[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-04-018466Actual
1423657.142023-05-0284111Actual
6777137.002022-11-028413Actual
36247135.002025-01-318416Actual
15622155.002023-07-038414Actual
29678237.002024-08-018467Actual
1939326.292023-10-0284511Actual
15025261.002023-06-028417Actual
452694.002022-09-028413Actual
391950.002022-08-028426Budget
2034020.972023-11-0284211Actual
1529328.422023-06-0284311Actual
11438200.002023-03-028414Budget
2337639.062024-01-3184311Actual
3292943.002024-11-018456Actual
17037196.002023-08-028417Actual
2475200.002022-07-038414Budget
7756104.112022-11-028428Actual
17158107.142023-08-028428Actual
26872252.002024-06-018463Actual
1139130.002023-03-028473Budget
37246288.002025-03-028464Actual
2714086.002024-06-018416Actual
235219.272024-01-3184112Actual
35387410.182024-12-318418Actual
2672064.412024-05-0184113Actual
1526611.402023-06-0284211Actual
12299110.172023-03-028468Actual
894070.002022-12-038468Budget
2291177.002024-01-318416Actual
23823162.002024-03-018415Actual
30266373.002024-09-018413Actual
2988436.932024-08-0184211Actual
1078860.002023-01-318456Budget
1684098.002023-08-028416Actual
23229135.932024-01-318428Actual
2036718.842023-11-0284311Actual
1284990.002023-04-028416Budget
65072.002022-05-028446Actual
30769315.002024-09-018417Actual
3177971.002024-10-018446Actual
13368128.362023-04-028428Actual
2148345.442023-12-0384611Actual
3593200.002022-08-028414Budget
1461538.002023-06-028473Actual
663790.002022-10-028428Budget
242730.002022-07-038473Budget
37861102.892025-03-0284311Actual
20841155.002023-12-038415Actual
20875161.002023-12-038465Actual
26366187.452024-05-018468Actual
25235317.752024-04-018418Actual
35977205.002025-01-318463Actual
24760189.002024-04-018414Actual
19845117.002023-11-028465Actual
1523868.852023-06-0284111Actual
2893122.042024-07-0284212Actual
6588220.782022-10-028418Actual
37100.002022-05-028413Budget
37126263.002025-03-028463Actual
1426412.462023-05-0284211Actual
24640333.002024-04-018413Actual
32459118.802024-10-0184613Actual
728950.002022-11-028426Budget
30030103.952024-08-0184112Actual
38068205.022025-03-0284612Actual
6963180.002022-11-028414Actual
7570200.002022-11-028417Budget
39305210.032025-04-0284213Actual
1172190.002023-03-028416Budget
1594869.002023-07-038466Actual
5092100.002022-09-028436Budget
13509294.002023-05-028413Actual
15060196.002023-06-028467Actual
1244166.002023-04-028463Actual
3582671.432024-12-3184113Actual
1827961.402023-09-0284111Actual
2107086.002023-12-038466Actual
2807981.002024-07-028473Actual
2144910.332023-12-0384511Actual
37948105.022025-03-0284611Actual
25856161.002024-05-018464Actual
11113128.362023-01-318428Actual
18782108.002023-10-028415Actual
3458335.872024-12-0284212Actual
28610193.512024-07-028428Actual
12049164.002023-03-028417Actual
3854788.002025-04-028416Actual
30627103.002024-09-018436Actual
8083200.002022-12-038414Budget
2443211.402024-03-0184511Actual
13430172.302023-04-028468Actual
2301860.002024-01-318456Actual
3065360.002024-09-018446Actual
38241326.002025-04-028413Actual
18570380.002023-10-028413Actual
35507120.972024-12-3184111Actual
32822127.002024-11-018416Actual
289390.002022-07-038446Budget
14114301.092023-05-028418Actual
20100224.002023-11-028417Actual
31698108.002024-10-018416Actual
2022128.002022-06-028467Actual
2724743.002024-06-018456Actual
1488396.002023-06-028436Actual
26747208.272024-05-0184213Actual
426116.002022-05-028465Actual
579136.002022-10-028473Actual
979200.002022-05-028418Budget
11439231.002023-03-028414Actual
3523787.002024-12-318466Actual
16654222.002023-08-028414Actual
1797831.002023-09-028456Actual
35329254.002024-12-318467Actual
3440985.872024-12-0284311Actual
29083132.832024-07-0284613Actual
2100219.272022-06-028418Actual
19071233.002023-10-028417Actual
3455592.252024-12-0284112Actual
10925164.002023-01-318417Actual
952850.002022-12-318426Budget
2873043.312024-07-0284211Actual
401580.002022-08-028446Budget
255557.142024-04-0184112Actual
1842242.252023-09-0284611Actual
1078762.002023-01-318456Actual
2609248.002024-05-018446Actual
12112113.002023-03-028467Actual
27337272.002024-06-018417Actual
8362138.002022-12-038416Actual
466540.002022-09-028473Budget
8082218.002022-12-038414Actual
1830712.462023-09-0284211Actual
2305185.002024-01-318466Actual
1084790.002023-01-318466Budget
29798231.392024-08-018468Actual
11642100.002023-03-028465Budget
1197090.002023-03-028466Budget
2142247.572023-12-0384411Actual
39338190.732025-04-0284613Actual
35449216.242024-12-318468Actual
1027332.002023-01-318473Actual
3078200.002022-07-038417Budget
36975145.112025-01-3184113Actual
2289100.002022-07-038413Budget
6510100.002022-10-028467Budget
38454215.002025-04-028415Actual
7022142.002022-11-028464Actual
1289640.002023-04-028426Budget
33231160.342024-11-0184111Actual
39039115.652025-04-0284411Actual
2763290.122024-06-0184411Actual
3862867.002025-04-028446Actual
1490200.002022-06-028415Budget
18160246.542023-09-028418Actual
1064440.002023-01-318426Budget
182138.002022-06-028456Actual
841047.002022-12-038426Actual
10460200.002023-01-318415Budget
293951.002022-07-038456Actual
4713200.002022-09-028414Budget
3405351.002024-12-028456Actual
4995103.002022-09-028416Actual
25177198.002024-04-018467Actual
163094.002022-06-028416Actual
3325959.272024-11-0184211Actual
27195135.002024-06-018436Actual
12566193.002023-04-028414Actual
3791513.532025-03-0284511Actual
3216279.482024-10-0184311Actual
26957309.002024-06-018414Actual
28644178.362024-07-028468Actual
1591549.002023-07-038456Actual
2642690.122024-05-0184111Actual
2148134.422022-06-028428Actual
26305484.422024-05-018418Actual
1376097.002023-05-028465Actual
30209134.592024-08-0184613Actual
1551100.002022-06-028465Budget
2952776.002024-08-018446Actual
23645151.002024-03-018463Actual
2001039.002023-11-028456Actual
36599184.422025-01-318468Actual
3118436.932024-09-0184212Actual
30514212.002024-09-018465Actual
425100.002022-05-028465Budget
466436.002022-09-028473Actual
967140.002022-12-318456Budget
1446711.402023-05-0284612Actual
1998461.002023-11-028446Actual
33641293.002024-12-028413Actual
7102100.002022-11-028415Budget
850665.002022-12-038446Actual
6447200.002022-10-028417Budget
20628333.002023-12-038413Actual
850770.002022-12-038446Budget
32764250.002024-11-018465Actual
5978200.002022-10-028415Budget
15502364.002023-07-038413Actual
1490957.002023-06-028446Actual
174515.012023-08-0284112Actual
1961160.002022-06-028417Actual
626280.002022-10-028446Budget
32426201.262024-10-0184213Actual
7161135.002022-11-028465Actual
23858143.002024-03-018465Actual
3906613.532025-04-0284511Actual
31303132.832024-09-0184213Actual
35294307.002024-12-318417Actual
30862542.002024-09-018418Actual
38957134.802025-04-0284111Actual
31098107.142024-09-0184611Actual
13320200.002023-04-028418Budget
5650100.002022-10-028413Budget
3688420.972025-01-3184212Actual
683680.002022-11-028463Budget
17072142.002023-08-028467Actual
838200.002022-05-028417Budget
7708200.002022-11-028418Budget
30982123.102024-09-0184111Actual
3405100.002022-08-028413Budget
22641168.002024-01-318463Actual
855440.002022-12-038456Budget
952947.002022-12-318426Actual
743133.002022-11-028456Actual
2072044.002023-12-038473Actual
33173219.272024-11-018468Actual
174785.012023-08-0284212Actual
3898563.532025-04-0284211Actual
2136829.482023-12-0384211Actual
34826191.002024-12-318463Actual
1532044.382023-06-0284411Actual
12707189.002023-04-028415Actual
1969083.002023-11-028473Actual
122592.002022-06-028463Actual
37034134.592025-01-3184613Actual
10740105.002023-01-318446Actual
10985100.002023-01-318467Budget
2096027.002023-12-038426Actual
14770102.002023-06-028465Actual
841150.002022-12-038426Budget
9867121.002022-12-318467Actual
4916145.002022-09-028465Actual
2670179.002022-07-038465Actual
2846100.002022-07-038436Budget
8284116.002022-12-038465Actual
284100.002022-05-028464Budget
19192160.182023-10-028428Actual

Generated 2025-06-01 23:41:57.058 UTC