[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-12-048463Actual
13368128.362023-04-048428Actual
28489404.002024-07-048417Actual
26210270.002024-05-038417Actual
1139018.002023-03-048473Actual
28644178.362024-07-048468Actual
2878483.742024-07-0484411Actual
401580.002022-08-048446Budget
524590.002022-09-048466Budget
1336980.002023-04-048428Budget
1485531.002023-06-048426Actual
1299299.002023-04-048446Actual
1933917.782023-10-0484311Actual
12567200.002023-04-048414Budget
888190.002022-12-058428Budget
32671264.002024-11-038464Actual
2648144.382024-05-0384311Actual
22224251.092024-01-028418Actual
1284990.002023-04-048416Budget
31156105.022024-09-0384112Actual
11252100.002023-03-048413Budget
5324142.002022-09-048417Actual
30177164.412024-08-0384213Actual
2497218.002024-04-038426Actual
2672064.412024-05-0384113Actual
25142276.002024-04-038417Actual
29643329.002024-08-038417Actual
5839242.002022-10-048414Actual
6510100.002022-10-048467Budget
3520444.002025-01-028456Actual
8142155.002022-12-058464Actual
13180200.002023-04-048417Budget
38068205.022025-03-0484612Actual
3373363.002024-12-048473Actual
29023106.522024-07-0484113Actual
23263131.392024-02-028468Actual
2435123.102024-03-0384211Actual
952850.002023-01-028426Budget
11064251.092023-02-028418Actual
5383118.002022-09-048467Actual
3582671.432025-01-0284113Actual
2148345.442023-12-0584611Actual
3405351.002024-12-048456Actual
2332156.082024-02-0284111Actual
2611843.002024-05-038456Actual
37304259.002025-03-048415Actual
1086107.142022-05-048468Actual
3783427.362025-03-0484211Actual
33552127.572024-11-0384213Actual
1251930.002023-04-048473Budget
21631268.002024-01-028413Actual
36599184.422025-02-028468Actual
2541027.362024-04-0384311Actual
756100.002022-05-048466Budget
25734181.002024-05-038463Actual
749073.002022-11-048466Actual
2650840.122024-05-0384411Actual
2474257.002022-07-058414Actual
13430172.302023-04-048468Actual
19106234.002023-10-048467Actual
3564995.442025-01-0284611Actual
36247135.002025-02-028416Actual
3077222.002022-07-058417Actual
18782108.002023-10-048415Actual
7629100.002022-11-048467Budget
69747.002022-05-048456Actual
7022142.002022-11-048464Actual
33641293.002024-12-048413Actual
438990.002022-08-048428Budget
75794.002022-05-048466Actual
10134105.002023-02-028413Actual
2670179.002022-07-058465Actual
2807981.002024-07-048473Actual
1998461.002023-11-048446Actual
35943252.002025-02-028413Actual
738477.002022-11-048446Actual
1131377.002023-03-048463Actual
1725064.592023-08-0484111Actual
5838200.002022-10-048414Budget
9401100.002023-01-028465Budget
32822127.002024-11-038416Actual
9578100.002023-01-028436Budget
841047.002022-12-058426Actual
3553570.972025-01-0284211Actual
284100.002022-05-048464Budget
37948105.022025-03-0484611Actual
14643187.002023-06-048414Actual
630942.002022-10-048456Actual
39305210.032025-04-0484213Actual
214980.002022-06-048428Budget
4713200.002022-09-048414Budget
27550159.272024-06-0384111Actual
3688420.972025-02-0284212Actual
17601202.002023-09-048463Actual
205137.142023-11-0484112Actual
7101130.002022-11-048415Actual
8082218.002022-12-058414Actual
21127160.002023-12-058417Actual
31605235.002024-10-038415Actual
3918650.762025-04-0484212Actual
154127.142023-06-0484112Actual
18102129.002023-09-048467Actual
21220346.542023-12-058418Actual
11253140.002023-03-048413Actual
177590.002022-06-048446Budget
12379100.002023-04-048413Budget
31512364.002024-10-038414Actual
183889.272023-09-0484511Actual
2612200.002022-07-058415Budget
2716739.002024-06-038426Actual
616750.002022-10-048426Budget
1931213.532023-10-0484211Actual
13665134.002023-05-048464Actual
38489259.002025-04-048465Actual
19164396.542023-10-048418Actual
30924281.392024-09-038468Actual
1461538.002023-06-048473Actual
265359.272024-05-0384511Actual
1289640.002023-04-048426Budget
26837300.002024-06-038413Actual
1310187.002023-04-048466Actual
1632712.462023-07-0584511Actual
3671276.292025-02-0284311Actual
7337100.002022-11-048436Budget
29501136.002024-08-038436Actual
3438237.992024-12-0484211Actual
12945107.002023-04-048436Actual
55440.002022-05-048426Actual
3901263.532025-04-0484311Actual
1636136.932023-07-0584611Actual
2615159.002024-05-038466Actual
1064541.002023-02-028426Actual
636967.002022-10-048466Actual
9807200.002023-01-028417Budget
2340347.572024-02-0284411Actual
1750914.592023-08-0484612Actual
182250.002022-06-048456Budget
30209134.592024-08-0384613Actual
12378107.002023-04-048413Actual
22853108.002024-02-028465Actual
18817165.002023-10-048465Actual
30030103.952024-08-0384112Actual
30804240.002024-09-038467Actual
2337639.062024-02-0284311Actual
35853148.622025-01-0284213Actual
29050201.262024-07-0484213Actual
2873043.312024-07-0484211Actual
4448131.392022-08-048468Actual
15025261.002023-06-048417Actual
23108196.002024-02-028417Actual
1488396.002023-06-048436Actual
1026114.722022-05-048428Actual
13544217.002023-05-048463Actual
4340184.422022-08-048418Actual
6777137.002022-11-048413Actual
35449216.242025-01-028468Actual
5898115.002022-10-048464Actual
2505229.002024-04-038456Actual
3870110.002022-08-048416Actual
2765940.122024-06-0384511Actual
952947.002023-01-028426Actual
5572123.812022-09-048468Actual
25821232.002024-05-038414Actual
775790.002022-11-048428Budget
837147.002022-05-048417Actual
3218269.272022-07-058418Actual
1942657.142023-10-0484611Actual
1167100.002022-06-048413Budget
738570.002022-11-048446Budget
6776100.002022-11-048413Budget
1289736.002023-04-048426Actual
27751116.722024-06-0384112Actual
3224984.802024-10-0384611Actual
23201240.482024-02-028418Actual
3290386.002024-11-038446Actual
3106484.802024-09-0384411Actual
37888107.142025-03-0484411Actual
1431831.612023-05-0484411Actual
21248176.842023-12-058428Actual
795780.002022-12-058463Budget
1735912.462023-08-0484511Actual
2239839.062024-01-0284311Actual
3071275.002024-09-038466Actual
19752101.002023-11-048464Actual
194843.952023-10-0484112Actual
1027332.002023-02-028473Actual
8363100.002022-12-058416Budget
12299110.172023-03-048468Actual
354540.002022-08-048473Budget
28903105.022024-07-0484112Actual
34235410.182024-12-048418Actual
10846103.002023-02-028466Actual
12707189.002023-04-048415Actual
13321243.512023-04-048418Actual
32341153.952024-10-0384612Actual
225165.012024-01-0284112Actual
3331360.332024-11-0384411Actual
509198.002022-09-048436Actual
35294307.002025-01-028417Actual
354436.002022-08-048473Actual
999590.002023-01-028428Budget
31335136.342024-09-0384613Actual
10985100.002023-02-028467Budget
7023200.002022-11-048464Budget
34296193.512024-12-048468Actual
35768205.022025-01-0284612Actual
38361395.002025-04-048414Actual
34826191.002025-01-028463Actual
2104051.002023-12-058456Actual
466540.002022-09-048473Budget
2432352.892024-03-0384111Actual
1019470.002023-02-028463Budget
12769108.002023-04-048465Actual
1078762.002023-02-028456Actual
21750165.002024-01-028414Actual
3655135.002022-08-048464Actual
4994100.002022-09-048416Budget
11438200.002023-03-048414Budget
855362.002022-12-058456Actual
6263101.002022-10-048446Actual
26747208.272024-05-0384213Actual
39100132.682025-04-0484611Actual
144365.012023-05-0484212Actual
34734117.042024-12-0484613Actual
1727823.102023-08-0484211Actual
122480.002022-06-048463Budget
14142117.752023-05-048428Actual
962470.002023-01-028446Budget
2692986.002024-06-038473Actual
36062433.002025-02-028414Actual
1019580.002023-02-028463Actual
2884582.682024-07-0484611Actual
225200.002022-05-048414Budget
1310090.002023-04-048466Budget
2609248.002024-05-038446Actual
27897204.762024-06-0384213Actual
15118334.422023-06-048418Actual
8459120.002022-12-058436Actual
36096241.002025-02-028464Actual
30266373.002024-09-038413Actual
7162100.002022-11-048465Budget
21842168.002024-01-028415Actual
14770102.002023-06-048465Actual
38153118.802025-03-0484213Actual
1627331.612023-07-0584311Actual
7709193.512022-11-048418Actual
579136.002022-10-048473Actual
728950.002022-11-048426Budget

Generated 2025-06-03 20:23:39.289 UTC