[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-018446Actual
1086107.142022-05-018468Actual
35943252.002025-01-308413Actual
10320180.002023-01-308414Actual
1890233.002023-10-018426Actual
34177184.002024-12-018467Actual
1493550.002023-06-018456Actual
2001039.002023-11-018456Actual
897100.002022-05-018467Budget
2611177.002022-07-028415Actual
1848010.332023-09-0184112Actual
17158107.142023-08-018428Actual
9481100.002022-12-308416Budget
26245208.002024-04-308467Actual
5383118.002022-09-018467Actual
1830712.462023-09-0184211Actual
20841155.002023-12-028415Actual
1962200.002022-06-018417Budget
3177971.002024-09-308446Actual
2100219.272022-06-018418Actual
2923282.002024-07-318473Actual
5650100.002022-10-018413Budget
2502660.002024-03-318446Actual
215418.212023-12-0284112Actual
756100.002022-05-018466Budget
10459156.002023-01-308415Actual
234963.002022-07-028463Actual
2136829.482023-12-0284211Actual
1482881.002023-06-018416Actual
3635460.002025-01-308456Actual
182138.002022-06-018456Actual
616645.002022-10-018426Actual
6777137.002022-11-018413Actual
3871100.002022-08-018416Budget
3140114.002022-07-028467Actual
5463100.002022-09-018418Budget
1993030.002023-11-018426Actual
3326140.482022-07-028468Actual
3512439.002024-12-308426Actual
1928468.852023-10-0184111Actual
2139550.762023-12-0284311Actual
27605115.652024-05-3184311Actual
1019470.002023-01-308463Budget
1064541.002023-01-308426Actual
39039115.652025-04-0184411Actual
2045541.192023-11-0184611Actual
1191139.002023-03-018456Actual
579136.002022-10-018473Actual
21127160.002023-12-028417Actual
6589100.002022-10-018418Budget
1887560.002023-10-018416Actual
9344100.002022-12-308415Budget
626280.002022-10-018446Budget
781895.022022-11-018468Actual
19845117.002023-11-018465Actual
10321200.002023-01-308414Budget
18605174.002023-10-018463Actual
26872252.002024-05-318463Actual
36444367.002025-01-308417Actual
3440985.872024-12-0184311Actual
32426201.262024-09-3084213Actual
14558204.002023-06-018463Actual
7161135.002022-11-018465Actual
3438237.992024-12-0184211Actual
255557.142024-03-3184112Actual
9402168.002022-12-308465Actual
507100.002022-05-018416Budget
16005218.002023-07-028417Actual
20221146.542023-11-018428Actual
20875161.002023-12-028465Actual
15750143.002023-07-028465Actual
3408578.002024-12-018466Actual
16747160.002023-08-018415Actual
27987350.002024-07-018413Actual
1411139.002022-06-018464Actual
144098.212023-05-0184112Actual
3292943.002024-10-318456Actual
2601153.002024-04-308416Actual
10134105.002023-01-308413Actual
3718380.002025-03-018473Actual
2394315.002024-02-298426Actual
13368128.362023-04-018428Actual
1532044.382023-06-0184411Actual
1728100.002022-06-018436Budget
34826191.002024-12-308463Actual
1336980.002023-04-018428Budget
4915200.002022-09-018465Budget
30982123.102024-08-3184111Actual
12112113.002023-03-018467Actual
37339208.002025-03-018465Actual
36917131.612025-01-3084612Actual
1176862.002023-03-018426Actual
326780.002022-07-028428Budget
6776100.002022-11-018413Budget
2497218.002024-03-318426Actual
32049213.212024-09-308468Actual
1591549.002023-07-028456Actual
6510100.002022-10-018467Budget
28107444.002024-07-018414Actual
2293819.002024-01-308426Actual
17813144.002023-09-018465Actual
557180.002022-09-018468Budget
915621.002022-12-308473Actual
9867121.002022-12-308467Actual
3172535.002024-09-308426Actual
17192163.212023-08-018468Actual
2042126.292023-11-0184511Actual
2157413.532023-12-0284612Actual
34911403.002024-12-308414Actual
2004369.002023-11-018466Actual
1727823.102023-08-0184211Actual
3668557.142025-01-3084211Actual
36096241.002025-01-308464Actual
32516293.002024-10-318413Actual
3747892.002025-03-018446Actual
17625.002022-05-018473Actual
19718158.002023-11-018414Actual
1931213.532023-10-0184211Actual
2831929.002024-07-018426Actual
11641164.002023-03-018465Actual
9680.002022-05-018463Budget
7756104.112022-11-018428Actual
36062433.002025-01-308414Actual
3405351.002024-12-018456Actual
38957134.802025-04-0184111Actual
10460200.002023-01-308415Budget
1535467.782023-06-0184611Actual
2210145.022022-06-018468Actual
1485531.002023-06-018426Actual
2234373.102023-12-3084111Actual
2846100.002022-07-028436Budget
2036718.842023-11-0184311Actual
2193464.002023-12-308416Actual
7897100.002022-12-028413Budget
3582671.432024-12-3084113Actual
691529.002022-11-018473Actual
14735168.002023-06-018415Actual
3343320.972024-10-3184212Actual
8221100.002022-12-028415Budget
15502364.002023-07-028413Actual
28292118.002024-07-018416Actual
2533130.002022-07-028464Actual
3218269.272022-07-028418Actual
37537104.002025-03-018466Actual
29388189.002024-07-318465Actual
27372223.002024-05-318467Actual
38744355.002025-04-018417Actual
37594304.002025-03-018417Actual
3284929.002024-10-318426Actual
1489216.002022-06-018415Actual
188377.002022-06-018466Actual
1244070.002023-04-018463Budget
17130264.722023-08-018418Actual
2787067.922024-05-3184113Actual
7569240.002022-11-018417Actual
31698108.002024-09-308416Actual
15180141.992023-06-018468Actual
75794.002022-05-018466Actual
855362.002022-12-028456Actual
224180.002022-05-018414Actual
2494562.002024-03-318416Actual
3520444.002024-12-308456Actual
1990385.002023-11-018416Actual
55530.002022-05-018426Budget
289390.002022-07-028446Budget
1739372.042023-08-0184611Actual
20663196.002023-12-028463Actual
2807981.002024-07-018473Actual
2196127.002023-12-308426Actual
10846103.002023-01-308466Actual
16160211.692023-07-028468Actual
1251842.002023-04-018473Actual
29678237.002024-07-318467Actual
2579357.002024-04-308473Actual
3266102.602022-07-028428Actual
8833199.572022-12-028418Actual
1866241.002023-10-018473Actual
346766.002022-08-018463Actual
29972102.892024-07-3184611Actual
2337639.062024-01-3084311Actual
2952776.002024-07-318446Actual
26333198.052024-04-308428Actual
2881119.912024-07-0184511Actual
32459118.802024-09-3084613Actual
8612100.002022-12-028466Actual
9343136.002022-12-308415Actual
34354196.512024-12-0184111Actual
10055138.962022-12-308468Actual
2301860.002024-01-308456Actual
10740105.002023-01-308446Actual
25951180.002024-04-308465Actual
3035884.002024-08-318473Actual
3734200.002022-08-018415Budget
425100.002022-05-018465Budget
38241326.002025-04-018413Actual
30421273.002024-08-318464Actual
33467141.192024-10-3184612Actual
11579200.002023-03-018415Budget
3221631.612024-09-3084511Actual
1933917.782023-10-0184311Actual
27897204.762024-05-3184213Actual
24204270.782024-02-298418Actual
235219.272024-01-3084112Actual
33676168.002024-12-018463Actual
1686724.002023-08-018426Actual
2532100.002022-07-028464Budget
1410100.002022-06-018464Budget
26210270.002024-04-308417Actual
1026114.722022-05-018428Actual
6962200.002022-11-018414Budget
1289640.002023-04-018426Budget
29175182.002024-07-318463Actual
130218.002022-06-018473Actual
8754148.002022-12-028467Actual
36302125.002025-01-308436Actual
26780141.612024-04-3084613Actual
8691200.002022-12-028417Budget
3517869.002024-12-308446Actual
2541027.362024-03-3184311Actual
37888107.142025-03-0184411Actual
18102129.002023-09-018467Actual
1426412.462023-05-0184211Actual
8362138.002022-12-028416Actual
38779222.002025-04-018467Actual
174515.012023-08-0184112Actual
7240118.002022-11-018416Actual
1084790.002023-01-308466Budget
2843299.002024-07-018466Actual
19752101.002023-11-018464Actual
795678.002022-12-028463Actual
32015226.842024-09-308428Actual
2446676.292024-02-2984611Actual
1167100.002022-06-018413Budget
19192160.182023-10-018428Actual
999590.002022-12-308428Budget
2254915.652023-12-3084612Actual
2543729.482024-03-3184411Actual
38865149.572025-04-018428Actual
2724743.002024-05-318456Actual
1588955.002023-07-028446Actual
1632712.462023-07-0284511Actual
2837378.002024-07-018446Actual
3218997.572024-09-3084411Actual
23858143.002024-02-298465Actual
2245877.362023-12-3084611Actual
972873.002022-12-308466Actual
16126132.902023-07-028428Actual
1523868.852023-06-0184111Actual

Generated 2025-05-31 19:04:06.009 UTC