[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-03-0184311Actual
2656944.382024-04-3084611Actual
27987350.002024-07-018413Actual
9868100.002022-12-308467Budget
967140.002022-12-308456Budget
23765151.002024-02-298464Actual
1431831.612023-05-0184411Actual
6962200.002022-11-018414Budget
518557.002022-09-018456Actual
27930211.782024-05-3184613Actual
346766.002022-08-018463Actual
1631100.002022-06-018416Budget
7337100.002022-11-018436Budget
972873.002022-12-308466Actual
24265211.692024-02-298468Actual
26991204.002024-05-318464Actual
32426201.262024-09-3084213Actual
2288125.002022-07-028413Actual
38957134.802025-04-0184111Actual
2958684.002024-07-318466Actual
36062433.002025-01-308414Actual
256148.212024-03-3184612Actual
19845117.002023-11-018465Actual
6040142.002022-10-018465Actual
1084790.002023-01-308466Budget
32015226.842024-09-308428Actual
2391699.002024-02-298416Actual
32729257.002024-10-318415Actual
18160246.542023-09-018418Actual
749180.002022-11-018466Budget
8283100.002022-12-028465Budget
27550159.272024-05-3184111Actual
144365.012023-05-0184212Actual
38744355.002025-04-018417Actual
1027230.002023-01-308473Budget
1191139.002023-03-018456Actual
3071275.002024-08-318466Actual
2831929.002024-07-018426Actual
11500144.002023-03-018464Actual
1059790.002023-01-308416Budget
7630169.002022-11-018467Actual
14770102.002023-06-018465Actual
1284990.002023-04-018416Budget
571273.002022-10-018463Actual
16782164.002023-08-018465Actual
3918650.762025-04-0184212Actual
274897.002022-07-028416Actual
841047.002022-12-028426Actual
10518123.002023-01-308465Actual
406250.002022-08-018456Budget
13631137.002023-05-018414Actual
636890.002022-10-018466Budget
1893094.002023-10-018436Actual
1186474.002023-03-018446Actual
1392743.002023-05-018456Actual
27337272.002024-05-318417Actual
1493550.002023-06-018456Actual
19164396.542023-10-018418Actual
803527.002022-12-028473Actual
205403.952023-11-0184212Actual
513980.002022-09-018446Budget
24852122.002024-03-318415Actual
3654100.002022-08-018464Budget
952850.002022-12-308426Budget
738477.002022-11-018446Actual
524499.002022-09-018466Actual
10380100.002023-01-308464Budget
17037196.002023-08-018417Actual
14114301.092023-05-018418Actual
23143232.002024-01-308467Actual
8143200.002022-12-028464Budget
2881119.912024-07-0184511Actual
2204139.002023-12-308456Actual
1789828.002023-09-018426Actual
1583517.002023-07-028426Actual
39039115.652025-04-0184411Actual
756100.002022-05-018466Budget
9480123.002022-12-308416Actual
3582671.432024-12-3084113Actual
7897100.002022-12-028413Budget
2443211.402024-02-2984511Actual
32608107.002024-10-318473Actual
293951.002022-07-028456Actual
972980.002022-12-308466Budget
1172190.002023-03-018416Budget
1489216.002022-06-018415Actual
3290386.002024-10-318446Actual
32516293.002024-10-318413Actual
2541027.362024-03-3184311Actual
13665134.002023-05-018464Actual
401580.002022-08-018446Budget
12190201.082023-03-018418Actual
18782108.002023-10-018415Actual
13241100.002023-04-018467Budget
13368128.362023-04-018428Actual
2039443.312023-11-0184411Actual
31698108.002024-09-308416Actual
10596104.002023-01-308416Actual
31218162.462024-08-3184612Actual
23823162.002024-02-298415Actual
55440.002022-05-018426Actual
15715125.002023-07-028415Actual
10055138.962022-12-308468Actual
162469.272023-07-0284211Actual
30804240.002024-08-318467Actual
10134105.002023-01-308413Actual
194843.952023-10-0184112Actual
1684098.002023-08-018416Actual
32551177.002024-10-318463Actual
4448131.392022-08-018468Actual
2239839.062023-12-3084311Actual
7240118.002022-11-018416Actual
1350180.002022-06-018414Actual
1488396.002023-06-018436Actual
4262147.002022-08-018467Actual
2999116.002022-07-028466Actual
144098.212023-05-0184112Actual
34497149.702024-12-0184611Actual
1429145.442023-05-0184311Actual
2301860.002024-01-308456Actual
8284116.002022-12-028465Actual
29140360.002024-07-318413Actual
37628271.002025-03-018467Actual
4388157.142022-08-018428Actual
31605235.002024-09-308415Actual
234880.002022-07-028463Budget
2923282.002024-07-318473Actual
8691200.002022-12-028417Budget
2988436.932024-07-3184211Actual
164465.012023-07-0284212Actual
897100.002022-05-018467Budget
17566355.002023-09-018413Actual
35152114.002024-12-308436Actual
3854788.002025-04-018416Actual
962568.002022-12-308446Actual
1289736.002023-04-018426Actual
5383118.002022-09-018467Actual
894070.002022-12-028468Budget
38779222.002025-04-018467Actual
1866241.002023-10-018473Actual
8363100.002022-12-028416Budget
3685682.682025-01-3084112Actual
2843299.002024-07-018466Actual
29175182.002024-07-318463Actual
11642100.002023-03-018465Budget
3632876.002025-01-308446Actual
3180550.002024-09-308456Actual
2642690.122024-04-3084111Actual
565194.002022-10-018413Actual
1176940.002023-03-018426Budget
31640231.002024-09-308465Actual
34946249.002024-12-308464Actual
3739799.002025-03-018416Actual
1284891.002023-04-018416Actual
13509294.002023-05-018413Actual
1117490.002023-01-308468Budget
37948105.022025-03-0184611Actual
26747208.272024-04-3084213Actual
36189174.002025-01-308465Actual
26366187.452024-04-308468Actual
36537496.542025-01-308418Actual
1303968.002023-04-018456Actual
32764250.002024-10-318465Actual
8221100.002022-12-028415Budget
32307109.272024-09-3084112Actual
1727135.002022-06-018436Actual
1289640.002023-04-018426Budget
2601153.002024-04-308416Actual
32877109.002024-10-318436Actual
30030103.952024-07-3184112Actual
3328665.652024-10-3184311Actual
14524252.002023-06-018413Actual
8082218.002022-12-028414Actual
37100.002022-05-018413Budget
22285145.022023-12-308468Actual
3408578.002024-12-018466Actual
34702152.132024-12-0184213Actual
36917131.612025-01-3084612Actual
438990.002022-08-018428Budget
3898563.532025-04-0184211Actual
17130264.722023-08-018418Actual
803430.002022-12-028473Budget
33552127.572024-10-3184213Actual
19192160.182023-10-018428Actual
35507120.972024-12-3084111Actual
631050.002022-10-018456Budget
1411139.002022-06-018464Actual
3791513.532025-03-0184511Actual
8362138.002022-12-028416Actual
6963180.002022-11-018414Actual
11865100.002023-03-018446Budget
2245877.362023-12-3084611Actual
26957309.002024-05-318414Actual
850770.002022-12-028446Budget
1936634.802023-10-0184411Actual
20135132.002023-11-018467Actual
967236.002022-12-308456Actual
15146126.842023-06-018428Actual
11579200.002023-03-018415Budget
29295184.002024-07-318464Actual
2546423.102024-03-3184511Actual
69850.002022-05-018456Budget
3326140.482022-07-028468Actual
38396200.002025-04-018464Actual
2142247.572023-12-0284411Actual
9018110.002022-12-308413Actual
16160211.692023-07-028468Actual
35039162.002024-12-308465Actual
15750143.002023-07-028465Actual
23263131.392024-01-308468Actual
3553570.972024-12-3084211Actual
29083132.832024-07-0184613Actual
2579357.002024-04-308473Actual
1995897.002023-11-018436Actual
32459118.802024-09-3084613Actual
12707189.002023-04-018415Actual
12191200.002023-03-018418Budget
907974.002022-12-308463Actual
1962200.002022-06-018417Budget
30301210.002024-08-318463Actual
15502364.002023-07-028413Actual
36599184.422025-01-308468Actual
2022128.002022-06-018467Actual
1559449.002023-07-028473Actual
205137.142023-11-0184112Actual
2497218.002024-03-318426Actual
38865149.572025-04-018428Actual
39220189.062025-04-0184612Actual
1827961.402023-09-0184111Actual
3523787.002024-12-308466Actual
31037102.892024-08-3184311Actual
9205200.002022-12-308414Budget
2291177.002024-01-308416Actual
466540.002022-09-018473Budget
38361395.002025-04-018414Actual
9867121.002022-12-308467Actual
20628333.002023-12-028413Actual
32822127.002024-10-318416Actual
18067237.002023-09-018417Actual
18102129.002023-09-018467Actual
122480.002022-06-018463Budget
12628100.002023-04-018464Budget
255826.082024-03-3184212Actual
3564995.442024-12-3084611Actual
8880117.752022-12-028428Actual
1523868.852023-06-0184111Actual
3216279.482024-09-3084311Actual
8612100.002022-12-028466Actual

Generated 2025-05-31 11:38:31.077 UTC