[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-10-018426Actual
36917131.612025-01-3084612Actual
37537104.002025-03-018466Actual
16569180.002023-08-018463Actual
27337272.002024-05-318417Actual
2458310.332024-02-2984612Actual
1446711.402023-05-0184612Actual
2777924.162024-05-3184212Actual
2541027.362024-03-3184311Actual
11580182.002023-03-018415Actual
3750462.002025-03-018456Actual
2343013.532024-01-3084511Actual
30514212.002024-08-318465Actual
34296193.512024-12-018468Actual
35768205.022024-12-3084612Actual
21282146.542023-12-028468Actual
2039443.312023-11-0184411Actual
3404113.002022-08-018413Actual
3177971.002024-09-308446Actual
738477.002022-11-018446Actual
19718158.002023-11-018414Actual
8284116.002022-12-028465Actual
8460100.002022-12-028436Budget
8083200.002022-12-028414Budget
2831929.002024-07-018426Actual
182250.002022-06-018456Budget
29295184.002024-07-318464Actual
3455592.252024-12-0184112Actual
978235.932022-05-018418Actual
20663196.002023-12-028463Actual
7708200.002022-11-018418Budget
1998461.002023-11-018446Actual
3065360.002024-08-318446Actual
32822127.002024-10-318416Actual
850770.002022-12-028446Budget
234963.002022-07-028463Actual
2878483.742024-07-0184411Actual
2479486.002024-03-318464Actual
27930211.782024-05-3184613Actual
130218.002022-06-018473Actual
1084790.002023-01-308466Budget
2505229.002024-03-318456Actual
1064440.002023-01-308426Budget
2988436.932024-07-3184211Actual
23201240.482024-01-308418Actual
3440985.872024-12-0184311Actual
1727135.002022-06-018436Actual
3627432.002025-01-308426Actual
3328665.652024-10-3184311Actual
8692155.002022-12-028417Actual
1632712.462023-07-0284511Actual
15657125.002023-07-028464Actual
2543729.482024-03-3184411Actual
17778110.002023-09-018415Actual
1390159.002023-05-018446Actual
29140360.002024-07-318413Actual
33584206.522024-10-3184613Actual
967236.002022-12-308456Actual
2845130.002022-07-028436Actual
458762.002022-09-018463Actual
795678.002022-12-028463Actual
2612200.002022-07-028415Budget
518650.002022-09-018456Budget
154127.142023-06-0184112Actual
17072142.002023-08-018467Actual
2579357.002024-04-308473Actual
35152114.002024-12-308436Actual
9343136.002022-12-308415Actual
2093369.002023-12-028416Actual
32608107.002024-10-318473Actual
23229135.932024-01-308428Actual
6039200.002022-10-018465Budget
25000109.002024-03-318436Actual
6962200.002022-11-018414Budget
3718380.002025-03-018473Actual
2609248.002024-04-308446Actual
2724743.002024-05-318456Actual
9265200.002022-12-308464Budget
1594869.002023-07-028466Actual
12050200.002023-03-018417Budget
9867121.002022-12-308467Actual
23263131.392024-01-308468Actual
18690194.002023-10-018414Actual
3673975.232025-01-3084411Actual
1299299.002023-04-018446Actual
332590.002022-07-028468Budget
2549760.332024-03-3184611Actual
23645151.002024-02-298463Actual
33467141.192024-10-3184612Actual
1019470.002023-01-308463Budget
3213573.102024-09-3084211Actual
33525122.312024-10-3184113Actual
69747.002022-05-018456Actual
1482881.002023-06-018416Actual
33641293.002024-12-018413Actual
452694.002022-09-018413Actual
11253140.002023-03-018413Actual
6588220.782022-10-018418Actual
2355311.402024-01-3084612Actual
37339208.002025-03-018465Actual
12299110.172023-03-018468Actual
16005218.002023-07-028417Actual
775790.002022-11-018428Budget
224180.002022-05-018414Actual
33946116.002024-12-018416Actual
22166194.002023-12-308467Actual
38837414.732025-04-018418Actual
29388189.002024-07-318465Actual
2334936.932024-01-3084211Actual
36657178.422025-01-3084111Actual
10741100.002023-01-308446Budget
8754148.002022-12-028467Actual
5384100.002022-09-018467Budget
195429.272023-10-0184612Actual
22285145.022023-12-308468Actual
1411139.002022-06-018464Actual
1289640.002023-04-018426Budget
1686724.002023-08-018426Actual
1360379.002023-05-018473Actual
6636117.752022-10-018428Actual
972873.002022-12-308466Actual
10135100.002023-01-308413Budget
11579200.002023-03-018415Budget
19633182.002023-11-018463Actual
3800673.102025-03-0184112Actual
571370.002022-10-018463Budget
29972102.892024-07-3184611Actual
39220189.062025-04-0184612Actual
1893094.002023-10-018436Actual
13321243.512023-04-018418Actual
36096241.002025-01-308464Actual
1078860.002023-01-308456Budget
37211424.002025-03-018414Actual
194843.952023-10-0184112Actual
3180550.002024-09-308456Actual
38361395.002025-04-018414Actual
26366187.452024-04-308468Actual
1167100.002022-06-018413Budget
9264174.002022-12-308464Actual
412290.002022-08-018466Budget
3668557.142025-01-3084211Actual
6040142.002022-10-018465Actual
9946200.002022-12-308418Budget
2001039.002023-11-018456Actual
8691200.002022-12-028417Budget
4853190.002022-09-018415Actual
3632876.002025-01-308446Actual
2645439.062024-04-3084211Actual
2405555.002024-02-298466Actual
837147.002022-05-018417Actual
2107086.002023-12-028466Actual
2508581.002024-03-318466Actual
32729257.002024-10-318415Actual
6447200.002022-10-018417Budget
795780.002022-12-028463Budget
11818117.002023-03-018436Actual
1551100.002022-06-018465Budget
1993030.002023-11-018426Actual
2193464.002023-12-308416Actual
3071275.002024-08-318466Actual
8283100.002022-12-028465Budget
1384725.002023-05-018426Actual
2670179.002022-07-028465Actual
215418.212023-12-0284112Actual
25916208.002024-04-308415Actual
33111352.602024-10-318418Actual
39305210.032025-04-0184213Actual
1435145.442023-05-0184611Actual
19071233.002023-10-018417Actual
630942.002022-10-018456Actual
2004369.002023-11-018466Actual
27550159.272024-05-3184111Actual
164198.212023-07-0284112Actual
354436.002022-08-018473Actual
728856.002022-11-018426Actual
838200.002022-05-018417Budget
38865149.572025-04-018428Actual
2299252.002024-01-308446Actual
9578100.002022-12-308436Budget
3015057.392024-07-3184113Actual
19845117.002023-11-018465Actual
255557.142024-03-3184112Actual
5839242.002022-10-018414Actual
69850.002022-05-018456Budget
2337639.062024-01-3084311Actual
781895.022022-11-018468Actual
18782108.002023-10-018415Actual
21162153.002023-12-028467Actual
22131184.002023-12-308417Actual
3325959.272024-10-3184211Actual
2178485.002023-12-308464Actual
1689590.002023-08-018436Actual
23823162.002024-02-298415Actual
1789828.002023-09-018426Actual
3792185.002022-08-018465Actual
24675192.002024-03-318463Actual
1467794.002023-06-018464Actual
2022128.002022-06-018467Actual
4448131.392022-08-018468Actual
2843299.002024-07-018466Actual
2873043.312024-07-0184211Actual
2884582.682024-07-0184611Actual
32341153.952024-09-3084612Actual
27049241.002024-05-318415Actual
3812697.742025-03-0184113Actual
242631.002022-07-028473Actual
850665.002022-12-028446Actual
3446328.422024-12-0184511Actual
2716739.002024-05-318426Actual
4916145.002022-09-018465Actual
28965129.482024-07-0184612Actual
294050.002022-07-028456Budget
9577117.002022-12-308436Actual
19752101.002023-11-018464Actual
285145.002022-05-018464Actual
65072.002022-05-018446Actual
18570380.002023-10-018413Actual
1630041.192023-07-0284411Actual
9019100.002022-12-308413Budget
26780141.612024-04-3084613Actual
33761316.002024-12-018414Actual
13544217.002023-05-018463Actual
5323200.002022-09-018417Budget
2072044.002023-12-028473Actual
35004297.002024-12-308415Actual
12049164.002023-03-018417Actual
3603460.002025-01-308473Actual
7337100.002022-11-018436Budget
27195135.002024-05-318436Actual
12378107.002023-04-018413Actual
683680.002022-11-018463Budget
2042126.292023-11-0184511Actual
27751116.722024-05-3184112Actual
3679882.682025-01-3084611Actual
10925164.002023-01-308417Actual
1898237.002023-10-018456Actual
18160246.542023-09-018418Actual
26872252.002024-05-318463Actual
9401100.002022-12-308465Budget
1284990.002023-04-018416Budget
34142333.002024-12-018417Actual
1591549.002023-07-028456Actual
21665204.002023-12-308463Actual
952947.002022-12-308426Actual
25297166.242024-03-318468Actual
6589100.002022-10-018418Budget
2807981.002024-07-018473Actual
1882100.002022-06-018466Budget
426116.002022-05-018465Actual
35886141.612024-12-3084613Actual
3118436.932024-08-3184212Actual
6510100.002022-10-018467Budget
4774100.002022-09-018464Budget
23971105.002024-02-298436Actual
1725064.592023-08-0184111Actual
24760189.002024-03-318414Actual

Generated 2025-05-31 22:32:47.327 UTC