[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-09-048418Actual
1223880.002023-03-048428Budget
5838200.002022-10-048414Budget
2334936.932024-02-0284211Actual
3833354.002025-04-048473Actual
1351200.002022-06-048414Budget
5572123.812022-09-048468Actual
22224251.092024-01-028418Actual
37948105.022025-03-0484611Actual
4123124.002022-08-048466Actual
23645151.002024-03-038463Actual
12567200.002023-04-048414Budget
3266102.602022-07-058428Actual
22606309.002024-02-028413Actual
3791200.002022-08-048465Budget
7161135.002022-11-048465Actual
27693111.402024-06-0384611Actual
11579200.002023-03-048415Budget
1176940.002023-03-048426Budget
518650.002022-09-048456Budget
32049213.212024-10-038468Actual
3582671.432025-01-0284113Actual
2546423.102024-04-0384511Actual
12770100.002023-04-048465Budget
2405555.002024-03-038466Actual
1299299.002023-04-048446Actual
23765151.002024-03-038464Actual
108590.002022-05-048468Budget
14735168.002023-06-048415Actual
36062433.002025-02-028414Actual
167844.002022-06-048426Actual
3373363.002024-12-048473Actual
33761316.002024-12-048414Actual
444780.002022-08-048468Budget
122480.002022-06-048463Budget
2402357.002024-03-038456Actual
1086107.142022-05-048468Actual
3078200.002022-07-058417Budget
2370236.002024-03-038473Actual
2606690.002024-05-038436Actual
6216100.002022-10-048436Budget
18724120.002023-10-048464Actual
3005823.102024-08-0384212Actual
2340347.572024-02-0284411Actual
8753100.002022-12-058467Budget
18782108.002023-10-048415Actual
2237130.552024-01-0284211Actual
1962200.002022-06-048417Budget
3219200.002022-07-058418Budget
3517869.002025-01-028446Actual
7102100.002022-11-048415Budget
16098305.632023-07-058418Actual
611894.002022-10-048416Actual
2210145.022022-06-048468Actual
999590.002023-01-028428Budget
837147.002022-05-048417Actual
604100.002022-05-048436Budget
35853148.622025-01-0284213Actual
1833433.742023-09-0484311Actual
33854209.002024-12-048415Actual
1387570.002023-05-048436Actual
2299252.002024-02-028446Actual
26957309.002024-06-038414Actual
11580182.002023-03-048415Actual
32341153.952024-10-0384612Actual
756100.002022-05-048466Budget
30514212.002024-09-038465Actual
15060196.002023-06-048467Actual
3326140.482022-07-058468Actual
34791323.002025-01-028413Actual
2692986.002024-06-038473Actual
6697132.902022-10-048468Actual
37339208.002025-03-048465Actual
39158113.532025-04-0484112Actual
1488396.002023-06-048436Actual
2611177.002022-07-058415Actual
1310090.002023-04-048466Budget
1631100.002022-06-048416Budget
16005218.002023-07-058417Actual
24204270.782024-03-038418Actual
29972102.892024-08-0384611Actual
2749100.002022-07-058416Budget
8612100.002022-12-058466Actual
36096241.002025-02-028464Actual
21220346.542023-12-058418Actual
31895316.002024-10-038417Actual
1887560.002023-10-048416Actual
1410100.002022-06-048464Budget
2787067.922024-06-0384113Actual
1019470.002023-02-028463Budget
3402783.002024-12-048446Actual
21282146.542023-12-058468Actual
3404113.002022-08-048413Actual
69850.002022-05-048456Budget
1893094.002023-10-048436Actual
3067949.002024-09-038456Actual
29295184.002024-08-038464Actual
1117490.002023-02-028468Budget
37537104.002025-03-048466Actual
6039200.002022-10-048465Budget
7570200.002022-11-048417Budget
25263158.662024-04-038428Actual
9578100.002023-01-028436Budget
22641168.002024-02-028463Actual
3172535.002024-10-038426Actual
174785.012023-08-0484212Actual
2042126.292023-11-0484511Actual
3865467.002025-04-048456Actual
28234220.002024-07-048465Actual
1827961.402023-09-0484111Actual
3408578.002024-12-048466Actual
35507120.972025-01-0284111Actual
1027332.002023-02-028473Actual
458762.002022-09-048463Actual
205137.142023-11-0484112Actual
32551177.002024-11-038463Actual
12379100.002023-04-048413Budget
12945107.002023-04-048436Actual
35415182.902025-01-028428Actual
1084790.002023-02-028466Budget
3792185.002022-08-048465Actual
11720108.002023-03-048416Actual
2763290.122024-06-0384411Actual
220990.002022-06-048468Budget
2394315.002024-03-038426Actual
34177184.002024-12-048467Actual
32636448.002024-11-038414Actual
2666213.532024-05-0384612Actual
28347146.002024-07-048436Actual
25297166.242024-04-038468Actual
16160211.692023-07-058468Actual
5511135.932022-09-048428Actual
1019580.002023-02-028463Actual
2873043.312024-07-0484211Actual
1384725.002023-05-048426Actual
2839960.002024-07-048456Actual
37861102.892025-03-0484311Actual
1801069.002023-09-048466Actual
1197090.002023-03-048466Budget
2093369.002023-12-058416Actual
1131377.002023-03-048463Actual
25699240.002024-05-038413Actual
1186474.002023-03-048446Actual
18817165.002023-10-048465Actual
25856161.002024-05-038464Actual
23108196.002024-02-028417Actual
1995897.002023-11-048436Actual
8222160.002022-12-058415Actual
29050201.262024-07-0484213Actual
4527100.002022-09-048413Budget
5978200.002022-10-048415Budget
12993100.002023-04-048446Budget
2004369.002023-11-048466Actual
17625.002022-05-048473Actual
3685682.682025-02-0284112Actual
37126263.002025-03-048463Actual
2142247.572023-12-0584411Actual
4340184.422022-08-048418Actual
1636136.932023-07-0584611Actual
907880.002023-01-028463Budget
25821232.002024-05-038414Actual
4388157.142022-08-048428Actual
33946116.002024-12-048416Actual
894070.002022-12-058468Budget
7708200.002022-11-048418Budget
8880117.752022-12-058428Actual
29388189.002024-08-038465Actual
9019100.002023-01-028413Budget
738477.002022-11-048446Actual
245247.142024-03-0384112Actual
967236.002023-01-028456Actual
242730.002022-07-058473Budget
1005670.002023-01-028468Budget
6215120.002022-10-048436Actual
1627331.612023-07-0584311Actual
13430172.302023-04-048468Actual
29175182.002024-08-038463Actual
2579357.002024-05-038473Actual
26991204.002024-06-038464Actual
27372223.002024-06-038467Actual
30769315.002024-09-038417Actual
4853190.002022-09-048415Actual
1336980.002023-04-048428Budget
2947334.002024-08-038426Actual
9680.002022-05-048463Budget
2172236.002024-01-028473Actual
16747160.002023-08-048415Actual
10055138.962023-01-028468Actual
7629100.002022-11-048467Budget
1111280.002023-02-028428Budget
18102129.002023-09-048467Actual
15118334.422023-06-048418Actual
3213573.102024-10-0384211Actual
2722195.002024-06-038446Actual
4341100.002022-08-048418Budget
4916145.002022-09-048465Actual
164465.012023-07-0584212Actual
1735912.462023-08-0484511Actual
14114301.092023-05-048418Actual
13665134.002023-05-048464Actual
34675134.592024-12-0484113Actual
31547206.002024-10-038464Actual
3627432.002025-02-028426Actual
3405100.002022-08-048413Budget
1662688.002023-08-048473Actual
3071275.002024-09-038466Actual
2807981.002024-07-048473Actual
19106234.002023-10-048467Actual
10459156.002023-02-028415Actual
551090.002022-09-048428Budget
177590.002022-06-048446Budget
4262147.002022-08-048467Actual
7630169.002022-11-048467Actual
9808192.002023-01-028417Actual
4994100.002022-09-048416Budget
27897204.762024-06-0384213Actual
17778110.002023-09-048415Actual
31156105.022024-09-0384112Actual
7338117.002022-11-048436Actual
34617174.172024-12-0484612Actual
33796204.002024-12-048464Actual
8459120.002022-12-058436Actual
1727823.102023-08-0484211Actual
2662812.462024-05-0384112Actual
978235.932022-05-048418Actual
9480123.002023-01-028416Actual
9205200.002023-01-028414Budget
2136829.482023-12-0584211Actual
27430357.152024-06-038418Actual
38687103.002025-04-048466Actual
2435123.102024-03-0384211Actual
255826.082024-04-0384212Actual
16689105.002023-08-048464Actual
850770.002022-12-058446Budget
33676168.002024-12-048463Actual
27458288.972024-06-038428Actual
24112211.002024-03-038417Actual
37002164.412025-02-0284213Actual
37091396.002025-03-048413Actual
27605115.652024-06-0384311Actual
2878483.742024-07-0484411Actual
14770102.002023-06-048465Actual
972873.002023-01-028466Actual
2134053.952023-12-0584111Actual
9343136.002023-01-028415Actual
749073.002022-11-048466Actual
11064251.092023-02-028418Actual
33139172.302024-11-038428Actual

Generated 2025-06-03 12:30:57.426 UTC