[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 960  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-03-018436Actual
33467141.192024-10-3184612Actual
3065360.002024-08-318446Actual
33854209.002024-12-018415Actual
14558204.002023-06-018463Actual
579136.002022-10-018473Actual
412290.002022-08-018466Budget
13320200.002023-04-018418Budget
19226131.392023-10-018468Actual
1186474.002023-03-018446Actual
1244166.002023-04-018463Actual
855440.002022-12-028456Budget
962568.002022-12-308446Actual
12191200.002023-03-018418Budget
1131377.002023-03-018463Actual
26872252.002024-05-318463Actual
3216279.482024-09-3084311Actual
28610193.512024-07-018428Actual
3901263.532025-04-0184311Actual
69850.002022-05-018456Budget
1251930.002023-04-018473Budget
8691200.002022-12-028417Budget
781770.002022-11-018468Budget
30092150.762024-07-3184612Actual
1387570.002023-05-018436Actual
31605235.002024-09-308415Actual
3627432.002025-01-308426Actual
4853190.002022-09-018415Actual
26366187.452024-04-308468Actual
38396200.002025-04-018464Actual
144098.212023-05-0184112Actual
15060196.002023-06-018467Actual
29798231.392024-07-318468Actual
274897.002022-07-028416Actual
21750165.002023-12-308414Actual
3067949.002024-08-318456Actual
1544514.592023-06-0184612Actual
8832200.002022-12-028418Budget
31512364.002024-09-308414Actual
2787067.922024-05-3184113Actual
1027230.002023-01-308473Budget
1223880.002023-03-018428Budget
1627331.612023-07-0284311Actual
4340184.422022-08-018418Actual
967140.002022-12-308456Budget
4262147.002022-08-018467Actual
1636136.932023-07-0284611Actual
122592.002022-06-018463Actual
29050201.262024-07-0184213Actual
33173219.272024-10-318468Actual
25235317.752024-03-318418Actual
406250.002022-08-018456Budget
10320180.002023-01-308414Actual
30386326.002024-08-318414Actual
225200.002022-05-018414Budget
15180141.992023-06-018468Actual
27337272.002024-05-318417Actual
8460100.002022-12-028436Budget
35152114.002024-12-308436Actual
3783427.362025-03-0184211Actual
728856.002022-11-018426Actual
24640333.002024-03-318413Actual
1197178.002023-03-018466Actual
15025261.002023-06-018417Actual
2606690.002024-04-308436Actual
2873043.312024-07-0184211Actual
25177198.002024-03-318467Actual
3523787.002024-12-308466Actual
513980.002022-09-018446Budget
837147.002022-05-018417Actual
1496870.002023-06-018466Actual
2142247.572023-12-0284411Actual
888190.002022-12-028428Budget
4712196.002022-09-018414Actual
15715125.002023-07-028415Actual
31987411.692024-09-308418Actual
781895.022022-11-018468Actual
8284116.002022-12-028465Actual
9868100.002022-12-308467Budget
518557.002022-09-018456Actual
11253140.002023-03-018413Actual
2645439.062024-04-3084211Actual
28292118.002024-07-018416Actual
30301210.002024-08-318463Actual
12567200.002023-04-018414Budget
33525122.312024-10-3184113Actual
9343136.002022-12-308415Actual
30209134.592024-07-3184613Actual
18782108.002023-10-018415Actual
466436.002022-09-018473Actual
10985100.002023-01-308467Budget
1059790.002023-01-308416Budget
2293819.002024-01-308426Actual
1901483.002023-10-018466Actual
19752101.002023-11-018464Actual
444780.002022-08-018468Budget
2399767.002024-02-298446Actual
3509784.002024-12-308416Actual
29083132.832024-07-0184613Actual
37002164.412025-01-3084213Actual
33019353.002024-10-318417Actual
35943252.002025-01-308413Actual
3792185.002022-08-018465Actual
3564995.442024-12-3084611Actual
795678.002022-12-028463Actual
8833199.572022-12-028418Actual
3556276.292024-12-3084311Actual
3520444.002024-12-308456Actual
10693100.002023-01-308436Budget
2034020.972023-11-0184211Actual
33053236.002024-10-318467Actual
4995103.002022-09-018416Actual
12050200.002023-03-018417Budget
2955348.002024-07-318456Actual
6039200.002022-10-018465Budget
1630041.192023-07-0284411Actual
1289640.002023-04-018426Budget
18188117.752023-09-018428Actual
3140114.002022-07-028467Actual
2549760.332024-03-3184611Actual
3679882.682025-01-3084611Actual
3005823.102024-07-3184212Actual
31098107.142024-08-3184611Actual
25821232.002024-04-308414Actual
9946200.002022-12-308418Budget
9344100.002022-12-308415Budget
1698088.002023-08-018466Actual
29501136.002024-07-318436Actual
27372223.002024-05-318467Actual
38865149.572025-04-018428Actual
7337100.002022-11-018436Budget
7569240.002022-11-018417Actual
17686147.002023-09-018414Actual
33231160.342024-10-3184111Actual
11064251.092023-01-308418Actual
3213573.102024-09-3084211Actual
30572112.002024-08-318416Actual
20254196.542023-11-018468Actual
34001123.002024-12-018436Actual
12112113.002023-03-018467Actual
12111100.002023-03-018467Budget
3373363.002024-12-018473Actual
279730.002022-07-028426Budget
425100.002022-05-018465Budget
26245208.002024-04-308467Actual
2193464.002023-12-308416Actual
2837378.002024-07-018446Actual
406149.002022-08-018456Actual
2947334.002024-07-318426Actual
5323200.002022-09-018417Budget
12299110.172023-03-018468Actual
10321200.002023-01-308414Budget
3812697.742025-03-0184113Actual
1583517.002023-07-028426Actual
24265211.692024-02-298468Actual
2474257.002022-07-028414Actual
775790.002022-11-018428Budget
28141201.002024-07-018464Actual
631050.002022-10-018456Budget
458670.002022-09-018463Budget
1939326.292023-10-0184511Actual
2093369.002023-12-028416Actual
15657125.002023-07-028464Actual
24760189.002024-03-318414Actual
14770102.002023-06-018465Actual
28107444.002024-07-018414Actual
14176145.022023-05-018468Actual
12190201.082023-03-018418Actual
7240118.002022-11-018416Actual
15863102.002023-07-028436Actual
35294307.002024-12-308417Actual
3558972.042024-12-3084411Actual
29856165.662024-07-3184111Actual
6589100.002022-10-018418Budget
3177971.002024-09-308446Actual
34263245.032024-12-018428Actual
13544217.002023-05-018463Actual
2178485.002023-12-308464Actual
27082162.002024-05-318465Actual
289390.002022-07-028446Budget
2446676.292024-02-2984611Actual
3458335.872024-12-0184212Actual
5838200.002022-10-018414Budget
1631100.002022-06-018416Budget
1594869.002023-07-028466Actual
2234373.102023-12-3084111Actual
952850.002022-12-308426Budget
279625.002022-07-028426Actual
611894.002022-10-018416Actual
1139130.002023-03-018473Budget
2172236.002023-12-308473Actual
2656944.382024-04-3084611Actual
3800673.102025-03-0184112Actual
16160211.692023-07-028468Actual
3405351.002024-12-018456Actual
18102129.002023-09-018467Actual
1482881.002023-06-018416Actual
2497218.002024-03-318426Actual
31895316.002024-09-308417Actual
37686385.942025-03-018418Actual
1084790.002023-01-308466Budget
6963180.002022-11-018414Actual
235219.272024-01-3084112Actual
10381116.002023-01-308464Actual
2334936.932024-01-3084211Actual
663790.002022-10-018428Budget
2239839.062023-12-3084311Actual
255557.142024-03-3184112Actual
3967124.002022-08-018436Actual
6962200.002022-11-018414Budget
2370236.002024-02-298473Actual
2394315.002024-02-298426Actual
26305484.422024-04-308418Actual
7161135.002022-11-018465Actual
16747160.002023-08-018415Actual
26747208.272024-04-3084213Actual
1887560.002023-10-018416Actual
8362138.002022-12-028416Actual
8612100.002022-12-028466Actual
841047.002022-12-028426Actual
22224251.092023-12-308418Actual
1392743.002023-05-018456Actual
3331360.332024-10-3184411Actual
18067237.002023-09-018417Actual
1797831.002023-09-018456Actual
2508581.002024-03-318466Actual
7102100.002022-11-018415Budget
16689105.002023-08-018464Actual
3638792.002025-01-308466Actual
31698108.002024-09-308416Actual
2144910.332023-12-0284511Actual
36189174.002025-01-308465Actual
10459156.002023-01-308415Actual
979200.002022-05-018418Budget
3512439.002024-12-308426Actual
2609248.002024-04-308446Actual
5977185.002022-10-018415Actual
5324142.002022-09-018417Actual
188377.002022-06-018466Actual
1765835.002023-09-018473Actual
2952776.002024-07-318446Actual
35977205.002025-01-308463Actual
3854788.002025-04-018416Actual
6509161.002022-10-018467Actual
1830712.462023-09-0184211Actual
39338190.732025-04-0184613Actual
22726189.002024-01-308414Actual
27812189.062024-05-3184612Actual
28022222.002024-07-018463Actual
1535467.782023-06-0184611Actual
21162153.002023-12-028467Actual
795780.002022-12-028463Budget

Generated 2025-06-01 02:08:34.834 UTC