[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-12-0184611Actual
12566193.002023-04-018414Actual
16689105.002023-08-018464Actual
738477.002022-11-018446Actual
6697132.902022-10-018468Actual
4854200.002022-09-018415Budget
19192160.182023-10-018428Actual
691529.002022-11-018473Actual
24232146.542024-02-298428Actual
1882100.002022-06-018466Budget
3520444.002024-12-308456Actual
3603460.002025-01-308473Actual
30301210.002024-08-318463Actual
29501136.002024-07-318436Actual
34702152.132024-12-0184213Actual
6039200.002022-10-018465Budget
962470.002022-12-308446Budget
2093369.002023-12-028416Actual
25177198.002024-03-318467Actual
24112211.002024-02-298417Actual
5092100.002022-09-018436Budget
17566355.002023-09-018413Actual
8459120.002022-12-028436Actual
13430172.302023-04-018468Actual
2004369.002023-11-018466Actual
795780.002022-12-028463Budget
22252122.302023-12-308428Actual
2955348.002024-07-318456Actual
32551177.002024-10-318463Actual
2142247.572023-12-0284411Actual
3266102.602022-07-028428Actual
11818117.002023-03-018436Actual
2021100.002022-06-018467Budget
18724120.002023-10-018464Actual
1289640.002023-04-018426Budget
11720108.002023-03-018416Actual
579040.002022-10-018473Budget
8142155.002022-12-028464Actual
3284929.002024-10-318426Actual
30266373.002024-08-318413Actual
1223984.422023-03-018428Actual
32107149.702024-09-3084111Actual
4853190.002022-09-018415Actual
10741100.002023-01-308446Budget
571370.002022-10-018463Budget
6040142.002022-10-018465Actual
838200.002022-05-018417Budget
3573550.762024-12-3084212Actual
13544217.002023-05-018463Actual
1251930.002023-04-018473Budget
3783427.362025-03-0184211Actual
35853148.622024-12-3084213Actual
2237130.552023-12-3084211Actual
279625.002022-07-028426Actual
2505229.002024-03-318456Actual
1789828.002023-09-018426Actual
12707189.002023-04-018415Actual
2650840.122024-04-3084411Actual
3180550.002024-09-308456Actual
1739372.042023-08-0184611Actual
1186474.002023-03-018446Actual
13320200.002023-04-018418Budget
17037196.002023-08-018417Actual
188377.002022-06-018466Actual
33173219.272024-10-318468Actual
1490957.002023-06-018446Actual
2609248.002024-04-308446Actual
3059953.002024-08-318426Actual
1167100.002022-06-018413Budget
234963.002022-07-028463Actual
10693100.002023-01-308436Budget
1284891.002023-04-018416Actual
167844.002022-06-018426Actual
164198.212023-07-0284112Actual
33467141.192024-10-3184612Actual
30804240.002024-08-318467Actual
36302125.002025-01-308436Actual
749073.002022-11-018466Actual
3177971.002024-09-308446Actual
23263131.392024-01-308468Actual
15180141.992023-06-018468Actual
27605115.652024-05-3184311Actual
36479249.002025-01-308467Actual
2543729.482024-03-3184411Actual
2334936.932024-01-3084211Actual
24204270.782024-02-298418Actual
1801069.002023-09-018466Actual
1735912.462023-08-0184511Actual
27550159.272024-05-3184111Actual
13665134.002023-05-018464Actual
38153118.802025-03-0184213Actual
837147.002022-05-018417Actual
19633182.002023-11-018463Actual
33053236.002024-10-318467Actual
3733147.002022-08-018415Actual
1662688.002023-08-018473Actual
32608107.002024-10-318473Actual
12049164.002023-03-018417Actual
2332156.082024-01-3084111Actual
3438237.992024-12-0184211Actual
37002164.412025-01-3084213Actual
915730.002022-12-308473Budget
27693111.402024-05-3184611Actual
10321200.002023-01-308414Budget
22853108.002024-01-308465Actual
1289736.002023-04-018426Actual
6963180.002022-11-018414Actual
37304259.002025-03-018415Actual
1284990.002023-04-018416Budget
144098.212023-05-0184112Actual
4774100.002022-09-018464Budget
2763290.122024-05-3184411Actual
14735168.002023-06-018415Actual
2692986.002024-05-318473Actual
1851314.592023-09-0184612Actual
630942.002022-10-018456Actual
235219.272024-01-3084112Actual
2546423.102024-03-3184511Actual
33888239.002024-12-018465Actual
35507120.972024-12-3084111Actual
5977185.002022-10-018415Actual
3833354.002025-04-018473Actual
1176862.002023-03-018426Actual
1559449.002023-07-028473Actual
2549760.332024-03-3184611Actual
1684098.002023-08-018416Actual
1411139.002022-06-018464Actual
2402357.002024-02-298456Actual
346670.002022-08-018463Budget
18188117.752023-09-018428Actual
6509161.002022-10-018467Actual
34617174.172024-12-0184612Actual
2884582.682024-07-0184611Actual
18782108.002023-10-018415Actual
8143200.002022-12-028464Budget
1689590.002023-08-018436Actual
34177184.002024-12-018467Actual
2057113.532023-11-0184612Actual
11642100.002023-03-018465Budget
31987411.692024-09-308418Actual
17720120.002023-09-018464Actual
2535576.292024-03-3184111Actual
27751116.722024-05-3184112Actual
31698108.002024-09-308416Actual
3857453.002025-04-018426Actual
3512439.002024-12-308426Actual
13180200.002023-04-018417Budget
855440.002022-12-028456Budget
458670.002022-09-018463Budget
26305484.422024-04-308418Actual
565194.002022-10-018413Actual
1928468.852023-10-0184111Actual
3405351.002024-12-018456Actual
466436.002022-09-018473Actual
2340347.572024-01-3084411Actual
30030103.952024-07-3184112Actual
122592.002022-06-018463Actual
30177164.412024-07-3184213Actual
9264174.002022-12-308464Actual
2245877.362023-12-3084611Actual
182138.002022-06-018456Actual
27492184.422024-05-318468Actual
8082218.002022-12-028414Actual
13631137.002023-05-018414Actual
30627103.002024-08-318436Actual
952850.002022-12-308426Budget
781770.002022-11-018468Budget
1795248.002023-09-018446Actual
27337272.002024-05-318417Actual
32459118.802024-09-3084613Actual
31156105.022024-08-3184112Actual
8691200.002022-12-028417Budget
22819145.002024-01-308415Actual
425100.002022-05-018465Budget
122480.002022-06-018463Budget
9807200.002022-12-308417Budget
728856.002022-11-018426Actual
3556276.292024-12-3084311Actual
9480123.002022-12-308416Actual
1139018.002023-03-018473Actual
26747208.272024-04-3084213Actual
24887125.002024-03-318465Actual
29353262.002024-07-318415Actual
30421273.002024-08-318464Actual
2242548.632023-12-3084411Actual
12628100.002023-04-018464Budget
2606690.002024-04-308436Actual
17686147.002023-09-018414Actual
2662812.462024-04-3084112Actual
894070.002022-12-028468Budget
366200.002022-05-018415Budget
11064251.092023-01-308418Actual
3791200.002022-08-018465Budget
18817165.002023-10-018465Actual
2839960.002024-07-018456Actual
3635460.002025-01-308456Actual
2210145.022022-06-018468Actual
17625.002022-05-018473Actual
888190.002022-12-028428Budget
604100.002022-05-018436Budget
2458310.332024-02-2984612Actual
27049241.002024-05-318415Actual
10380100.002023-01-308464Budget
4123124.002022-08-018466Actual
17192163.212023-08-018468Actual
12629156.002023-04-018464Actual
3455592.252024-12-0184112Actual
3901263.532025-04-0184311Actual
1310187.002023-04-018466Actual
22131184.002023-12-308417Actual
33854209.002024-12-018415Actual
15118334.422023-06-018418Actual
32341153.952024-09-3084612Actual
11865100.002023-03-018446Budget
4388157.142022-08-018428Actual
518650.002022-09-018456Budget
8283100.002022-12-028465Budget
23610278.002024-02-298413Actual
1490200.002022-06-018415Budget
3077222.002022-07-028417Actual
10459156.002023-01-308415Actual
1998461.002023-11-018446Actual
2355311.402024-01-3084612Actual
3593200.002022-08-018414Budget
29643329.002024-07-318417Actual
29140360.002024-07-318413Actual
1583517.002023-07-028426Actual
23201240.482024-01-308418Actual
13242158.002023-04-018467Actual
23823162.002024-02-298415Actual
16040198.002023-07-028467Actual
1580888.002023-07-028416Actual
2475200.002022-07-028414Budget
1426412.462023-05-0184211Actual
37861102.892025-03-0184311Actual
6447200.002022-10-018417Budget
7101130.002022-11-018415Actual
3668557.142025-01-3084211Actual
1078762.002023-01-308456Actual
34946249.002024-12-308464Actual
22726189.002024-01-308414Actual
1631100.002022-06-018416Budget
1244070.002023-04-018463Budget
32764250.002024-10-318465Actual
2293819.002024-01-308426Actual
749180.002022-11-018466Budget
37126263.002025-03-018463Actual
6119100.002022-10-018416Budget
2239839.062023-12-3084311Actual
7022142.002022-11-018464Actual
30982123.102024-08-3184111Actual
20663196.002023-12-028463Actual
1939326.292023-10-0184511Actual
2716739.002024-05-318426Actual
19718158.002023-11-018414Actual
34296193.512024-12-018468Actual

Generated 2025-05-31 17:16:56.871 UTC