[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026114.722022-04-288428Actual
3739799.002025-02-268416Actual
3408578.002024-11-288466Actual
27550159.272024-05-2884111Actual
28582492.002024-06-288418Actual
12629156.002023-03-298464Actual
38865149.572025-03-298428Actual
2107086.002023-11-298466Actual
1933917.782023-09-2884311Actual
5383118.002022-08-298467Actual
8362138.002022-11-298416Actual
38489259.002025-03-298465Actual
8143200.002022-11-298464Budget
3718380.002025-02-268473Actual
34675134.592024-11-2884113Actual
2288125.002022-06-298413Actual
13320200.002023-03-298418Budget
17158107.142023-07-298428Actual
915730.002022-12-278473Budget
25000109.002024-03-288436Actual
32962115.002024-10-288466Actual
32426201.262024-09-2784213Actual
23645151.002024-02-268463Actual
34826191.002024-12-278463Actual
1251842.002023-03-298473Actual
24112211.002024-02-268417Actual
1485531.002023-05-298426Actual
205137.142023-10-2984112Actual
33111352.602024-10-288418Actual
524499.002022-08-298466Actual
3405100.002022-07-298413Budget
6962200.002022-10-298414Budget
22819145.002024-01-278415Actual
29972102.892024-07-2884611Actual
2728082.002024-05-288466Actual
122592.002022-05-298463Actual
6963180.002022-10-298414Actual
14176145.022023-04-288468Actual
9792.002022-04-288463Actual
39100132.682025-03-2984611Actual
23971105.002024-02-268436Actual
1117490.002023-01-278468Budget
1289736.002023-03-298426Actual
12378107.002023-03-298413Actual
412290.002022-07-298466Budget
2642690.122024-04-2784111Actual
2669100.002022-06-298465Budget
406250.002022-07-298456Budget
756100.002022-04-288466Budget
29388189.002024-07-288465Actual
2440547.572024-02-2684411Actual
38454215.002025-03-298415Actual
7162100.002022-10-298465Budget
604100.002022-04-288436Budget
22285145.022023-12-278468Actual
3673975.232025-01-2784411Actual
29260327.002024-07-288414Actual
2039443.312023-10-2984411Actual
23108196.002024-01-278417Actual
2845130.002022-06-298436Actual
35943252.002025-01-278413Actual
4262147.002022-07-298467Actual
1251930.002023-03-298473Budget
214980.002022-05-298428Budget
163094.002022-05-298416Actual
10985100.002023-01-278467Budget
2611177.002022-06-298415Actual
19599288.002023-10-298413Actual
255826.082024-03-2884212Actual
7708200.002022-10-298418Budget
2193464.002023-12-278416Actual
2923282.002024-07-288473Actual
2134053.952023-11-2984111Actual
8221100.002022-11-298415Budget
11173132.902023-01-278468Actual
130330.002022-05-298473Budget
2546423.102024-03-2884511Actual
5323200.002022-08-298417Budget
3440985.872024-11-2884311Actual
332590.002022-06-298468Budget
5324142.002022-08-298417Actual
2615159.002024-04-278466Actual
1594869.002023-06-298466Actual
16782164.002023-07-298465Actual
1895647.002023-09-288446Actual
13242158.002023-03-298467Actual
37034134.592025-01-2784613Actual
6215120.002022-09-288436Actual
13180200.002023-03-298417Budget
10986153.002023-01-278467Actual
2473236.002024-03-288473Actual
38184239.852025-02-2684613Actual
18782108.002023-09-288415Actual
2269875.002024-01-278473Actual
31156105.022024-08-2884112Actual
1289640.002023-03-298426Budget
3512439.002024-12-278426Actual
1064541.002023-01-278426Actual
3065360.002024-08-288446Actual
37714272.302025-02-268428Actual
691529.002022-10-298473Actual
20135132.002023-10-298467Actual
571273.002022-09-288463Actual
3967124.002022-07-298436Actual
38602138.002025-03-298436Actual
841150.002022-11-298426Budget
15537162.002023-06-298463Actual
3458335.872024-11-2884212Actual
3676639.062025-01-2784511Actual
2196127.002023-12-278426Actual
25235317.752024-03-288418Actual
738570.002022-10-298446Budget
31392356.002024-09-278413Actual
14643187.002023-05-298414Actual
23201240.482024-01-278418Actual
35977205.002025-01-278463Actual
17625.002022-04-288473Actual
616750.002022-09-288426Budget
504246.002022-08-298426Actual
803430.002022-11-298473Budget
3747892.002025-02-268446Actual
21989111.002023-12-278436Actual
391857.002022-07-298426Actual
24232146.542024-02-268428Actual
2245877.362023-12-2784611Actual
1532044.382023-05-2984411Actual
3325959.272024-10-2884211Actual
23858143.002024-02-268465Actual
1866241.002023-09-288473Actual
8222160.002022-11-298415Actual
32636448.002024-10-288414Actual
861380.002022-11-298466Budget
34497149.702024-11-2884611Actual
30092150.762024-07-2884612Actual
17566355.002023-08-298413Actual
27082162.002024-05-288465Actual
15146126.842023-05-298428Actual
10321200.002023-01-278414Budget
1636136.932023-06-2984611Actual
9481100.002022-12-278416Budget
967236.002022-12-278456Actual
10925164.002023-01-278417Actual
3906613.532025-03-2984511Actual
27337272.002024-05-288417Actual
3862867.002025-03-298446Actual
3218997.572024-09-2784411Actual
24852122.002024-03-288415Actual
2210145.022022-05-298468Actual
2603818.002024-04-278426Actual
32107149.702024-09-2784111Actual
3292943.002024-10-288456Actual
1186474.002023-02-268446Actual
20783125.002023-11-298464Actual
32822127.002024-10-288416Actual
1961160.002022-05-298417Actual
30627103.002024-08-288436Actual
1411139.002022-05-298464Actual
6263101.002022-09-288446Actual
22131184.002023-12-278417Actual
1827961.402023-08-2984111Actual
5092100.002022-08-298436Budget
16689105.002023-07-298464Actual
11818117.002023-02-268436Actual
898119.002022-04-288467Actual
3219200.002022-06-298418Budget
1078860.002023-01-278456Budget
289291.002022-06-298446Actual
30769315.002024-08-288417Actual
19192160.182023-09-288428Actual
28610193.512024-06-288428Actual
16005218.002023-06-298417Actual
3573550.762024-12-2784212Actual
182250.002022-05-298456Budget
2142247.572023-11-2984411Actual
9578100.002022-12-278436Budget
17730.002022-04-288473Budget
2837378.002024-06-288446Actual
1689590.002023-07-298436Actual
1694739.002023-07-298456Actual
5463100.002022-08-298418Budget
2601153.002024-04-278416Actual
30386326.002024-08-288414Actual
26837300.002024-05-288413Actual
1493550.002023-05-298456Actual
5572123.812022-08-298468Actual
1027230.002023-01-278473Budget
32729257.002024-10-288415Actual
1111280.002023-01-278428Budget
2334936.932024-01-2784211Actual
28489404.002024-06-288417Actual
1969083.002023-10-298473Actual
6510100.002022-09-288467Budget
3446328.422024-11-2884511Actual
19164396.542023-09-288418Actual
37304259.002025-02-268415Actual
2474257.002022-06-298414Actual
841047.002022-11-298426Actual
21282146.542023-11-298468Actual
34177184.002024-11-288467Actual
30209134.592024-07-2884613Actual
855440.002022-11-298456Budget
2787067.922024-05-2884113Actual
1446711.402023-04-2884612Actual
1410100.002022-05-298464Budget
6119100.002022-09-288416Budget
12769108.002023-03-298465Actual
9947325.332022-12-278418Actual
9808192.002022-12-278417Actual
3139100.002022-06-298467Budget
11501100.002023-02-268464Budget
1176940.002023-02-268426Budget
1591549.002023-06-298456Actual
3015057.392024-07-2884113Actual
10518123.002023-01-278465Actual
11817100.002023-02-268436Budget
1435145.442023-04-2884611Actual
7629100.002022-10-298467Budget
636890.002022-09-288466Budget
458762.002022-08-298463Actual
2670179.002022-06-298465Actual
1942657.142023-09-2884611Actual
31427180.002024-09-278463Actual
28022222.002024-06-288463Actual
2543729.482024-03-2884411Actual
9946200.002022-12-278418Budget
37537104.002025-02-268466Actual
438990.002022-07-298428Budget
1336980.002023-03-298428Budget
2549760.332024-03-2884611Actual
21665204.002023-12-278463Actual
10846103.002023-01-278466Actual
12050200.002023-02-268417Budget
3224984.802024-09-2784611Actual
579040.002022-09-288473Budget
20663196.002023-11-298463Actual
36302125.002025-01-278436Actual
20193279.872023-10-298418Actual
16534318.002023-07-298413Actual
17871100.002023-08-298416Actual
1191260.002023-02-268456Budget
284100.002022-04-288464Budget
35152114.002024-12-278436Actual
683793.002022-10-298463Actual
2136829.482023-11-2984211Actual
294050.002022-06-298456Budget
12567200.002023-03-298414Budget
2207478.002023-12-278466Actual
3077222.002022-06-298417Actual
518557.002022-08-298456Actual
2343013.532024-01-2784511Actual
14142117.752023-04-288428Actual
3118436.932024-08-2884212Actual
69850.002022-04-288456Budget
10741100.002023-01-278446Budget
35329254.002024-12-278467Actual
18160246.542023-08-298418Actual

Generated 2025-05-28 03:57:47.740 UTC