[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-12-228446Actual
2144910.332023-12-2284511Actual
1461538.002023-06-218473Actual
3290386.002024-11-208446Actual
3898563.532025-04-2184211Actual
22285145.022024-01-198468Actual
10381116.002023-02-198464Actual
33019353.002024-11-208417Actual
27458288.972024-06-208428Actual
401580.002022-08-218446Budget
34617174.172024-12-2184612Actual
2958684.002024-08-208466Actual
444780.002022-08-218468Budget
391950.002022-08-218426Budget
3334794.382024-11-2084611Actual
3747892.002025-03-218446Actual
513980.002022-09-218446Budget
27605115.652024-06-2084311Actual
2999116.002022-07-228466Actual
27430357.152024-06-208418Actual
31303132.832024-09-2084213Actual
1686724.002023-08-218426Actual
65190.002022-05-218446Budget
3512439.002025-01-198426Actual
2289100.002022-07-228413Budget
1833433.742023-09-2184311Actual
19845117.002023-11-218465Actual
25297166.242024-04-208468Actual
28022222.002024-07-218463Actual
3593200.002022-08-218414Budget
2299252.002024-02-198446Actual
6509161.002022-10-218467Actual
174785.012023-08-2184212Actual
1739372.042023-08-2184611Actual
2884582.682024-07-2184611Actual
3870110.002022-08-218416Actual
39039115.652025-04-2184411Actual
9343136.002023-01-198415Actual
1336980.002023-04-218428Budget
1078762.002023-02-198456Actual
13368128.362023-04-218428Actual
3077222.002022-07-228417Actual
25734181.002024-05-208463Actual
35004297.002025-01-198415Actual
35943252.002025-02-198413Actual
27987350.002024-07-218413Actual
29175182.002024-08-208463Actual
8083200.002022-12-228414Budget
626280.002022-10-218446Budget
15622155.002023-07-228414Actual
3224984.802024-10-2084611Actual
32764250.002024-11-208465Actual
1942657.142023-10-2184611Actual
2245877.362024-01-1984611Actual
17686147.002023-09-218414Actual
37091396.002025-03-218413Actual
2239839.062024-01-1984311Actual
6963180.002022-11-218414Actual
616645.002022-10-218426Actual
7022142.002022-11-218464Actual
34001123.002024-12-218436Actual
1423657.142023-05-2184111Actual
2443211.402024-03-2084511Actual
24265211.692024-03-208468Actual
9401100.002023-01-198465Budget
35707122.042025-01-1984112Actual
33796204.002024-12-218464Actual
841150.002022-12-228426Budget
1848010.332023-09-2184112Actual
22252122.302024-01-198428Actual
3408578.002024-12-218466Actual
1176940.002023-03-218426Budget
2508581.002024-04-208466Actual
1931213.532023-10-2184211Actual
1692164.002023-08-218446Actual
3792185.002022-08-218465Actual
1289736.002023-04-218426Actual
2178485.002024-01-198464Actual
3402783.002024-12-218446Actual
9868100.002023-01-198467Budget
6776100.002022-11-218413Budget
21665204.002024-01-198463Actual
13509294.002023-05-218413Actual
2749100.002022-07-228416Budget
3172535.002024-10-208426Actual
284100.002022-05-218464Budget
27492184.422024-06-208468Actual
3783427.362025-03-2184211Actual
952850.002023-01-198426Budget
32636448.002024-11-208414Actual
1482881.002023-06-218416Actual
26780141.612024-05-2084613Actual
2432352.892024-03-2084111Actual
9807200.002023-01-198417Budget
897100.002022-05-218467Budget
24887125.002024-04-208465Actual
15657125.002023-07-228464Actual
16654222.002023-08-218414Actual
31098107.142024-09-2084611Actual
1467794.002023-06-218464Actual
603112.002022-05-218436Actual
507100.002022-05-218416Budget
167844.002022-06-218426Actual
1131270.002023-03-218463Budget
2494562.002024-04-208416Actual
20748218.002023-12-228414Actual
1765835.002023-09-218473Actual
2437831.612024-03-2084311Actual
8692155.002022-12-228417Actual
3331360.332024-11-2084411Actual
22166194.002024-01-198467Actual
16747160.002023-08-218415Actual
2843299.002024-07-218466Actual
1289640.002023-04-218426Budget
14054214.002023-05-218467Actual
23765151.002024-03-208464Actual
11501100.002023-03-218464Budget
2656944.382024-05-2084611Actual
1251842.002023-04-218473Actual
24204270.782024-03-208418Actual
518650.002022-09-218456Budget
17158107.142023-08-218428Actual
13665134.002023-05-218464Actual
452694.002022-09-218413Actual
25177198.002024-04-208467Actual
13430172.302023-04-218468Actual
39338190.732025-04-2184613Actual
2193464.002024-01-198416Actual
69747.002022-05-218456Actual
26245208.002024-05-208467Actual
2435123.102024-03-2084211Actual
12629156.002023-04-218464Actual
37339208.002025-03-218465Actual
38068205.022025-03-2184612Actual
23143232.002024-02-198467Actual
4916145.002022-09-218465Actual
34296193.512024-12-218468Actual
21750165.002024-01-198414Actual
33467141.192024-11-2084612Actual
7629100.002022-11-218467Budget
3561615.652025-01-1984511Actual
19718158.002023-11-218414Actual
962470.002023-01-198446Budget
27049241.002024-06-208415Actual
6216100.002022-10-218436Budget
2093369.002023-12-228416Actual
2475200.002022-07-228414Budget
2207478.002024-01-198466Actual
438990.002022-08-218428Budget
1493550.002023-06-218456Actual
39220189.062025-04-2184612Actual
34734117.042024-12-2184613Actual
2474257.002022-07-228414Actual
2648144.382024-05-2084311Actual
24675192.002024-04-208463Actual
6215120.002022-10-218436Actual
3405351.002024-12-218456Actual
2612200.002022-07-228415Budget
8082218.002022-12-228414Actual
2543729.482024-04-2084411Actual
294050.002022-07-228456Budget
1303968.002023-04-218456Actual
1064440.002023-02-198426Budget
31987411.692024-10-208418Actual
2532100.002022-07-228464Budget
10055138.962023-01-198468Actual
8833199.572022-12-228418Actual
412290.002022-08-218466Budget
289291.002022-07-228446Actual
33761316.002024-12-218414Actual
38602138.002025-04-218436Actual
15750143.002023-07-228465Actual
144098.212023-05-2184112Actual
893991.992022-12-228468Actual
861380.002022-12-228466Budget
31427180.002024-10-208463Actual
28199229.002024-07-218415Actual
2722195.002024-06-208446Actual
20135132.002023-11-218467Actual
401491.002022-08-218446Actual
8362138.002022-12-228416Actual
636967.002022-10-218466Actual
38957134.802025-04-2184111Actual
611894.002022-10-218416Actual
13179148.002023-04-218417Actual
518557.002022-09-218456Actual
36302125.002025-02-198436Actual
30627103.002024-09-208436Actual
2204139.002024-01-198456Actual
37806114.592025-03-2184111Actual
34702152.132024-12-2184213Actual
3734200.002022-08-218415Budget
3865467.002025-04-218456Actual
26747208.272024-05-2084213Actual
10926200.002023-02-198417Budget
164465.012023-07-2284212Actual
7756104.112022-11-218428Actual
1735912.462023-08-2184511Actual
21220346.542023-12-228418Actual
1990385.002023-11-218416Actual
1446711.402023-05-2184612Actual
2142247.572023-12-2284411Actual
16534318.002023-08-218413Actual
2293819.002024-02-198426Actual
2242548.632024-01-1984411Actual
616750.002022-10-218426Budget
12993100.002023-04-218446Budget
31392356.002024-10-208413Actual
565194.002022-10-218413Actual
11720108.002023-03-218416Actual
2096027.002023-12-228426Actual
39158113.532025-04-2184112Actual
1789828.002023-09-218426Actual
728856.002022-11-218426Actual
6588220.782022-10-218418Actual
28524213.002024-07-218467Actual
15146126.842023-06-218428Actual
25856161.002024-05-208464Actual
19810135.002023-11-218415Actual
2611177.002022-07-228415Actual
2045541.192023-11-2184611Actual
5384100.002022-09-218467Budget
466436.002022-09-218473Actual
2107086.002023-12-228466Actual
2991196.512024-08-2084311Actual
34497149.702024-12-2184611Actual
16040198.002023-07-228467Actual
8459120.002022-12-228436Actual
11817100.002023-03-218436Budget
285145.002022-05-218464Actual
1026114.722022-05-218428Actual
293951.002022-07-228456Actual
3405100.002022-08-218413Budget
466540.002022-09-218473Budget
28489404.002024-07-218417Actual
3139100.002022-07-228467Budget
979200.002022-05-218418Budget
1630041.192023-07-2284411Actual
1382097.002023-05-218416Actual
2606690.002024-05-208436Actual

Generated 2025-06-20 08:00:57.403 UTC