[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-08-0184611Actual
25951180.002024-05-018465Actual
17037196.002023-08-028417Actual
2666213.532024-05-0184612Actual
7240118.002022-11-028416Actual
32015226.842024-10-018428Actual
1698088.002023-08-028466Actual
2955348.002024-08-018456Actual
27337272.002024-06-018417Actual
9808192.002022-12-318417Actual
1191139.002023-03-028456Actual
8753100.002022-12-038467Budget
1689590.002023-08-028436Actual
35294307.002024-12-318417Actual
37034134.592025-01-3184613Actual
1230090.002023-03-028468Budget
2881119.912024-07-0284511Actual
9680.002022-05-028463Budget
29140360.002024-08-018413Actual
182250.002022-06-028456Budget
2611177.002022-07-038415Actual
122480.002022-06-028463Budget
5324142.002022-09-028417Actual
35977205.002025-01-318463Actual
2777924.162024-06-0184212Actual
19226131.392023-10-028468Actual
11641164.002023-03-028465Actual
2399767.002024-03-018446Actual
426116.002022-05-028465Actual
2101200.002022-06-028418Budget
2722195.002024-06-018446Actual
3015057.392024-08-0184113Actual
25734181.002024-05-018463Actual
2923282.002024-08-018473Actual
13320200.002023-04-028418Budget
841047.002022-12-038426Actual
2178485.002023-12-318464Actual
795678.002022-12-038463Actual
23645151.002024-03-018463Actual
2993892.252024-08-0184411Actual
31392356.002024-10-018413Actual
13509294.002023-05-028413Actual
10740105.002023-01-318446Actual
7023200.002022-11-028464Budget
18188117.752023-09-028428Actual
7629100.002022-11-028467Budget
28489404.002024-07-028417Actual
5384100.002022-09-028467Budget
8692155.002022-12-038417Actual
2749100.002022-07-038416Budget
2432352.892024-03-0184111Actual
32551177.002024-11-018463Actual
7241100.002022-11-028416Budget
10925164.002023-01-318417Actual
1191260.002023-03-028456Budget
9402168.002022-12-318465Actual
174785.012023-08-0284212Actual
1961160.002022-06-028417Actual
2093369.002023-12-038416Actual
3718380.002025-03-028473Actual
29764176.842024-08-018428Actual
2034020.972023-11-0284211Actual
1376097.002023-05-028465Actual
2497218.002024-04-018426Actual
1423657.142023-05-0284111Actual
15750143.002023-07-038465Actual
1064541.002023-01-318426Actual
894070.002022-12-038468Budget
36599184.422025-01-318468Actual
10596104.002023-01-318416Actual
3488379.002024-12-318473Actual
29678237.002024-08-018467Actual
195115.012023-10-0284212Actual
23108196.002024-01-318417Actual
366200.002022-05-028415Budget
3325959.272024-11-0184211Actual
10134105.002023-01-318413Actual
630942.002022-10-028456Actual
3328665.652024-11-0184311Actual
2642690.122024-05-0184111Actual
69850.002022-05-028456Budget
3854788.002025-04-028416Actual
5898115.002022-10-028464Actual
3668557.142025-01-3184211Actual
3862867.002025-04-028446Actual
7570200.002022-11-028417Budget
3180550.002024-10-018456Actual
3871100.002022-08-028416Budget
3172535.002024-10-018426Actual
2004369.002023-11-028466Actual
36917131.612025-01-3184612Actual
12629156.002023-04-028464Actual
35449216.242024-12-318468Actual
2884582.682024-07-0284611Actual
1990385.002023-11-028416Actual
2072044.002023-12-038473Actual
12770100.002023-04-028465Budget
3078200.002022-07-038417Budget
65190.002022-05-028446Budget
33139172.302024-11-018428Actual
2716739.002024-06-018426Actual
611894.002022-10-028416Actual
8832200.002022-12-038418Budget
2535576.292024-04-0184111Actual
26210270.002024-05-018417Actual
23858143.002024-03-018465Actual
27987350.002024-07-028413Actual
1739372.042023-08-0284611Actual
13430172.302023-04-028468Actual
1396076.002023-05-028466Actual
691430.002022-11-028473Budget
214980.002022-06-028428Budget
789696.002022-12-038413Actual
2301860.002024-01-318456Actual
749180.002022-11-028466Budget
39158113.532025-04-0284112Actual
3219200.002022-07-038418Budget
28292118.002024-07-028416Actual
15025261.002023-06-028417Actual
669880.002022-10-028468Budget
1627331.612023-07-0384311Actual
4774100.002022-09-028464Budget
504246.002022-09-028426Actual
28582492.002024-07-028418Actual
274897.002022-07-038416Actual
34791323.002024-12-318413Actual
2245877.362023-12-3184611Actual
10693100.002023-01-318436Budget
234963.002022-07-038463Actual
8612100.002022-12-038466Actual
293951.002022-07-038456Actual
458762.002022-09-028463Actual
3512439.002024-12-318426Actual
19718158.002023-11-028414Actual
3918650.762025-04-0284212Actual
2207478.002023-12-318466Actual
2603818.002024-05-018426Actual
728950.002022-11-028426Budget
8363100.002022-12-038416Budget
32107149.702024-10-0184111Actual
10321200.002023-01-318414Budget
728856.002022-11-028426Actual
37888107.142025-03-0284411Actual
25699240.002024-05-018413Actual
11113128.362023-01-318428Actual
220990.002022-06-028468Budget
19071233.002023-10-028417Actual
1490200.002022-06-028415Budget
406250.002022-08-028456Budget
17158107.142023-08-028428Actual
5838200.002022-10-028414Budget
35039162.002024-12-318465Actual
2440547.572024-03-0184411Actual
1631100.002022-06-028416Budget
28610193.512024-07-028428Actual
30177164.412024-08-0184213Actual
1733249.702023-08-0284411Actual
2172236.002023-12-318473Actual
188377.002022-06-028466Actual
10460200.002023-01-318415Budget
205403.952023-11-0284212Actual
458670.002022-09-028463Budget
13631137.002023-05-028414Actual
108590.002022-05-028468Budget
10055138.962022-12-318468Actual
2136829.482023-12-0384211Actual
557180.002022-09-028468Budget
6263101.002022-10-028446Actual
11817100.002023-03-028436Budget
354436.002022-08-028473Actual
3402783.002024-12-028446Actual
3443682.682024-12-0284411Actual
22285145.022023-12-318468Actual
13544217.002023-05-028463Actual
2839960.002024-07-028456Actual
4448131.392022-08-028468Actual
14142117.752023-05-028428Actual
25856161.002024-05-018464Actual
1532044.382023-06-0284411Actual
285145.002022-05-028464Actual
3733147.002022-08-028415Actual
65072.002022-05-028446Actual
39220189.062025-04-0284612Actual
551090.002022-09-028428Budget
2763290.122024-06-0184411Actual
3603460.002025-01-318473Actual
17730.002022-05-028473Budget
28644178.362024-07-028468Actual
10381116.002023-01-318464Actual
18102129.002023-09-028467Actual
3812697.742025-03-0284113Actual
2355311.402024-01-3184612Actual
19192160.182023-10-028428Actual
18724120.002023-10-028464Actual
21127160.002023-12-038417Actual
33053236.002024-11-018467Actual
2609248.002024-05-018446Actual
1350180.002022-06-028414Actual
14558204.002023-06-028463Actual
2831929.002024-07-028426Actual
38489259.002025-04-028465Actual
16689105.002023-08-028464Actual
9343136.002022-12-318415Actual
2001039.002023-11-028456Actual
75794.002022-05-028466Actual
1027230.002023-01-318473Budget
3183889.002024-10-018466Actual
19845117.002023-11-028465Actual
15180141.992023-06-028468Actual
31512364.002024-10-018414Actual
16040198.002023-07-038467Actual
32049213.212024-10-018468Actual
1251842.002023-04-028473Actual
2148345.442023-12-0384611Actual
38837414.732025-04-028418Actual
2944696.002024-08-018416Actual
20193279.872023-11-028418Actual
1176862.002023-03-028426Actual
13368128.362023-04-028428Actual
1139018.002023-03-028473Actual
1086107.142022-05-028468Actual
11253140.002023-03-028413Actual
19633182.002023-11-028463Actual
1172190.002023-03-028416Budget
1197090.002023-03-028466Budget
1995897.002023-11-028436Actual
38153118.802025-03-0284213Actual
3218269.272022-07-038418Actual
177590.002022-06-028446Budget
31547206.002024-10-018464Actual
1186474.002023-03-028446Actual
7709193.512022-11-028418Actual
30092150.762024-08-0184612Actual
234880.002022-07-038463Budget
31987411.692024-10-018418Actual
31929280.002024-10-018467Actual
1084790.002023-01-318466Budget
2845130.002022-07-038436Actual
3343320.972024-11-0184212Actual
3803419.912025-03-0284212Actual
12111100.002023-03-028467Budget
37100.002022-05-028413Budget
2541027.362024-04-0184311Actual
1336980.002023-04-028428Budget
10320180.002023-01-318414Actual
34946249.002024-12-318464Actual
3734200.002022-08-028415Budget
1131270.002023-03-028463Budget
1131377.002023-03-028463Actual
102780.002022-05-028428Budget
2021100.002022-06-028467Budget
7161135.002022-11-028465Actual
21665204.002023-12-318463Actual
1969083.002023-11-028473Actual
3458335.872024-12-0284212Actual
12567200.002023-04-028414Budget

Generated 2025-06-01 16:49:52.603 UTC