[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-318418Actual
21631268.002023-12-308413Actual
35853148.622024-12-3084213Actual
102780.002022-05-018428Budget
225200.002022-05-018414Budget
32962115.002024-10-318466Actual
130218.002022-06-018473Actual
1304060.002023-04-018456Budget
3218997.572024-09-3084411Actual
3059953.002024-08-318426Actual
35004297.002024-12-308415Actual
224180.002022-05-018414Actual
32729257.002024-10-318415Actual
3438237.992024-12-0184211Actual
2440547.572024-02-2984411Actual
2648144.382024-04-3084311Actual
1435145.442023-05-0184611Actual
861380.002022-12-028466Budget
2340347.572024-01-3084411Actual
1532044.382023-06-0184411Actual
27930211.782024-05-3184613Actual
35449216.242024-12-308468Actual
35507120.972024-12-3084111Actual
2178485.002023-12-308464Actual
524590.002022-09-018466Budget
2845130.002022-07-028436Actual
36444367.002025-01-308417Actual
1191139.002023-03-018456Actual
3005823.102024-07-3184212Actual
19752101.002023-11-018464Actual
39220189.062025-04-0184612Actual
3402783.002024-12-018446Actual
5383118.002022-09-018467Actual
37686385.942025-03-018418Actual
35943252.002025-01-308413Actual
1995897.002023-11-018436Actual
2479486.002024-03-318464Actual
33552127.572024-10-3184213Actual
841047.002022-12-028426Actual
65072.002022-05-018446Actual
1735912.462023-08-0184511Actual
17130264.722023-08-018418Actual
10321200.002023-01-308414Budget
1684098.002023-08-018416Actual
962470.002022-12-308446Budget
30479221.002024-08-318415Actual
5650100.002022-10-018413Budget
3015057.392024-07-3184113Actual
10459156.002023-01-308415Actual
36537496.542025-01-308418Actual
1351200.002022-06-018414Budget
2475200.002022-07-028414Budget
18605174.002023-10-018463Actual
11817100.002023-03-018436Budget
3172535.002024-09-308426Actual
14019162.002023-05-018417Actual
2437831.612024-02-2984311Actual
2242548.632023-12-3084411Actual
8221100.002022-12-028415Budget
27812189.062024-05-3184612Actual
12993100.002023-04-018446Budget
11580182.002023-03-018415Actual
14643187.002023-06-018414Actual
3218269.272022-07-028418Actual
25000109.002024-03-318436Actual
425100.002022-05-018465Budget
1662688.002023-08-018473Actual
4915200.002022-09-018465Budget
19164396.542023-10-018418Actual
9792.002022-05-018463Actual
2104051.002023-12-028456Actual
2645439.062024-04-3084211Actual
22819145.002024-01-308415Actual
1299299.002023-04-018446Actual
38153118.802025-03-0184213Actual
28524213.002024-07-018467Actual
1490200.002022-06-018415Budget
2662812.462024-04-3084112Actual
215418.212023-12-0284112Actual
850665.002022-12-028446Actual
3077222.002022-07-028417Actual
4341100.002022-08-018418Budget
242631.002022-07-028473Actual
3898563.532025-04-0184211Actual
22853108.002024-01-308465Actual
3148477.002024-09-308473Actual
27693111.402024-05-3184611Actual
29175182.002024-07-318463Actual
1084790.002023-01-308466Budget
37002164.412025-01-3084213Actual
5384100.002022-09-018467Budget
2535576.292024-03-3184111Actual
1733249.702023-08-0184411Actual
2875773.102024-07-0184311Actual
25856161.002024-04-308464Actual
294050.002022-07-028456Budget
504350.002022-09-018426Budget
1411139.002022-06-018464Actual
2443211.402024-02-2984511Actual
24887125.002024-03-318465Actual
16098305.632023-07-028418Actual
2603818.002024-04-308426Actual
749073.002022-11-018466Actual
17778110.002023-09-018415Actual
1059790.002023-01-308416Budget
35294307.002024-12-308417Actual
3968100.002022-08-018436Budget
36599184.422025-01-308468Actual
122592.002022-06-018463Actual
32426201.262024-09-3084213Actual
1632712.462023-07-0284511Actual
504246.002022-09-018426Actual
9264174.002022-12-308464Actual
1197090.002023-03-018466Budget
2538311.402024-03-3184211Actual
12629156.002023-04-018464Actual
999590.002022-12-308428Budget
2532100.002022-07-028464Budget
7570200.002022-11-018417Budget
438990.002022-08-018428Budget
37594304.002025-03-018417Actual
1526611.402023-06-0184211Actual
30627103.002024-08-318436Actual
11064251.092023-01-308418Actual
3343320.972024-10-3184212Actual
26333198.052024-04-308428Actual
36103.002022-05-018413Actual
34826191.002024-12-308463Actual
466436.002022-09-018473Actual
36975145.112025-01-3084113Actual
6039200.002022-10-018465Budget
669880.002022-10-018468Budget
10986153.002023-01-308467Actual
2136829.482023-12-0284211Actual
1833433.742023-09-0184311Actual
2611177.002022-07-028415Actual
2846100.002022-07-028436Budget
1789828.002023-09-018426Actual
34702152.132024-12-0184213Actual
38687103.002025-04-018466Actual
33525122.312024-10-3184113Actual
7630169.002022-11-018467Actual
16040198.002023-07-028467Actual
9205200.002022-12-308414Budget
32822127.002024-10-318416Actual
4994100.002022-09-018416Budget
28234220.002024-07-018465Actual
4775153.002022-09-018464Actual
1739372.042023-08-0184611Actual
17072142.002023-08-018467Actual
195115.012023-10-0184212Actual
3792185.002022-08-018465Actual
39158113.532025-04-0184112Actual
182250.002022-06-018456Budget
8142155.002022-12-028464Actual
2201564.002023-12-308446Actual
17037196.002023-08-018417Actual
39305210.032025-04-0184213Actual
603112.002022-05-018436Actual
3408578.002024-12-018466Actual
1086107.142022-05-018468Actual
27897204.762024-05-3184213Actual
3671276.292025-01-3084311Actual
7338117.002022-11-018436Actual
25142276.002024-03-318417Actual
2728082.002024-05-318466Actual
1111280.002023-01-308428Budget
25821232.002024-04-308414Actual
4995103.002022-09-018416Actual
25235317.752024-03-318418Actual
32551177.002024-10-318463Actual
30514212.002024-08-318465Actual
6447200.002022-10-018417Budget
177483.002022-06-018446Actual
29140360.002024-07-318413Actual
2254915.652023-12-3084612Actual
32307109.272024-09-3084112Actual
28965129.482024-07-0184612Actual
33139172.302024-10-318428Actual
2101469.002023-12-028446Actual
2502660.002024-03-318446Actual
1559449.002023-07-028473Actual
14558204.002023-06-018463Actual
3106484.802024-08-3184411Actual
24265211.692024-02-298468Actual
35152114.002024-12-308436Actual
6509161.002022-10-018467Actual
3734200.002022-08-018415Budget
1866241.002023-10-018473Actual
8363100.002022-12-028416Budget
8880117.752022-12-028428Actual
36096241.002025-01-308464Actual
11641164.002023-03-018465Actual
6216100.002022-10-018436Budget
183889.272023-09-0184511Actual
10134105.002023-01-308413Actual
898119.002022-05-018467Actual
3783427.362025-03-0184211Actual
630942.002022-10-018456Actual
346670.002022-08-018463Budget
29083132.832024-07-0184613Actual
3373363.002024-12-018473Actual
1583517.002023-07-028426Actual
37861102.892025-03-0184311Actual
2763290.122024-05-3184411Actual
2337639.062024-01-3084311Actual
38957134.802025-04-0184111Actual
524499.002022-09-018466Actual
8459120.002022-12-028436Actual
3443682.682024-12-0184411Actual
1890233.002023-10-018426Actual
16654222.002023-08-018414Actual
16689105.002023-08-018464Actual
38779222.002025-04-018467Actual
2269875.002024-01-308473Actual
38361395.002025-04-018414Actual
1176862.002023-03-018426Actual
2101200.002022-06-018418Budget
33467141.192024-10-3184612Actual
34142333.002024-12-018417Actual
31753125.002024-09-308436Actual
3857453.002025-04-018426Actual
14054214.002023-05-018467Actual
3558972.042024-12-3084411Actual
15657125.002023-07-028464Actual
326780.002022-07-028428Budget
29260327.002024-07-318414Actual
174515.012023-08-0184112Actual
17686147.002023-09-018414Actual
26245208.002024-04-308467Actual
4854200.002022-09-018415Budget
952850.002022-12-308426Budget
2749100.002022-07-028416Budget
8833199.572022-12-028418Actual
3446328.422024-12-0184511Actual
27430357.152024-05-318418Actual
3118436.932024-08-3184212Actual
19718158.002023-11-018414Actual
3742432.002025-03-018426Actual
21876105.002023-12-308465Actual
3328665.652024-10-3184311Actual
1962200.002022-06-018417Budget
5092100.002022-09-018436Budget
31392356.002024-09-308413Actual
23229135.932024-01-308428Actual
4774100.002022-09-018464Budget
1901483.002023-10-018466Actual
20221146.542023-11-018428Actual

Generated 2025-05-31 03:20:59.798 UTC