[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-06-0484212Actual
33053236.002024-11-048467Actual
20783125.002023-12-068464Actual
14019162.002023-05-058417Actual
2579357.002024-05-048473Actual
11253140.002023-03-058413Actual
183889.272023-09-0584511Actual
13430172.302023-04-058468Actual
9947325.332023-01-038418Actual
1139130.002023-03-058473Budget
3688420.972025-02-0384212Actual
7630169.002022-11-058467Actual
3446328.422024-12-0584511Actual
177483.002022-06-058446Actual
2458310.332024-03-0484612Actual
24204270.782024-03-048418Actual
2210145.022022-06-058468Actual
22131184.002024-01-038417Actual
2831929.002024-07-058426Actual
28107444.002024-07-058414Actual
35294307.002025-01-038417Actual
19226131.392023-10-058468Actual
3747892.002025-03-058446Actual
19810135.002023-11-058415Actual
3127678.452024-09-0484113Actual
2237130.552024-01-0384211Actual
2535576.292024-04-0484111Actual
1842242.252023-09-0584611Actual
18221182.902023-09-058468Actual
17158107.142023-08-058428Actual
1223880.002023-03-058428Budget
17192163.212023-08-058468Actual
1490957.002023-06-058446Actual
8082218.002022-12-068414Actual
636967.002022-10-058466Actual
30890179.872024-09-048428Actual
28702165.662024-07-0584111Actual
10055138.962023-01-038468Actual
6588220.782022-10-058418Actual
6697132.902022-10-058468Actual
26872252.002024-06-048463Actual
513853.002022-09-058446Actual
972873.002023-01-038466Actual
35415182.902025-01-038428Actual
2541027.362024-04-0484311Actual
6509161.002022-10-058467Actual
8612100.002022-12-068466Actual
31427180.002024-10-048463Actual
130218.002022-06-058473Actual
235219.272024-02-0384112Actual
35152114.002025-01-038436Actual
36302125.002025-02-038436Actual
32822127.002024-11-048416Actual
256148.212024-04-0484612Actual
5323200.002022-09-058417Budget
2474257.002022-07-068414Actual
3564995.442025-01-0384611Actual
69747.002022-05-058456Actual
1630041.192023-07-0684411Actual
3340590.122024-11-0484112Actual
907974.002023-01-038463Actual
18067237.002023-09-058417Actual
38837414.732025-04-058418Actual
738477.002022-11-058446Actual
1928468.852023-10-0584111Actual
565194.002022-10-058413Actual
10381116.002023-02-038464Actual
3325959.272024-11-0484211Actual
5092100.002022-09-058436Budget
3733147.002022-08-058415Actual
18817165.002023-10-058465Actual
26747208.272024-05-0484213Actual
4527100.002022-09-058413Budget
837147.002022-05-058417Actual
907880.002023-01-038463Budget
188377.002022-06-058466Actual
9807200.002023-01-038417Budget
1969083.002023-11-058473Actual
16040198.002023-07-068467Actual
861380.002022-12-068466Budget
23108196.002024-02-038417Actual
2301860.002024-02-038456Actual
22641168.002024-02-038463Actual
27049241.002024-06-048415Actual
1410100.002022-06-058464Budget
2355311.402024-02-0384612Actual
3918650.762025-04-0584212Actual
2057113.532023-11-0584612Actual
37628271.002025-03-058467Actual
1310187.002023-04-058466Actual
9343136.002023-01-038415Actual
24146158.002024-03-048467Actual
1933917.782023-10-0584311Actual
23765151.002024-03-048464Actual
34702152.132024-12-0584213Actual
2494562.002024-04-048416Actual
8284116.002022-12-068465Actual
1632712.462023-07-0684511Actual
1895647.002023-10-058446Actual
27605115.652024-06-0484311Actual
29972102.892024-08-0484611Actual
36537496.542025-02-038418Actual
524499.002022-09-058466Actual
3218997.572024-10-0484411Actual
9868100.002023-01-038467Budget
31392356.002024-10-048413Actual
2749100.002022-07-068416Budget
2031276.292023-11-0584111Actual
36975145.112025-02-0384113Actual
406149.002022-08-058456Actual
4995103.002022-09-058416Actual
39305210.032025-04-0584213Actual
1662688.002023-08-058473Actual
1833433.742023-09-0584311Actual
23823162.002024-03-048415Actual
26991204.002024-06-048464Actual
27987350.002024-07-058413Actual
1848010.332023-09-0584112Actual
33525122.312024-11-0484113Actual
7161135.002022-11-058465Actual
3284929.002024-11-048426Actual
3405351.002024-12-058456Actual
3290386.002024-11-048446Actual
2042126.292023-11-0584511Actual
144365.012023-05-0584212Actual
2846100.002022-07-068436Budget
12111100.002023-03-058467Budget
28489404.002024-07-058417Actual
13368128.362023-04-058428Actual
4853190.002022-09-058415Actual
3750462.002025-03-058456Actual
10986153.002023-02-038467Actual
2944696.002024-08-048416Actual
10985100.002023-02-038467Budget
34296193.512024-12-058468Actual
1698088.002023-08-058466Actual
33552127.572024-11-0484213Actual
10517100.002023-02-038465Budget
781895.022022-11-058468Actual
1485531.002023-06-058426Actual
1995897.002023-11-058436Actual
1866241.002023-10-058473Actual
14770102.002023-06-058465Actual
1789828.002023-09-058426Actual
30862542.002024-09-048418Actual
1139018.002023-03-058473Actual
27430357.152024-06-048418Actual
8362138.002022-12-068416Actual
23645151.002024-03-048463Actual
1223984.422023-03-058428Actual
29643329.002024-08-048417Actual
8460100.002022-12-068436Budget
32049213.212024-10-048468Actual
3871100.002022-08-058416Budget
2893122.042024-07-0584212Actual
3592213.002022-08-058414Actual
16160211.692023-07-068468Actual
979200.002022-05-058418Budget
1131377.002023-03-058463Actual
1059790.002023-02-038416Budget
2546423.102024-04-0484511Actual
33139172.302024-11-048428Actual
10380100.002023-02-038464Budget
11865100.002023-03-058446Budget
2134053.952023-12-0684111Actual
20841155.002023-12-068415Actual
21665204.002024-01-038463Actual
34497149.702024-12-0584611Actual
15863102.002023-07-068436Actual
33584206.522024-11-0484613Actual
1496870.002023-06-058466Actual
8692155.002022-12-068417Actual
13509294.002023-05-058413Actual
24265211.692024-03-048468Actual
31335136.342024-09-0484613Actual
8083200.002022-12-068414Budget
35977205.002025-02-038463Actual
354540.002022-08-058473Budget
2334936.932024-02-0384211Actual
38184239.852025-03-0584613Actual
1197178.002023-03-058466Actual
507100.002022-05-058416Budget
3071275.002024-09-048466Actual
35886141.612025-01-0384613Actual
894070.002022-12-068468Budget
2101200.002022-06-058418Budget
23858143.002024-03-048465Actual
11173132.902023-02-038468Actual
12378107.002023-04-058413Actual
12708200.002023-04-058415Budget
2399767.002024-03-048446Actual
5899100.002022-10-058464Budget
2148134.422022-06-058428Actual
35853148.622025-01-0384213Actual
35507120.972025-01-0384111Actual
2875773.102024-07-0584311Actual
2332156.082024-02-0384111Actual
36103.002022-05-058413Actual
15502364.002023-07-068413Actual
795780.002022-12-068463Budget
9204220.002023-01-038414Actual
15025261.002023-06-058417Actual
29856165.662024-08-0484111Actual
888190.002022-12-068428Budget
33854209.002024-12-058415Actual
7240118.002022-11-058416Actual
39039115.652025-04-0584411Actual
27195135.002024-06-048436Actual
8754148.002022-12-068467Actual
2475200.002022-07-068414Budget
3224984.802024-10-0484611Actual
1931213.532023-10-0584211Actual
898119.002022-05-058467Actual
2532100.002022-07-068464Budget
3671276.292025-02-0384311Actual
1728100.002022-06-058436Budget
7709193.512022-11-058418Actual
18102129.002023-09-058467Actual
3077222.002022-07-068417Actual
7756104.112022-11-058428Actual
31698108.002024-10-048416Actual
3343320.972024-11-0484212Actual
29353262.002024-08-048415Actual
27812189.062024-06-0484612Actual
225165.012024-01-0384112Actual
9344100.002023-01-038415Budget
3015057.392024-08-0484113Actual
1684098.002023-08-058416Actual
1342990.002023-04-058468Budget
1901483.002023-10-058466Actual
1176940.002023-03-058426Budget
20628333.002023-12-068413Actual
626280.002022-10-058446Budget
1360379.002023-05-058473Actual
2144910.332023-12-0684511Actual
1583517.002023-07-068426Actual
225200.002022-05-058414Budget
332590.002022-07-068468Budget
728950.002022-11-058426Budget
11642100.002023-03-058465Budget
39338190.732025-04-0584613Actual
11252100.002023-03-058413Budget
1191260.002023-03-058456Budget
3593200.002022-08-058414Budget
10518123.002023-02-038465Actual
195429.272023-10-0584612Actual
36599184.422025-02-038468Actual
1882100.002022-06-058466Budget

Generated 2025-06-04 09:42:02.898 UTC