[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 384  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-09-0684613Actual
10740105.002023-02-058446Actual
1942657.142023-10-0784611Actual
27550159.272024-06-0684111Actual
2546423.102024-04-0684511Actual
1223880.002023-03-078428Budget
17686147.002023-09-078414Actual
6510100.002022-10-078467Budget
5572123.812022-09-078468Actual
9264174.002023-01-058464Actual
1893094.002023-10-078436Actual
5978200.002022-10-078415Budget
1529328.422023-06-0784311Actual
749073.002022-11-078466Actual
3101036.932024-09-0684211Actual
2787067.922024-06-0684113Actual
9680.002022-05-078463Budget
1931213.532023-10-0784211Actual
3553570.972025-01-0584211Actual
972873.002023-01-058466Actual
1084790.002023-02-058466Budget
12379100.002023-04-078413Budget
27812189.062024-06-0684612Actual
616750.002022-10-078426Budget
3071275.002024-09-068466Actual
3564995.442025-01-0584611Actual
21842168.002024-01-058415Actual
12629156.002023-04-078464Actual
11439231.002023-03-078414Actual
20783125.002023-12-088464Actual
17158107.142023-08-078428Actual
10926200.002023-02-058417Budget
2502660.002024-04-068446Actual
2340347.572024-02-0584411Actual
11720108.002023-03-078416Actual
8753100.002022-12-088467Budget
12945107.002023-04-078436Actual
1684098.002023-08-078416Actual
3292943.002024-11-068456Actual
14054214.002023-05-078467Actual
28347146.002024-07-078436Actual
15750143.002023-07-088465Actual
10518123.002023-02-058465Actual
1411139.002022-06-078464Actual
749180.002022-11-078466Budget
2148345.442023-12-0884611Actual
38276179.002025-04-078463Actual
11865100.002023-03-078446Budget
11501100.002023-03-078464Budget
513853.002022-09-078446Actual
31427180.002024-10-068463Actual
13180200.002023-04-078417Budget
19164396.542023-10-078418Actual
1789828.002023-09-078426Actual
30177164.412024-08-0684213Actual
2101200.002022-06-078418Budget
256148.212024-04-0684612Actual
28107444.002024-07-078414Actual
27693111.402024-06-0684611Actual
18782108.002023-10-078415Actual
33641293.002024-12-078413Actual
5092100.002022-09-078436Budget
2692986.002024-06-068473Actual
37686385.942025-03-078418Actual
2831929.002024-07-078426Actual
3218269.272022-07-088418Actual
2405555.002024-03-068466Actual
2402357.002024-03-068456Actual
1191260.002023-03-078456Budget
37211424.002025-03-078414Actual
38899195.022025-04-078468Actual
5384100.002022-09-078467Budget
24640333.002024-04-068413Actual
28702165.662024-07-0784111Actual
3059953.002024-09-068426Actual
24265211.692024-03-068468Actual
24760189.002024-04-068414Actual
10517100.002023-02-058465Budget
565194.002022-10-078413Actual
1064440.002023-02-058426Budget
978235.932022-05-078418Actual
3800673.102025-03-0784112Actual
12112113.002023-03-078467Actual
205403.952023-11-0784212Actual
2494562.002024-04-068416Actual
31605235.002024-10-068415Actual
1435145.442023-05-0784611Actual
3224984.802024-10-0684611Actual
12628100.002023-04-078464Budget
11641164.002023-03-078465Actual
3440985.872024-12-0784311Actual
1887560.002023-10-078416Actual
35507120.972025-01-0584111Actual
8221100.002022-12-088415Budget
3745299.002025-03-078436Actual
245512.892024-03-0684212Actual
2497218.002024-04-068426Actual
669880.002022-10-078468Budget
2998100.002022-07-088466Budget
551090.002022-09-078428Budget
29678237.002024-08-068467Actual
6776100.002022-11-078413Budget
1588955.002023-07-088446Actual
2873043.312024-07-0784211Actual
1496870.002023-06-078466Actual
30572112.002024-09-068416Actual
33467141.192024-11-0684612Actual
33139172.302024-11-068428Actual
3638792.002025-02-058466Actual
855440.002022-12-088456Budget
3402783.002024-12-078446Actual
21665204.002024-01-058463Actual
10380100.002023-02-058464Budget
12111100.002023-03-078467Budget
19845117.002023-11-078465Actual
36302125.002025-02-058436Actual
15863102.002023-07-088436Actual
850665.002022-12-088446Actual
2370236.002024-03-068473Actual
3139100.002022-07-088467Budget
38957134.802025-04-0784111Actual
915621.002023-01-058473Actual
1532044.382023-06-0784411Actual
3734200.002022-08-078415Budget
29764176.842024-08-068428Actual
11817100.002023-03-078436Budget
2440547.572024-03-0684411Actual
75794.002022-05-078466Actual
3679882.682025-02-0584611Actual
21248176.842023-12-088428Actual
30209134.592024-08-0684613Actual
27430357.152024-06-068418Actual
507100.002022-05-078416Budget
23765151.002024-03-068464Actual
37034134.592025-02-0584613Actual
1387570.002023-05-078436Actual
13242158.002023-04-078467Actual
3593200.002022-08-078414Budget
19106234.002023-10-078467Actual
20628333.002023-12-088413Actual
12946100.002023-04-078436Budget
11253140.002023-03-078413Actual
1730530.552023-08-0784311Actual
16782164.002023-08-078465Actual
33584206.522024-11-0684613Actual
1848010.332023-09-0784112Actual
3573550.762025-01-0584212Actual
27195135.002024-06-068436Actual
3833354.002025-04-078473Actual
29175182.002024-08-068463Actual
2656944.382024-05-0684611Actual
15502364.002023-07-088413Actual
3561615.652025-01-0584511Actual
6119100.002022-10-078416Budget
11064251.092023-02-058418Actual
1735912.462023-08-0784511Actual
1928468.852023-10-0784111Actual
24112211.002024-03-068417Actual
12378107.002023-04-078413Actual
7629100.002022-11-078467Budget
2394315.002024-03-068426Actual
3106484.802024-09-0684411Actual
34177184.002024-12-078467Actual
915730.002023-01-058473Budget
2193464.002024-01-058416Actual
952947.002023-01-058426Actual
36599184.422025-02-058468Actual
1490200.002022-06-078415Budget
2435123.102024-03-0684211Actual
177483.002022-06-078446Actual
29140360.002024-08-068413Actual
167930.002022-06-078426Budget
18605174.002023-10-078463Actual
3408578.002024-12-078466Actual
69747.002022-05-078456Actual
31987411.692024-10-068418Actual
39158113.532025-04-0784112Actual
9204220.002023-01-058414Actual
33111352.602024-11-068418Actual
803430.002022-12-088473Budget
3901263.532025-04-0784311Actual
29295184.002024-08-068464Actual
3857453.002025-04-078426Actual
8222160.002022-12-088415Actual
2533130.002022-07-088464Actual
636890.002022-10-078466Budget
346670.002022-08-078463Budget
235219.272024-02-0584112Actual
603112.002022-05-078436Actual
255557.142024-04-0684112Actual
3968100.002022-08-078436Budget
524499.002022-09-078466Actual
3685682.682025-02-0584112Actual
2505229.002024-04-068456Actual
23143232.002024-02-058467Actual
2289100.002022-07-088413Budget
9019100.002023-01-058413Budget
326780.002022-07-088428Budget
30890179.872024-09-068428Actual
17625.002022-05-078473Actual
401580.002022-08-078446Budget
30924281.392024-09-068468Actual
466540.002022-09-078473Budget
25951180.002024-05-068465Actual
29972102.892024-08-0684611Actual
3373363.002024-12-078473Actual
1636136.932023-07-0884611Actual
11579200.002023-03-078415Budget
30769315.002024-09-068417Actual
898119.002022-05-078467Actual
15025261.002023-06-078417Actual
36444367.002025-02-058417Actual
2142247.572023-12-0884411Actual
20875161.002023-12-088465Actual
32551177.002024-11-068463Actual
1426412.462023-05-0784211Actual
38361395.002025-04-078414Actual
10694124.002023-02-058436Actual
2669100.002022-07-088465Budget
24146158.002024-03-068467Actual
2475200.002022-07-088414Budget
7756104.112022-11-078428Actual
22285145.022024-01-058468Actual
1467794.002023-06-078464Actual
16534318.002023-08-078413Actual
3326140.482022-07-088468Actual
406250.002022-08-078456Budget
3067949.002024-09-068456Actual
1694739.002023-08-078456Actual
19599288.002023-11-078413Actual
25000109.002024-04-068436Actual
1750914.592023-08-0784612Actual
22761101.002024-02-058464Actual
1631100.002022-06-078416Budget
22641168.002024-02-058463Actual
34497149.702024-12-0784611Actual
8283100.002022-12-088465Budget
2993892.252024-08-0684411Actual
3655135.002022-08-078464Actual
16747160.002023-08-078415Actual
1544514.592023-06-0784612Actual
9946200.002023-01-058418Budget
1350180.002022-06-078414Actual
177590.002022-06-078446Budget
14176145.022023-05-078468Actual
10925164.002023-02-058417Actual
37246288.002025-03-078464Actual
10846103.002023-02-058466Actual
2765940.122024-06-0684511Actual

Generated 2025-06-06 12:12:31.885 UTC