[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-11-038436Actual
1898237.002023-10-048456Actual
25297166.242024-04-038468Actual
2269875.002024-02-028473Actual
37304259.002025-03-048415Actual
837147.002022-05-048417Actual
1621868.852023-07-0584111Actual
19192160.182023-10-048428Actual
2299252.002024-02-028446Actual
36599184.422025-02-028468Actual
2473236.002024-04-038473Actual
1244166.002023-04-048463Actual
2210145.022022-06-048468Actual
3556276.292025-01-0284311Actual
12190201.082023-03-048418Actual
255557.142024-04-0384112Actual
3688420.972025-02-0284212Actual
28489404.002024-07-048417Actual
1310187.002023-04-048466Actual
108590.002022-05-048468Budget
3438237.992024-12-0484211Actual
509198.002022-09-048436Actual
861380.002022-12-058466Budget
1435145.442023-05-0484611Actual
9480123.002023-01-028416Actual
26245208.002024-05-038467Actual
38744355.002025-04-048417Actual
33888239.002024-12-048465Actual
3523787.002025-01-028466Actual
2999116.002022-07-058466Actual
2807981.002024-07-048473Actual
30924281.392024-09-038468Actual
1078860.002023-02-028456Budget
2787067.922024-06-0384113Actual
2045541.192023-11-0484611Actual
22819145.002024-02-028415Actual
38361395.002025-04-048414Actual
28141201.002024-07-048464Actual
10741100.002023-02-028446Budget
37537104.002025-03-048466Actual
1197178.002023-03-048466Actual
1176862.002023-03-048426Actual
7629100.002022-11-048467Budget
18605174.002023-10-048463Actual
2955348.002024-08-038456Actual
24887125.002024-04-038465Actual
18724120.002023-10-048464Actual
2947334.002024-08-038426Actual
426116.002022-05-048465Actual
3812697.742025-03-0484113Actual
35943252.002025-02-028413Actual
25821232.002024-05-038414Actual
39158113.532025-04-0484112Actual
2508581.002024-04-038466Actual
10135100.002023-02-028413Budget
738570.002022-11-048446Budget
32962115.002024-11-038466Actual
10517100.002023-02-028465Budget
10055138.962023-01-028468Actual
37339208.002025-03-048465Actual
28199229.002024-07-048415Actual
506118.002022-05-048416Actual
2609248.002024-05-038446Actual
23765151.002024-03-038464Actual
17730.002022-05-048473Budget
8459120.002022-12-058436Actual
33139172.302024-11-038428Actual
13509294.002023-05-048413Actual
245512.892024-03-0384212Actual
3183889.002024-10-038466Actual
274897.002022-07-058416Actual
75794.002022-05-048466Actual
3803419.912025-03-0484212Actual
6697132.902022-10-048468Actual
1310090.002023-04-048466Budget
401580.002022-08-048446Budget
19106234.002023-10-048467Actual
16005218.002023-07-058417Actual
4915200.002022-09-048465Budget
3679882.682025-02-0284611Actual
15025261.002023-06-048417Actual
2642690.122024-05-0384111Actual
2993892.252024-08-0384411Actual
1686724.002023-08-048426Actual
33854209.002024-12-048415Actual
2474257.002022-07-058414Actual
3127678.452024-09-0384113Actual
504350.002022-09-048426Budget
565194.002022-10-048413Actual
65072.002022-05-048446Actual
205403.952023-11-0484212Actual
30092150.762024-08-0384612Actual
21750165.002024-01-028414Actual
21282146.542023-12-058468Actual
7161135.002022-11-048465Actual
25699240.002024-05-038413Actual
21665204.002024-01-028463Actual
7756104.112022-11-048428Actual
2494562.002024-04-038416Actual
29175182.002024-08-038463Actual
3750462.002025-03-048456Actual
10925164.002023-02-028417Actual
14054214.002023-05-048467Actual
22285145.022024-01-028468Actual
27195135.002024-06-038436Actual
406149.002022-08-048456Actual
3139100.002022-07-058467Budget
2337639.062024-02-0284311Actual
26872252.002024-06-038463Actual
5463100.002022-09-048418Budget
32636448.002024-11-038414Actual
1086107.142022-05-048468Actual
1131377.002023-03-048463Actual
35004297.002025-01-028415Actual
16534318.002023-08-048413Actual
11642100.002023-03-048465Budget
365147.002022-05-048415Actual
32341153.952024-10-0384612Actual
2944696.002024-08-038416Actual
11439231.002023-03-048414Actual
7241100.002022-11-048416Budget
19599288.002023-11-048413Actual
29501136.002024-08-038436Actual
194843.952023-10-0484112Actual
10460200.002023-02-028415Budget
14524252.002023-06-048413Actual
2343013.532024-02-0284511Actual
579136.002022-10-048473Actual
1064440.002023-02-028426Budget
1411139.002022-06-048464Actual
30301210.002024-09-038463Actual
16747160.002023-08-048415Actual
36565191.992025-02-028428Actual
24112211.002024-03-038417Actual
11253140.002023-03-048413Actual
3833354.002025-04-048473Actual
2334936.932024-02-0284211Actual
2843299.002024-07-048466Actual
1431831.612023-05-0484411Actual
1725064.592023-08-0484111Actual
12378107.002023-04-048413Actual
15750143.002023-07-058465Actual
34617174.172024-12-0484612Actual
1733249.702023-08-0484411Actual
2777924.162024-06-0384212Actual
518557.002022-09-048456Actual
27458288.972024-06-038428Actual
30266373.002024-09-038413Actual
69747.002022-05-048456Actual
1969083.002023-11-048473Actual
20628333.002023-12-058413Actual
2532100.002022-07-058464Budget
15537162.002023-07-058463Actual
466436.002022-09-048473Actual
2988436.932024-08-0384211Actual
245247.142024-03-0384112Actual
1342990.002023-04-048468Budget
2399767.002024-03-038446Actual
2039443.312023-11-0484411Actual
17130264.722023-08-048418Actual
1631100.002022-06-048416Budget
2100219.272022-06-048418Actual
2831929.002024-07-048426Actual
37126263.002025-03-048463Actual
25142276.002024-04-038417Actual
10986153.002023-02-028467Actual
9578100.002023-01-028436Budget
5323200.002022-09-048417Budget
255826.082024-04-0384212Actual
13725182.002023-05-048415Actual
20254196.542023-11-048468Actual
8833199.572022-12-058418Actual
3553570.972025-01-0284211Actual
1360379.002023-05-048473Actual
2402357.002024-03-038456Actual
13242158.002023-04-048467Actual
571370.002022-10-048463Budget
28965129.482024-07-0484612Actual
1552114.002022-06-048465Actual
2728082.002024-06-038466Actual
5899100.002022-10-048464Budget
1482881.002023-06-048416Actual
14558204.002023-06-048463Actual
10459156.002023-02-028415Actual
22252122.302024-01-028428Actual
34702152.132024-12-0484213Actual
23108196.002024-02-028417Actual
2242548.632024-01-0284411Actual
3488379.002025-01-028473Actual
626280.002022-10-048446Budget
406250.002022-08-048456Budget
20663196.002023-12-058463Actual
5977185.002022-10-048415Actual
38687103.002025-04-048466Actual
781895.022022-11-048468Actual
571273.002022-10-048463Actual
265359.272024-05-0384511Actual
13179148.002023-04-048417Actual
2237130.552024-01-0284211Actual
2998100.002022-07-058466Budget
850665.002022-12-058446Actual
3266102.602022-07-058428Actual
31987411.692024-10-038418Actual
1529328.422023-06-0484311Actual
669880.002022-10-048468Budget
518650.002022-09-048456Budget
12299110.172023-03-048468Actual
855362.002022-12-058456Actual
37211424.002025-03-048414Actual
39100132.682025-04-0484611Actual
1026114.722022-05-048428Actual
3857453.002025-04-048426Actual
12112113.002023-03-048467Actual
603112.002022-05-048436Actual
897100.002022-05-048467Budget
1583517.002023-07-058426Actual
3106484.802024-09-0384411Actual
8753100.002022-12-058467Budget
8143200.002022-12-058464Budget
631050.002022-10-048456Budget
167844.002022-06-048426Actual
2437831.612024-03-0384311Actual
37686385.942025-03-048418Actual
18188117.752023-09-048428Actual
3140114.002022-07-058467Actual
2072044.002023-12-058473Actual
37628271.002025-03-048467Actual
2031276.292023-11-0484111Actual
1694739.002023-08-048456Actual
1523868.852023-06-0484111Actual
1251930.002023-04-048473Budget
3564995.442025-01-0284611Actual
26747208.272024-05-0384213Actual
29856165.662024-08-0384111Actual
17566355.002023-09-048413Actual
17072142.002023-08-048467Actual
10134105.002023-02-028413Actual
22224251.092024-01-028418Actual
36154275.002025-02-028415Actual
17871100.002023-09-048416Actual
256148.212024-04-0384612Actual
1410100.002022-06-048464Budget
4341100.002022-08-048418Budget
2669100.002022-07-058465Budget
284100.002022-05-048464Budget
11500144.002023-03-048464Actual
10596104.002023-02-028416Actual
354540.002022-08-048473Budget

Generated 2025-06-03 13:33:34.994 UTC