[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-09-128414Actual
1931213.532023-10-1384211Actual
2777924.162024-06-1284212Actual
15657125.002023-07-148464Actual
22131184.002024-01-118417Actual
245247.142024-03-1284112Actual
35152114.002025-01-118436Actual
3967124.002022-08-138436Actual
11253140.002023-03-138413Actual
25699240.002024-05-128413Actual
2648144.382024-05-1284311Actual
15622155.002023-07-148414Actual
3517869.002025-01-118446Actual
604100.002022-05-138436Budget
22606309.002024-02-118413Actual
19633182.002023-11-138463Actual
30514212.002024-09-128465Actual
39100132.682025-04-1384611Actual
8083200.002022-12-148414Budget
10320180.002023-02-118414Actual
11720108.002023-03-138416Actual
37002164.412025-02-1184213Actual
7240118.002022-11-138416Actual
1942657.142023-10-1384611Actual
11439231.002023-03-138414Actual
524499.002022-09-138466Actual
2749100.002022-07-148416Budget
3172535.002024-10-128426Actual
24265211.692024-03-128468Actual
907880.002023-01-118463Budget
743133.002022-11-138456Actual
9994179.872023-01-118428Actual
518557.002022-09-138456Actual
32426201.262024-10-1284213Actual
893991.992022-12-148468Actual
18102129.002023-09-138467Actual
518650.002022-09-138456Budget
2001039.002023-11-138456Actual
23201240.482024-02-118418Actual
2370236.002024-03-128473Actual
31427180.002024-10-128463Actual
1304060.002023-04-138456Budget
1830712.462023-09-1384211Actual
16098305.632023-07-148418Actual
1230090.002023-03-138468Budget
17871100.002023-09-138416Actual
507100.002022-05-138416Budget
194843.952023-10-1384112Actual
2549760.332024-04-1284611Actual
38837414.732025-04-138418Actual
20663196.002023-12-148463Actual
3734200.002022-08-138415Budget
23143232.002024-02-118467Actual
26837300.002024-06-128413Actual
888190.002022-12-148428Budget
603112.002022-05-138436Actual
274897.002022-07-148416Actual
7756104.112022-11-138428Actual
37806114.592025-03-1384111Actual
32341153.952024-10-1284612Actual
20628333.002023-12-148413Actual
39158113.532025-04-1384112Actual
19845117.002023-11-138465Actual
234880.002022-07-148463Budget
3718380.002025-03-138473Actual
5977185.002022-10-138415Actual
220990.002022-06-138468Budget
10741100.002023-02-118446Budget
2875773.102024-07-1384311Actual
37628271.002025-03-138467Actual
4201129.002022-08-138417Actual
426116.002022-05-138465Actual
728856.002022-11-138426Actual
967140.002023-01-118456Budget
16005218.002023-07-148417Actual
33796204.002024-12-138464Actual
285145.002022-05-138464Actual
144365.012023-05-1384212Actual
7569240.002022-11-138417Actual
2207478.002024-01-118466Actual
354436.002022-08-138473Actual
256148.212024-04-1284612Actual
8143200.002022-12-148464Budget
1191260.002023-03-138456Budget
3221631.612024-10-1284511Actual
2139550.762023-12-1484311Actual
738477.002022-11-138446Actual
164465.012023-07-1484212Actual
30030103.952024-08-1284112Actual
1962200.002022-06-138417Budget
26305484.422024-05-128418Actual
3328665.652024-11-1284311Actual
1887560.002023-10-138416Actual
255826.082024-04-1284212Actual
22166194.002024-01-118467Actual
5839242.002022-10-138414Actual
12708200.002023-04-138415Budget
669880.002022-10-138468Budget
3862867.002025-04-138446Actual
2955348.002024-08-128456Actual
636890.002022-10-138466Budget
1684098.002023-08-138416Actual
29856165.662024-08-1284111Actual
1490200.002022-06-138415Budget
6448240.002022-10-138417Actual
366200.002022-05-138415Budget
3213573.102024-10-1284211Actual
28141201.002024-07-138464Actual
8754148.002022-12-148467Actual
33139172.302024-11-128428Actual
2991196.512024-08-1284311Actual
565194.002022-10-138413Actual
1750914.592023-08-1384612Actual
2239839.062024-01-1184311Actual
12191200.002023-03-138418Budget
466540.002022-09-138473Budget
17192163.212023-08-138468Actual
27458288.972024-06-128428Actual
4853190.002022-09-138415Actual
7709193.512022-11-138418Actual
3334794.382024-11-1284611Actual
12770100.002023-04-138465Budget
30266373.002024-09-128413Actual
2399767.002024-03-128446Actual
27812189.062024-06-1284612Actual
26991204.002024-06-128464Actual
25177198.002024-04-128467Actual
10321200.002023-02-118414Budget
841150.002022-12-148426Budget
214980.002022-06-138428Budget
3733147.002022-08-138415Actual
12707189.002023-04-138415Actual
1467794.002023-06-138464Actual
850665.002022-12-148446Actual
25916208.002024-05-128415Actual
1376097.002023-05-138465Actual
5092100.002022-09-138436Budget
346670.002022-08-138463Budget
26245208.002024-05-128467Actual
36444367.002025-02-118417Actual
2999116.002022-07-148466Actual
16040198.002023-07-148467Actual
10986153.002023-02-118467Actual
1410100.002022-06-138464Budget
37339208.002025-03-138465Actual
2004369.002023-11-138466Actual
32551177.002024-11-128463Actual
102780.002022-05-138428Budget
3177971.002024-10-128446Actual
27492184.422024-06-128468Actual
5511135.932022-09-138428Actual
35294307.002025-01-118417Actual
2072044.002023-12-148473Actual
215418.212023-12-1484112Actual
1532044.382023-06-1384411Actual
1728100.002022-06-138436Budget
14558204.002023-06-138463Actual
5383118.002022-09-138467Actual
13320200.002023-04-138418Budget
29643329.002024-08-128417Actual
23858143.002024-03-128465Actual
691430.002022-11-138473Budget
293951.002022-07-148456Actual
2343013.532024-02-1184511Actual
12379100.002023-04-138413Budget
2615159.002024-05-128466Actual
683680.002022-11-138463Budget
8459120.002022-12-148436Actual
27082162.002024-06-128465Actual
29353262.002024-08-128415Actual
16126132.902023-07-148428Actual
38361395.002025-04-138414Actual
3035884.002024-09-128473Actual
28610193.512024-07-138428Actual
1961160.002022-06-138417Actual
154127.142023-06-1384112Actual
18188117.752023-09-138428Actual
32459118.802024-10-1284613Actual
1117490.002023-02-118468Budget
6119100.002022-10-138416Budget
28107444.002024-07-138414Actual
38153118.802025-03-1384213Actual
28292118.002024-07-138416Actual
4775153.002022-09-138464Actual
34734117.042024-12-1384613Actual
2884582.682024-07-1384611Actual
2172236.002024-01-118473Actual
5838200.002022-10-138414Budget
16160211.692023-07-148468Actual
22726189.002024-02-118414Actual
24887125.002024-04-128465Actual
1583517.002023-07-148426Actual
1594869.002023-07-148466Actual
2473236.002024-04-128473Actual
1727135.002022-06-138436Actual
26780141.612024-05-1284613Actual
13665134.002023-05-138464Actual
7102100.002022-11-138415Budget
28702165.662024-07-1384111Actual
3564995.442025-01-1184611Actual
18221182.902023-09-138468Actual
7022142.002022-11-138464Actual
326780.002022-07-148428Budget
2334936.932024-02-1184211Actual
7708200.002022-11-138418Budget
17813144.002023-09-138465Actual
972980.002023-01-118466Budget
19164396.542023-10-138418Actual
915730.002023-01-118473Budget
33467141.192024-11-1284612Actual
1933917.782023-10-1384311Actual
3373363.002024-12-138473Actual
242631.002022-07-148473Actual
34142333.002024-12-138417Actual
130218.002022-06-138473Actual
9680.002022-05-138463Budget
1423657.142023-05-1384111Actual
27987350.002024-07-138413Actual
25951180.002024-05-128465Actual
2432352.892024-03-1284111Actual
1244070.002023-04-138463Budget
1662688.002023-08-138473Actual
34617174.172024-12-1384612Actual
3397336.002024-12-138426Actual
11064251.092023-02-118418Actual
1544514.592023-06-1384612Actual
1969083.002023-11-138473Actual
235219.272024-02-1184112Actual
3791200.002022-08-138465Budget
466436.002022-09-138473Actual
2299252.002024-02-118446Actual
3077222.002022-07-148417Actual
224180.002022-05-138414Actual
513853.002022-09-138446Actual
2289100.002022-07-148413Budget
10135100.002023-02-118413Budget
1488396.002023-06-138436Actual
1580888.002023-07-148416Actual
3405351.002024-12-138456Actual
1621868.852023-07-1484111Actual
11501100.002023-03-138464Budget
38602138.002025-04-138436Actual
3553570.972025-01-1184211Actual
17625.002022-05-138473Actual
31987411.692024-10-128418Actual
1789828.002023-09-138426Actual
4448131.392022-08-138468Actual
21282146.542023-12-148468Actual

Generated 2025-06-12 09:22:51.835 UTC