[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-308464Actual
1689590.002023-08-018436Actual
31698108.002024-09-308416Actual
978235.932022-05-018418Actual
30479221.002024-08-318415Actual
3077222.002022-07-028417Actual
4854200.002022-09-018415Budget
26991204.002024-05-318464Actual
279730.002022-07-028426Budget
1482881.002023-06-018416Actual
37126263.002025-03-018463Actual
12379100.002023-04-018413Budget
33231160.342024-10-3184111Actual
9481100.002022-12-308416Budget
13509294.002023-05-018413Actual
55530.002022-05-018426Budget
669880.002022-10-018468Budget
27195135.002024-05-318436Actual
1131377.002023-03-018463Actual
1636136.932023-07-0284611Actual
2955348.002024-07-318456Actual
12050200.002023-03-018417Budget
18817165.002023-10-018465Actual
33053236.002024-10-318467Actual
23730195.002024-02-298414Actual
28199229.002024-07-018415Actual
289390.002022-07-028446Budget
32015226.842024-09-308428Actual
1936634.802023-10-0184411Actual
967236.002022-12-308456Actual
2728082.002024-05-318466Actual
33796204.002024-12-018464Actual
30092150.762024-07-3184612Actual
6777137.002022-11-018413Actual
24887125.002024-03-318465Actual
26837300.002024-05-318413Actual
1583517.002023-07-028426Actual
33552127.572024-10-3184213Actual
8612100.002022-12-028466Actual
2724743.002024-05-318456Actual
23858143.002024-02-298465Actual
29023106.522024-07-0184113Actual
10321200.002023-01-308414Budget
36599184.422025-01-308468Actual
32459118.802024-09-3084613Actual
2873043.312024-07-0184211Actual
38957134.802025-04-0184111Actual
33019353.002024-10-318417Actual
3791200.002022-08-018465Budget
2878483.742024-07-0184411Actual
2716739.002024-05-318426Actual
2648144.382024-04-3084311Actual
13631137.002023-05-018414Actual
25951180.002024-04-308465Actual
33111352.602024-10-318418Actual
391857.002022-08-018426Actual
25177198.002024-03-318467Actual
1733249.702023-08-0184411Actual
34675134.592024-12-0184113Actual
3747892.002025-03-018446Actual
1197178.002023-03-018466Actual
2615159.002024-04-308466Actual
2440547.572024-02-2984411Actual
14643187.002023-06-018414Actual
1901483.002023-10-018466Actual
36189174.002025-01-308465Actual
3005823.102024-07-3184212Actual
245512.892024-02-2984212Actual
11064251.092023-01-308418Actual
12191200.002023-03-018418Budget
5978200.002022-10-018415Budget
1027230.002023-01-308473Budget
9018110.002022-12-308413Actual
29856165.662024-07-3184111Actual
15863102.002023-07-028436Actual
2034020.972023-11-0184211Actual
20254196.542023-11-018468Actual
22252122.302023-12-308428Actual
2207478.002023-12-308466Actual
749180.002022-11-018466Budget
26305484.422024-04-308418Actual
195115.012023-10-0184212Actual
1084790.002023-01-308466Budget
6447200.002022-10-018417Budget
3679882.682025-01-3084611Actual
2645439.062024-04-3084211Actual
20221146.542023-11-018428Actual
167844.002022-06-018426Actual
3676639.062025-01-3084511Actual
3685682.682025-01-3084112Actual
12190201.082023-03-018418Actual
7629100.002022-11-018467Budget
31605235.002024-09-308415Actual
2204139.002023-12-308456Actual
31512364.002024-09-308414Actual
4201129.002022-08-018417Actual
1078860.002023-01-308456Budget
2672064.412024-04-3084113Actual
27693111.402024-05-3184611Actual
29083132.832024-07-0184613Actual
33888239.002024-12-018465Actual
2666213.532024-04-3084612Actual
22166194.002023-12-308467Actual
1027332.002023-01-308473Actual
1928468.852023-10-0184111Actual
2039443.312023-11-0184411Actual
2893122.042024-07-0184212Actual
23108196.002024-01-308417Actual
8283100.002022-12-028465Budget
27492184.422024-05-318468Actual
841047.002022-12-028426Actual
4340184.422022-08-018418Actual
14770102.002023-06-018465Actual
35449216.242024-12-308468Actual
7756104.112022-11-018428Actual
69850.002022-05-018456Budget
1969083.002023-11-018473Actual
3078200.002022-07-028417Budget
20193279.872023-11-018418Actual
2843299.002024-07-018466Actual
39220189.062025-04-0184612Actual
3800673.102025-03-0184112Actual
21631268.002023-12-308413Actual
3967124.002022-08-018436Actual
1795248.002023-09-018446Actual
837147.002022-05-018417Actual
3791513.532025-03-0184511Actual
2299252.002024-01-308446Actual
7162100.002022-11-018465Budget
3446328.422024-12-0184511Actual
894070.002022-12-028468Budget
861380.002022-12-028466Budget
183889.272023-09-0184511Actual
3509784.002024-12-308416Actual
5898115.002022-10-018464Actual
32671264.002024-10-318464Actual
1552114.002022-06-018465Actual
27550159.272024-05-3184111Actual
33641293.002024-12-018413Actual
144365.012023-05-0184212Actual
1387570.002023-05-018436Actual
36975145.112025-01-3084113Actual
27812189.062024-05-3184612Actual
4916145.002022-09-018465Actual
2474257.002022-07-028414Actual
8222160.002022-12-028415Actual
28965129.482024-07-0184612Actual
10381116.002023-01-308464Actual
12707189.002023-04-018415Actual
2437831.612024-02-2984311Actual
2609248.002024-04-308446Actual
16160211.692023-07-028468Actual
565194.002022-10-018413Actual
1490957.002023-06-018446Actual
3671276.292025-01-3084311Actual
893991.992022-12-028468Actual
11113128.362023-01-308428Actual
11252100.002023-03-018413Budget
2831929.002024-07-018426Actual
1887560.002023-10-018416Actual
1197090.002023-03-018466Budget
2301860.002024-01-308456Actual
18605174.002023-10-018463Actual
29388189.002024-07-318465Actual
8459120.002022-12-028436Actual
20748218.002023-12-028414Actual
34001123.002024-12-018436Actual
683793.002022-11-018463Actual
34617174.172024-12-0184612Actual
3373363.002024-12-018473Actual
6589100.002022-10-018418Budget
22819145.002024-01-308415Actual
2296685.002024-01-308436Actual
234880.002022-07-028463Budget
27430357.152024-05-318418Actual
2101469.002023-12-028446Actual
5977185.002022-10-018415Actual
177590.002022-06-018446Budget
1411139.002022-06-018464Actual
2293819.002024-01-308426Actual
16005218.002023-07-028417Actual
346670.002022-08-018463Budget
17625.002022-05-018473Actual
3865467.002025-04-018456Actual
1167100.002022-06-018413Budget
34702152.132024-12-0184213Actual
34791323.002024-12-308413Actual
2601153.002024-04-308416Actual
38454215.002025-04-018415Actual
31303132.832024-08-3184213Actual
10986153.002023-01-308467Actual
2749100.002022-07-028416Budget
616645.002022-10-018426Actual
1765835.002023-09-018473Actual
38396200.002025-04-018464Actual
14735168.002023-06-018415Actual
17192163.212023-08-018468Actual
636967.002022-10-018466Actual
32962115.002024-10-318466Actual
3216279.482024-09-3084311Actual
9792.002022-05-018463Actual
23229135.932024-01-308428Actual
37304259.002025-03-018415Actual
24146158.002024-02-298467Actual
1429145.442023-05-0184311Actual
1848010.332023-09-0184112Actual
3455592.252024-12-0184112Actual
215418.212023-12-0284112Actual
3523787.002024-12-308466Actual
2458310.332024-02-2984612Actual
144098.212023-05-0184112Actual
33173219.272024-10-318468Actual
3854788.002025-04-018416Actual
21989111.002023-12-308436Actual
33139172.302024-10-318428Actual
979200.002022-05-018418Budget
32636448.002024-10-318414Actual
1851314.592023-09-0184612Actual
15146126.842023-06-018428Actual
14054214.002023-05-018467Actual
130218.002022-06-018473Actual
25856161.002024-04-308464Actual
5899100.002022-10-018464Budget
11818117.002023-03-018436Actual
2993892.252024-07-3184411Actual
2650840.122024-04-3084411Actual
19599288.002023-11-018413Actual
2178485.002023-12-308464Actual
10459156.002023-01-308415Actual
23971105.002024-02-298436Actual
1019580.002023-01-308463Actual
28582492.002024-07-018418Actual
2394315.002024-02-298426Actual
2343013.532024-01-3084511Actual
2142247.572023-12-0284411Actual
11500144.002023-03-018464Actual
24760189.002024-03-318414Actual
7708200.002022-11-018418Budget
10741100.002023-01-308446Budget
781895.022022-11-018468Actual
15657125.002023-07-028464Actual
8753100.002022-12-028467Budget
182250.002022-06-018456Budget
36062433.002025-01-308414Actual
3067949.002024-08-318456Actual
31037102.892024-08-3184311Actual
18724120.002023-10-018464Actual
18102129.002023-09-018467Actual

Generated 2025-05-31 12:48:00.594 UTC