[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-06-238426Actual
8082218.002022-11-248414Actual
13241100.002023-03-248467Budget
1223880.002023-02-218428Budget
1027332.002023-01-228473Actual
2645439.062024-04-2284211Actual
12378107.002023-03-248413Actual
1890233.002023-09-238426Actual
20628333.002023-11-248413Actual
789696.002022-11-248413Actual
15025261.002023-05-248417Actual
4712196.002022-08-248414Actual
1689590.002023-07-248436Actual
412290.002022-07-248466Budget
35977205.002025-01-228463Actual
3593200.002022-07-248414Budget
2034020.972023-10-2484211Actual
6119100.002022-09-238416Budget
3635460.002025-01-228456Actual
1197178.002023-02-218466Actual
2334936.932024-01-2284211Actual
616750.002022-09-238426Budget
144098.212023-04-2384112Actual
1086107.142022-04-238468Actual
1797831.002023-08-248456Actual
10517100.002023-01-228465Budget
3077222.002022-06-248417Actual
8283100.002022-11-248465Budget
2955348.002024-07-238456Actual
32608107.002024-10-238473Actual
10925164.002023-01-228417Actual
13544217.002023-04-238463Actual
7337100.002022-10-248436Budget
1851314.592023-08-2484612Actual
1866241.002023-09-238473Actual
1336980.002023-03-248428Budget
850665.002022-11-248446Actual
1692164.002023-07-248446Actual
35886141.612024-12-2284613Actual
2004369.002023-10-248466Actual
2505229.002024-03-238456Actual
1360379.002023-04-238473Actual
164198.212023-06-2484112Actual
32015226.842024-09-228428Actual
31427180.002024-09-228463Actual
1493550.002023-05-248456Actual
102780.002022-04-238428Budget
8221100.002022-11-248415Budget
26333198.052024-04-228428Actual
16747160.002023-07-248415Actual
33173219.272024-10-238468Actual
22166194.002023-12-228467Actual
3783427.362025-02-2184211Actual
837147.002022-04-238417Actual
122480.002022-05-248463Budget
14524252.002023-05-248413Actual
33525122.312024-10-2384113Actual
5839242.002022-09-238414Actual
24112211.002024-02-218417Actual
35943252.002025-01-228413Actual
2207478.002023-12-228466Actual
3148477.002024-09-228473Actual
38687103.002025-03-248466Actual
24232146.542024-02-218428Actual
12112113.002023-02-218467Actual
2669100.002022-06-248465Budget
30266373.002024-08-238413Actual
33888239.002024-11-238465Actual
2039443.312023-10-2484411Actual
17601202.002023-08-248463Actual
27430357.152024-05-238418Actual
3071275.002024-08-238466Actual
6448240.002022-09-238417Actual
38068205.022025-02-2184612Actual
21127160.002023-11-248417Actual
12299110.172023-02-218468Actual
28582492.002024-06-238418Actual
2142247.572023-11-2484411Actual
3219200.002022-06-248418Budget
3871100.002022-07-248416Budget
1489216.002022-05-248415Actual
26747208.272024-04-2284213Actual
2440547.572024-02-2184411Actual
3655135.002022-07-248464Actual
3402783.002024-11-238446Actual
2072044.002023-11-248473Actual
3443682.682024-11-2384411Actual
1387570.002023-04-238436Actual
2391699.002024-02-218416Actual
466540.002022-08-248473Budget
728856.002022-10-248426Actual
2288125.002022-06-248413Actual
425100.002022-04-238465Budget
34142333.002024-11-238417Actual
32516293.002024-10-238413Actual
28199229.002024-06-238415Actual
14054214.002023-04-238467Actual
2993892.252024-07-2384411Actual
2346356.082024-01-2284611Actual
19164396.542023-09-238418Actual
22726189.002024-01-228414Actual
10460200.002023-01-228415Budget
29175182.002024-07-238463Actual
10380100.002023-01-228464Budget
2843299.002024-06-238466Actual
1350180.002022-05-248414Actual
4775153.002022-08-248464Actual
28610193.512024-06-238428Actual
1496870.002023-05-248466Actual
255826.082024-03-2384212Actual
23610278.002024-02-218413Actual
738477.002022-10-248446Actual
1019580.002023-01-228463Actual
8692155.002022-11-248417Actual
32107149.702024-09-2284111Actual
2603818.002024-04-228426Actual
5463100.002022-08-248418Budget
16569180.002023-07-248463Actual
24146158.002024-02-218467Actual
18724120.002023-09-238464Actual
293951.002022-06-248456Actual
1990385.002023-10-248416Actual
13665134.002023-04-238464Actual
39305210.032025-03-2484213Actual
12629156.002023-03-248464Actual
2394315.002024-02-218426Actual
2839960.002024-06-238456Actual
6509161.002022-09-238467Actual
1632712.462023-06-2484511Actual
18221182.902023-08-248468Actual
35387410.182024-12-228418Actual
36154275.002025-01-228415Actual
3101036.932024-08-2384211Actual
9264174.002022-12-228464Actual
2157413.532023-11-2484612Actual
31895316.002024-09-228417Actual
30301210.002024-08-238463Actual
20100224.002023-10-248417Actual
611894.002022-09-238416Actual
3035884.002024-08-238473Actual
1304060.002023-03-248456Budget
11817100.002023-02-218436Budget
2714086.002024-05-238416Actual
2765940.122024-05-2384511Actual
21282146.542023-11-248468Actual
32459118.802024-09-2284613Actual
177483.002022-05-248446Actual
2139550.762023-11-2484311Actual
979200.002022-04-238418Budget
2474257.002022-06-248414Actual
20748218.002023-11-248414Actual
2508581.002024-03-238466Actual
452694.002022-08-248413Actual
2878483.742024-06-2384411Actual
1993030.002023-10-248426Actual
182138.002022-05-248456Actual
1895647.002023-09-238446Actual
19810135.002023-10-248415Actual
24852122.002024-03-238415Actual
3592213.002022-07-248414Actual
332590.002022-06-248468Budget
27693111.402024-05-2384611Actual
1289736.002023-03-248426Actual
1898237.002023-09-238456Actual
30514212.002024-08-238465Actual
36062433.002025-01-228414Actual
855440.002022-11-248456Budget
22285145.022023-12-228468Actual
2609248.002024-04-228446Actual
3676639.062025-01-2284511Actual
2722195.002024-05-238446Actual
245512.892024-02-2184212Actual
33761316.002024-11-238414Actual
1727823.102023-07-2484211Actual
7570200.002022-10-248417Budget
838200.002022-04-238417Budget
2443211.402024-02-2184511Actual
9344100.002022-12-228415Budget
3800673.102025-02-2184112Actual
1251842.002023-03-248473Actual
35853148.622024-12-2284213Actual
3523787.002024-12-228466Actual
1284891.002023-03-248416Actual
6588220.782022-09-238418Actual
33053236.002024-10-238467Actual
69850.002022-04-238456Budget
16782164.002023-07-248465Actual
1166129.002022-05-248413Actual
2757853.952024-05-2384211Actual
1490957.002023-05-248446Actual
37888107.142025-02-2184411Actual
37686385.942025-02-218418Actual
37537104.002025-02-218466Actual
2101200.002022-05-248418Budget
17130264.722023-07-248418Actual
3745299.002025-02-218436Actual
2473236.002024-03-238473Actual
188377.002022-05-248466Actual
27492184.422024-05-238468Actual
31218162.462024-08-2384612Actual
1535467.782023-05-2484611Actual
781770.002022-10-248468Budget
1765835.002023-08-248473Actual
1351200.002022-05-248414Budget
5898115.002022-09-238464Actual
2648144.382024-04-2284311Actual
8754148.002022-11-248467Actual
962470.002022-12-228446Budget
915730.002022-12-228473Budget
144365.012023-04-2384212Actual
35152114.002024-12-228436Actual
579040.002022-09-238473Budget
24760189.002024-03-238414Actual
9019100.002022-12-228413Budget
31547206.002024-09-228464Actual
27550159.272024-05-2384111Actual
1523868.852023-05-2484111Actual
2807981.002024-06-238473Actual
20875161.002023-11-248465Actual
27605115.652024-05-2384311Actual
2875773.102024-06-2384311Actual
6776100.002022-10-248413Budget
2446676.292024-02-2184611Actual
12049164.002023-02-218417Actual
17720120.002023-08-248464Actual
9343136.002022-12-228415Actual
32962115.002024-10-238466Actual
2612200.002022-06-248415Budget
29260327.002024-07-238414Actual
3556276.292024-12-2284311Actual
31156105.022024-08-2384112Actual
20663196.002023-11-248463Actual
1559449.002023-06-248473Actual
1842242.252023-08-2484611Actual
36599184.422025-01-228468Actual
2100219.272022-05-248418Actual
29798231.392024-07-238468Actual
509198.002022-08-248436Actual
1019470.002023-01-228463Budget
4916145.002022-08-248465Actual
3118436.932024-08-2384212Actual
3791200.002022-07-248465Budget
1485531.002023-05-248426Actual
13509294.002023-04-238413Actual
220990.002022-05-248468Budget
36657178.422025-01-2284111Actual
9807200.002022-12-228417Budget
5323200.002022-08-248417Budget
14176145.022023-04-238468Actual
18160246.542023-08-248418Actual
2535576.292024-03-2384111Actual
25000109.002024-03-238436Actual
749073.002022-10-248466Actual
27897204.762024-05-2384213Actual
26837300.002024-05-238413Actual
11580182.002023-02-218415Actual

Generated 2025-05-23 16:28:35.279 UTC