[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425100.002022-05-018465Budget
967236.002022-12-308456Actual
626280.002022-10-018446Budget
6119100.002022-10-018416Budget
3180550.002024-09-308456Actual
28347146.002024-07-018436Actual
2443211.402024-02-2984511Actual
743240.002022-11-018456Budget
2579357.002024-04-308473Actual
5899100.002022-10-018464Budget
775790.002022-11-018428Budget
30924281.392024-08-318468Actual
10694124.002023-01-308436Actual
406149.002022-08-018456Actual
20628333.002023-12-028413Actual
242730.002022-07-028473Budget
2148134.422022-06-018428Actual
1387570.002023-05-018436Actual
17871100.002023-09-018416Actual
9680.002022-05-018463Budget
3224984.802024-09-3084611Actual
3862867.002025-04-018446Actual
18690194.002023-10-018414Actual
3177971.002024-09-308446Actual
6216100.002022-10-018436Budget
1186474.002023-03-018446Actual
2399767.002024-02-298446Actual
31037102.892024-08-3184311Actual
406250.002022-08-018456Budget
12112113.002023-03-018467Actual
2988436.932024-07-3184211Actual
34675134.592024-12-0184113Actual
29353262.002024-07-318415Actual
33111352.602024-10-318418Actual
2845130.002022-07-028436Actual
274897.002022-07-028416Actual
164465.012023-07-0284212Actual
12567200.002023-04-018414Budget
571273.002022-10-018463Actual
38489259.002025-04-018465Actual
952947.002022-12-308426Actual
8222160.002022-12-028415Actual
26305484.422024-04-308418Actual
972873.002022-12-308466Actual
65072.002022-05-018446Actual
17192163.212023-08-018468Actual
3593200.002022-08-018414Budget
6040142.002022-10-018465Actual
24760189.002024-03-318414Actual
1230090.002023-03-018468Budget
195115.012023-10-0184212Actual
1310187.002023-04-018466Actual
366200.002022-05-018415Budget
25916208.002024-04-308415Actual
1197090.002023-03-018466Budget
23263131.392024-01-308468Actual
7629100.002022-11-018467Budget
9808192.002022-12-308417Actual
3405351.002024-12-018456Actual
36599184.422025-01-308468Actual
5650100.002022-10-018413Budget
38153118.802025-03-0184213Actual
18570380.002023-10-018413Actual
1632712.462023-07-0284511Actual
1529328.422023-06-0184311Actual
3564995.442024-12-3084611Actual
19071233.002023-10-018417Actual
506118.002022-05-018416Actual
10518123.002023-01-308465Actual
3183889.002024-09-308466Actual
2157413.532023-12-0284612Actual
1535467.782023-06-0184611Actual
29140360.002024-07-318413Actual
1117490.002023-01-308468Budget
1961160.002022-06-018417Actual
16040198.002023-07-028467Actual
1827961.402023-09-0184111Actual
8082218.002022-12-028414Actual
354540.002022-08-018473Budget
2107086.002023-12-028466Actual
33761316.002024-12-018414Actual
1727823.102023-08-0184211Actual
897100.002022-05-018467Budget
2394315.002024-02-298426Actual
1078860.002023-01-308456Budget
20748218.002023-12-028414Actual
4448131.392022-08-018468Actual
34296193.512024-12-018468Actual
631050.002022-10-018456Budget
29798231.392024-07-318468Actual
8753100.002022-12-028467Budget
3558972.042024-12-3084411Actual
1350180.002022-06-018414Actual
3290386.002024-10-318446Actual
1084790.002023-01-308466Budget
18160246.542023-09-018418Actual
4713200.002022-09-018414Budget
34235410.182024-12-018418Actual
20254196.542023-11-018468Actual
102780.002022-05-018428Budget
4341100.002022-08-018418Budget
122480.002022-06-018463Budget
33053236.002024-10-318467Actual
30209134.592024-07-3184613Actual
8460100.002022-12-028436Budget
27605115.652024-05-3184311Actual
1396076.002023-05-018466Actual
15715125.002023-07-028415Actual
6039200.002022-10-018465Budget
22819145.002024-01-308415Actual
3833354.002025-04-018473Actual
255826.082024-03-3184212Actual
3488379.002024-12-308473Actual
1336980.002023-04-018428Budget
2728082.002024-05-318466Actual
130218.002022-06-018473Actual
391857.002022-08-018426Actual
4123124.002022-08-018466Actual
2405555.002024-02-298466Actual
11580182.002023-03-018415Actual
1728100.002022-06-018436Budget
444780.002022-08-018468Budget
2178485.002023-12-308464Actual
17730.002022-05-018473Budget
12379100.002023-04-018413Budget
9868100.002022-12-308467Budget
2139550.762023-12-0284311Actual
16098305.632023-07-028418Actual
1993030.002023-11-018426Actual
3216279.482024-09-3084311Actual
31512364.002024-09-308414Actual
13179148.002023-04-018417Actual
35387410.182024-12-308418Actual
2958684.002024-07-318466Actual
30421273.002024-08-318464Actual
12566193.002023-04-018414Actual
194843.952023-10-0184112Actual
3455592.252024-12-0184112Actual
33139172.302024-10-318428Actual
10846103.002023-01-308466Actual
2204139.002023-12-308456Actual
22131184.002023-12-308417Actual
1789828.002023-09-018426Actual
21842168.002023-12-308415Actual
8284116.002022-12-028465Actual
32516293.002024-10-318413Actual
1086107.142022-05-018468Actual
1990385.002023-11-018416Actual
205137.142023-11-0184112Actual
15118334.422023-06-018418Actual
728950.002022-11-018426Budget
10055138.962022-12-308468Actual
31335136.342024-08-3184613Actual
39338190.732025-04-0184613Actual
4853190.002022-09-018415Actual
3446328.422024-12-0184511Actual
2672064.412024-04-3084113Actual
24146158.002024-02-298467Actual
13631137.002023-05-018414Actual
8833199.572022-12-028418Actual
75794.002022-05-018466Actual
27751116.722024-05-3184112Actual
855440.002022-12-028456Budget
1735912.462023-08-0184511Actual
978235.932022-05-018418Actual
11579200.002023-03-018415Budget
285145.002022-05-018464Actual
20100224.002023-11-018417Actual
438990.002022-08-018428Budget
29050201.262024-07-0184213Actual
1551100.002022-06-018465Budget
2603818.002024-04-308426Actual
20221146.542023-11-018428Actual
888190.002022-12-028428Budget
9994179.872022-12-308428Actual
9792.002022-05-018463Actual
9264174.002022-12-308464Actual
38276179.002025-04-018463Actual
4916145.002022-09-018465Actual
8612100.002022-12-028466Actual
1933917.782023-10-0184311Actual
2098899.002023-12-028436Actual
781770.002022-11-018468Budget
2993892.252024-07-3184411Actual
1662688.002023-08-018473Actual
10517100.002023-01-308465Budget
2301860.002024-01-308456Actual
25856161.002024-04-308464Actual
10985100.002023-01-308467Budget
2093369.002023-12-028416Actual
2656944.382024-04-3084611Actual
2473236.002024-03-318473Actual
36975145.112025-01-3084113Actual
31303132.832024-08-3184213Actual
15863102.002023-07-028436Actual
3404113.002022-08-018413Actual
3148477.002024-09-308473Actual
1176862.002023-03-018426Actual
3140114.002022-07-028467Actual
26957309.002024-05-318414Actual
1694739.002023-08-018456Actual
18102129.002023-09-018467Actual
13665134.002023-05-018464Actual
39220189.062025-04-0184612Actual
15180141.992023-06-018468Actual
205403.952023-11-0184212Actual
636967.002022-10-018466Actual
29856165.662024-07-3184111Actual
4774100.002022-09-018464Budget
3967124.002022-08-018436Actual
893991.992022-12-028468Actual
3592213.002022-08-018414Actual
3918650.762025-04-0184212Actual
130330.002022-06-018473Budget
2648144.382024-04-3084311Actual
29083132.832024-07-0184613Actual
35294307.002024-12-308417Actual
8143200.002022-12-028464Budget
2237130.552023-12-3084211Actual
1431831.612023-05-0184411Actual
1588955.002023-07-028446Actual
3734200.002022-08-018415Budget
28141201.002024-07-018464Actual
17625.002022-05-018473Actual
3898563.532025-04-0184211Actual
2440547.572024-02-2984411Actual
6636117.752022-10-018428Actual
3517869.002024-12-308446Actual
1223984.422023-03-018428Actual
2355311.402024-01-3084612Actual
1390159.002023-05-018446Actual
17158107.142023-08-018428Actual
1167100.002022-06-018413Budget
9204220.002022-12-308414Actual
22853108.002024-01-308465Actual
11818117.002023-03-018436Actual
756100.002022-05-018466Budget
452694.002022-09-018413Actual
1376097.002023-05-018465Actual
2474257.002022-07-028414Actual
38241326.002025-04-018413Actual
2650840.122024-04-3084411Actual
19810135.002023-11-018415Actual
571370.002022-10-018463Budget
915730.002022-12-308473Budget
3968100.002022-08-018436Budget
3655135.002022-08-018464Actual
21282146.542023-12-028468Actual

Generated 2025-05-31 19:08:41.716 UTC