[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 496  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-3184611Actual
37861102.892025-03-0184311Actual
32551177.002024-10-318463Actual
3101036.932024-08-3184211Actual
22819145.002024-01-308415Actual
2337639.062024-01-3084311Actual
2777924.162024-05-3184212Actual
4201129.002022-08-018417Actual
3266102.602022-07-028428Actual
1795248.002023-09-018446Actual
35294307.002024-12-308417Actual
6447200.002022-10-018417Budget
21665204.002023-12-308463Actual
9946200.002022-12-308418Budget
2021100.002022-06-018467Budget
1223880.002023-03-018428Budget
3592213.002022-08-018414Actual
13430172.302023-04-018468Actual
3517869.002024-12-308446Actual
1284891.002023-04-018416Actual
506118.002022-05-018416Actual
2474257.002022-07-028414Actual
513853.002022-09-018446Actual
841150.002022-12-028426Budget
3627432.002025-01-308426Actual
37537104.002025-03-018466Actual
19810135.002023-11-018415Actual
1384725.002023-05-018426Actual
3632876.002025-01-308446Actual
29798231.392024-07-318468Actual
18605174.002023-10-018463Actual
3405351.002024-12-018456Actual
3733147.002022-08-018415Actual
20783125.002023-12-028464Actual
4448131.392022-08-018468Actual
174515.012023-08-0184112Actual
2293819.002024-01-308426Actual
1765835.002023-09-018473Actual
2104051.002023-12-028456Actual
36154275.002025-01-308415Actual
12945107.002023-04-018436Actual
2239839.062023-12-3084311Actual
34497149.702024-12-0184611Actual
122592.002022-06-018463Actual
242730.002022-07-028473Budget
524590.002022-09-018466Budget
2301860.002024-01-308456Actual
2532100.002022-07-028464Budget
8083200.002022-12-028414Budget
11173132.902023-01-308468Actual
18570380.002023-10-018413Actual
1551100.002022-06-018465Budget
2787067.922024-05-3184113Actual
21631268.002023-12-308413Actual
7022142.002022-11-018464Actual
12050200.002023-03-018417Budget
30301210.002024-08-318463Actual
33139172.302024-10-318428Actual
31547206.002024-09-308464Actual
9401100.002022-12-308465Budget
1426412.462023-05-0184211Actual
2399767.002024-02-298446Actual
21750165.002023-12-308414Actual
167930.002022-06-018426Budget
24760189.002024-03-318414Actual
3745299.002025-03-018436Actual
38837414.732025-04-018418Actual
35004297.002024-12-308415Actual
2346356.082024-01-3084611Actual
7161135.002022-11-018465Actual
16005218.002023-07-028417Actual
2991196.512024-07-3184311Actual
2296685.002024-01-308436Actual
603112.002022-05-018436Actual
7337100.002022-11-018436Budget
174785.012023-08-0184212Actual
2947334.002024-07-318426Actual
1998461.002023-11-018446Actual
1244166.002023-04-018463Actual
1526611.402023-06-0184211Actual
1387570.002023-05-018436Actual
3742432.002025-03-018426Actual
17158107.142023-08-018428Actual
2993892.252024-07-3184411Actual
32399127.572024-09-3084113Actual
20221146.542023-11-018428Actual
1698088.002023-08-018466Actual
32729257.002024-10-318415Actual
426116.002022-05-018465Actual
29353262.002024-07-318415Actual
17686147.002023-09-018414Actual
15750143.002023-07-028465Actual
10381116.002023-01-308464Actual
23108196.002024-01-308417Actual
13631137.002023-05-018414Actual
14558204.002023-06-018463Actual
565194.002022-10-018413Actual
2505229.002024-03-318456Actual
69747.002022-05-018456Actual
108590.002022-05-018468Budget
401580.002022-08-018446Budget
8363100.002022-12-028416Budget
12993100.002023-04-018446Budget
6040142.002022-10-018465Actual
2692986.002024-05-318473Actual
897100.002022-05-018467Budget
256148.212024-03-3184612Actual
524499.002022-09-018466Actual
2004369.002023-11-018466Actual
749073.002022-11-018466Actual
1176862.002023-03-018426Actual
907880.002022-12-308463Budget
507100.002022-05-018416Budget
2535576.292024-03-3184111Actual
29175182.002024-07-318463Actual
122480.002022-06-018463Budget
8283100.002022-12-028465Budget
1027230.002023-01-308473Budget
1801069.002023-09-018466Actual
4713200.002022-09-018414Budget
2343013.532024-01-3084511Actual
38454215.002025-04-018415Actual
2579357.002024-04-308473Actual
29736425.332024-07-318418Actual
1411139.002022-06-018464Actual
3812697.742025-03-0184113Actual
35329254.002024-12-308467Actual
504350.002022-09-018426Budget
35886141.612024-12-3084613Actual
1851314.592023-09-0184612Actual
12112113.002023-03-018467Actual
2435123.102024-02-2984211Actual
1898237.002023-10-018456Actual
23610278.002024-02-298413Actual
30862542.002024-08-318418Actual
2101469.002023-12-028446Actual
999590.002022-12-308428Budget
1827961.402023-09-0184111Actual
25916208.002024-04-308415Actual
6963180.002022-11-018414Actual
3216279.482024-09-3084311Actual
6588220.782022-10-018418Actual
1890233.002023-10-018426Actual
215418.212023-12-0284112Actual
32877109.002024-10-318436Actual
17926112.002023-09-018436Actual
509198.002022-09-018436Actual
3520444.002024-12-308456Actual
15118334.422023-06-018418Actual
30514212.002024-08-318465Actual
36537496.542025-01-308418Actual
3172535.002024-09-308426Actual
1172190.002023-03-018416Budget
32341153.952024-09-3084612Actual
22726189.002024-01-308414Actual
37246288.002025-03-018464Actual
5838200.002022-10-018414Budget
850665.002022-12-028446Actual
1728100.002022-06-018436Budget
1535467.782023-06-0184611Actual
4123124.002022-08-018466Actual
33854209.002024-12-018415Actual
14735168.002023-06-018415Actual
2763290.122024-05-3184411Actual
1167100.002022-06-018413Budget
1559449.002023-07-028473Actual
274897.002022-07-028416Actual
16126132.902023-07-028428Actual
841047.002022-12-028426Actual
3734200.002022-08-018415Budget
855362.002022-12-028456Actual
37948105.022025-03-0184611Actual
611894.002022-10-018416Actual
401491.002022-08-018446Actual
406250.002022-08-018456Budget
3077222.002022-07-028417Actual
11865100.002023-03-018446Budget
18160246.542023-09-018418Actual
22853108.002024-01-308465Actual
3224984.802024-09-3084611Actual
12770100.002023-04-018465Budget
18221182.902023-09-018468Actual
21127160.002023-12-028417Actual
2612200.002022-07-028415Budget
6697132.902022-10-018468Actual
1078860.002023-01-308456Budget
1887560.002023-10-018416Actual
220990.002022-06-018468Budget
8832200.002022-12-028418Budget
3405100.002022-08-018413Budget
1942657.142023-10-0184611Actual
1895647.002023-10-018446Actual
9265200.002022-12-308464Budget
962470.002022-12-308446Budget
978235.932022-05-018418Actual
27049241.002024-05-318415Actual
2541027.362024-03-3184311Actual
803430.002022-12-028473Budget
4388157.142022-08-018428Actual
10596104.002023-01-308416Actual
38276179.002025-04-018463Actual
2944696.002024-07-318416Actual
2172236.002023-12-308473Actual
1836133.742023-09-0184411Actual
35768205.022024-12-3084612Actual
9577117.002022-12-308436Actual
2893122.042024-07-0184212Actual
3218269.272022-07-028418Actual
34354196.512024-12-0184111Actual
34675134.592024-12-0184113Actual
11065200.002023-01-308418Budget
2839960.002024-07-018456Actual
188377.002022-06-018466Actual
1689590.002023-08-018436Actual
38184239.852025-03-0184613Actual
30209134.592024-07-3184613Actual
289291.002022-07-028446Actual
1694739.002023-08-018456Actual
2549760.332024-03-3184611Actual
2144910.332023-12-0284511Actual
36444367.002025-01-308417Actual
631050.002022-10-018456Budget
2988436.932024-07-3184211Actual
144098.212023-05-0184112Actual
888190.002022-12-028428Budget
3438237.992024-12-0184211Actual
2497218.002024-03-318426Actual
18102129.002023-09-018467Actual
35853148.622024-12-3084213Actual
850770.002022-12-028446Budget
23823162.002024-02-298415Actual
2609248.002024-04-308446Actual
164465.012023-07-0284212Actual
38241326.002025-04-018413Actual
518650.002022-09-018456Budget
38779222.002025-04-018467Actual
33111352.602024-10-318418Actual
5463100.002022-09-018418Budget
967140.002022-12-308456Budget
3676639.062025-01-3084511Actual
19599288.002023-11-018413Actual
21282146.542023-12-028468Actual
36599184.422025-01-308468Actual
3553570.972024-12-3084211Actual
10741100.002023-01-308446Budget
3458335.872024-12-0184212Actual
3455592.252024-12-0184112Actual
3446328.422024-12-0184511Actual
1496870.002023-06-018466Actual
33231160.342024-10-3184111Actual
2204139.002023-12-308456Actual
1490200.002022-06-018415Budget
2749100.002022-07-028416Budget
17720120.002023-09-018464Actual
29260327.002024-07-318414Actual
630942.002022-10-018456Actual

Generated 2025-06-01 00:22:28.292 UTC