[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-06-018466Actual
3177971.002024-09-308446Actual
35943252.002025-01-308413Actual
31640231.002024-09-308465Actual
3071275.002024-08-318466Actual
11579200.002023-03-018415Budget
2437831.612024-02-2984311Actual
2692986.002024-05-318473Actual
29353262.002024-07-318415Actual
2107086.002023-12-028466Actual
524590.002022-09-018466Budget
17158107.142023-08-018428Actual
12191200.002023-03-018418Budget
1830712.462023-09-0184211Actual
13179148.002023-04-018417Actual
23645151.002024-02-298463Actual
36657178.422025-01-3084111Actual
23108196.002024-01-308417Actual
3671276.292025-01-3084311Actual
2535576.292024-03-3184111Actual
9204220.002022-12-308414Actual
5383118.002022-09-018467Actual
10926200.002023-01-308417Budget
28141201.002024-07-018464Actual
2955348.002024-07-318456Actual
31929280.002024-09-308467Actual
4388157.142022-08-018428Actual
3676639.062025-01-3084511Actual
1636136.932023-07-0284611Actual
18690194.002023-10-018414Actual
17625.002022-05-018473Actual
1336980.002023-04-018428Budget
18160246.542023-09-018418Actual
9994179.872022-12-308428Actual
5092100.002022-09-018436Budget
1893094.002023-10-018436Actual
30862542.002024-08-318418Actual
1392743.002023-05-018456Actual
2346356.082024-01-3084611Actual
27430357.152024-05-318418Actual
36565191.992025-01-308428Actual
9264174.002022-12-308464Actual
571370.002022-10-018463Budget
15622155.002023-07-028414Actual
1795248.002023-09-018446Actual
2296685.002024-01-308436Actual
506118.002022-05-018416Actual
9265200.002022-12-308464Budget
32399127.572024-09-3084113Actual
2402357.002024-02-298456Actual
967236.002022-12-308456Actual
4712196.002022-09-018414Actual
35004297.002024-12-308415Actual
38837414.732025-04-018418Actual
15657125.002023-07-028464Actual
34001123.002024-12-018436Actual
3857453.002025-04-018426Actual
2763290.122024-05-3184411Actual
6039200.002022-10-018465Budget
1197178.002023-03-018466Actual
2611177.002022-07-028415Actual
23765151.002024-02-298464Actual
29736425.332024-07-318418Actual
35449216.242024-12-308468Actual
20783125.002023-12-028464Actual
39305210.032025-04-0184213Actual
444780.002022-08-018468Budget
35977205.002025-01-308463Actual
27897204.762024-05-3184213Actual
25856161.002024-04-308464Actual
2878483.742024-07-0184411Actual
25235317.752024-03-318418Actual
34946249.002024-12-308464Actual
194843.952023-10-0184112Actual
19226131.392023-10-018468Actual
26366187.452024-04-308468Actual
466540.002022-09-018473Budget
34497149.702024-12-0184611Actual
1310187.002023-04-018466Actual
12190201.082023-03-018418Actual
17926112.002023-09-018436Actual
234880.002022-07-028463Budget
22761101.002024-01-308464Actual
17686147.002023-09-018414Actual
4262147.002022-08-018467Actual
69850.002022-05-018456Budget
55530.002022-05-018426Budget
3059953.002024-08-318426Actual
2004369.002023-11-018466Actual
25142276.002024-03-318417Actual
3739799.002025-03-018416Actual
9343136.002022-12-308415Actual
3127678.452024-08-3184113Actual
3791513.532025-03-0184511Actual
3328665.652024-10-3184311Actual
30092150.762024-07-3184612Actual
2142247.572023-12-0284411Actual
25263158.662024-03-318428Actual
3803419.912025-03-0184212Actual
2642690.122024-04-3084111Actual
2334936.932024-01-3084211Actual
1299299.002023-04-018446Actual
26245208.002024-04-308467Actual
1223984.422023-03-018428Actual
31037102.892024-08-3184311Actual
13368128.362023-04-018428Actual
6776100.002022-11-018413Budget
220990.002022-06-018468Budget
8833199.572022-12-028418Actual
3216279.482024-09-3084311Actual
12112113.002023-03-018467Actual
10134105.002023-01-308413Actual
16569180.002023-08-018463Actual
32551177.002024-10-318463Actual
962568.002022-12-308446Actual
1933917.782023-10-0184311Actual
27458288.972024-05-318428Actual
12050200.002023-03-018417Budget
38396200.002025-04-018464Actual
19845117.002023-11-018465Actual
20221146.542023-11-018428Actual
33676168.002024-12-018463Actual
3854788.002025-04-018416Actual
5977185.002022-10-018415Actual
12708200.002023-04-018415Budget
6509161.002022-10-018467Actual
795780.002022-12-028463Budget
518650.002022-09-018456Budget
1384725.002023-05-018426Actual
12299110.172023-03-018468Actual
4775153.002022-09-018464Actual
9402168.002022-12-308465Actual
1191260.002023-03-018456Budget
1284891.002023-04-018416Actual
1342990.002023-04-018468Budget
2991196.512024-07-3184311Actual
13241100.002023-04-018467Budget
3438237.992024-12-0184211Actual
284100.002022-05-018464Budget
19106234.002023-10-018467Actual
524499.002022-09-018466Actual
19164396.542023-10-018418Actual
571273.002022-10-018463Actual
2787067.922024-05-3184113Actual
38602138.002025-04-018436Actual
850770.002022-12-028446Budget
1350180.002022-06-018414Actual
3405100.002022-08-018413Budget
3967124.002022-08-018436Actual
2036718.842023-11-0184311Actual
2245877.362023-12-3084611Actual
8753100.002022-12-028467Budget
177483.002022-06-018446Actual
781895.022022-11-018468Actual
3593200.002022-08-018414Budget
9680.002022-05-018463Budget
2139550.762023-12-0284311Actual
3718380.002025-03-018473Actual
35387410.182024-12-308418Actual
34734117.042024-12-0184613Actual
8363100.002022-12-028416Budget
34617174.172024-12-0184612Actual
1936634.802023-10-0184411Actual
2648144.382024-04-3084311Actual
3284929.002024-10-318426Actual
2394315.002024-02-298426Actual
1594869.002023-07-028466Actual
3404113.002022-08-018413Actual
504350.002022-09-018426Budget
32459118.802024-09-3084613Actual
30209134.592024-07-3184613Actual
25297166.242024-03-318468Actual
9807200.002022-12-308417Budget
663790.002022-10-018428Budget
32608107.002024-10-318473Actual
31895316.002024-09-308417Actual
6697132.902022-10-018468Actual
17601202.002023-09-018463Actual
7756104.112022-11-018428Actual
32729257.002024-10-318415Actual
10693100.002023-01-308436Budget
2497218.002024-03-318426Actual
14019162.002023-05-018417Actual
6448240.002022-10-018417Actual
630942.002022-10-018456Actual
3870110.002022-08-018416Actual
5898115.002022-10-018464Actual
3523787.002024-12-308466Actual
4915200.002022-09-018465Budget
636890.002022-10-018466Budget
29764176.842024-07-318428Actual
2101469.002023-12-028446Actual
36189174.002025-01-308465Actual
17813144.002023-09-018465Actual
31392356.002024-09-308413Actual
26333198.052024-04-308428Actual
32341153.952024-09-3084612Actual
22252122.302023-12-308428Actual
4994100.002022-09-018416Budget
1485531.002023-06-018426Actual
30514212.002024-08-318465Actual
21665204.002023-12-308463Actual
26957309.002024-05-318414Actual
37211424.002025-03-018414Actual
4448131.392022-08-018468Actual
25734181.002024-04-308463Actual
11065200.002023-01-308418Budget
2474257.002022-07-028414Actual
265359.272024-04-3084511Actual
9808192.002022-12-308417Actual
24760189.002024-03-318414Actual
1583517.002023-07-028426Actual
1026114.722022-05-018428Actual
16098305.632023-07-028418Actual
9205200.002022-12-308414Budget
907974.002022-12-308463Actual
11113128.362023-01-308428Actual
3564995.442024-12-3084611Actual
1467794.002023-06-018464Actual
1251930.002023-04-018473Budget
2242548.632023-12-3084411Actual
274897.002022-07-028416Actual
27812189.062024-05-3184612Actual
952850.002022-12-308426Budget
2881119.912024-07-0184511Actual
2999116.002022-07-028466Actual
33525122.312024-10-3184113Actual
401580.002022-08-018446Budget
37806114.592025-03-0184111Actual
18605174.002023-10-018463Actual
1117490.002023-01-308468Budget
2136829.482023-12-0284211Actual
32426201.262024-09-3084213Actual
8832200.002022-12-028418Budget
3558972.042024-12-3084411Actual
27372223.002024-05-318467Actual
1411139.002022-06-018464Actual
16160211.692023-07-028468Actual
35886141.612024-12-3084613Actual
1961160.002022-06-018417Actual
21248176.842023-12-028428Actual
3673975.232025-01-3084411Actual
30804240.002024-08-318467Actual
28234220.002024-07-018465Actual
5572123.812022-09-018468Actual
1064541.002023-01-308426Actual
2479486.002024-03-318464Actual
11818117.002023-03-018436Actual

Generated 2025-05-31 03:51:42.679 UTC