[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-12-1284611Actual
14054214.002023-05-128467Actual
30982123.102024-09-1184111Actual
7161135.002022-11-128465Actual
1588955.002023-07-138446Actual
31098107.142024-09-1184611Actual
20135132.002023-11-128467Actual
8612100.002022-12-138466Actual
39305210.032025-04-1284213Actual
18221182.902023-09-128468Actual
2923282.002024-08-118473Actual
34296193.512024-12-128468Actual
2458310.332024-03-1184612Actual
3101036.932024-09-1184211Actual
167930.002022-06-128426Budget
789696.002022-12-138413Actual
17720120.002023-09-128464Actual
15750143.002023-07-138465Actual
1482881.002023-06-128416Actual
9018110.002023-01-108413Actual
1962200.002022-06-128417Budget
35507120.972025-01-1084111Actual
3292943.002024-11-118456Actual
14643187.002023-06-128414Actual
15180141.992023-06-128468Actual
37091396.002025-03-128413Actual
37211424.002025-03-128414Actual
285145.002022-05-128464Actual
2237130.552024-01-1084211Actual
907880.002023-01-108463Budget
1026114.722022-05-128428Actual
7241100.002022-11-128416Budget
29856165.662024-08-1184111Actual
518557.002022-09-128456Actual
2332156.082024-02-1084111Actual
8143200.002022-12-138464Budget
2334936.932024-02-1084211Actual
2391699.002024-03-118416Actual
35294307.002025-01-108417Actual
3446328.422024-12-1284511Actual
1990385.002023-11-128416Actual
27458288.972024-06-118428Actual
3638792.002025-02-108466Actual
32729257.002024-11-118415Actual
7630169.002022-11-128467Actual
1827961.402023-09-1284111Actual
12993100.002023-04-128446Budget
5462311.692022-09-128418Actual
3733147.002022-08-128415Actual
8692155.002022-12-138417Actual
13725182.002023-05-128415Actual
17686147.002023-09-128414Actual
1303968.002023-04-128456Actual
8832200.002022-12-138418Budget
12379100.002023-04-128413Budget
2107086.002023-12-138466Actual
21876105.002024-01-108465Actual
38779222.002025-04-128467Actual
2884582.682024-07-1284611Actual
1310187.002023-04-128466Actual
3440985.872024-12-1284311Actual
33888239.002024-12-128465Actual
29050201.262024-07-1284213Actual
3593200.002022-08-128414Budget
2034020.972023-11-1284211Actual
24852122.002024-04-118415Actual
5511135.932022-09-128428Actual
2609248.002024-05-118446Actual
3221631.612024-10-1184511Actual
34911403.002025-01-108414Actual
25699240.002024-05-118413Actual
2603818.002024-05-118426Actual
897100.002022-05-128467Budget
7102100.002022-11-128415Budget
130330.002022-06-128473Budget
10517100.002023-02-108465Budget
4854200.002022-09-128415Budget
32962115.002024-11-118466Actual
35004297.002025-01-108415Actual
1493550.002023-06-128456Actual
3213573.102024-10-1184211Actual
3266102.602022-07-138428Actual
1961160.002022-06-128417Actual
3067949.002024-09-118456Actual
1251842.002023-04-128473Actual
34142333.002024-12-128417Actual
33111352.602024-11-118418Actual
3284929.002024-11-118426Actual
183889.272023-09-1284511Actual
10596104.002023-02-108416Actual
466436.002022-09-128473Actual
2157413.532023-12-1384612Actual
26245208.002024-05-118467Actual
1429145.442023-05-1284311Actual
4388157.142022-08-128428Actual
366200.002022-05-128415Budget
24640333.002024-04-118413Actual
26991204.002024-06-118464Actual
1176940.002023-03-128426Budget
33467141.192024-11-1184612Actual
2269875.002024-02-108473Actual
3443682.682024-12-1284411Actual
2656944.382024-05-1184611Actual
2346356.082024-02-1084611Actual
35943252.002025-02-108413Actual
2239839.062024-01-1084311Actual
13180200.002023-04-128417Budget
11253140.002023-03-128413Actual
1005670.002023-01-108468Budget
2807981.002024-07-128473Actual
13321243.512023-04-128418Actual
8283100.002022-12-138465Budget
284100.002022-05-128464Budget
1197090.002023-03-128466Budget
279730.002022-07-138426Budget
2947334.002024-08-118426Actual
122592.002022-06-128463Actual
182138.002022-06-128456Actual
35329254.002025-01-108467Actual
5977185.002022-10-128415Actual
1830712.462023-09-1284211Actual
24112211.002024-03-118417Actual
979200.002022-05-128418Budget
35415182.902025-01-108428Actual
2036718.842023-11-1284311Actual
154127.142023-06-1284112Actual
234963.002022-07-138463Actual
1928468.852023-10-1284111Actual
24760189.002024-04-118414Actual
3402783.002024-12-128446Actual
12190201.082023-03-128418Actual
17871100.002023-09-128416Actual
36103.002022-05-128413Actual
23143232.002024-02-108467Actual
2136829.482023-12-1384211Actual
1289736.002023-04-128426Actual
3005823.102024-08-1184212Actual
3898563.532025-04-1284211Actual
2893122.042024-07-1284212Actual
32307109.272024-10-1184112Actual
952947.002023-01-108426Actual
35768205.022025-01-1084612Actual
12112113.002023-03-128467Actual
18160246.542023-09-128418Actual
32877109.002024-11-118436Actual
1795248.002023-09-128446Actual
7708200.002022-11-128418Budget
616645.002022-10-128426Actual
6777137.002022-11-128413Actual
32822127.002024-11-118416Actual
14176145.022023-05-128468Actual
1686724.002023-08-128426Actual
2839960.002024-07-128456Actual
4713200.002022-09-128414Budget
894070.002022-12-138468Budget
9994179.872023-01-108428Actual
3520444.002025-01-108456Actual
1692164.002023-08-128446Actual
26747208.272024-05-1184213Actual
2291177.002024-02-108416Actual
11501100.002023-03-128464Budget
9019100.002023-01-108413Budget
33584206.522024-11-1184613Actual
1166129.002022-06-128413Actual
803430.002022-12-138473Budget
7162100.002022-11-128465Budget
795678.002022-12-138463Actual
2301860.002024-02-108456Actual
2502660.002024-04-118446Actual
11065200.002023-02-108418Budget
37537104.002025-03-128466Actual
37126263.002025-03-128463Actual
10381116.002023-02-108464Actual
34826191.002025-01-108463Actual
2435123.102024-03-1184211Actual
3800673.102025-03-1284112Actual
749073.002022-11-128466Actual
1342990.002023-04-128468Budget
2172236.002024-01-108473Actual
3561615.652025-01-1084511Actual
2672064.412024-05-1184113Actual
6509161.002022-10-128467Actual
1901483.002023-10-128466Actual
21127160.002023-12-138417Actual
1801069.002023-09-128466Actual
509198.002022-09-128436Actual
38744355.002025-04-128417Actual
1523868.852023-06-1284111Actual
952850.002023-01-108426Budget
551090.002022-09-128428Budget
1172190.002023-03-128416Budget
36565191.992025-02-108428Actual
31895316.002024-10-118417Actual
6447200.002022-10-128417Budget
31392356.002024-10-118413Actual
2293819.002024-02-108426Actual
75794.002022-05-128466Actual
3183889.002024-10-118466Actual
4448131.392022-08-128468Actual
3140114.002022-07-138467Actual
245247.142024-03-1184112Actual
21631268.002024-01-108413Actual
565194.002022-10-128413Actual
14524252.002023-06-128413Actual
30386326.002024-09-118414Actual
18690194.002023-10-128414Actual
406149.002022-08-128456Actual
5324142.002022-09-128417Actual
775790.002022-11-128428Budget
10460200.002023-02-108415Budget
19164396.542023-10-128418Actual
5839242.002022-10-128414Actual
21220346.542023-12-138418Actual
743133.002022-11-128456Actual
38361395.002025-04-128414Actual
3558972.042025-01-1084411Actual
29388189.002024-08-118465Actual
1244166.002023-04-128463Actual
9204220.002023-01-108414Actual
34617174.172024-12-1284612Actual
3783427.362025-03-1284211Actual
2642690.122024-05-1184111Actual
8082218.002022-12-138414Actual
31929280.002024-10-118467Actual
4262147.002022-08-128467Actual
1396076.002023-05-128466Actual
11865100.002023-03-128446Budget
2944696.002024-08-118416Actual
28489404.002024-07-128417Actual
3906613.532025-04-1284511Actual
10380100.002023-02-108464Budget
35886141.612025-01-1084613Actual
3865467.002025-04-128456Actual
15622155.002023-07-138414Actual
1244070.002023-04-128463Budget
38899195.022025-04-128468Actual
3747892.002025-03-128446Actual
35449216.242025-01-108468Actual
6215120.002022-10-128436Actual
915621.002023-01-108473Actual
33139172.302024-11-118428Actual
507100.002022-05-128416Budget
1117490.002023-02-108468Budget
2142247.572023-12-1384411Actual
3791200.002022-08-128465Budget
10926200.002023-02-108417Budget
12769108.002023-04-128465Actual
2196127.002024-01-108426Actual

Generated 2025-06-11 13:57:49.840 UTC