[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-03-3184212Actual
6509161.002022-10-018467Actual
17601202.002023-09-018463Actual
3488379.002024-12-308473Actual
2846100.002022-07-028436Budget
18817165.002023-10-018465Actual
205137.142023-11-0184112Actual
604100.002022-05-018436Budget
366200.002022-05-018415Budget
683680.002022-11-018463Budget
29353262.002024-07-318415Actual
2045541.192023-11-0184611Actual
1482881.002023-06-018416Actual
2057113.532023-11-0184612Actual
5323200.002022-09-018417Budget
3015057.392024-07-3184113Actual
565194.002022-10-018413Actual
9343136.002022-12-308415Actual
2355311.402024-01-3084612Actual
20135132.002023-11-018467Actual
15863102.002023-07-028436Actual
19718158.002023-11-018414Actual
7161135.002022-11-018465Actual
346766.002022-08-018463Actual
6039200.002022-10-018465Budget
11439231.002023-03-018414Actual
1727823.102023-08-0184211Actual
6119100.002022-10-018416Budget
245247.142024-02-2984112Actual
33525122.312024-10-3184113Actual
29260327.002024-07-318414Actual
177590.002022-06-018446Budget
855440.002022-12-028456Budget
2340347.572024-01-3084411Actual
16782164.002023-08-018465Actual
2299252.002024-01-308446Actual
13179148.002023-04-018417Actual
3857453.002025-04-018426Actual
1390159.002023-05-018446Actual
22641168.002024-01-308463Actual
850770.002022-12-028446Budget
1244070.002023-04-018463Budget
18221182.902023-09-018468Actual
1310187.002023-04-018466Actual
38489259.002025-04-018465Actual
1830712.462023-09-0184211Actual
34617174.172024-12-0184612Actual
55530.002022-05-018426Budget
29736425.332024-07-318418Actual
1284990.002023-04-018416Budget
34826191.002024-12-308463Actual
18067237.002023-09-018417Actual
31427180.002024-09-308463Actual
35294307.002024-12-308417Actual
25951180.002024-04-308465Actual
37211424.002025-03-018414Actual
837147.002022-05-018417Actual
691430.002022-11-018473Budget
452694.002022-09-018413Actual
1084790.002023-01-308466Budget
3739799.002025-03-018416Actual
5898115.002022-10-018464Actual
3676639.062025-01-3084511Actual
4712196.002022-09-018414Actual
2579357.002024-04-308473Actual
9868100.002022-12-308467Budget
9019100.002022-12-308413Budget
265359.272024-04-3084511Actual
19752101.002023-11-018464Actual
1131270.002023-03-018463Budget
1117490.002023-01-308468Budget
36103.002022-05-018413Actual
406149.002022-08-018456Actual
2541027.362024-03-3184311Actual
24640333.002024-03-318413Actual
3216279.482024-09-3084311Actual
6588220.782022-10-018418Actual
3284929.002024-10-318426Actual
19192160.182023-10-018428Actual
19226131.392023-10-018468Actual
23143232.002024-01-308467Actual
35152114.002024-12-308436Actual
8143200.002022-12-028464Budget
55440.002022-05-018426Actual
2923282.002024-07-318473Actual
29798231.392024-07-318468Actual
38687103.002025-04-018466Actual
279625.002022-07-028426Actual
425100.002022-05-018465Budget
15025261.002023-06-018417Actual
9204220.002022-12-308414Actual
14142117.752023-05-018428Actual
9946200.002022-12-308418Budget
31303132.832024-08-3184213Actual
27812189.062024-05-3184612Actual
3582671.432024-12-3084113Actual
893991.992022-12-028468Actual
888190.002022-12-028428Budget
3078200.002022-07-028417Budget
38744355.002025-04-018417Actual
2443211.402024-02-2984511Actual
26366187.452024-04-308468Actual
3854788.002025-04-018416Actual
20663196.002023-12-028463Actual
28234220.002024-07-018465Actual
2301860.002024-01-308456Actual
23971105.002024-02-298436Actual
34497149.702024-12-0184611Actual
2242548.632023-12-3084411Actual
3593200.002022-08-018414Budget
242631.002022-07-028473Actual
6589100.002022-10-018418Budget
509198.002022-09-018436Actual
9577117.002022-12-308436Actual
3438237.992024-12-0184211Actual
1485531.002023-06-018426Actual
1019580.002023-01-308463Actual
2139550.762023-12-0284311Actual
37100.002022-05-018413Budget
17730.002022-05-018473Budget
22726189.002024-01-308414Actual
915730.002022-12-308473Budget
12191200.002023-03-018418Budget
743240.002022-11-018456Budget
39305210.032025-04-0184213Actual
24204270.782024-02-298418Actual
8362138.002022-12-028416Actual
29388189.002024-07-318465Actual
2533130.002022-07-028464Actual
2831929.002024-07-018426Actual
2502660.002024-03-318446Actual
2535576.292024-03-3184111Actual
23730195.002024-02-298414Actual
401580.002022-08-018446Budget
3918650.762025-04-0184212Actual
458762.002022-09-018463Actual
8691200.002022-12-028417Budget
7630169.002022-11-018467Actual
391857.002022-08-018426Actual
1064541.002023-01-308426Actual
2807981.002024-07-018473Actual
14019162.002023-05-018417Actual
26333198.052024-04-308428Actual
25734181.002024-04-308463Actual
12628100.002023-04-018464Budget
1882100.002022-06-018466Budget
224180.002022-05-018414Actual
20193279.872023-11-018418Actual
1588955.002023-07-028446Actual
16534318.002023-08-018413Actual
506118.002022-05-018416Actual
1969083.002023-11-018473Actual
10321200.002023-01-308414Budget
26747208.272024-04-3084213Actual
1284891.002023-04-018416Actual
4915200.002022-09-018465Budget
775790.002022-11-018428Budget
3655135.002022-08-018464Actual
33552127.572024-10-3184213Actual
38454215.002025-04-018415Actual
20748218.002023-12-028414Actual
683793.002022-11-018463Actual
8459120.002022-12-028436Actual
10320180.002023-01-308414Actual
31605235.002024-09-308415Actual
1848010.332023-09-0184112Actual
3343320.972024-10-3184212Actual
17686147.002023-09-018414Actual
2440547.572024-02-2984411Actual
1176940.002023-03-018426Budget
1384725.002023-05-018426Actual
21876105.002023-12-308465Actual
518650.002022-09-018456Budget
346670.002022-08-018463Budget
2001039.002023-11-018456Actual
1689590.002023-08-018436Actual
24760189.002024-03-318414Actual
1694739.002023-08-018456Actual
3967124.002022-08-018436Actual
2100219.272022-06-018418Actual
32426201.262024-09-3084213Actual
2394315.002024-02-298426Actual
35507120.972024-12-3084111Actual
21842168.002023-12-308415Actual
32636448.002024-10-318414Actual
1898237.002023-10-018456Actual
1005670.002022-12-308468Budget
9481100.002022-12-308416Budget
25000109.002024-03-318436Actual
36302125.002025-01-308436Actual
188377.002022-06-018466Actual
12567200.002023-04-018414Budget
164465.012023-07-0284212Actual
6448240.002022-10-018417Actual
1446711.402023-05-0184612Actual
32399127.572024-09-3084113Actual
466436.002022-09-018473Actual
795678.002022-12-028463Actual
32671264.002024-10-318464Actual
2988436.932024-07-3184211Actual
4448131.392022-08-018468Actual
9867121.002022-12-308467Actual
3077222.002022-07-028417Actual
30924281.392024-08-318468Actual
1733249.702023-08-0184411Actual
33584206.522024-10-3184613Actual
2479486.002024-03-318464Actual
30769315.002024-08-318417Actual
8082218.002022-12-028414Actual
6963180.002022-11-018414Actual
11438200.002023-03-018414Budget
37002164.412025-01-3084213Actual
32608107.002024-10-318473Actual
1789828.002023-09-018426Actual
36565191.992025-01-308428Actual
37714272.302025-03-018428Actual
13241100.002023-04-018467Budget
130218.002022-06-018473Actual
10459156.002023-01-308415Actual
31987411.692024-09-308418Actual
34263245.032024-12-018428Actual
27195135.002024-05-318436Actual
18724120.002023-10-018464Actual
245512.892024-02-2984212Actual
2435123.102024-02-2984211Actual
1426412.462023-05-0184211Actual
1167100.002022-06-018413Budget
17130264.722023-08-018418Actual
3733147.002022-08-018415Actual
507100.002022-05-018416Budget
10693100.002023-01-308436Budget
20100224.002023-11-018417Actual
7569240.002022-11-018417Actual
3035884.002024-08-318473Actual
3603460.002025-01-308473Actual
39039115.652025-04-0184411Actual
4201129.002022-08-018417Actual
3812697.742025-03-0184113Actual
11253140.002023-03-018413Actual
557180.002022-09-018468Budget
7629100.002022-11-018467Budget
36975145.112025-01-3084113Actual
7708200.002022-11-018418Budget
5839242.002022-10-018414Actual
2611843.002024-04-308456Actual
23858143.002024-02-298465Actual
14524252.002023-06-018413Actual
10986153.002023-01-308467Actual

Generated 2025-06-01 00:19:03.765 UTC