[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-05-018463Actual
2670179.002022-07-038465Actual
4994100.002022-09-028416Budget
31698108.002024-10-018416Actual
16747160.002023-08-028415Actual
30804240.002024-09-018467Actual
22131184.002023-12-318417Actual
30862542.002024-09-018418Actual
3405100.002022-08-028413Budget
36479249.002025-01-318467Actual
205137.142023-11-0284112Actual
34235410.182024-12-028418Actual
14643187.002023-06-028414Actual
177590.002022-06-028446Budget
23263131.392024-01-318468Actual
9481100.002022-12-318416Budget
2288125.002022-07-038413Actual
38899195.022025-04-028468Actual
728950.002022-11-028426Budget
1376097.002023-05-028465Actual
33888239.002024-12-028465Actual
1933917.782023-10-0284311Actual
2100219.272022-06-028418Actual
1636136.932023-07-0384611Actual
2508581.002024-04-018466Actual
2042126.292023-11-0284511Actual
17871100.002023-09-028416Actual
37806114.592025-03-0284111Actual
1750914.592023-08-0284612Actual
6777137.002022-11-028413Actual
3224984.802024-10-0184611Actual
6636117.752022-10-028428Actual
17778110.002023-09-028415Actual
636967.002022-10-028466Actual
30479221.002024-09-018415Actual
1197178.002023-03-028466Actual
3783427.362025-03-0284211Actual
13509294.002023-05-028413Actual
32551177.002024-11-018463Actual
9807200.002022-12-318417Budget
10321200.002023-01-318414Budget
39278106.522025-04-0284113Actual
2612200.002022-07-038415Budget
11439231.002023-03-028414Actual
9480123.002022-12-318416Actual
401491.002022-08-028446Actual
907880.002022-12-318463Budget
3553570.972024-12-3184211Actual
1485531.002023-06-028426Actual
2207478.002023-12-318466Actual
28107444.002024-07-028414Actual
2609248.002024-05-018446Actual
13241100.002023-04-028467Budget
3592213.002022-08-028414Actual
12050200.002023-03-028417Budget
1895647.002023-10-028446Actual
224180.002022-05-028414Actual
2881119.912024-07-0284511Actual
2714086.002024-06-018416Actual
2475200.002022-07-038414Budget
2958684.002024-08-018466Actual
616645.002022-10-028426Actual
7756104.112022-11-028428Actual
6962200.002022-11-028414Budget
18067237.002023-09-028417Actual
2724743.002024-06-018456Actual
36247135.002025-01-318416Actual
37091396.002025-03-028413Actual
2443211.402024-03-0184511Actual
2134053.952023-12-0384111Actual
5384100.002022-09-028467Budget
551090.002022-09-028428Budget
3266102.602022-07-038428Actual
1382097.002023-05-028416Actual
3523787.002024-12-318466Actual
3862867.002025-04-028446Actual
38957134.802025-04-0284111Actual
2473236.002024-04-018473Actual
33796204.002024-12-028464Actual
22819145.002024-01-318415Actual
35768205.022024-12-3184612Actual
35507120.972024-12-3184111Actual
22285145.022023-12-318468Actual
3668557.142025-01-3184211Actual
215418.212023-12-0384112Actual
1995897.002023-11-028436Actual
3676639.062025-01-3184511Actual
2301860.002024-01-318456Actual
3627432.002025-01-318426Actual
12111100.002023-03-028467Budget
21750165.002023-12-318414Actual
3292943.002024-11-018456Actual
12566193.002023-04-028414Actual
10694124.002023-01-318436Actual
29798231.392024-08-018468Actual
28610193.512024-07-028428Actual
29501136.002024-08-018436Actual
12049164.002023-03-028417Actual
738477.002022-11-028446Actual
37748261.692025-03-028468Actual
504246.002022-09-028426Actual
2144910.332023-12-0384511Actual
1901483.002023-10-028466Actual
37304259.002025-03-028415Actual
18221182.902023-09-028468Actual
8363100.002022-12-038416Budget
9264174.002022-12-318464Actual
3556276.292024-12-3184311Actual
30177164.412024-08-0184213Actual
21220346.542023-12-038418Actual
1384725.002023-05-028426Actual
1833433.742023-09-0284311Actual
8460100.002022-12-038436Budget
1027332.002023-01-318473Actual
1627331.612023-07-0384311Actual
2884582.682024-07-0284611Actual
3573550.762024-12-3184212Actual
36302125.002025-01-318436Actual
31987411.692024-10-018418Actual
391950.002022-08-028426Budget
1026114.722022-05-028428Actual
27337272.002024-06-018417Actual
3331360.332024-11-0184411Actual
1223984.422023-03-028428Actual
2831929.002024-07-028426Actual
636890.002022-10-028466Budget
33676168.002024-12-028463Actual
37537104.002025-03-028466Actual
37339208.002025-03-028465Actual
2402357.002024-03-018456Actual
1686724.002023-08-028426Actual
691430.002022-11-028473Budget
1830712.462023-09-0284211Actual
9994179.872022-12-318428Actual
23730195.002024-03-018414Actual
37100.002022-05-028413Budget
3443682.682024-12-0284411Actual
24232146.542024-03-018428Actual
225200.002022-05-028414Budget
2242548.632023-12-3184411Actual
17730.002022-05-028473Budget
3747892.002025-03-028446Actual
3326140.482022-07-038468Actual
5899100.002022-10-028464Budget
6776100.002022-11-028413Budget
9018110.002022-12-318413Actual
39100132.682025-04-0284611Actual
952850.002022-12-318426Budget
2993892.252024-08-0184411Actual
3180550.002024-10-018456Actual
18724120.002023-10-028464Actual
28702165.662024-07-0284111Actual
504350.002022-09-028426Budget
182138.002022-06-028456Actual
2535576.292024-04-0184111Actual
4854200.002022-09-028415Budget
1005670.002022-12-318468Budget
12628100.002023-04-028464Budget
3791513.532025-03-0284511Actual
749073.002022-11-028466Actual
3334794.382024-11-0184611Actual
16098305.632023-07-038418Actual
183889.272023-09-0284511Actual
3734200.002022-08-028415Budget
795678.002022-12-038463Actual
3865467.002025-04-028456Actual
102780.002022-05-028428Budget
1551100.002022-06-028465Budget
1310187.002023-04-028466Actual
26210270.002024-05-018417Actual
10985100.002023-01-318467Budget
406250.002022-08-028456Budget
1411139.002022-06-028464Actual
1727135.002022-06-028436Actual
26245208.002024-05-018467Actual
366200.002022-05-028415Budget
579040.002022-10-028473Budget
2955348.002024-08-018456Actual
33525122.312024-11-0184113Actual
3750462.002025-03-028456Actual
3343320.972024-11-0184212Actual
11641164.002023-03-028465Actual
30924281.392024-09-018468Actual
36537496.542025-01-318418Actual
1789828.002023-09-028426Actual
7337100.002022-11-028436Budget
32426201.262024-10-0184213Actual
6510100.002022-10-028467Budget
6963180.002022-11-028414Actual
897100.002022-05-028467Budget
17813144.002023-09-028465Actual
8459120.002022-12-038436Actual
24146158.002024-03-018467Actual
31512364.002024-10-018414Actual
33552127.572024-11-0184213Actual
8221100.002022-12-038415Budget
1435145.442023-05-0284611Actual
28644178.362024-07-028468Actual
30514212.002024-09-018465Actual
36103.002022-05-028413Actual
22853108.002024-01-318465Actual
3077222.002022-07-038417Actual
3177971.002024-10-018446Actual
19633182.002023-11-028463Actual
7708200.002022-11-028418Budget
3440985.872024-12-0284311Actual
38602138.002025-04-028436Actual
2446676.292024-03-0184611Actual
1730530.552023-08-0284311Actual
4713200.002022-09-028414Budget
1390159.002023-05-028446Actual
3654100.002022-08-028464Budget
235219.272024-01-3184112Actual
69747.002022-05-028456Actual
18690194.002023-10-028414Actual
7569240.002022-11-028417Actual
4201129.002022-08-028417Actual
2611843.002024-05-018456Actual
3906613.532025-04-0284511Actual
39039115.652025-04-0284411Actual
3512439.002024-12-318426Actual
30627103.002024-09-018436Actual
294050.002022-07-038456Budget
2299252.002024-01-318446Actual
29175182.002024-08-018463Actual
2355311.402024-01-3184612Actual
34826191.002024-12-318463Actual
29050201.262024-07-0284213Actual
35152114.002024-12-318436Actual
1064541.002023-01-318426Actual
10134105.002023-01-318413Actual
9680.002022-05-028463Budget
27897204.762024-06-0184213Actual
2777924.162024-06-0184212Actual
915730.002022-12-318473Budget
29140360.002024-08-018413Actual
19192160.182023-10-028428Actual
17926112.002023-09-028436Actual
4340184.422022-08-028418Actual
1461538.002023-06-028473Actual
8612100.002022-12-038466Actual
1535467.782023-06-0284611Actual
10517100.002023-01-318465Budget
3871100.002022-08-028416Budget
30572112.002024-09-018416Actual
11253140.002023-03-028413Actual
25142276.002024-04-018417Actual
7709193.512022-11-028418Actual

Generated 2025-06-01 16:50:13.193 UTC