[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002025-01-028414Actual
1936634.802023-10-0484411Actual
15118334.422023-06-048418Actual
1636136.932023-07-0584611Actual
458762.002022-09-048463Actual
65072.002022-05-048446Actual
25699240.002024-05-038413Actual
3812697.742025-03-0484113Actual
2609248.002024-05-038446Actual
33676168.002024-12-048463Actual
728856.002022-11-048426Actual
1526611.402023-06-0484211Actual
31698108.002024-10-038416Actual
37594304.002025-03-048417Actual
32877109.002024-11-038436Actual
31218162.462024-09-0384612Actual
25263158.662024-04-038428Actual
2004369.002023-11-048466Actual
1191260.002023-03-048456Budget
7102100.002022-11-048415Budget
235219.272024-02-0284112Actual
897100.002022-05-048467Budget
915730.002023-01-028473Budget
1995897.002023-11-048436Actual
32399127.572024-10-0384113Actual
36479249.002025-02-028467Actual
2045541.192023-11-0484611Actual
20254196.542023-11-048468Actual
36302125.002025-02-028436Actual
21282146.542023-12-058468Actual
20748218.002023-12-058414Actual
1027230.002023-02-028473Budget
30092150.762024-08-0384612Actual
506118.002022-05-048416Actual
28524213.002024-07-048467Actual
22131184.002024-01-028417Actual
1621868.852023-07-0584111Actual
27082162.002024-06-038465Actual
669880.002022-10-048468Budget
2839960.002024-07-048456Actual
34826191.002025-01-028463Actual
12191200.002023-03-048418Budget
1544514.592023-06-0484612Actual
38865149.572025-04-048428Actual
2036718.842023-11-0484311Actual
21220346.542023-12-058418Actual
743240.002022-11-048456Budget
1299299.002023-04-048446Actual
1176862.002023-03-048426Actual
3180550.002024-10-038456Actual
37888107.142025-03-0484411Actual
75794.002022-05-048466Actual
9018110.002023-01-028413Actual
2728082.002024-06-038466Actual
3870110.002022-08-048416Actual
15863102.002023-07-058436Actual
29736425.332024-08-038418Actual
1632712.462023-07-0584511Actual
626280.002022-10-048446Budget
18221182.902023-09-048468Actual
2549760.332024-04-0384611Actual
33641293.002024-12-048413Actual
2642690.122024-05-0384111Actual
20841155.002023-12-058415Actual
1961160.002022-06-048417Actual
3005823.102024-08-0384212Actual
37002164.412025-02-0284213Actual
738570.002022-11-048446Budget
274897.002022-07-058416Actual
35294307.002025-01-028417Actual
1131377.002023-03-048463Actual
37948105.022025-03-0484611Actual
21127160.002023-12-058417Actual
167930.002022-06-048426Budget
3512439.002025-01-028426Actual
34296193.512024-12-048468Actual
17778110.002023-09-048415Actual
34177184.002024-12-048467Actual
33173219.272024-11-038468Actual
18605174.002023-10-048463Actual
2340347.572024-02-0284411Actual
38744355.002025-04-048417Actual
2332156.082024-02-0284111Actual
406250.002022-08-048456Budget
2662812.462024-05-0384112Actual
195429.272023-10-0484612Actual
23263131.392024-02-028468Actual
2148134.422022-06-048428Actual
2749100.002022-07-058416Budget
3733147.002022-08-048415Actual
8612100.002022-12-058466Actual
1686724.002023-08-048426Actual
25297166.242024-04-038468Actual
24675192.002024-04-038463Actual
14114301.092023-05-048418Actual
1588955.002023-07-058446Actual
7241100.002022-11-048416Budget
1411139.002022-06-048464Actual
2846100.002022-07-058436Budget
284100.002022-05-048464Budget
29856165.662024-08-0384111Actual
391857.002022-08-048426Actual
3284929.002024-11-038426Actual
3871100.002022-08-048416Budget
1304060.002023-04-048456Budget
1382097.002023-05-048416Actual
3071275.002024-09-038466Actual
26305484.422024-05-038418Actual
24640333.002024-04-038413Actual
11579200.002023-03-048415Budget
289291.002022-07-058446Actual
2269875.002024-02-028473Actual
27430357.152024-06-038418Actual
7162100.002022-11-048465Budget
1580888.002023-07-058416Actual
19845117.002023-11-048465Actual
29501136.002024-08-038436Actual
2538311.402024-04-0384211Actual
11253140.002023-03-048413Actual
513853.002022-09-048446Actual
22761101.002024-02-028464Actual
31098107.142024-09-0384611Actual
8880117.752022-12-058428Actual
2072044.002023-12-058473Actual
33525122.312024-11-0384113Actual
2242548.632024-01-0284411Actual
579136.002022-10-048473Actual
23201240.482024-02-028418Actual
20663196.002023-12-058463Actual
37628271.002025-03-048467Actual
25856161.002024-05-038464Actual
26837300.002024-06-038413Actual
1467794.002023-06-048464Actual
28489404.002024-07-048417Actual
1197178.002023-03-048466Actual
12770100.002023-04-048465Budget
366200.002022-05-048415Budget
1535467.782023-06-0484611Actual
20783125.002023-12-058464Actual
2692986.002024-06-038473Actual
30924281.392024-09-038468Actual
4340184.422022-08-048418Actual
5092100.002022-09-048436Budget
2993892.252024-08-0384411Actual
2611843.002024-05-038456Actual
1728100.002022-06-048436Budget
1727823.102023-08-0484211Actual
1350180.002022-06-048414Actual
11501100.002023-03-048464Budget
2837378.002024-07-048446Actual
9807200.002023-01-028417Budget
29764176.842024-08-038428Actual
2239839.062024-01-0284311Actual
2093369.002023-12-058416Actual
2669100.002022-07-058465Budget
5838200.002022-10-048414Budget
33552127.572024-11-0384213Actual
8692155.002022-12-058417Actual
6215120.002022-10-048436Actual
1390159.002023-05-048446Actual
2100219.272022-06-048418Actual
1191139.002023-03-048456Actual
22252122.302024-01-028428Actual
9577117.002023-01-028436Actual
3326140.482022-07-058468Actual
5324142.002022-09-048417Actual
551090.002022-09-048428Budget
34263245.032024-12-048428Actual
524590.002022-09-048466Budget
27492184.422024-06-038468Actual
16040198.002023-07-058467Actual
557180.002022-09-048468Budget
12111100.002023-03-048467Budget
4448131.392022-08-048468Actual
35152114.002025-01-028436Actual
1887560.002023-10-048416Actual
30862542.002024-09-038418Actual
39338190.732025-04-0484613Actual
27458288.972024-06-038428Actual
6119100.002022-10-048416Budget
11438200.002023-03-048414Budget
7240118.002022-11-048416Actual
1064440.002023-02-028426Budget
35449216.242025-01-028468Actual
1662688.002023-08-048473Actual
23730195.002024-03-038414Actual
28903105.022024-07-0484112Actual
841150.002022-12-058426Budget
2546423.102024-04-0384511Actual
1289736.002023-04-048426Actual
8833199.572022-12-058418Actual
14735168.002023-06-048415Actual
7569240.002022-11-048417Actual
1942657.142023-10-0484611Actual
1890233.002023-10-048426Actual
3655135.002022-08-048464Actual
1167100.002022-06-048413Budget
9344100.002023-01-028415Budget
26366187.452024-05-038468Actual
401580.002022-08-048446Budget
5899100.002022-10-048464Budget
34946249.002025-01-028464Actual
16005218.002023-07-058417Actual
6447200.002022-10-048417Budget
13368128.362023-04-048428Actual
3791200.002022-08-048465Budget
2944696.002024-08-038416Actual
6039200.002022-10-048465Budget
2670179.002022-07-058465Actual
26747208.272024-05-0384213Actual
962568.002023-01-028446Actual
2535576.292024-04-0384111Actual
2494562.002024-04-038416Actual
1310187.002023-04-048466Actual
31640231.002024-10-038465Actual
1166129.002022-06-048413Actual
255826.082024-04-0384212Actual
907974.002023-01-028463Actual
13320200.002023-04-048418Budget
214980.002022-06-048428Budget
2101200.002022-06-048418Budget
31303132.832024-09-0384213Actual
5978200.002022-10-048415Budget
31427180.002024-10-038463Actual
3331360.332024-11-0384411Actual
3742432.002025-03-048426Actual
1251930.002023-04-048473Budget
11817100.002023-03-048436Budget
205137.142023-11-0484112Actual
1496870.002023-06-048466Actual
1735912.462023-08-0484511Actual
26333198.052024-05-038428Actual
28347146.002024-07-048436Actual
163094.002022-06-048416Actual
28582492.002024-07-048418Actual
743133.002022-11-048456Actual
5511135.932022-09-048428Actual
37304259.002025-03-048415Actual
9264174.002023-01-028464Actual
1005670.002023-01-028468Budget
38454215.002025-04-048415Actual
69747.002022-05-048456Actual
2579357.002024-05-038473Actual
21248176.842023-12-058428Actual
12112113.002023-03-048467Actual
31037102.892024-09-0384311Actual
1139130.002023-03-048473Budget
12945107.002023-04-048436Actual

Generated 2025-06-03 09:58:40.650 UTC