[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-318473Actual
3791513.532025-03-0284511Actual
36302125.002025-01-318436Actual
32015226.842024-10-018428Actual
26305484.422024-05-018418Actual
2104051.002023-12-038456Actual
7101130.002022-11-028415Actual
952947.002022-12-318426Actual
15502364.002023-07-038413Actual
21282146.542023-12-038468Actual
1191139.002023-03-028456Actual
5898115.002022-10-028464Actual
1336980.002023-04-028428Budget
36189174.002025-01-318465Actual
7240118.002022-11-028416Actual
444780.002022-08-028468Budget
20748218.002023-12-038414Actual
27458288.972024-06-018428Actual
31392356.002024-10-018413Actual
163094.002022-06-028416Actual
1928468.852023-10-0284111Actual
1882100.002022-06-028466Budget
20221146.542023-11-028428Actual
30890179.872024-09-018428Actual
789696.002022-12-038413Actual
962470.002022-12-318446Budget
2039443.312023-11-0284411Actual
10380100.002023-01-318464Budget
9343136.002022-12-318415Actual
13242158.002023-04-028467Actual
3655135.002022-08-028464Actual
9204220.002022-12-318414Actual
24640333.002024-04-018413Actual
1117490.002023-01-318468Budget
2535576.292024-04-0184111Actual
3035884.002024-09-018473Actual
37806114.592025-03-0284111Actual
29175182.002024-08-018463Actual
11865100.002023-03-028446Budget
6448240.002022-10-028417Actual
27049241.002024-06-018415Actual
14735168.002023-06-028415Actual
2391699.002024-03-018416Actual
69850.002022-05-028456Budget
33584206.522024-11-0184613Actual
1636136.932023-07-0384611Actual
38837414.732025-04-028418Actual
1431831.612023-05-0284411Actual
30804240.002024-09-018467Actual
2831929.002024-07-028426Actual
174515.012023-08-0284112Actual
32962115.002024-11-018466Actual
1387570.002023-05-028436Actual
12945107.002023-04-028436Actual
29798231.392024-08-018468Actual
6509161.002022-10-028467Actual
37861102.892025-03-0284311Actual
167930.002022-06-028426Budget
518650.002022-09-028456Budget
907880.002022-12-318463Budget
65190.002022-05-028446Budget
2807981.002024-07-028473Actual
25699240.002024-05-018413Actual
4262147.002022-08-028467Actual
6039200.002022-10-028465Budget
28524213.002024-07-028467Actual
1303968.002023-04-028456Actual
3791200.002022-08-028465Budget
162469.272023-07-0384211Actual
16569180.002023-08-028463Actual
4261100.002022-08-028467Budget
14019162.002023-05-028417Actual
3688420.972025-01-3184212Actual
3520444.002024-12-318456Actual
2293819.002024-01-318426Actual
4340184.422022-08-028418Actual
3870110.002022-08-028416Actual
3558972.042024-12-3184411Actual
16534318.002023-08-028413Actual
17871100.002023-09-028416Actual
3340590.122024-11-0184112Actual
225200.002022-05-028414Budget
35387410.182024-12-318418Actual
2615159.002024-05-018466Actual
37537104.002025-03-028466Actual
579040.002022-10-028473Budget
10740105.002023-01-318446Actual
36444367.002025-01-318417Actual
8459120.002022-12-038436Actual
1488396.002023-06-028436Actual
3734200.002022-08-028415Budget
32399127.572024-10-0184113Actual
1698088.002023-08-028466Actual
1842242.252023-09-0284611Actual
255826.082024-04-0184212Actual
2402357.002024-03-018456Actual
1993030.002023-11-028426Actual
15537162.002023-07-038463Actual
16160211.692023-07-038468Actual
1064541.002023-01-318426Actual
5838200.002022-10-028414Budget
12111100.002023-03-028467Budget
2269875.002024-01-318473Actual
3221631.612024-10-0184511Actual
28199229.002024-07-028415Actual
401580.002022-08-028446Budget
13631137.002023-05-028414Actual
1551100.002022-06-028465Budget
8362138.002022-12-038416Actual
683793.002022-11-028463Actual
2289100.002022-07-038413Budget
29023106.522024-07-0284113Actual
12112113.002023-03-028467Actual
37246288.002025-03-028464Actual
952850.002022-12-318426Budget
425100.002022-05-028465Budget
22285145.022023-12-318468Actual
2107086.002023-12-038466Actual
28022222.002024-07-028463Actual
188377.002022-06-028466Actual
29856165.662024-08-0184111Actual
3059953.002024-09-018426Actual
31037102.892024-09-0184311Actual
1727135.002022-06-028436Actual
9205200.002022-12-318414Budget
557180.002022-09-028468Budget
38957134.802025-04-0284111Actual
30266373.002024-09-018413Actual
24146158.002024-03-018467Actual
2394315.002024-03-018426Actual
1627331.612023-07-0384311Actual
1467794.002023-06-028464Actual
17686147.002023-09-028414Actual
2098899.002023-12-038436Actual
8143200.002022-12-038464Budget
1529328.422023-06-0284311Actual
2692986.002024-06-018473Actual
781770.002022-11-028468Budget
855362.002022-12-038456Actual
12769108.002023-04-028465Actual
34142333.002024-12-028417Actual
122592.002022-06-028463Actual
3284929.002024-11-018426Actual
32636448.002024-11-018414Actual
6216100.002022-10-028436Budget
458670.002022-09-028463Budget
205137.142023-11-0284112Actual
2952776.002024-08-018446Actual
513853.002022-09-028446Actual
12050200.002023-03-028417Budget
35707122.042024-12-3184112Actual
1969083.002023-11-028473Actual
33139172.302024-11-018428Actual
2001039.002023-11-028456Actual
1384725.002023-05-028426Actual
2541027.362024-04-0184311Actual
14054214.002023-05-028467Actual
35507120.972024-12-3184111Actual
28644178.362024-07-028468Actual
32107149.702024-10-0184111Actual
32822127.002024-11-018416Actual
37594304.002025-03-028417Actual
10517100.002023-01-318465Budget
8880117.752022-12-038428Actual
33053236.002024-11-018467Actual
9808192.002022-12-318417Actual
10846103.002023-01-318466Actual
2136829.482023-12-0384211Actual
24112211.002024-03-018417Actual
1830712.462023-09-0284211Actual
18102129.002023-09-028467Actual
13725182.002023-05-028415Actual
24232146.542024-03-018428Actual
4915200.002022-09-028465Budget
11641164.002023-03-028465Actual
2494562.002024-04-018416Actual
14176145.022023-05-028468Actual
15657125.002023-07-038464Actual
15060196.002023-06-028467Actual
3402783.002024-12-028446Actual
1544514.592023-06-0284612Actual
37211424.002025-03-028414Actual
630942.002022-10-028456Actual
37686385.942025-03-028418Actual
1851314.592023-09-0284612Actual
26837300.002024-06-018413Actual
2004369.002023-11-028466Actual
3733147.002022-08-028415Actual
346670.002022-08-028463Budget
183889.272023-09-0284511Actual
3397336.002024-12-028426Actual
5572123.812022-09-028468Actual
1086107.142022-05-028468Actual
18782108.002023-10-028415Actual
34497149.702024-12-0284611Actual
2543729.482024-04-0184411Actual
1893094.002023-10-028436Actual
14114301.092023-05-028418Actual
3325959.272024-11-0184211Actual
3671276.292025-01-3184311Actual
1111280.002023-01-318428Budget
3218997.572024-10-0184411Actual
458762.002022-09-028463Actual
1310090.002023-04-028466Budget
636967.002022-10-028466Actual
1998461.002023-11-028446Actual
2609248.002024-05-018446Actual
2093369.002023-12-038416Actual
3440985.872024-12-0284311Actual
21631268.002023-12-318413Actual
1933917.782023-10-0284311Actual
1662688.002023-08-028473Actual
1131377.002023-03-028463Actual
1172190.002023-03-028416Budget
16782164.002023-08-028465Actual
27897204.762024-06-0184213Actual
2846100.002022-07-038436Budget
7161135.002022-11-028465Actual
2446676.292024-03-0184611Actual
2405555.002024-03-018466Actual
235219.272024-01-3184112Actual
32049213.212024-10-018468Actual
32516293.002024-11-018413Actual
27812189.062024-06-0184612Actual
30209134.592024-08-0184613Actual
841150.002022-12-038426Budget
2672064.412024-05-0184113Actual
234963.002022-07-038463Actual
1310187.002023-04-028466Actual
31987411.692024-10-018418Actual
1523868.852023-06-0284111Actual
1898237.002023-10-028456Actual
37339208.002025-03-028465Actual
3343320.972024-11-0184212Actual
3800673.102025-03-0284112Actual
2142247.572023-12-0384411Actual
2239839.062023-12-3184311Actual
36565191.992025-01-318428Actual
28141201.002024-07-028464Actual
25734181.002024-05-018463Actual
1887560.002023-10-028416Actual
1686724.002023-08-028426Actual
2207478.002023-12-318466Actual
2947334.002024-08-018426Actual
17192163.212023-08-028468Actual
2100219.272022-06-028418Actual
11580182.002023-03-028415Actual
33231160.342024-11-0184111Actual
978235.932022-05-028418Actual
30177164.412024-08-0184213Actual
1167100.002022-06-028413Budget
37091396.002025-03-028413Actual
22166194.002023-12-318467Actual
34177184.002024-12-028467Actual
29353262.002024-08-018415Actual
354436.002022-08-028473Actual

Generated 2025-06-01 18:16:17.504 UTC