[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-308456Actual
122592.002022-06-018463Actual
3679882.682025-01-3084611Actual
29972102.892024-07-3184611Actual
2873043.312024-07-0184211Actual
1990385.002023-11-018416Actual
174785.012023-08-0184212Actual
5383118.002022-09-018467Actual
7897100.002022-12-028413Budget
1552114.002022-06-018465Actual
1446711.402023-05-0184612Actual
25856161.002024-04-308464Actual
2405555.002024-02-298466Actual
571370.002022-10-018463Budget
16782164.002023-08-018465Actual
35707122.042024-12-3084112Actual
2875773.102024-07-0184311Actual
972873.002022-12-308466Actual
2440547.572024-02-2984411Actual
1027230.002023-01-308473Budget
3564995.442024-12-3084611Actual
743133.002022-11-018456Actual
10741100.002023-01-308446Budget
2958684.002024-07-318466Actual
32671264.002024-10-318464Actual
4123124.002022-08-018466Actual
1191260.002023-03-018456Budget
69747.002022-05-018456Actual
164778.212023-07-0284612Actual
29140360.002024-07-318413Actual
4916145.002022-09-018465Actual
28107444.002024-07-018414Actual
7337100.002022-11-018436Budget
30804240.002024-08-318467Actual
130218.002022-06-018473Actual
11065200.002023-01-308418Budget
1131377.002023-03-018463Actual
17037196.002023-08-018417Actual
2724743.002024-05-318456Actual
17926112.002023-09-018436Actual
518557.002022-09-018456Actual
17686147.002023-09-018414Actual
33641293.002024-12-018413Actual
1490957.002023-06-018446Actual
3627432.002025-01-308426Actual
1594869.002023-07-028466Actual
524499.002022-09-018466Actual
9867121.002022-12-308467Actual
9264174.002022-12-308464Actual
195115.012023-10-0184212Actual
1131270.002023-03-018463Budget
14054214.002023-05-018467Actual
20748218.002023-12-028414Actual
12707189.002023-04-018415Actual
5898115.002022-10-018464Actual
683793.002022-11-018463Actual
2988436.932024-07-3184211Actual
4774100.002022-09-018464Budget
25235317.752024-03-318418Actual
1801069.002023-09-018466Actual
7569240.002022-11-018417Actual
14558204.002023-06-018463Actual
1733249.702023-08-0184411Actual
1928468.852023-10-0184111Actual
1833433.742023-09-0184311Actual
65072.002022-05-018446Actual
27812189.062024-05-3184612Actual
215418.212023-12-0284112Actual
1299299.002023-04-018446Actual
513980.002022-09-018446Budget
220990.002022-06-018468Budget
19718158.002023-11-018414Actual
2728082.002024-05-318466Actual
3224984.802024-09-3084611Actual
7161135.002022-11-018465Actual
2299252.002024-01-308446Actual
1488396.002023-06-018436Actual
12191200.002023-03-018418Budget
28903105.022024-07-0184112Actual
28141201.002024-07-018464Actual
1197090.002023-03-018466Budget
6510100.002022-10-018467Budget
3488379.002024-12-308473Actual
1636136.932023-07-0284611Actual
1727135.002022-06-018436Actual
855440.002022-12-028456Budget
3865467.002025-04-018456Actual
9343136.002022-12-308415Actual
3906613.532025-04-0184511Actual
35152114.002024-12-308436Actual
35039162.002024-12-308465Actual
25297166.242024-03-318468Actual
1662688.002023-08-018473Actual
20841155.002023-12-028415Actual
898119.002022-05-018467Actual
32822127.002024-10-318416Actual
18102129.002023-09-018467Actual
36657178.422025-01-3084111Actual
506118.002022-05-018416Actual
3139100.002022-07-028467Budget
19599288.002023-11-018413Actual
36062433.002025-01-308414Actual
3862867.002025-04-018446Actual
3015057.392024-07-3184113Actual
967236.002022-12-308456Actual
3870110.002022-08-018416Actual
3405100.002022-08-018413Budget
256148.212024-03-3184612Actual
12628100.002023-04-018464Budget
861380.002022-12-028466Budget
36479249.002025-01-308467Actual
1059790.002023-01-308416Budget
21127160.002023-12-028417Actual
1686724.002023-08-018426Actual
2579357.002024-04-308473Actual
34791323.002024-12-308413Actual
9344100.002022-12-308415Budget
3745299.002025-03-018436Actual
29050201.262024-07-0184213Actual
3800673.102025-03-0184112Actual
354540.002022-08-018473Budget
2603818.002024-04-308426Actual
12629156.002023-04-018464Actual
30890179.872024-08-318428Actual
10381116.002023-01-308464Actual
21220346.542023-12-028418Actual
1117490.002023-01-308468Budget
38489259.002025-04-018465Actual
293951.002022-07-028456Actual
22761101.002024-01-308464Actual
13631137.002023-05-018414Actual
245247.142024-02-2984112Actual
354436.002022-08-018473Actual
1284891.002023-04-018416Actual
2196127.002023-12-308426Actual
17720120.002023-09-018464Actual
5384100.002022-09-018467Budget
35415182.902024-12-308428Actual
15060196.002023-06-018467Actual
255557.142024-03-3184112Actual
1244166.002023-04-018463Actual
7756104.112022-11-018428Actual
2157413.532023-12-0284612Actual
255826.082024-03-3184212Actual
426116.002022-05-018465Actual
37126263.002025-03-018463Actual
3812697.742025-03-0184113Actual
33796204.002024-12-018464Actual
3373363.002024-12-018473Actual
130330.002022-06-018473Budget
3592213.002022-08-018414Actual
4340184.422022-08-018418Actual
1630041.192023-07-0284411Actual
38068205.022025-03-0184612Actual
21665204.002023-12-308463Actual
29175182.002024-07-318463Actual
22166194.002023-12-308467Actual
4712196.002022-09-018414Actual
22606309.002024-01-308413Actual
11064251.092023-01-308418Actual
3854788.002025-04-018416Actual
2998100.002022-07-028466Budget
366200.002022-05-018415Budget
2210145.022022-06-018468Actual
7022142.002022-11-018464Actual
5323200.002022-09-018417Budget
11253140.002023-03-018413Actual
8362138.002022-12-028416Actual
14643187.002023-06-018414Actual
2334936.932024-01-3084211Actual
162469.272023-07-0284211Actual
1084790.002023-01-308466Budget
1176940.002023-03-018426Budget
18188117.752023-09-018428Actual
7629100.002022-11-018467Budget
4775153.002022-09-018464Actual
6963180.002022-11-018414Actual
2207478.002023-12-308466Actual
3638792.002025-01-308466Actual
32307109.272024-09-3084112Actual
13242158.002023-04-018467Actual
1284990.002023-04-018416Budget
234880.002022-07-028463Budget
11579200.002023-03-018415Budget
214980.002022-06-018428Budget
3328665.652024-10-3184311Actual
1939326.292023-10-0184511Actual
3898563.532025-04-0184211Actual
9947325.332022-12-308418Actual
551090.002022-09-018428Budget
3918650.762025-04-0184212Actual
2289100.002022-07-028413Budget
75794.002022-05-018466Actual
15863102.002023-07-028436Actual
37091396.002025-03-018413Actual
13665134.002023-05-018464Actual
2473236.002024-03-318473Actual
11113128.362023-01-308428Actual
2642690.122024-04-3084111Actual
2178485.002023-12-308464Actual
2021100.002022-06-018467Budget
2508581.002024-03-318466Actual
17813144.002023-09-018465Actual
2096027.002023-12-028426Actual
34001123.002024-12-018436Actual
1942657.142023-10-0184611Actual
16689105.002023-08-018464Actual
10846103.002023-01-308466Actual
1797831.002023-09-018456Actual
2533130.002022-07-028464Actual
183889.272023-09-0184511Actual
1461538.002023-06-018473Actual
31929280.002024-09-308467Actual
2777924.162024-05-3184212Actual
34296193.512024-12-018468Actual
1336980.002023-04-018428Budget
8754148.002022-12-028467Actual
603112.002022-05-018436Actual
17601202.002023-09-018463Actual
26305484.422024-04-308418Actual
30862542.002024-08-318418Actual
2034020.972023-11-0184211Actual
30982123.102024-08-3184111Actual
2101200.002022-06-018418Budget
19164396.542023-10-018418Actual
2239839.062023-12-3084311Actual
952850.002022-12-308426Budget
3673975.232025-01-3084411Actual
1251930.002023-04-018473Budget
9808192.002022-12-308417Actual
7101130.002022-11-018415Actual
6263101.002022-10-018446Actual
1310187.002023-04-018466Actual
30301210.002024-08-318463Actual
1730530.552023-08-0184311Actual
38454215.002025-04-018415Actual
35449216.242024-12-308468Actual
1223984.422023-03-018428Actual
2057113.532023-11-0184612Actual
3603460.002025-01-308473Actual
10135100.002023-01-308413Budget
284100.002022-05-018464Budget
22641168.002024-01-308463Actual
3718380.002025-03-018473Actual
38241326.002025-04-018413Actual
1698088.002023-08-018466Actual
2475200.002022-07-028414Budget
15715125.002023-07-028415Actual

Generated 2025-05-31 10:13:02.754 UTC