[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-248416Actual
26837300.002024-06-228413Actual
3183889.002024-10-228466Actual
34497149.702024-12-2384611Actual
2650840.122024-05-2284411Actual
29736425.332024-08-228418Actual
15622155.002023-07-248414Actual
37339208.002025-03-238465Actual
2873043.312024-07-2384211Actual
1350180.002022-06-238414Actual
255557.142024-04-2284112Actual
962568.002023-01-218446Actual
9019100.002023-01-218413Budget
14176145.022023-05-238468Actual
29260327.002024-08-228414Actual
952850.002023-01-218426Budget
1588955.002023-07-248446Actual
188377.002022-06-238466Actual
2541027.362024-04-2284311Actual
17720120.002023-09-238464Actual
3865467.002025-04-238456Actual
14114301.092023-05-238418Actual
841150.002022-12-248426Budget
3862867.002025-04-238446Actual
3561615.652025-01-2184511Actual
2645439.062024-05-2284211Actual
7708200.002022-11-238418Budget
2714086.002024-06-228416Actual
35415182.902025-01-218428Actual
893991.992022-12-248468Actual
18102129.002023-09-238467Actual
1621868.852023-07-2484111Actual
571370.002022-10-238463Budget
907974.002023-01-218463Actual
11253140.002023-03-238413Actual
30386326.002024-09-228414Actual
1423657.142023-05-2384111Actual
1797831.002023-09-238456Actual
2096027.002023-12-248426Actual
30890179.872024-09-228428Actual
130330.002022-06-238473Budget
1390159.002023-05-238446Actual
6510100.002022-10-238467Budget
2777924.162024-06-2284212Actual
35152114.002025-01-218436Actual
34263245.032024-12-238428Actual
2611177.002022-07-248415Actual
32307109.272024-10-2284112Actual
9204220.002023-01-218414Actual
5462311.692022-09-238418Actual
898119.002022-05-238467Actual
38779222.002025-04-238467Actual
8833199.572022-12-248418Actual
1078860.002023-02-218456Budget
11438200.002023-03-238414Budget
3573550.762025-01-2184212Actual
38957134.802025-04-2384111Actual
1733249.702023-08-2384411Actual
8082218.002022-12-248414Actual
1529328.422023-06-2384311Actual
3331360.332024-11-2284411Actual
1933917.782023-10-2384311Actual
25951180.002024-05-228465Actual
289291.002022-07-248446Actual
756100.002022-05-238466Budget
12378107.002023-04-238413Actual
3290386.002024-11-228446Actual
4262147.002022-08-238467Actual
504246.002022-09-238426Actual
1431831.612023-05-2384411Actual
466436.002022-09-238473Actual
631050.002022-10-238456Budget
32049213.212024-10-228468Actual
29023106.522024-07-2384113Actual
1467794.002023-06-238464Actual
21665204.002024-01-218463Actual
27082162.002024-06-228465Actual
11642100.002023-03-238465Budget
26780141.612024-05-2284613Actual
38241326.002025-04-238413Actual
3015057.392024-08-2284113Actual
21842168.002024-01-218415Actual
37126263.002025-03-238463Actual
15118334.422023-06-238418Actual
1410100.002022-06-238464Budget
7569240.002022-11-238417Actual
2538311.402024-04-2284211Actual
3373363.002024-12-238473Actual
5572123.812022-09-238468Actual
27897204.762024-06-2284213Actual
37948105.022025-03-2384611Actual
14735168.002023-06-238415Actual
2391699.002024-03-228416Actual
37748261.692025-03-238468Actual
3792185.002022-08-238465Actual
1310090.002023-04-238466Budget
1197178.002023-03-238466Actual
234880.002022-07-248463Budget
28610193.512024-07-238428Actual
39220189.062025-04-2384612Actual
3065360.002024-09-228446Actual
25235317.752024-04-228418Actual
9578100.002023-01-218436Budget
2944696.002024-08-228416Actual
7241100.002022-11-238416Budget
3783427.362025-03-2384211Actual
3654100.002022-08-238464Budget
1750914.592023-08-2384612Actual
855440.002022-12-248456Budget
2670179.002022-07-248465Actual
6216100.002022-10-238436Budget
18724120.002023-10-238464Actual
2437831.612024-03-2284311Actual
13321243.512023-04-238418Actual
177590.002022-06-238446Budget
2609248.002024-05-228446Actual
1552114.002022-06-238465Actual
3266102.602022-07-248428Actual
19752101.002023-11-238464Actual
401580.002022-08-238446Budget
3671276.292025-02-2184311Actual
16040198.002023-07-248467Actual
1191139.002023-03-238456Actual
1866241.002023-10-238473Actual
4854200.002022-09-238415Budget
3918650.762025-04-2384212Actual
3078200.002022-07-248417Budget
36302125.002025-02-218436Actual
3906613.532025-04-2384511Actual
17130264.722023-08-238418Actual
19164396.542023-10-238418Actual
518650.002022-09-238456Budget
3328665.652024-11-2284311Actual
194843.952023-10-2384112Actual
235219.272024-02-2184112Actual
967236.002023-01-218456Actual
2716739.002024-06-228426Actual
2846100.002022-07-248436Budget
32459118.802024-10-2284613Actual
10986153.002023-02-218467Actual
11173132.902023-02-218468Actual
21282146.542023-12-248468Actual
182138.002022-06-238456Actual
17192163.212023-08-238468Actual
39158113.532025-04-2384112Actual
5323200.002022-09-238417Budget
22224251.092024-01-218418Actual
38687103.002025-04-238466Actual
27605115.652024-06-2284311Actual
5511135.932022-09-238428Actual
3871100.002022-08-238416Budget
3005823.102024-08-2284212Actual
1176862.002023-03-238426Actual
1830712.462023-09-2384211Actual
781770.002022-11-238468Budget
2093369.002023-12-248416Actual
1223880.002023-03-238428Budget
11064251.092023-02-218418Actual
19599288.002023-11-238413Actual
1411139.002022-06-238464Actual
2845130.002022-07-248436Actual
743133.002022-11-238456Actual
37888107.142025-03-2384411Actual
9402168.002023-01-218465Actual
1435145.442023-05-2384611Actual
26210270.002024-05-228417Actual
2034020.972023-11-2384211Actual
3221631.612024-10-2284511Actual
25821232.002024-05-228414Actual
33796204.002024-12-238464Actual
2497218.002024-04-228426Actual
2196127.002024-01-218426Actual
35768205.022025-01-2184612Actual
2022128.002022-06-238467Actual
35977205.002025-02-218463Actual
12191200.002023-03-238418Budget
326780.002022-07-248428Budget
1131270.002023-03-238463Budget
12946100.002023-04-238436Budget
3857453.002025-04-238426Actual
22131184.002024-01-218417Actual
1005670.002023-01-218468Budget
1936634.802023-10-2384411Actual
17813144.002023-09-238465Actual
10381116.002023-02-218464Actual
6215120.002022-10-238436Actual
803527.002022-12-248473Actual
29643329.002024-08-228417Actual
2508581.002024-04-228466Actual
9807200.002023-01-218417Budget
33584206.522024-11-2284613Actual
22726189.002024-02-218414Actual
565194.002022-10-238413Actual
2031276.292023-11-2384111Actual
6447200.002022-10-238417Budget
2787067.922024-06-2284113Actual
33019353.002024-11-228417Actual
27337272.002024-06-228417Actual
2178485.002024-01-218464Actual
5650100.002022-10-238413Budget
3509784.002025-01-218416Actual
2057113.532023-11-2384612Actual
401491.002022-08-238446Actual
2479486.002024-04-228464Actual
1086107.142022-05-238468Actual
13368128.362023-04-238428Actual
11641164.002023-03-238465Actual
5324142.002022-09-238417Actual
2535576.292024-04-2284111Actual
1244166.002023-04-238463Actual
3334794.382024-11-2284611Actual
524499.002022-09-238466Actual
22285145.022024-01-218468Actual
2662812.462024-05-2284112Actual
23823162.002024-03-228415Actual
3803419.912025-03-2384212Actual
365147.002022-05-238415Actual
1111280.002023-02-218428Budget
2157413.532023-12-2484612Actual
29140360.002024-08-228413Actual
34702152.132024-12-2384213Actual
9344100.002023-01-218415Budget
1244070.002023-04-238463Budget
332590.002022-07-248468Budget
24640333.002024-04-228413Actual
789696.002022-12-248413Actual
17871100.002023-09-238416Actual
25699240.002024-05-228413Actual
2299252.002024-02-218446Actual
8832200.002022-12-248418Budget
195115.012023-10-2384212Actual
4712196.002022-09-238414Actual
31929280.002024-10-228467Actual
1662688.002023-08-238473Actual
23971105.002024-03-228436Actual
2148134.422022-06-238428Actual
2142247.572023-12-2484411Actual
1544514.592023-06-2384612Actual
3520444.002025-01-218456Actual
36154275.002025-02-218415Actual

Generated 2025-06-22 17:26:17.899 UTC