[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-018468Budget
11641164.002023-03-018465Actual
1630041.192023-07-0284411Actual
2505229.002024-03-318456Actual
1410100.002022-06-018464Budget
10693100.002023-01-308436Budget
12945107.002023-04-018436Actual
1167100.002022-06-018413Budget
8222160.002022-12-028415Actual
2831929.002024-07-018426Actual
4388157.142022-08-018428Actual
1797831.002023-09-018456Actual
2672064.412024-04-3084113Actual
34946249.002024-12-308464Actual
16160211.692023-07-028468Actual
524499.002022-09-018466Actual
3558972.042024-12-3084411Actual
21248176.842023-12-028428Actual
3221631.612024-09-3084511Actual
12993100.002023-04-018446Budget
225200.002022-05-018414Budget
8832200.002022-12-028418Budget
9019100.002022-12-308413Budget
10321200.002023-01-308414Budget
177483.002022-06-018446Actual
11064251.092023-01-308418Actual
17192163.212023-08-018468Actual
1411139.002022-06-018464Actual
38489259.002025-04-018465Actual
20841155.002023-12-028415Actual
26957309.002024-05-318414Actual
1936634.802023-10-0184411Actual
626280.002022-10-018446Budget
26837300.002024-05-318413Actual
3512439.002024-12-308426Actual
30924281.392024-08-318468Actual
8083200.002022-12-028414Budget
17730.002022-05-018473Budget
27195135.002024-05-318436Actual
3561615.652024-12-3084511Actual
1111280.002023-01-308428Budget
28347146.002024-07-018436Actual
32341153.952024-09-3084612Actual
29083132.832024-07-0184613Actual
35853148.622024-12-3084213Actual
3180550.002024-09-308456Actual
7629100.002022-11-018467Budget
34675134.592024-12-0184113Actual
1244166.002023-04-018463Actual
2437831.612024-02-2984311Actual
907974.002022-12-308463Actual
12567200.002023-04-018414Budget
34702152.132024-12-0184213Actual
1482881.002023-06-018416Actual
838200.002022-05-018417Budget
30479221.002024-08-318415Actual
1789828.002023-09-018426Actual
36975145.112025-01-3084113Actual
738477.002022-11-018446Actual
9680.002022-05-018463Budget
8221100.002022-12-028415Budget
1139018.002023-03-018473Actual
16005218.002023-07-028417Actual
12566193.002023-04-018414Actual
10381116.002023-01-308464Actual
31427180.002024-09-308463Actual
3553570.972024-12-3084211Actual
3334794.382024-10-3184611Actual
33111352.602024-10-318418Actual
466436.002022-09-018473Actual
9808192.002022-12-308417Actual
30890179.872024-08-318428Actual
861380.002022-12-028466Budget
2881119.912024-07-0184511Actual
167930.002022-06-018426Budget
332590.002022-07-028468Budget
967236.002022-12-308456Actual
2777924.162024-05-3184212Actual
27987350.002024-07-018413Actual
1390159.002023-05-018446Actual
513980.002022-09-018446Budget
16654222.002023-08-018414Actual
38687103.002025-04-018466Actual
36444367.002025-01-308417Actual
255826.082024-03-3184212Actual
36599184.422025-01-308468Actual
25699240.002024-04-308413Actual
3593200.002022-08-018414Budget
2402357.002024-02-298456Actual
979200.002022-05-018418Budget
2045541.192023-11-0184611Actual
37861102.892025-03-0184311Actual
5978200.002022-10-018415Budget
850770.002022-12-028446Budget
1684098.002023-08-018416Actual
32636448.002024-10-318414Actual
1993030.002023-11-018426Actual
2473236.002024-03-318473Actual
3898563.532025-04-0184211Actual
294050.002022-07-028456Budget
1166129.002022-06-018413Actual
7162100.002022-11-018465Budget
10460200.002023-01-308415Budget
850665.002022-12-028446Actual
2958684.002024-07-318466Actual
2502660.002024-03-318446Actual
4853190.002022-09-018415Actual
2541027.362024-03-3184311Actual
1251842.002023-04-018473Actual
27049241.002024-05-318415Actual
1191260.002023-03-018456Budget
20254196.542023-11-018468Actual
4713200.002022-09-018414Budget
1801069.002023-09-018466Actual
7241100.002022-11-018416Budget
1627331.612023-07-0284311Actual
65072.002022-05-018446Actual
13725182.002023-05-018415Actual
17037196.002023-08-018417Actual
17926112.002023-09-018436Actual
182250.002022-06-018456Budget
2101469.002023-12-028446Actual
1446711.402023-05-0184612Actual
27458288.972024-05-318428Actual
35039162.002024-12-308465Actual
17158107.142023-08-018428Actual
4527100.002022-09-018413Budget
3127678.452024-08-3184113Actual
195115.012023-10-0184212Actual
1728100.002022-06-018436Budget
3520444.002024-12-308456Actual
3071275.002024-08-318466Actual
1019580.002023-01-308463Actual
636890.002022-10-018466Budget
603112.002022-05-018436Actual
2546423.102024-03-3184511Actual
1523868.852023-06-0184111Actual
234963.002022-07-028463Actual
1336980.002023-04-018428Budget
3118436.932024-08-3184212Actual
1289736.002023-04-018426Actual
30804240.002024-08-318467Actual
3679882.682025-01-3084611Actual
2543729.482024-03-3184411Actual
29678237.002024-07-318467Actual
38779222.002025-04-018467Actual
28644178.362024-07-018468Actual
285145.002022-05-018464Actual
31098107.142024-08-3184611Actual
10055138.962022-12-308468Actual
27372223.002024-05-318467Actual
38153118.802025-03-0184213Actual
3443682.682024-12-0184411Actual
1890233.002023-10-018426Actual
34497149.702024-12-0184611Actual
2034020.972023-11-0184211Actual
14770102.002023-06-018465Actual
1186474.002023-03-018446Actual
2479486.002024-03-318464Actual
19845117.002023-11-018465Actual
1580888.002023-07-028416Actual
36247135.002025-01-308416Actual
3870110.002022-08-018416Actual
1064440.002023-01-308426Budget
1026114.722022-05-018428Actual
12378107.002023-04-018413Actual
5839242.002022-10-018414Actual
24675192.002024-03-318463Actual
14114301.092023-05-018418Actual
8692155.002022-12-028417Actual
32671264.002024-10-318464Actual
31392356.002024-09-308413Actual
9947325.332022-12-308418Actual
1632712.462023-07-0284511Actual
13544217.002023-05-018463Actual
188377.002022-06-018466Actual
4123124.002022-08-018466Actual
4262147.002022-08-018467Actual
2692986.002024-05-318473Actual
265359.272024-04-3084511Actual
18605174.002023-10-018463Actual
1591549.002023-07-028456Actual
25951180.002024-04-308465Actual
5462311.692022-09-018418Actual
214980.002022-06-018428Budget
1827961.402023-09-0184111Actual
20135132.002023-11-018467Actual
2036718.842023-11-0184311Actual
3603460.002025-01-308473Actual
19106234.002023-10-018467Actual
551090.002022-09-018428Budget
34734117.042024-12-0184613Actual
1694739.002023-08-018456Actual
6509161.002022-10-018467Actual
631050.002022-10-018456Budget
225165.012023-12-3084112Actual
34826191.002024-12-308463Actual
11720108.002023-03-018416Actual
2239839.062023-12-3084311Actual
245512.892024-02-2984212Actual
452694.002022-09-018413Actual
507100.002022-05-018416Budget
24146158.002024-02-298467Actual
391857.002022-08-018426Actual
28234220.002024-07-018465Actual
10740105.002023-01-308446Actual
3734200.002022-08-018415Budget
1078860.002023-01-308456Budget
32107149.702024-09-3084111Actual
2722195.002024-05-318446Actual
55530.002022-05-018426Budget
9205200.002022-12-308414Budget
33552127.572024-10-3184213Actual
2606690.002024-04-308436Actual
39158113.532025-04-0184112Actual
27897204.762024-05-3184213Actual
37537104.002025-03-018466Actual
23645151.002024-02-298463Actual
2405555.002024-02-298466Actual
29140360.002024-07-318413Actual
30627103.002024-08-318436Actual
2611843.002024-04-308456Actual
31895316.002024-09-308417Actual
2293819.002024-01-308426Actual
3077222.002022-07-028417Actual
8691200.002022-12-028417Budget
18570380.002023-10-018413Actual
1490957.002023-06-018446Actual
3438237.992024-12-0184211Actual
29798231.392024-07-318468Actual
3854788.002025-04-018416Actual
34235410.182024-12-018418Actual
7709193.512022-11-018418Actual
30266373.002024-08-318413Actual
17072142.002023-08-018467Actual
14735168.002023-06-018415Actual
35415182.902024-12-308428Actual
194843.952023-10-0184112Actual
4995103.002022-09-018416Actual
12770100.002023-04-018465Budget
1350180.002022-06-018414Actual
5092100.002022-09-018436Budget
3059953.002024-08-318426Actual
5384100.002022-09-018467Budget
1739372.042023-08-0184611Actual
2157413.532023-12-0284612Actual
2535576.292024-03-3184111Actual
36917131.612025-01-3084612Actual

Generated 2025-05-31 17:08:15.168 UTC