[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-10-3184612Actual
2104051.002023-12-028456Actual
2873043.312024-07-0184211Actual
38489259.002025-04-018465Actual
1735912.462023-08-0184511Actual
6589100.002022-10-018418Budget
4341100.002022-08-018418Budget
7022142.002022-11-018464Actual
738477.002022-11-018446Actual
2612200.002022-07-028415Budget
33139172.302024-10-318428Actual
25951180.002024-04-308465Actual
3284929.002024-10-318426Actual
21665204.002023-12-308463Actual
20628333.002023-12-028413Actual
30209134.592024-07-3184613Actual
2072044.002023-12-028473Actual
2473236.002024-03-318473Actual
24146158.002024-02-298467Actual
27049241.002024-05-318415Actual
28107444.002024-07-018414Actual
1739372.042023-08-0184611Actual
36189174.002025-01-308465Actual
850770.002022-12-028446Budget
2254915.652023-12-3084612Actual
2669100.002022-07-028465Budget
2692986.002024-05-318473Actual
1167100.002022-06-018413Budget
2305185.002024-01-308466Actual
897100.002022-05-018467Budget
11113128.362023-01-308428Actual
37748261.692025-03-018468Actual
12299110.172023-03-018468Actual
2157413.532023-12-0284612Actual
2096027.002023-12-028426Actual
279625.002022-07-028426Actual
1532044.382023-06-0184411Actual
10926200.002023-01-308417Budget
36302125.002025-01-308436Actual
907880.002022-12-308463Budget
1186474.002023-03-018446Actual
33676168.002024-12-018463Actual
2494562.002024-03-318416Actual
3440985.872024-12-0184311Actual
2474257.002022-07-028414Actual
20100224.002023-11-018417Actual
2839960.002024-07-018456Actual
2609248.002024-04-308446Actual
12567200.002023-04-018414Budget
850665.002022-12-028446Actual
23610278.002024-02-298413Actual
12191200.002023-03-018418Budget
2998100.002022-07-028466Budget
2391699.002024-02-298416Actual
3673975.232025-01-3084411Actual
16005218.002023-07-028417Actual
12770100.002023-04-018465Budget
29764176.842024-07-318428Actual
27458288.972024-05-318428Actual
1289736.002023-04-018426Actual
10985100.002023-01-308467Budget
293951.002022-07-028456Actual
1223880.002023-03-018428Budget
2204139.002023-12-308456Actual
2777924.162024-05-3184212Actual
2645439.062024-04-3084211Actual
3871100.002022-08-018416Budget
11817100.002023-03-018436Budget
426116.002022-05-018465Actual
3742432.002025-03-018426Actual
30982123.102024-08-3184111Actual
3373363.002024-12-018473Actual
898119.002022-05-018467Actual
3870110.002022-08-018416Actual
5092100.002022-09-018436Budget
952850.002022-12-308426Budget
26957309.002024-05-318414Actual
27897204.762024-05-3184213Actual
36444367.002025-01-308417Actual
28903105.022024-07-0184112Actual
30301210.002024-08-318463Actual
27930211.782024-05-3184613Actual
631050.002022-10-018456Budget
354436.002022-08-018473Actual
749180.002022-11-018466Budget
12050200.002023-03-018417Budget
37126263.002025-03-018463Actual
604100.002022-05-018436Budget
11720108.002023-03-018416Actual
2093369.002023-12-028416Actual
15622155.002023-07-028414Actual
7897100.002022-12-028413Budget
861380.002022-12-028466Budget
979200.002022-05-018418Budget
1552114.002022-06-018465Actual
29643329.002024-07-318417Actual
2289100.002022-07-028413Budget
27812189.062024-05-3184612Actual
3791200.002022-08-018465Budget
452694.002022-09-018413Actual
1882100.002022-06-018466Budget
1410100.002022-06-018464Budget
3685682.682025-01-3084112Actual
9808192.002022-12-308417Actual
3512439.002024-12-308426Actual
3221631.612024-09-3084511Actual
17072142.002023-08-018467Actual
2662812.462024-04-3084112Actual
11065200.002023-01-308418Budget
205403.952023-11-0184212Actual
108590.002022-05-018468Budget
18570380.002023-10-018413Actual
406250.002022-08-018456Budget
8880117.752022-12-028428Actual
15863102.002023-07-028436Actual
2878483.742024-07-0184411Actual
37304259.002025-03-018415Actual
962568.002022-12-308446Actual
2508581.002024-03-318466Actual
2579357.002024-04-308473Actual
4261100.002022-08-018467Budget
34734117.042024-12-0184613Actual
3573550.762024-12-3084212Actual
24232146.542024-02-298428Actual
12190201.082023-03-018418Actual
4448131.392022-08-018468Actual
2172236.002023-12-308473Actual
26780141.612024-04-3084613Actual
2100219.272022-06-018418Actual
31098107.142024-08-3184611Actual
1027230.002023-01-308473Budget
7629100.002022-11-018467Budget
28141201.002024-07-018464Actual
27195135.002024-05-318436Actual
35449216.242024-12-308468Actual
8142155.002022-12-028464Actual
37594304.002025-03-018417Actual
29023106.522024-07-0184113Actual
1928468.852023-10-0184111Actual
1490957.002023-06-018446Actual
14770102.002023-06-018465Actual
15715125.002023-07-028415Actual
16160211.692023-07-028468Actual
458762.002022-09-018463Actual
5383118.002022-09-018467Actual
15502364.002023-07-028413Actual
5323200.002022-09-018417Budget
2543729.482024-03-3184411Actual
32636448.002024-10-318414Actual
30514212.002024-08-318465Actual
1191139.002023-03-018456Actual
803527.002022-12-028473Actual
9807200.002022-12-308417Budget
26305484.422024-04-308418Actual
17625.002022-05-018473Actual
1725064.592023-08-0184111Actual
1489216.002022-06-018415Actual
289291.002022-07-028446Actual
1627331.612023-07-0284311Actual
22252122.302023-12-308428Actual
2787067.922024-05-3184113Actual
26837300.002024-05-318413Actual
1390159.002023-05-018446Actual
34911403.002024-12-308414Actual
1284990.002023-04-018416Budget
1887560.002023-10-018416Actual
10320180.002023-01-308414Actual
24852122.002024-03-318415Actual
524499.002022-09-018466Actual
30177164.412024-07-3184213Actual
2944696.002024-07-318416Actual
366200.002022-05-018415Budget
3671276.292025-01-3084311Actual
28702165.662024-07-0184111Actual
2549760.332024-03-3184611Actual
7161135.002022-11-018465Actual
3488379.002024-12-308473Actual
2432352.892024-02-2984111Actual
10925164.002023-01-308417Actual
691430.002022-11-018473Budget
14735168.002023-06-018415Actual
3627432.002025-01-308426Actual
29175182.002024-07-318463Actual
795678.002022-12-028463Actual
1284891.002023-04-018416Actual
32307109.272024-09-3084112Actual
2435123.102024-02-2984211Actual
2178485.002023-12-308464Actual
3676639.062025-01-3084511Actual
21631268.002023-12-308413Actual
789696.002022-12-028413Actual
285145.002022-05-018464Actual
3331360.332024-10-3184411Actual
1172190.002023-03-018416Budget
1351200.002022-06-018414Budget
6448240.002022-10-018417Actual
13179148.002023-04-018417Actual
22224251.092023-12-308418Actual
2193464.002023-12-308416Actual
8833199.572022-12-028418Actual
13180200.002023-04-018417Budget
1851314.592023-09-0184612Actual
32049213.212024-09-308468Actual
513980.002022-09-018446Budget
2139550.762023-12-0284311Actual
22641168.002024-01-308463Actual
36537496.542025-01-308418Actual
504246.002022-09-018426Actual
5977185.002022-10-018415Actual
1895647.002023-10-018446Actual
616645.002022-10-018426Actual
5463100.002022-09-018418Budget
19599288.002023-11-018413Actual
636967.002022-10-018466Actual
3177971.002024-09-308446Actual
16534318.002023-08-018413Actual
11439231.002023-03-018414Actual
683793.002022-11-018463Actual
32399127.572024-09-3084113Actual
1310187.002023-04-018466Actual
34702152.132024-12-0184213Actual
234880.002022-07-028463Budget
2299252.002024-01-308446Actual
1230090.002023-03-018468Budget
164778.212023-07-0284612Actual
28965129.482024-07-0184612Actual
1086107.142022-05-018468Actual
22166194.002023-12-308467Actual
579136.002022-10-018473Actual
2763290.122024-05-3184411Actual
10518123.002023-01-308465Actual
29260327.002024-07-318414Actual
683680.002022-11-018463Budget
12378107.002023-04-018413Actual
10135100.002023-01-308413Budget
30266373.002024-08-318413Actual
8283100.002022-12-028465Budget
2843299.002024-07-018466Actual
214980.002022-06-018428Budget
37537104.002025-03-018466Actual
25263158.662024-03-318428Actual
1131377.002023-03-018463Actual
837147.002022-05-018417Actual
38744355.002025-04-018417Actual
13320200.002023-04-018418Budget
3734200.002022-08-018415Budget
21876105.002023-12-308465Actual
1446711.402023-05-0184612Actual
22285145.022023-12-308468Actual
1535467.782023-06-0184611Actual
23143232.002024-01-308467Actual
728856.002022-11-018426Actual
31427180.002024-09-308463Actual
37948105.022025-03-0184611Actual
1694739.002023-08-018456Actual
38454215.002025-04-018415Actual

Generated 2025-05-31 14:08:49.745 UTC