[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-318436Actual
1496870.002023-06-018466Actual
20254196.542023-11-018468Actual
1636136.932023-07-0284611Actual
31605235.002024-09-308415Actual
509198.002022-09-018436Actual
7241100.002022-11-018416Budget
3734200.002022-08-018415Budget
220990.002022-06-018468Budget
3783427.362025-03-0184211Actual
7023200.002022-11-018464Budget
1303968.002023-04-018456Actual
34296193.512024-12-018468Actual
33641293.002024-12-018413Actual
2107086.002023-12-028466Actual
2533130.002022-07-028464Actual
9019100.002022-12-308413Budget
10518123.002023-01-308465Actual
144098.212023-05-0184112Actual
2497218.002024-03-318426Actual
3405100.002022-08-018413Budget
12049164.002023-03-018417Actual
898119.002022-05-018467Actual
27812189.062024-05-3184612Actual
2579357.002024-04-308473Actual
38396200.002025-04-018464Actual
1939326.292023-10-0184511Actual
38899195.022025-04-018468Actual
2923282.002024-07-318473Actual
34791323.002024-12-308413Actual
1005670.002022-12-308468Budget
167844.002022-06-018426Actual
27430357.152024-05-318418Actual
1523868.852023-06-0184111Actual
37100.002022-05-018413Budget
30804240.002024-08-318467Actual
2039443.312023-11-0184411Actual
10321200.002023-01-308414Budget
2440547.572024-02-2984411Actual
25951180.002024-04-308465Actual
26245208.002024-04-308467Actual
5463100.002022-09-018418Budget
2296685.002024-01-308436Actual
39158113.532025-04-0184112Actual
1662688.002023-08-018473Actual
14643187.002023-06-018414Actual
3871100.002022-08-018416Budget
524499.002022-09-018466Actual
1551100.002022-06-018465Budget
406149.002022-08-018456Actual
1131270.002023-03-018463Budget
391950.002022-08-018426Budget
1630041.192023-07-0284411Actual
2873043.312024-07-0184211Actual
21989111.002023-12-308436Actual
17072142.002023-08-018467Actual
3512439.002024-12-308426Actual
18188117.752023-09-018428Actual
214980.002022-06-018428Budget
35768205.022024-12-3084612Actual
30177164.412024-07-3184213Actual
10846103.002023-01-308466Actual
3718380.002025-03-018473Actual
3035884.002024-08-318473Actual
22853108.002024-01-308465Actual
2669100.002022-07-028465Budget
557180.002022-09-018468Budget
3101036.932024-08-3184211Actual
11500144.002023-03-018464Actual
354540.002022-08-018473Budget
1490200.002022-06-018415Budget
5092100.002022-09-018436Budget
12946100.002023-04-018436Budget
25856161.002024-04-308464Actual
17192163.212023-08-018468Actual
20748218.002023-12-028414Actual
391857.002022-08-018426Actual
31335136.342024-08-3184613Actual
25235317.752024-03-318418Actual
19845117.002023-11-018465Actual
65072.002022-05-018446Actual
3408578.002024-12-018466Actual
9680.002022-05-018463Budget
33111352.602024-10-318418Actual
32426201.262024-09-3084213Actual
2157413.532023-12-0284612Actual
3183889.002024-09-308466Actual
3488379.002024-12-308473Actual
38361395.002025-04-018414Actual
3216279.482024-09-3084311Actual
256148.212024-03-3184612Actual
39039115.652025-04-0184411Actual
3139100.002022-07-028467Budget
1493550.002023-06-018456Actual
3671276.292025-01-3084311Actual
6216100.002022-10-018436Budget
10135100.002023-01-308413Budget
2615159.002024-04-308466Actual
39338190.732025-04-0184613Actual
19810135.002023-11-018415Actual
7240118.002022-11-018416Actual
1461538.002023-06-018473Actual
2648144.382024-04-3084311Actual
205403.952023-11-0184212Actual
5839242.002022-10-018414Actual
35853148.622024-12-3084213Actual
2846100.002022-07-028436Budget
1131377.002023-03-018463Actual
1059790.002023-01-308416Budget
604100.002022-05-018436Budget
8083200.002022-12-028414Budget
20221146.542023-11-018428Actual
7709193.512022-11-018418Actual
37948105.022025-03-0184611Actual
1289736.002023-04-018426Actual
1750914.592023-08-0184612Actual
3397336.002024-12-018426Actual
12191200.002023-03-018418Budget
10926200.002023-01-308417Budget
10596104.002023-01-308416Actual
452694.002022-09-018413Actual
2843299.002024-07-018466Actual
3573550.762024-12-3084212Actual
1961160.002022-06-018417Actual
3373363.002024-12-018473Actual
182138.002022-06-018456Actual
29856165.662024-07-3184111Actual
789696.002022-12-028413Actual
915621.002022-12-308473Actual
3688420.972025-01-3084212Actual
3582671.432024-12-3084113Actual
3673975.232025-01-3084411Actual
3517869.002024-12-308446Actual
8754148.002022-12-028467Actual
915730.002022-12-308473Budget
28903105.022024-07-0184112Actual
17037196.002023-08-018417Actual
2098899.002023-12-028436Actual
27693111.402024-05-3184611Actual
35294307.002024-12-308417Actual
803527.002022-12-028473Actual
2650840.122024-04-3084411Actual
1064440.002023-01-308426Budget
2254915.652023-12-3084612Actual
1342990.002023-04-018468Budget
33761316.002024-12-018414Actual
11720108.002023-03-018416Actual
1490957.002023-06-018446Actual
31547206.002024-09-308464Actual
32459118.802024-09-3084613Actual
13179148.002023-04-018417Actual
5384100.002022-09-018467Budget
38957134.802025-04-0184111Actual
2541027.362024-03-3184311Actual
8691200.002022-12-028417Budget
8221100.002022-12-028415Budget
15118334.422023-06-018418Actual
1866241.002023-10-018473Actual
1387570.002023-05-018436Actual
9204220.002022-12-308414Actual
3592213.002022-08-018414Actual
1739372.042023-08-0184611Actual
3334794.382024-10-3184611Actual
11641164.002023-03-018465Actual
30514212.002024-08-318465Actual
458670.002022-09-018463Budget
30479221.002024-08-318415Actual
6963180.002022-11-018414Actual
225200.002022-05-018414Budget
2692986.002024-05-318473Actual
36247135.002025-01-308416Actual
9401100.002022-12-308465Budget
3603460.002025-01-308473Actual
18067237.002023-09-018417Actual
3791513.532025-03-0184511Actual
75794.002022-05-018466Actual
27337272.002024-05-318417Actual
21876105.002023-12-308465Actual
2242548.632023-12-3084411Actual
37126263.002025-03-018463Actual
9343136.002022-12-308415Actual
31753125.002024-09-308436Actual
6589100.002022-10-018418Budget
7569240.002022-11-018417Actual
34263245.032024-12-018428Actual
11064251.092023-01-308418Actual
29023106.522024-07-0184113Actual
6448240.002022-10-018417Actual
255826.082024-03-3184212Actual
2210145.022022-06-018468Actual
2479486.002024-03-318464Actual
513853.002022-09-018446Actual
10320180.002023-01-308414Actual
24760189.002024-03-318414Actual
37537104.002025-03-018466Actual
293951.002022-07-028456Actual
1830712.462023-09-0184211Actual
7337100.002022-11-018436Budget
1632712.462023-07-0284511Actual
19633182.002023-11-018463Actual
294050.002022-07-028456Budget
3655135.002022-08-018464Actual
1223984.422023-03-018428Actual
12112113.002023-03-018467Actual
1027230.002023-01-308473Budget
3967124.002022-08-018436Actual
32399127.572024-09-3084113Actual
1765835.002023-09-018473Actual
265359.272024-04-3084511Actual
20100224.002023-11-018417Actual
2045541.192023-11-0184611Actual
3005823.102024-07-3184212Actual
15537162.002023-07-028463Actual
13242158.002023-04-018467Actual
2765940.122024-05-3184511Actual
2722195.002024-05-318446Actual
6777137.002022-11-018413Actual
1251842.002023-04-018473Actual
23610278.002024-02-298413Actual
3106484.802024-08-3184411Actual
1078762.002023-01-308456Actual
9577117.002022-12-308436Actual
1167100.002022-06-018413Budget
36062433.002025-01-308414Actual
738477.002022-11-018446Actual
25699240.002024-04-308413Actual
274897.002022-07-028416Actual
31098107.142024-08-3184611Actual
2952776.002024-07-318446Actual
893991.992022-12-028468Actual
1191139.002023-03-018456Actual
2072044.002023-12-028473Actual
5838200.002022-10-018414Budget
1827961.402023-09-0184111Actual
728856.002022-11-018426Actual
24265211.692024-02-298468Actual
38276179.002025-04-018463Actual
3331360.332024-10-3184411Actual
28347146.002024-07-018436Actual
28022222.002024-07-018463Actual
8753100.002022-12-028467Budget
2666213.532024-04-3084612Actual
9264174.002022-12-308464Actual
18160246.542023-09-018418Actual
15180141.992023-06-018468Actual
850770.002022-12-028446Budget
1893094.002023-10-018436Actual
29678237.002024-07-318467Actual

Generated 2025-06-01 00:27:40.991 UTC