[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-12-228414Actual
39039115.652025-04-2184411Actual
29643329.002024-08-208417Actual
3632876.002025-02-198446Actual
3803419.912025-03-2184212Actual
28199229.002024-07-218415Actual
3106484.802024-09-2084411Actual
12049164.002023-03-218417Actual
6215120.002022-10-218436Actual
506118.002022-05-218416Actual
23730195.002024-03-208414Actual
3177971.002024-10-208446Actual
2843299.002024-07-218466Actual
1526611.402023-06-2184211Actual
3871100.002022-08-218416Budget
1833433.742023-09-2184311Actual
28141201.002024-07-218464Actual
4123124.002022-08-218466Actual
5898115.002022-10-218464Actual
33173219.272024-11-208468Actual
11065200.002023-02-198418Budget
6039200.002022-10-218465Budget
1636136.932023-07-2284611Actual
12945107.002023-04-218436Actual
37002164.412025-02-1984213Actual
3564995.442025-01-1984611Actual
3520444.002025-01-198456Actual
26957309.002024-06-208414Actual
8833199.572022-12-228418Actual
1223984.422023-03-218428Actual
18160246.542023-09-218418Actual
27492184.422024-06-208468Actual
37339208.002025-03-218465Actual
504246.002022-09-218426Actual
1544514.592023-06-2184612Actual
65190.002022-05-218446Budget
3673975.232025-02-1984411Actual
12770100.002023-04-218465Budget
224180.002022-05-218414Actual
33888239.002024-12-218465Actual
28582492.002024-07-218418Actual
2234373.102024-01-1984111Actual
2245877.362024-01-1984611Actual
1117490.002023-02-198468Budget
34001123.002024-12-218436Actual
10846103.002023-02-198466Actual
2045541.192023-11-2184611Actual
23765151.002024-03-208464Actual
10134105.002023-02-198413Actual
2399767.002024-03-208446Actual
2728082.002024-06-208466Actual
24640333.002024-04-208413Actual
10517100.002023-02-198465Budget
365147.002022-05-218415Actual
3718380.002025-03-218473Actual
1111280.002023-02-198428Budget
55530.002022-05-218426Budget
2502660.002024-04-208446Actual
3488379.002025-01-198473Actual
19226131.392023-10-218468Actual
749073.002022-11-218466Actual
2269875.002024-02-198473Actual
11865100.002023-03-218446Budget
35415182.902025-01-198428Actual
999590.002023-01-198428Budget
10985100.002023-02-198467Budget
36657178.422025-02-1984111Actual
284100.002022-05-218464Budget
967140.002023-01-198456Budget
2670179.002022-07-228465Actual
10518123.002023-02-198465Actual
22606309.002024-02-198413Actual
1303968.002023-04-218456Actual
557180.002022-09-218468Budget
2157413.532023-12-2284612Actual
35152114.002025-01-198436Actual
636967.002022-10-218466Actual
13509294.002023-05-218413Actual
3833354.002025-04-218473Actual
1890233.002023-10-218426Actual
16098305.632023-07-228418Actual
29260327.002024-08-208414Actual
3292943.002024-11-208456Actual
32671264.002024-11-208464Actual
1933917.782023-10-2184311Actual
4712196.002022-09-218414Actual
14735168.002023-06-218415Actual
37948105.022025-03-2184611Actual
3556276.292025-01-1984311Actual
1289640.002023-04-218426Budget
9792.002022-05-218463Actual
23645151.002024-03-208463Actual
3800673.102025-03-2184112Actual
11173132.902023-02-198468Actual
2549760.332024-04-2084611Actual
28965129.482024-07-2184612Actual
3783427.362025-03-2184211Actual
4916145.002022-09-218465Actual
979200.002022-05-218418Budget
9946200.002023-01-198418Budget
69850.002022-05-218456Budget
7102100.002022-11-218415Budget
11500144.002023-03-218464Actual
6636117.752022-10-218428Actual
32341153.952024-10-2084612Actual
3284929.002024-11-208426Actual
17686147.002023-09-218414Actual
1993030.002023-11-218426Actual
3224984.802024-10-2084611Actual
2947334.002024-08-208426Actual
9402168.002023-01-198465Actual
406149.002022-08-218456Actual
16126132.902023-07-228428Actual
1490957.002023-06-218446Actual
9808192.002023-01-198417Actual
3440985.872024-12-2184311Actual
36062433.002025-02-198414Actual
2923282.002024-08-208473Actual
6589100.002022-10-218418Budget
4262147.002022-08-218467Actual
29295184.002024-08-208464Actual
1898237.002023-10-218456Actual
9868100.002023-01-198467Budget
38602138.002025-04-218436Actual
2022128.002022-06-218467Actual
28702165.662024-07-2184111Actual
18188117.752023-09-218428Actual
35387410.182025-01-198418Actual
22285145.022024-01-198468Actual
2606690.002024-05-208436Actual
2692986.002024-06-208473Actual
1064440.002023-02-198426Budget
391857.002022-08-218426Actual
31987411.692024-10-208418Actual
1727135.002022-06-218436Actual
1895647.002023-10-218446Actual
728856.002022-11-218426Actual
2532100.002022-07-228464Budget
11253140.002023-03-218413Actual
7897100.002022-12-228413Budget
5383118.002022-09-218467Actual
25263158.662024-04-208428Actual
28610193.512024-07-218428Actual
795678.002022-12-228463Actual
19633182.002023-11-218463Actual
9577117.002023-01-198436Actual
3901263.532025-04-2184311Actual
1446711.402023-05-2184612Actual
10135100.002023-02-198413Budget
30177164.412024-08-2084213Actual
27605115.652024-06-2084311Actual
3438237.992024-12-2184211Actual
565194.002022-10-218413Actual
1244166.002023-04-218463Actual
21127160.002023-12-228417Actual
31547206.002024-10-208464Actual
571273.002022-10-218463Actual
738570.002022-11-218446Budget
8612100.002022-12-228466Actual
21750165.002024-01-198414Actual
3035884.002024-09-208473Actual
4448131.392022-08-218468Actual
1166129.002022-06-218413Actual
3446328.422024-12-2184511Actual
2204139.002024-01-198456Actual
3065360.002024-09-208446Actual
795780.002022-12-228463Budget
3668557.142025-02-1984211Actual
16747160.002023-08-218415Actual
861380.002022-12-228466Budget
4774100.002022-09-218464Budget
15146126.842023-06-218428Actual
1801069.002023-09-218466Actual
16005218.002023-07-228417Actual
3290386.002024-11-208446Actual
2332156.082024-02-1984111Actual
12299110.172023-03-218468Actual
11064251.092023-02-198418Actual
194843.952023-10-2184112Actual
144365.012023-05-2184212Actual
3679882.682025-02-1984611Actual
1005670.002023-01-198468Budget
3685682.682025-02-1984112Actual
2402357.002024-03-208456Actual
29023106.522024-07-2184113Actual
34675134.592024-12-2184113Actual
21665204.002024-01-198463Actual
15750143.002023-07-228465Actual
11642100.002023-03-218465Budget
1692164.002023-08-218446Actual
7756104.112022-11-218428Actual
1059790.002023-02-198416Budget
524590.002022-09-218466Budget
32729257.002024-11-208415Actual
205403.952023-11-2184212Actual
426116.002022-05-218465Actual
2391699.002024-03-208416Actual
13242158.002023-04-218467Actual
3139100.002022-07-228467Budget
31037102.892024-09-2084311Actual
1176940.002023-03-218426Budget
8083200.002022-12-228414Budget
182138.002022-06-218456Actual
30421273.002024-09-208464Actual
972980.002023-01-198466Budget
1830712.462023-09-2184211Actual
2446676.292024-03-2084611Actual
5463100.002022-09-218418Budget
1284990.002023-04-218416Budget
38396200.002025-04-218464Actual
2301860.002024-02-198456Actual
2291177.002024-02-198416Actual
2893122.042024-07-2184212Actual
2101469.002023-12-228446Actual
38276179.002025-04-218463Actual
2101200.002022-06-218418Budget
1251842.002023-04-218473Actual
130218.002022-06-218473Actual
279625.002022-07-228426Actual
10596104.002023-02-198416Actual
4341100.002022-08-218418Budget
22761101.002024-02-198464Actual
27812189.062024-06-2084612Actual
3015057.392024-08-2084113Actual
850665.002022-12-228446Actual
36189174.002025-02-198465Actual
2479486.002024-04-208464Actual
3221631.612024-10-2084511Actual
3405100.002022-08-218413Budget
30030103.952024-08-2084112Actual
11580182.002023-03-218415Actual
21220346.542023-12-228418Actual
2473236.002024-04-208473Actual
2714086.002024-06-208416Actual
9401100.002023-01-198465Budget
18570380.002023-10-218413Actual
34946249.002025-01-198464Actual
22819145.002024-02-198415Actual
8362138.002022-12-228416Actual
29353262.002024-08-208415Actual

Generated 2025-06-20 19:59:40.056 UTC