[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-318414Actual
6509161.002022-10-028467Actual
5977185.002022-10-028415Actual
972873.002022-12-318466Actual
13430172.302023-04-028468Actual
3792185.002022-08-028465Actual
2021100.002022-06-028467Budget
663790.002022-10-028428Budget
37948105.022025-03-0284611Actual
10740105.002023-01-318446Actual
36154275.002025-01-318415Actual
3833354.002025-04-028473Actual
781770.002022-11-028468Budget
32671264.002024-11-018464Actual
2606690.002024-05-018436Actual
55440.002022-05-028426Actual
326780.002022-07-038428Budget
952850.002022-12-318426Budget
27605115.652024-06-0184311Actual
2036718.842023-11-0284311Actual
1998461.002023-11-028446Actual
2998100.002022-07-038466Budget
29764176.842024-08-018428Actual
743240.002022-11-028456Budget
14142117.752023-05-028428Actual
16005218.002023-07-038417Actual
1304060.002023-04-028456Budget
220990.002022-06-028468Budget
10986153.002023-01-318467Actual
3340590.122024-11-0184112Actual
2999116.002022-07-038466Actual
3673975.232025-01-3184411Actual
1299299.002023-04-028446Actual
16689105.002023-08-028464Actual
30386326.002024-09-018414Actual
10134105.002023-01-318413Actual
12769108.002023-04-028465Actual
38184239.852025-03-0284613Actual
9019100.002022-12-318413Budget
65190.002022-05-028446Budget
365147.002022-05-028415Actual
33641293.002024-12-028413Actual
1735912.462023-08-0284511Actual
28234220.002024-07-028465Actual
3564995.442024-12-3184611Actual
6119100.002022-10-028416Budget
10380100.002023-01-318464Budget
1167100.002022-06-028413Budget
1895647.002023-10-028446Actual
11113128.362023-01-318428Actual
19718158.002023-11-028414Actual
31640231.002024-10-018465Actual
4201129.002022-08-028417Actual
888190.002022-12-038428Budget
18782108.002023-10-028415Actual
37888107.142025-03-0284411Actual
20875161.002023-12-038465Actual
28347146.002024-07-028436Actual
1284891.002023-04-028416Actual
2334936.932024-01-3184211Actual
33888239.002024-12-028465Actual
35329254.002024-12-318467Actual
571273.002022-10-028463Actual
28199229.002024-07-028415Actual
38153118.802025-03-0284213Actual
34177184.002024-12-028467Actual
5384100.002022-09-028467Budget
34617174.172024-12-0284612Actual
163094.002022-06-028416Actual
999590.002022-12-318428Budget
30862542.002024-09-018418Actual
837147.002022-05-028417Actual
36103.002022-05-028413Actual
1139130.002023-03-028473Budget
9265200.002022-12-318464Budget
2648144.382024-05-0184311Actual
38687103.002025-04-028466Actual
34734117.042024-12-0284613Actual
7240118.002022-11-028416Actual
32399127.572024-10-0184113Actual
5978200.002022-10-028415Budget
2533130.002022-07-038464Actual
2579357.002024-05-018473Actual
3446328.422024-12-0284511Actual
12049164.002023-03-028417Actual
2473236.002024-04-018473Actual
1995897.002023-11-028436Actual
907974.002022-12-318463Actual
3224984.802024-10-0184611Actual
2944696.002024-08-018416Actual
4262147.002022-08-028467Actual
5899100.002022-10-028464Budget
22853108.002024-01-318465Actual
2139550.762023-12-0384311Actual
11252100.002023-03-028413Budget
2508581.002024-04-018466Actual
1750914.592023-08-0284612Actual
36302125.002025-01-318436Actual
3177971.002024-10-018446Actual
284100.002022-05-028464Budget
1166129.002022-06-028413Actual
75794.002022-05-028466Actual
33111352.602024-11-018418Actual
850665.002022-12-038446Actual
38396200.002025-04-028464Actual
18690194.002023-10-028414Actual
2988436.932024-08-0184211Actual
2749100.002022-07-038416Budget
32962115.002024-11-018466Actual
31156105.022024-09-0184112Actual
26837300.002024-06-018413Actual
36096241.002025-01-318464Actual
579136.002022-10-028473Actual
4527100.002022-09-028413Budget
636967.002022-10-028466Actual
2144910.332023-12-0384511Actual
2714086.002024-06-018416Actual
5383118.002022-09-028467Actual
3071275.002024-09-018466Actual
691529.002022-11-028473Actual
1244166.002023-04-028463Actual
19071233.002023-10-028417Actual
10460200.002023-01-318415Budget
1351200.002022-06-028414Budget
9807200.002022-12-318417Budget
14770102.002023-06-028465Actual
2846100.002022-07-038436Budget
2672064.412024-05-0184113Actual
3458335.872024-12-0284212Actual
18067237.002023-09-028417Actual
39158113.532025-04-0284112Actual
26245208.002024-05-018467Actual
177590.002022-06-028446Budget
162469.272023-07-0384211Actual
30177164.412024-08-0184213Actual
13725182.002023-05-028415Actual
3685682.682025-01-3184112Actual
2650840.122024-05-0184411Actual
2807981.002024-07-028473Actual
1848010.332023-09-0284112Actual
37034134.592025-01-3184613Actual
6962200.002022-11-028414Budget
8691200.002022-12-038417Budget
10926200.002023-01-318417Budget
37686385.942025-03-028418Actual
3747892.002025-03-028446Actual
35449216.242024-12-318468Actual
738477.002022-11-028446Actual
12567200.002023-04-028414Budget
406250.002022-08-028456Budget
749180.002022-11-028466Budget
39278106.522025-04-0284113Actual
18160246.542023-09-028418Actual
444780.002022-08-028468Budget
34702152.132024-12-0284213Actual
35507120.972024-12-3184111Actual
35387410.182024-12-318418Actual
30266373.002024-09-018413Actual
2242548.632023-12-3184411Actual
30804240.002024-09-018467Actual
3509784.002024-12-318416Actual
2645439.062024-05-0184211Actual
36975145.112025-01-3184113Actual
4915200.002022-09-028465Budget
8222160.002022-12-038415Actual
26366187.452024-05-018468Actual
781895.022022-11-028468Actual
31392356.002024-10-018413Actual
164198.212023-07-0384112Actual
2101200.002022-06-028418Budget
25177198.002024-04-018467Actual
1730530.552023-08-0284311Actual
24265211.692024-03-018468Actual
24852122.002024-04-018415Actual
31427180.002024-10-018463Actual
962568.002022-12-318446Actual
425100.002022-05-028465Budget
22606309.002024-01-318413Actual
2532100.002022-07-038464Budget
122480.002022-06-028463Budget
1396076.002023-05-028466Actual
18188117.752023-09-028428Actual
2293819.002024-01-318426Actual
29023106.522024-07-0284113Actual
28582492.002024-07-028418Actual
23765151.002024-03-018464Actual
728950.002022-11-028426Budget
2001039.002023-11-028456Actual
3901263.532025-04-0284311Actual
26210270.002024-05-018417Actual
35768205.022024-12-3184612Actual
1390159.002023-05-028446Actual
24146158.002024-03-018467Actual
2004369.002023-11-028466Actual
289291.002022-07-038446Actual
1027332.002023-01-318473Actual
25734181.002024-05-018463Actual
1289736.002023-04-028426Actual
3742432.002025-03-028426Actual
10055138.962022-12-318468Actual
34235410.182024-12-028418Actual
979200.002022-05-028418Budget
37748261.692025-03-028468Actual
36917131.612025-01-3184612Actual
38361395.002025-04-028414Actual
2443211.402024-03-0184511Actual
6039200.002022-10-028465Budget
551090.002022-09-028428Budget
2296685.002024-01-318436Actual
2291177.002024-01-318416Actual
1392743.002023-05-028456Actual
604100.002022-05-028436Budget
1797831.002023-09-028456Actual
20100224.002023-11-028417Actual
1446711.402023-05-0284612Actual
22726189.002024-01-318414Actual
691430.002022-11-028473Budget
1532044.382023-06-0284411Actual
1289640.002023-04-028426Budget
18605174.002023-10-028463Actual
1342990.002023-04-028468Budget
9401100.002022-12-318465Budget
2611177.002022-07-038415Actual
2505229.002024-04-018456Actual
2096027.002023-12-038426Actual
3266102.602022-07-038428Actual
1765835.002023-09-028473Actual
2072044.002023-12-038473Actual
38837414.732025-04-028418Actual
2104051.002023-12-038456Actual
4712196.002022-09-028414Actual
8143200.002022-12-038464Budget
24112211.002024-03-018417Actual
1176940.002023-03-028426Budget
10694124.002023-01-318436Actual
26305484.422024-05-018418Actual
7338117.002022-11-028436Actual
2057113.532023-11-0284612Actual
2196127.002023-12-318426Actual
130330.002022-06-028473Budget
571370.002022-10-028463Budget
11500144.002023-03-028464Actual
4123124.002022-08-028466Actual
174785.012023-08-0284212Actual
108590.002022-05-028468Budget
3180550.002024-10-018456Actual
17072142.002023-08-028467Actual
11064251.092023-01-318418Actual
2837378.002024-07-028446Actual
5650100.002022-10-028413Budget
14019162.002023-05-028417Actual
195115.012023-10-0284212Actual
30627103.002024-09-018436Actual
23610278.002024-03-018413Actual
32636448.002024-11-018414Actual
3326140.482022-07-038468Actual

Generated 2025-06-01 05:44:46.068 UTC