[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-05-018464Actual
2765940.122024-05-3184511Actual
3742432.002025-03-018426Actual
2039443.312023-11-0184411Actual
36975145.112025-01-3084113Actual
2340347.572024-01-3084411Actual
12946100.002023-04-018436Budget
22131184.002023-12-308417Actual
167930.002022-06-018426Budget
1526611.402023-06-0184211Actual
6776100.002022-11-018413Budget
28582492.002024-07-018418Actual
2269875.002024-01-308473Actual
5323200.002022-09-018417Budget
2993892.252024-07-3184411Actual
14142117.752023-05-018428Actual
9264174.002022-12-308464Actual
2845130.002022-07-028436Actual
36479249.002025-01-308467Actual
12628100.002023-04-018464Budget
19845117.002023-11-018465Actual
1551100.002022-06-018465Budget
15060196.002023-06-018467Actual
31037102.892024-08-3184311Actual
952947.002022-12-308426Actual
5839242.002022-10-018414Actual
10517100.002023-01-308465Budget
2399767.002024-02-298446Actual
3408578.002024-12-018466Actual
2947334.002024-07-318426Actual
235219.272024-01-3084112Actual
1396076.002023-05-018466Actual
4854200.002022-09-018415Budget
3404113.002022-08-018413Actual
1360379.002023-05-018473Actual
18605174.002023-10-018463Actual
6039200.002022-10-018465Budget
2612200.002022-07-028415Budget
20221146.542023-11-018428Actual
30209134.592024-07-3184613Actual
1392743.002023-05-018456Actual
2355311.402024-01-3084612Actual
3671276.292025-01-3084311Actual
36302125.002025-01-308436Actual
2670179.002022-07-028465Actual
30924281.392024-08-318468Actual
20628333.002023-12-028413Actual
579040.002022-10-018473Budget
513980.002022-09-018446Budget
13368128.362023-04-018428Actual
27337272.002024-05-318417Actual
2034020.972023-11-0184211Actual
11720108.002023-03-018416Actual
2021100.002022-06-018467Budget
12770100.002023-04-018465Budget
2100219.272022-06-018418Actual
69850.002022-05-018456Budget
37339208.002025-03-018465Actual
1631100.002022-06-018416Budget
2402357.002024-02-298456Actual
2239839.062023-12-3084311Actual
19164396.542023-10-018418Actual
2837378.002024-07-018446Actual
3967124.002022-08-018436Actual
37034134.592025-01-3084613Actual
603112.002022-05-018436Actual
1933917.782023-10-0184311Actual
907880.002022-12-308463Budget
2042126.292023-11-0184511Actual
683680.002022-11-018463Budget
36537496.542025-01-308418Actual
35853148.622024-12-3084213Actual
12050200.002023-03-018417Budget
8143200.002022-12-028464Budget
17158107.142023-08-018428Actual
30479221.002024-08-318415Actual
13631137.002023-05-018414Actual
861380.002022-12-028466Budget
2332156.082024-01-3084111Actual
11501100.002023-03-018464Budget
24146158.002024-02-298467Actual
32399127.572024-09-3084113Actual
8880117.752022-12-028428Actual
1299299.002023-04-018446Actual
2299252.002024-01-308446Actual
32426201.262024-09-3084213Actual
2881119.912024-07-0184511Actual
22252122.302023-12-308428Actual
366200.002022-05-018415Budget
1490200.002022-06-018415Budget
33525122.312024-10-3184113Actual
39100132.682025-04-0184611Actual
34702152.132024-12-0184213Actual
3015057.392024-07-3184113Actual
12567200.002023-04-018414Budget
4388157.142022-08-018428Actual
9401100.002022-12-308465Budget
22166194.002023-12-308467Actual
245247.142024-02-2984112Actual
35449216.242024-12-308468Actual
7022142.002022-11-018464Actual
11500144.002023-03-018464Actual
3733147.002022-08-018415Actual
16782164.002023-08-018465Actual
23765151.002024-02-298464Actual
16654222.002023-08-018414Actual
26837300.002024-05-318413Actual
12993100.002023-04-018446Budget
2346356.082024-01-3084611Actual
15025261.002023-06-018417Actual
1594869.002023-07-028466Actual
3750462.002025-03-018456Actual
16747160.002023-08-018415Actual
27372223.002024-05-318467Actual
9577117.002022-12-308436Actual
30804240.002024-08-318467Actual
2036718.842023-11-0184311Actual
285145.002022-05-018464Actual
3673975.232025-01-3084411Actual
9578100.002022-12-308436Budget
7240118.002022-11-018416Actual
691430.002022-11-018473Budget
31895316.002024-09-308417Actual
1692164.002023-08-018446Actual
1630041.192023-07-0284411Actual
3812697.742025-03-0184113Actual
23858143.002024-02-298465Actual
1429145.442023-05-0184311Actual
3218997.572024-09-3084411Actual
194843.952023-10-0184112Actual
3059953.002024-08-318426Actual
21631268.002023-12-308413Actual
38241326.002025-04-018413Actual
20748218.002023-12-028414Actual
2440547.572024-02-2984411Actual
177483.002022-06-018446Actual
10459156.002023-01-308415Actual
10055138.962022-12-308468Actual
17871100.002023-09-018416Actual
27897204.762024-05-3184213Actual
3871100.002022-08-018416Budget
26872252.002024-05-318463Actual
27751116.722024-05-3184112Actual
37806114.592025-03-0184111Actual
293951.002022-07-028456Actual
5324142.002022-09-018417Actual
27812189.062024-05-3184612Actual
35387410.182024-12-308418Actual
183889.272023-09-0184511Actual
33139172.302024-10-318428Actual
332590.002022-07-028468Budget
1662688.002023-08-018473Actual
1064440.002023-01-308426Budget
37211424.002025-03-018414Actual
3373363.002024-12-018473Actual
9480123.002022-12-308416Actual
1936634.802023-10-0184411Actual
3803419.912025-03-0184212Actual
3213573.102024-09-3084211Actual
34142333.002024-12-018417Actual
26780141.612024-04-3084613Actual
10926200.002023-01-308417Budget
28292118.002024-07-018416Actual
20135132.002023-11-018467Actual
37091396.002025-03-018413Actual
4995103.002022-09-018416Actual
34675134.592024-12-0184113Actual
683793.002022-11-018463Actual
3592213.002022-08-018414Actual
9807200.002022-12-308417Budget
3558972.042024-12-3084411Actual
2656944.382024-04-3084611Actual
2031276.292023-11-0184111Actual
3901263.532025-04-0184311Actual
2724743.002024-05-318456Actual
27987350.002024-07-018413Actual
37304259.002025-03-018415Actual
354540.002022-08-018473Budget
18188117.752023-09-018428Actual
32764250.002024-10-318465Actual
163094.002022-06-018416Actual
12049164.002023-03-018417Actual
855362.002022-12-028456Actual
31392356.002024-09-308413Actual
31753125.002024-09-308436Actual
3783427.362025-03-0184211Actual
2955348.002024-07-318456Actual
7569240.002022-11-018417Actual
518557.002022-09-018456Actual
2549760.332024-03-3184611Actual
37126263.002025-03-018463Actual
24112211.002024-02-298417Actual
28965129.482024-07-0184612Actual
2178485.002023-12-308464Actual
20193279.872023-11-018418Actual
1230090.002023-03-018468Budget
36189174.002025-01-308465Actual
26210270.002024-04-308417Actual
38602138.002025-04-018436Actual
6962200.002022-11-018414Budget
6448240.002022-10-018417Actual
2807981.002024-07-018473Actual
524499.002022-09-018466Actual
16005218.002023-07-028417Actual
2923282.002024-07-318473Actual
38068205.022025-03-0184612Actual
7161135.002022-11-018465Actual
35294307.002024-12-308417Actual
9947325.332022-12-308418Actual
571370.002022-10-018463Budget
2101469.002023-12-028446Actual
3127678.452024-08-3184113Actual
2601153.002024-04-308416Actual
6510100.002022-10-018467Budget
354436.002022-08-018473Actual
2615159.002024-04-308466Actual
21127160.002023-12-028417Actual
888190.002022-12-028428Budget
10846103.002023-01-308466Actual
11064251.092023-01-308418Actual
2839960.002024-07-018456Actual
36154275.002025-01-308415Actual
20841155.002023-12-028415Actual
803430.002022-12-028473Budget
3118436.932024-08-3184212Actual
898119.002022-05-018467Actual
999590.002022-12-308428Budget
3065360.002024-08-318446Actual
38396200.002025-04-018464Actual
1830712.462023-09-0184211Actual
3067949.002024-08-318456Actual
17625.002022-05-018473Actual
838200.002022-05-018417Budget
5899100.002022-10-018464Budget
3635460.002025-01-308456Actual
2666213.532024-04-3084612Actual
18067237.002023-09-018417Actual
10321200.002023-01-308414Budget
1730530.552023-08-0184311Actual
1304060.002023-04-018456Budget
7709193.512022-11-018418Actual
38957134.802025-04-0184111Actual
15146126.842023-06-018428Actual
1591549.002023-07-028456Actual
2288125.002022-07-028413Actual
8692155.002022-12-028417Actual
18690194.002023-10-018414Actual
2884582.682024-07-0184611Actual
14019162.002023-05-018417Actual
35415182.902024-12-308428Actual
21162153.002023-12-028467Actual
8083200.002022-12-028414Budget
4994100.002022-09-018416Budget
10986153.002023-01-308467Actual
25916208.002024-04-308415Actual
29798231.392024-07-318468Actual

Generated 2025-05-31 21:12:20.653 UTC