[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-318418Actual
2722195.002024-06-018446Actual
10320180.002023-01-318414Actual
2958684.002024-08-018466Actual
19071233.002023-10-028417Actual
952947.002022-12-318426Actual
2645439.062024-05-0184211Actual
3783427.362025-03-0284211Actual
28903105.022024-07-0284112Actual
17625.002022-05-028473Actual
5324142.002022-09-028417Actual
2107086.002023-12-038466Actual
4775153.002022-09-028464Actual
15502364.002023-07-038413Actual
1467794.002023-06-028464Actual
8460100.002022-12-038436Budget
9946200.002022-12-318418Budget
11720108.002023-03-028416Actual
9808192.002022-12-318417Actual
14735168.002023-06-028415Actual
1019470.002023-01-318463Budget
663790.002022-10-028428Budget
31605235.002024-10-018415Actual
1167100.002022-06-028413Budget
36444367.002025-01-318417Actual
1848010.332023-09-0284112Actual
3523787.002024-12-318466Actual
23823162.002024-03-018415Actual
749073.002022-11-028466Actual
284100.002022-05-028464Budget
34702152.132024-12-0284213Actual
17130264.722023-08-028418Actual
21842168.002023-12-318415Actual
1698088.002023-08-028466Actual
12707189.002023-04-028415Actual
4527100.002022-09-028413Budget
33761316.002024-12-028414Actual
9018110.002022-12-318413Actual
32459118.802024-10-0184613Actual
3183889.002024-10-018466Actual
2234373.102023-12-3184111Actual
21876105.002023-12-318465Actual
2763290.122024-06-0184411Actual
6777137.002022-11-028413Actual
16689105.002023-08-028464Actual
11439231.002023-03-028414Actual
9868100.002022-12-318467Budget
24146158.002024-03-018467Actual
29736425.332024-08-018418Actual
2299252.002024-01-318446Actual
6216100.002022-10-028436Budget
31929280.002024-10-018467Actual
3742432.002025-03-028426Actual
2296685.002024-01-318436Actual
1005670.002022-12-318468Budget
1890233.002023-10-028426Actual
11113128.362023-01-318428Actual
1833433.742023-09-0284311Actual
2952776.002024-08-018446Actual
27082162.002024-06-018465Actual
32608107.002024-11-018473Actual
1936634.802023-10-0284411Actual
3582671.432024-12-3184113Actual
167930.002022-06-028426Budget
3101036.932024-09-0184211Actual
1485531.002023-06-028426Actual
894070.002022-12-038468Budget
1532044.382023-06-0284411Actual
102780.002022-05-028428Budget
32015226.842024-10-018428Actual
1390159.002023-05-028446Actual
11500144.002023-03-028464Actual
19718158.002023-11-028414Actual
12112113.002023-03-028467Actual
2101469.002023-12-038446Actual
6263101.002022-10-028446Actual
21220346.542023-12-038418Actual
34177184.002024-12-028467Actual
20221146.542023-11-028428Actual
12628100.002023-04-028464Budget
33641293.002024-12-028413Actual
962568.002022-12-318446Actual
2999116.002022-07-038466Actual
13430172.302023-04-028468Actual
2669100.002022-07-038465Budget
9343136.002022-12-318415Actual
513853.002022-09-028446Actual
20663196.002023-12-038463Actual
20875161.002023-12-038465Actual
2532100.002022-07-038464Budget
1739372.042023-08-0284611Actual
23971105.002024-03-018436Actual
7709193.512022-11-028418Actual
2293819.002024-01-318426Actual
31753125.002024-10-018436Actual
12378107.002023-04-028413Actual
8692155.002022-12-038417Actual
1488396.002023-06-028436Actual
37806114.592025-03-0284111Actual
12946100.002023-04-028436Budget
37686385.942025-03-028418Actual
7161135.002022-11-028465Actual
21282146.542023-12-038468Actual
551090.002022-09-028428Budget
5839242.002022-10-028414Actual
1801069.002023-09-028466Actual
2289100.002022-07-038413Budget
3906613.532025-04-0284511Actual
26747208.272024-05-0184213Actual
691430.002022-11-028473Budget
27049241.002024-06-018415Actual
17813144.002023-09-028465Actual
1166129.002022-06-028413Actual
999590.002022-12-318428Budget
26780141.612024-05-0184613Actual
36247135.002025-01-318416Actual
20628333.002023-12-038413Actual
2549760.332024-04-0184611Actual
3059953.002024-09-018426Actual
37091396.002025-03-028413Actual
164465.012023-07-0384212Actual
1490957.002023-06-028446Actual
803430.002022-12-038473Budget
2875773.102024-07-0284311Actual
743240.002022-11-028456Budget
2201564.002023-12-318446Actual
1342990.002023-04-028468Budget
19192160.182023-10-028428Actual
33854209.002024-12-028415Actual
8691200.002022-12-038417Budget
3218269.272022-07-038418Actual
2031276.292023-11-0284111Actual
31156105.022024-09-0184112Actual
32551177.002024-11-018463Actual
861380.002022-12-038466Budget
69747.002022-05-028456Actual
2611177.002022-07-038415Actual
1223880.002023-03-028428Budget
144365.012023-05-0284212Actual
36975145.112025-01-3184113Actual
31303132.832024-09-0184213Actual
2497218.002024-04-018426Actual
38837414.732025-04-028418Actual
195115.012023-10-0284212Actual
6119100.002022-10-028416Budget
5463100.002022-09-028418Budget
3440985.872024-12-0284311Actual
4448131.392022-08-028468Actual
3446328.422024-12-0284511Actual
5977185.002022-10-028415Actual
5650100.002022-10-028413Budget
2473236.002024-04-018473Actual
8612100.002022-12-038466Actual
1827961.402023-09-0284111Actual
10693100.002023-01-318436Budget
1289640.002023-04-028426Budget
2611843.002024-05-018456Actual
27430357.152024-06-018418Actual
23143232.002024-01-318467Actual
571273.002022-10-028463Actual
37246288.002025-03-028464Actual
2881119.912024-07-0284511Actual
1446711.402023-05-0284612Actual
2615159.002024-05-018466Actual
25821232.002024-05-018414Actual
365147.002022-05-028415Actual
30092150.762024-08-0184612Actual
31895316.002024-10-018417Actual
194843.952023-10-0284112Actual
1027332.002023-01-318473Actual
3718380.002025-03-028473Actual
3593200.002022-08-028414Budget
795780.002022-12-038463Budget
738570.002022-11-028446Budget
406149.002022-08-028456Actual
28141201.002024-07-028464Actual
2101200.002022-06-028418Budget
37034134.592025-01-3184613Actual
27195135.002024-06-018436Actual
30804240.002024-09-018467Actual
4994100.002022-09-028416Budget
174515.012023-08-0284112Actual
1131377.002023-03-028463Actual
907974.002022-12-318463Actual
39220189.062025-04-0284612Actual
3592213.002022-08-028414Actual
9680.002022-05-028463Budget
1526611.402023-06-0284211Actual
897100.002022-05-028467Budget
2391699.002024-03-018416Actual
1939326.292023-10-0284511Actual
15622155.002023-07-038414Actual
2237130.552023-12-3184211Actual
2207478.002023-12-318466Actual
513980.002022-09-028446Budget
728950.002022-11-028426Budget
14558204.002023-06-028463Actual
1284891.002023-04-028416Actual
2846100.002022-07-038436Budget
3118436.932024-09-0184212Actual
15750143.002023-07-038465Actual
294050.002022-07-038456Budget
34296193.512024-12-028468Actual
2845130.002022-07-038436Actual
3734200.002022-08-028415Budget
37100.002022-05-028413Budget
3573550.762024-12-3184212Actual
7101130.002022-11-028415Actual
781770.002022-11-028468Budget
2474257.002022-07-038414Actual
27930211.782024-06-0184613Actual
3139100.002022-07-038467Budget
7241100.002022-11-028416Budget
3140114.002022-07-038467Actual
2757853.952024-06-0184211Actual
234880.002022-07-038463Budget
16040198.002023-07-038467Actual
14019162.002023-05-028417Actual
1064440.002023-01-318426Budget
11173132.902023-01-318468Actual
3800673.102025-03-0284112Actual
1496870.002023-06-028466Actual
33552127.572024-11-0184213Actual
27458288.972024-06-018428Actual
195429.272023-10-0284612Actual
6636117.752022-10-028428Actual
34142333.002024-12-028417Actual
13321243.512023-04-028418Actual
20100224.002023-11-028417Actual
17192163.212023-08-028468Actual
34001123.002024-12-028436Actual
16534318.002023-08-028413Actual
1411139.002022-06-028464Actual
9577117.002022-12-318436Actual
1594869.002023-07-038466Actual
2148134.422022-06-028428Actual
20193279.872023-11-028418Actual
16747160.002023-08-028415Actual
3127678.452024-09-0184113Actual
245512.892024-03-0184212Actual
35294307.002024-12-318417Actual
2291177.002024-01-318416Actual
3558972.042024-12-3184411Actual
16654222.002023-08-028414Actual
1523868.852023-06-0284111Actual
3216279.482024-10-0184311Actual
122480.002022-06-028463Budget
23765151.002024-03-018464Actual

Generated 2025-06-01 05:34:23.423 UTC