[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-028466Actual
3742432.002025-03-028426Actual
31895316.002024-10-018417Actual
2881119.912024-07-0284511Actual
2991196.512024-08-0184311Actual
509198.002022-09-028436Actual
182138.002022-06-028456Actual
3373363.002024-12-028473Actual
781770.002022-11-028468Budget
2670179.002022-07-038465Actual
34296193.512024-12-028468Actual
1588955.002023-07-038446Actual
26872252.002024-06-018463Actual
4995103.002022-09-028416Actual
11501100.002023-03-028464Budget
850665.002022-12-038446Actual
27605115.652024-06-0184311Actual
803430.002022-12-038473Budget
841150.002022-12-038426Budget
1172190.002023-03-028416Budget
20193279.872023-11-028418Actual
1360379.002023-05-028473Actual
23229135.932024-01-318428Actual
20221146.542023-11-028428Actual
2039443.312023-11-0284411Actual
1139130.002023-03-028473Budget
6509161.002022-10-028467Actual
10518123.002023-01-318465Actual
29736425.332024-08-018418Actual
3747892.002025-03-028446Actual
34497149.702024-12-0284611Actual
2093369.002023-12-038416Actual
34675134.592024-12-0284113Actual
28107444.002024-07-028414Actual
1969083.002023-11-028473Actual
17566355.002023-09-028413Actual
6697132.902022-10-028468Actual
425100.002022-05-028465Budget
636967.002022-10-028466Actual
38068205.022025-03-0284612Actual
1942657.142023-10-0284611Actual
8363100.002022-12-038416Budget
33467141.192024-11-0184612Actual
16098305.632023-07-038418Actual
38489259.002025-04-028465Actual
3216279.482024-10-0184311Actual
2875773.102024-07-0284311Actual
14054214.002023-05-028467Actual
2502660.002024-04-018446Actual
19192160.182023-10-028428Actual
1727823.102023-08-0284211Actual
1866241.002023-10-028473Actual
3224984.802024-10-0184611Actual
1490957.002023-06-028446Actual
39220189.062025-04-0284612Actual
33761316.002024-12-028414Actual
2334936.932024-01-3184211Actual
1801069.002023-09-028466Actual
728856.002022-11-028426Actual
579040.002022-10-028473Budget
24675192.002024-04-018463Actual
756100.002022-05-028466Budget
14643187.002023-06-028414Actual
6039200.002022-10-028465Budget
24232146.542024-03-018428Actual
2757853.952024-06-0184211Actual
167930.002022-06-028426Budget
36599184.422025-01-318468Actual
10517100.002023-01-318465Budget
636890.002022-10-028466Budget
1529328.422023-06-0284311Actual
32608107.002024-11-018473Actual
15025261.002023-06-028417Actual
1990385.002023-11-028416Actual
2337639.062024-01-3184311Actual
1842242.252023-09-0284611Actual
1686724.002023-08-028426Actual
17720120.002023-09-028464Actual
20783125.002023-12-038464Actual
518557.002022-09-028456Actual
2988436.932024-08-0184211Actual
5384100.002022-09-028467Budget
9792.002022-05-028463Actual
1392743.002023-05-028456Actual
3101036.932024-09-0184211Actual
18817165.002023-10-028465Actual
524499.002022-09-028466Actual
2878483.742024-07-0284411Actual
31987411.692024-10-018418Actual
31303132.832024-09-0184213Actual
795780.002022-12-038463Budget
21282146.542023-12-038468Actual
19106234.002023-10-028467Actual
14019162.002023-05-028417Actual
3561615.652024-12-3184511Actual
1086107.142022-05-028468Actual
6447200.002022-10-028417Budget
12378107.002023-04-028413Actual
2234373.102023-12-3184111Actual
19164396.542023-10-028418Actual
1895647.002023-10-028446Actual
163094.002022-06-028416Actual
1304060.002023-04-028456Budget
1310090.002023-04-028466Budget
2036718.842023-11-0284311Actual
22166194.002023-12-318467Actual
506118.002022-05-028416Actual
3733147.002022-08-028415Actual
5572123.812022-09-028468Actual
2254915.652023-12-3184612Actual
274897.002022-07-038416Actual
164198.212023-07-0384112Actual
1191139.002023-03-028456Actual
15715125.002023-07-038415Actual
2611843.002024-05-018456Actual
177590.002022-06-028446Budget
10380100.002023-01-318464Budget
10320180.002023-01-318414Actual
1027230.002023-01-318473Budget
162469.272023-07-0384211Actual
2843299.002024-07-028466Actual
38899195.022025-04-028468Actual
279730.002022-07-038426Budget
21665204.002023-12-318463Actual
2666213.532024-05-0184612Actual
33854209.002024-12-028415Actual
19845117.002023-11-028465Actual
2807981.002024-07-028473Actual
19071233.002023-10-028417Actual
21876105.002023-12-318465Actual
29678237.002024-08-018467Actual
130330.002022-06-028473Budget
7570200.002022-11-028417Budget
38361395.002025-04-028414Actual
11253140.002023-03-028413Actual
29295184.002024-08-018464Actual
2021100.002022-06-028467Budget
1244166.002023-04-028463Actual
3292943.002024-11-018456Actual
9204220.002022-12-318414Actual
1523868.852023-06-0284111Actual
11642100.002023-03-028465Budget
1583517.002023-07-038426Actual
1289640.002023-04-028426Budget
65072.002022-05-028446Actual
4916145.002022-09-028465Actual
69850.002022-05-028456Budget
36189174.002025-01-318465Actual
34911403.002024-12-318414Actual
39039115.652025-04-0284411Actual
37714272.302025-03-028428Actual
30572112.002024-09-018416Actual
11818117.002023-03-028436Actual
16689105.002023-08-028464Actual
4388157.142022-08-028428Actual
8459120.002022-12-038436Actual
738570.002022-11-028446Budget
3632876.002025-01-318446Actual
15180141.992023-06-028468Actual
2100219.272022-06-028418Actual
182250.002022-06-028456Budget
15750143.002023-07-038465Actual
26747208.272024-05-0184213Actual
1632712.462023-07-0384511Actual
25000109.002024-04-018436Actual
15118334.422023-06-028418Actual
17871100.002023-09-028416Actual
108590.002022-05-028468Budget
2831929.002024-07-028426Actual
3517869.002024-12-318446Actual
795678.002022-12-038463Actual
2479486.002024-04-018464Actual
36917131.612025-01-3184612Actual
27930211.782024-06-0184613Actual
3635460.002025-01-318456Actual
3290386.002024-11-018446Actual
2884582.682024-07-0284611Actual
2107086.002023-12-038466Actual
1251842.002023-04-028473Actual
37686385.942025-03-028418Actual
5462311.692022-09-028418Actual
2662812.462024-05-0184112Actual
6216100.002022-10-028436Budget
999590.002022-12-318428Budget
1303968.002023-04-028456Actual
2541027.362024-04-0184311Actual
15146126.842023-06-028428Actual
17813144.002023-09-028465Actual
837147.002022-05-028417Actual
1139018.002023-03-028473Actual
4201129.002022-08-028417Actual
2293819.002024-01-318426Actual
27492184.422024-06-018468Actual
39158113.532025-04-0284112Actual
630942.002022-10-028456Actual
2579357.002024-05-018473Actual
1223880.002023-03-028428Budget
256148.212024-04-0184612Actual
1496870.002023-06-028466Actual
2656944.382024-05-0184611Actual
1384725.002023-05-028426Actual
2549760.332024-04-0184611Actual
2728082.002024-06-018466Actual
2405555.002024-03-018466Actual
2239839.062023-12-3184311Actual
177483.002022-06-028446Actual
8832200.002022-12-038418Budget
2615159.002024-05-018466Actual
20841155.002023-12-038415Actual
38865149.572025-04-028428Actual
2370236.002024-03-018473Actual
35707122.042024-12-3184112Actual
22853108.002024-01-318465Actual
6215120.002022-10-028436Actual
6636117.752022-10-028428Actual
3512439.002024-12-318426Actual
1694739.002023-08-028456Actual
3438237.992024-12-0284211Actual
37126263.002025-03-028463Actual
34263245.032024-12-028428Actual
25177198.002024-04-018467Actual
2505229.002024-04-018456Actual
9946200.002022-12-318418Budget
8692155.002022-12-038417Actual
34001123.002024-12-028436Actual
14735168.002023-06-028415Actual
972980.002022-12-318466Budget
30769315.002024-09-018417Actual
12770100.002023-04-028465Budget
10925164.002023-01-318417Actual
3067949.002024-09-018456Actual
2714086.002024-06-018416Actual
1387570.002023-05-028436Actual
10846103.002023-01-318466Actual
39278106.522025-04-0284113Actual
4915200.002022-09-028465Budget
32049213.212024-10-018468Actual
2787067.922024-06-0184113Actual
2057113.532023-11-0284612Actual
31547206.002024-10-018464Actual
17130264.722023-08-028418Actual
10741100.002023-01-318446Budget
11720108.002023-03-028416Actual
1933917.782023-10-0284311Actual
2072044.002023-12-038473Actual
2543729.482024-04-0184411Actual
33888239.002024-12-028465Actual
12050200.002023-03-028417Budget

Generated 2025-06-01 14:46:22.176 UTC