[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-278428Actual
25951180.002024-04-278465Actual
293951.002022-06-298456Actual
30030103.952024-07-2884112Actual
12769108.002023-03-298465Actual
20221146.542023-10-298428Actual
2104051.002023-11-298456Actual
4916145.002022-08-298465Actual
2474257.002022-06-298414Actual
2157413.532023-11-2984612Actual
7101130.002022-10-298415Actual
12945107.002023-03-298436Actual
195429.272023-09-2884612Actual
34946249.002024-12-278464Actual
346670.002022-07-298463Budget
37246288.002025-02-268464Actual
1523868.852023-05-2984111Actual
31427180.002024-09-278463Actual
39158113.532025-03-2984112Actual
1730530.552023-07-2984311Actual
34675134.592024-11-2884113Actual
365147.002022-04-288415Actual
21876105.002023-12-278465Actual
25734181.002024-04-278463Actual
29643329.002024-07-288417Actual
28022222.002024-06-288463Actual
1526611.402023-05-2984211Actual
33888239.002024-11-288465Actual
1351200.002022-05-298414Budget
32764250.002024-10-288465Actual
14142117.752023-04-288428Actual
284100.002022-04-288464Budget
2142247.572023-11-2984411Actual
10055138.962022-12-278468Actual
30421273.002024-08-288464Actual
1882100.002022-05-298466Budget
6963180.002022-10-298414Actual
2039443.312023-10-2984411Actual
13180200.002023-03-298417Budget
26957309.002024-05-288414Actual
11065200.002023-01-278418Budget
3783427.362025-02-2684211Actual
8612100.002022-11-298466Actual
2763290.122024-05-2884411Actual
7162100.002022-10-298465Budget
182250.002022-05-298456Budget
20193279.872023-10-298418Actual
27492184.422024-05-288468Actual
1027230.002023-01-278473Budget
907880.002022-12-278463Budget
20628333.002023-11-298413Actual
1426412.462023-04-2884211Actual
1684098.002023-07-298416Actual
412290.002022-07-298466Budget
1551100.002022-05-298465Budget
35415182.902024-12-278428Actual
803527.002022-11-298473Actual
3603460.002025-01-278473Actual
2765940.122024-05-2884511Actual
33139172.302024-10-288428Actual
14643187.002023-05-298414Actual
9946200.002022-12-278418Budget
2988436.932024-07-2884211Actual
2543729.482024-03-2884411Actual
30209134.592024-07-2884613Actual
2201564.002023-12-278446Actual
3638792.002025-01-278466Actual
2340347.572024-01-2784411Actual
406250.002022-07-298456Budget
9265200.002022-12-278464Budget
1692164.002023-07-298446Actual
5092100.002022-08-298436Budget
2475200.002022-06-298414Budget
38396200.002025-03-298464Actual
17730.002022-04-288473Budget
3213573.102024-09-2784211Actual
3906613.532025-03-2984511Actual
8284116.002022-11-298465Actual
2193464.002023-12-278416Actual
743240.002022-10-298456Budget
29353262.002024-07-288415Actual
683793.002022-10-298463Actual
2533130.002022-06-298464Actual
7708200.002022-10-298418Budget
37714272.302025-02-268428Actual
14054214.002023-04-288467Actual
952850.002022-12-278426Budget
2611843.002024-04-278456Actual
775790.002022-10-298428Budget
10694124.002023-01-278436Actual
33525122.312024-10-2884113Actual
13665134.002023-04-288464Actual
3592213.002022-07-298414Actual
2269875.002024-01-278473Actual
36189174.002025-01-278465Actual
17926112.002023-08-298436Actual
3140114.002022-06-298467Actual
32049213.212024-09-278468Actual
855362.002022-11-298456Actual
604100.002022-04-288436Budget
3443682.682024-11-2884411Actual
3671276.292025-01-2784311Actual
2669100.002022-06-298465Budget
3078200.002022-06-298417Budget
65072.002022-04-288446Actual
4123124.002022-07-298466Actual
15863102.002023-06-298436Actual
8832200.002022-11-298418Budget
16534318.002023-07-298413Actual
7897100.002022-11-298413Budget
2656944.382024-04-2784611Actual
2541027.362024-03-2884311Actual
29260327.002024-07-288414Actual
26780141.612024-04-2784613Actual
14558204.002023-05-298463Actual
12111100.002023-02-268467Budget
2343013.532024-01-2784511Actual
2757853.952024-05-2884211Actual
3127678.452024-08-2884113Actual
795780.002022-11-298463Budget
3742432.002025-02-268426Actual
9344100.002022-12-278415Budget
28141201.002024-06-288464Actual
36917131.612025-01-2784612Actual
9808192.002022-12-278417Actual
9480123.002022-12-278416Actual
1064440.002023-01-278426Budget
20875161.002023-11-298465Actual
9792.002022-04-288463Actual
438990.002022-07-298428Budget
2288125.002022-06-298413Actual
2893122.042024-06-2884212Actual
25142276.002024-03-288417Actual
3733147.002022-07-298415Actual
7629100.002022-10-298467Budget
3005823.102024-07-2884212Actual
17778110.002023-08-298415Actual
11641164.002023-02-268465Actual
215418.212023-11-2984112Actual
36537496.542025-01-278418Actual
466540.002022-08-298473Budget
3679882.682025-01-2784611Actual
8363100.002022-11-298416Budget
12191200.002023-02-268418Budget
37628271.002025-02-268467Actual
972873.002022-12-278466Actual
7240118.002022-10-298416Actual
265359.272024-04-2784511Actual
1084790.002023-01-278466Budget
75794.002022-04-288466Actual
12567200.002023-03-298414Budget
289390.002022-06-298446Budget
3582671.432024-12-2784113Actual
22853108.002024-01-278465Actual
2502660.002024-03-288446Actual
12708200.002023-03-298415Budget
3331360.332024-10-2884411Actual
294050.002022-06-298456Budget
18067237.002023-08-298417Actual
2204139.002023-12-278456Actual
25821232.002024-04-278414Actual
4713200.002022-08-298414Budget
37339208.002025-02-268465Actual
1969083.002023-10-298473Actual
5978200.002022-09-288415Budget
5650100.002022-09-288413Budget
177483.002022-05-298446Actual
27337272.002024-05-288417Actual
907974.002022-12-278463Actual
10986153.002023-01-278467Actual
22131184.002023-12-278417Actual
24112211.002024-02-268417Actual
23143232.002024-01-278467Actual
8082218.002022-11-298414Actual
23823162.002024-02-268415Actual
850665.002022-11-298446Actual
4774100.002022-08-298464Budget
1299299.002023-03-298446Actual
19599288.002023-10-298413Actual
38153118.802025-02-2684213Actual
2399767.002024-02-268446Actual
15060196.002023-05-298467Actual
8691200.002022-11-298417Budget
24852122.002024-03-288415Actual
1490200.002022-05-298415Budget
663790.002022-09-288428Budget
691529.002022-10-298473Actual
1739372.042023-07-2984611Actual
30386326.002024-08-288414Actual
8362138.002022-11-298416Actual
12378107.002023-03-298413Actual
27987350.002024-06-288413Actual
507100.002022-04-288416Budget
3654100.002022-07-298464Budget
2837378.002024-06-288446Actual
3139100.002022-06-298467Budget
616645.002022-09-288426Actual
3688420.972025-01-2784212Actual
4712196.002022-08-298414Actual
571273.002022-09-288463Actual
35977205.002025-01-278463Actual
1423657.142023-04-2884111Actual
10459156.002023-01-278415Actual
22641168.002024-01-278463Actual
2096027.002023-11-298426Actual
7161135.002022-10-298465Actual
7569240.002022-10-298417Actual
2532100.002022-06-298464Budget
2955348.002024-07-288456Actual
29175182.002024-07-288463Actual
23201240.482024-01-278418Actual
37091396.002025-02-268413Actual
3668557.142025-01-2784211Actual
9204220.002022-12-278414Actual
3523787.002024-12-278466Actual
35329254.002024-12-278467Actual
25916208.002024-04-278415Actual
2952776.002024-07-288446Actual
12190201.082023-02-268418Actual
1836133.742023-08-2984411Actual
14114301.092023-04-288418Actual
749180.002022-10-298466Budget
2139550.762023-11-2984311Actual
1993030.002023-10-298426Actual
17625.002022-04-288473Actual
3800673.102025-02-2684112Actual
11113128.362023-01-278428Actual
21248176.842023-11-298428Actual
1898237.002023-09-288456Actual
2134053.952023-11-2984111Actual
2305185.002024-01-278466Actual
4202200.002022-07-298417Budget
3101036.932024-08-2884211Actual
1059790.002023-01-278416Budget
1396076.002023-04-288466Actual
38837414.732025-03-298418Actual
12049164.002023-02-268417Actual
3405351.002024-11-288456Actual
1191260.002023-02-268456Budget
2296685.002024-01-278436Actual
1166129.002022-05-298413Actual
14176145.022023-04-288468Actual
27812189.062024-05-2884612Actual
33019353.002024-10-288417Actual
1842242.252023-08-2984611Actual
1390159.002023-04-288446Actual
7709193.512022-10-298418Actual
19718158.002023-10-298414Actual

Generated 2025-05-28 20:50:44.515 UTC