[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-09-288456Actual
2955348.002024-07-288456Actual
13665134.002023-04-288464Actual
9808192.002022-12-278417Actual
245247.142024-02-2684112Actual
14524252.002023-05-298413Actual
12111100.002023-02-268467Budget
1117490.002023-01-278468Budget
25951180.002024-04-278465Actual
2098899.002023-11-298436Actual
401491.002022-07-298446Actual
17072142.002023-07-298467Actual
31156105.022024-08-2884112Actual
1490957.002023-05-298446Actual
30479221.002024-08-288415Actual
1446711.402023-04-2884612Actual
551090.002022-08-298428Budget
31512364.002024-09-278414Actual
3747892.002025-02-268446Actual
12945107.002023-03-298436Actual
5978200.002022-09-288415Budget
34734117.042024-11-2884613Actual
3331360.332024-10-2884411Actual
952947.002022-12-278426Actual
12299110.172023-02-268468Actual
14142117.752023-04-288428Actual
1588955.002023-06-298446Actual
1382097.002023-04-288416Actual
18817165.002023-09-288465Actual
1901483.002023-09-288466Actual
915621.002022-12-278473Actual
4388157.142022-07-298428Actual
33019353.002024-10-288417Actual
15502364.002023-06-298413Actual
9481100.002022-12-278416Budget
34497149.702024-11-2884611Actual
31929280.002024-09-278467Actual
36154275.002025-01-278415Actual
293951.002022-06-298456Actual
27751116.722024-05-2884112Actual
3488379.002024-12-278473Actual
177483.002022-05-298446Actual
3326140.482022-06-298468Actual
4853190.002022-08-298415Actual
7023200.002022-10-298464Budget
29050201.262024-06-2884213Actual
3783427.362025-02-2684211Actual
14176145.022023-04-288468Actual
29140360.002024-07-288413Actual
28107444.002024-06-288414Actual
18160246.542023-08-298418Actual
17037196.002023-07-298417Actual
2301860.002024-01-278456Actual
18188117.752023-08-298428Actual
1698088.002023-07-298466Actual
7708200.002022-10-298418Budget
22224251.092023-12-278418Actual
3292943.002024-10-288456Actual
1423657.142023-04-2884111Actual
29295184.002024-07-288464Actual
34675134.592024-11-2884113Actual
1939326.292023-09-2884511Actual
1191139.002023-02-268456Actual
691529.002022-10-298473Actual
2532100.002022-06-298464Budget
35415182.902024-12-278428Actual
37246288.002025-02-268464Actual
2479486.002024-03-288464Actual
2603818.002024-04-278426Actual
663790.002022-09-288428Budget
3870110.002022-07-298416Actual
5511135.932022-08-298428Actual
1931213.532023-09-2884211Actual
21631268.002023-12-278413Actual
2254915.652023-12-2784612Actual
33761316.002024-11-288414Actual
24675192.002024-03-288463Actual
3742432.002025-02-268426Actual
2178485.002023-12-278464Actual
32962115.002024-10-288466Actual
2473236.002024-03-288473Actual
978235.932022-04-288418Actual
3440985.872024-11-2884311Actual
19071233.002023-09-288417Actual
1176862.002023-02-268426Actual
11817100.002023-02-268436Budget
11065200.002023-01-278418Budget
2541027.362024-03-2884311Actual
18605174.002023-09-288463Actual
2093369.002023-11-298416Actual
1139018.002023-02-268473Actual
1689590.002023-07-298436Actual
2291177.002024-01-278416Actual
2299252.002024-01-278446Actual
27693111.402024-05-2884611Actual
34946249.002024-12-278464Actual
39158113.532025-03-2984112Actual
5650100.002022-09-288413Budget
3172535.002024-09-278426Actual
6448240.002022-09-288417Actual
5462311.692022-08-298418Actual
2475200.002022-06-298414Budget
36975145.112025-01-2784113Actual
2001039.002023-10-298456Actual
3556276.292024-12-2784311Actual
30924281.392024-08-288468Actual
1725064.592023-07-2984111Actual
30386326.002024-08-288414Actual
2234373.102023-12-2784111Actual
234880.002022-06-298463Budget
10925164.002023-01-278417Actual
23858143.002024-02-268465Actual
242631.002022-06-298473Actual
1078860.002023-01-278456Budget
3067949.002024-08-288456Actual
8082218.002022-11-298414Actual
23765151.002024-02-268464Actual
12707189.002023-03-298415Actual
5899100.002022-09-288464Budget
1998461.002023-10-298446Actual
2763290.122024-05-2884411Actual
1485531.002023-05-298426Actual
1684098.002023-07-298416Actual
33467141.192024-10-2884612Actual
14019162.002023-04-288417Actual
34296193.512024-11-288468Actual
20254196.542023-10-298468Actual
4340184.422022-07-298418Actual
3654100.002022-07-298464Budget
13725182.002023-04-288415Actual
6263101.002022-09-288446Actual
188377.002022-05-298466Actual
25177198.002024-03-288467Actual
23971105.002024-02-268436Actual
3679882.682025-01-2784611Actual
12628100.002023-03-298464Budget
11818117.002023-02-268436Actual
12770100.002023-03-298465Budget
2343013.532024-01-2784511Actual
1928468.852023-09-2884111Actual
354436.002022-07-298473Actual
27372223.002024-05-288467Actual
3180550.002024-09-278456Actual
4262147.002022-07-298467Actual
1728100.002022-05-298436Budget
162469.272023-06-2984211Actual
33173219.272024-10-288468Actual
294050.002022-06-298456Budget
2134053.952023-11-2984111Actual
28582492.002024-06-288418Actual
9480123.002022-12-278416Actual
12993100.002023-03-298446Budget
850770.002022-11-298446Budget
10986153.002023-01-278467Actual
1750914.592023-07-2984612Actual
29023106.522024-06-2884113Actual
24204270.782024-02-268418Actual
13242158.002023-03-298467Actual
3402783.002024-11-288446Actual
8691200.002022-11-298417Budget
1027230.002023-01-278473Budget
3148477.002024-09-278473Actual
18690194.002023-09-288414Actual
9680.002022-04-288463Budget
33525122.312024-10-2884113Actual
102780.002022-04-288428Budget
2666213.532024-04-2784612Actual
7630169.002022-10-298467Actual
21750165.002023-12-278414Actual
1735912.462023-07-2984511Actual
36062433.002025-01-278414Actual
9868100.002022-12-278467Budget
952850.002022-12-278426Budget
164198.212023-06-2984112Actual
7338117.002022-10-298436Actual
8142155.002022-11-298464Actual
1191260.002023-02-268456Budget
3106484.802024-08-2884411Actual
3517869.002024-12-278446Actual
27458288.972024-05-288428Actual
55530.002022-04-288426Budget
781770.002022-10-298468Budget
12050200.002023-02-268417Budget
12946100.002023-03-298436Budget
7569240.002022-10-298417Actual
38489259.002025-03-298465Actual
1027332.002023-01-278473Actual
4202200.002022-07-298417Budget
4774100.002022-08-298464Budget
2807981.002024-06-288473Actual
17686147.002023-08-298414Actual
2546423.102024-03-2884511Actual
7240118.002022-10-298416Actual
22853108.002024-01-278465Actual
6588220.782022-09-288418Actual
1727135.002022-05-298436Actual
29083132.832024-06-2884613Actual
38241326.002025-03-298413Actual
756100.002022-04-288466Budget
604100.002022-04-288436Budget
1830712.462023-08-2984211Actual
15060196.002023-05-298467Actual
195115.012023-09-2884212Actual
279625.002022-06-298426Actual
11641164.002023-02-268465Actual
2391699.002024-02-268416Actual
23143232.002024-01-278467Actual
31640231.002024-09-278465Actual
32015226.842024-09-278428Actual
7709193.512022-10-298418Actual
4201129.002022-07-298417Actual
2201564.002023-12-278446Actual
1887560.002023-09-288416Actual
466540.002022-08-298473Budget
3512439.002024-12-278426Actual
30266373.002024-08-288413Actual
1692164.002023-07-298446Actual
24146158.002024-02-268467Actual
2034020.972023-10-2984211Actual
20193279.872023-10-298418Actual
18570380.002023-09-288413Actual
2057113.532023-10-2984612Actual
29736425.332024-07-288418Actual
28610193.512024-06-288428Actual
2728082.002024-05-288466Actual
1410100.002022-05-298464Budget
30177164.412024-07-2884213Actual
2947334.002024-07-288426Actual
781895.022022-10-298468Actual
25000109.002024-03-288436Actual
27897204.762024-05-2884213Actual
10380100.002023-01-278464Budget
29643329.002024-07-288417Actual
1304060.002023-03-298456Budget
9792.002022-04-288463Actual
289390.002022-06-298446Budget
1583517.002023-06-298426Actual
122480.002022-05-298463Budget
30627103.002024-08-288436Actual
326780.002022-06-298428Budget
775790.002022-10-298428Budget
26333198.052024-04-278428Actual
31605235.002024-09-278415Actual
15537162.002023-06-298463Actual
354540.002022-07-298473Budget
5838200.002022-09-288414Budget
2549760.332024-03-2884611Actual
21842168.002023-12-278415Actual
22819145.002024-01-278415Actual
33231160.342024-10-2884111Actual
37888107.142025-02-2684411Actual
23201240.482024-01-278418Actual
10321200.002023-01-278414Budget
6510100.002022-09-288467Budget
182250.002022-05-298456Budget
15715125.002023-06-298415Actual

Generated 2025-05-28 06:38:18.900 UTC