[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-09-028467Actual
1086107.142022-05-028468Actual
16126132.902023-07-038428Actual
841047.002022-12-038426Actual
2656944.382024-05-0184611Actual
37714272.302025-03-028428Actual
3408578.002024-12-028466Actual
15750143.002023-07-038465Actual
25263158.662024-04-018428Actual
14019162.002023-05-028417Actual
34235410.182024-12-028418Actual
1698088.002023-08-028466Actual
24146158.002024-03-018467Actual
38744355.002025-04-028417Actual
279625.002022-07-038426Actual
5650100.002022-10-028413Budget
458670.002022-09-028463Budget
7022142.002022-11-028464Actual
29798231.392024-08-018468Actual
2196127.002023-12-318426Actual
32608107.002024-11-018473Actual
616645.002022-10-028426Actual
2998100.002022-07-038466Budget
23229135.932024-01-318428Actual
1191260.002023-03-028456Budget
27751116.722024-06-0184112Actual
13430172.302023-04-028468Actual
12770100.002023-04-028465Budget
2714086.002024-06-018416Actual
3440985.872024-12-0284311Actual
978235.932022-05-028418Actual
3077222.002022-07-038417Actual
611894.002022-10-028416Actual
32049213.212024-10-018468Actual
29856165.662024-08-0184111Actual
1304060.002023-04-028456Budget
1490200.002022-06-028415Budget
3862867.002025-04-028446Actual
3812697.742025-03-0284113Actual
4262147.002022-08-028467Actual
10741100.002023-01-318446Budget
366200.002022-05-028415Budget
23645151.002024-03-018463Actual
3218269.272022-07-038418Actual
33173219.272024-11-018468Actual
507100.002022-05-028416Budget
1526611.402023-06-0284211Actual
12378107.002023-04-028413Actual
293951.002022-07-038456Actual
27812189.062024-06-0184612Actual
9204220.002022-12-318414Actual
2648144.382024-05-0184311Actual
17192163.212023-08-028468Actual
728856.002022-11-028426Actual
28022222.002024-07-028463Actual
35768205.022024-12-3184612Actual
749180.002022-11-028466Budget
2004369.002023-11-028466Actual
30092150.762024-08-0184612Actual
2662812.462024-05-0184112Actual
1583517.002023-07-038426Actual
19226131.392023-10-028468Actual
2831929.002024-07-028426Actual
10985100.002023-01-318467Budget
225165.012023-12-3184112Actual
1962200.002022-06-028417Budget
33231160.342024-11-0184111Actual
3325959.272024-11-0184211Actual
37748261.692025-03-028468Actual
1111280.002023-01-318428Budget
3405100.002022-08-028413Budget
2346356.082024-01-3184611Actual
8143200.002022-12-038464Budget
10694124.002023-01-318436Actual
2036718.842023-11-0284311Actual
274897.002022-07-038416Actual
12050200.002023-03-028417Budget
9577117.002022-12-318436Actual
23823162.002024-03-018415Actual
1350180.002022-06-028414Actual
294050.002022-07-038456Budget
27372223.002024-06-018467Actual
1933917.782023-10-0284311Actual
2611843.002024-05-018456Actual
2787067.922024-06-0184113Actual
3340590.122024-11-0184112Actual
509198.002022-09-028436Actual
8082218.002022-12-038414Actual
1689590.002023-08-028436Actual
26872252.002024-06-018463Actual
4261100.002022-08-028467Budget
861380.002022-12-038466Budget
3734200.002022-08-028415Budget
28610193.512024-07-028428Actual
1735912.462023-08-0284511Actual
1631100.002022-06-028416Budget
20783125.002023-12-038464Actual
3326140.482022-07-038468Actual
803430.002022-12-038473Budget
3284929.002024-11-018426Actual
10459156.002023-01-318415Actual
888190.002022-12-038428Budget
3140114.002022-07-038467Actual
3857453.002025-04-028426Actual
144365.012023-05-0284212Actual
24204270.782024-03-018418Actual
29388189.002024-08-018465Actual
631050.002022-10-028456Budget
5572123.812022-09-028468Actual
15502364.002023-07-038413Actual
3221631.612024-10-0184511Actual
6588220.782022-10-028418Actual
2543729.482024-04-0184411Actual
23971105.002024-03-018436Actual
13725182.002023-05-028415Actual
30421273.002024-09-018464Actual
8083200.002022-12-038414Budget
39039115.652025-04-0284411Actual
3592213.002022-08-028414Actual
8284116.002022-12-038465Actual
14558204.002023-06-028463Actual
1167100.002022-06-028413Budget
2672064.412024-05-0184113Actual
855362.002022-12-038456Actual
458762.002022-09-028463Actual
36189174.002025-01-318465Actual
3101036.932024-09-0184211Actual
2952776.002024-08-018446Actual
19718158.002023-11-028414Actual
1064440.002023-01-318426Budget
1411139.002022-06-028464Actual
775790.002022-11-028428Budget
9807200.002022-12-318417Budget
15537162.002023-07-038463Actual
55530.002022-05-028426Budget
2612200.002022-07-038415Budget
1496870.002023-06-028466Actual
5977185.002022-10-028415Actual
225200.002022-05-028414Budget
35004297.002024-12-318415Actual
3833354.002025-04-028473Actual
2615159.002024-05-018466Actual
2148134.422022-06-028428Actual
20135132.002023-11-028467Actual
34675134.592024-12-0284113Actual
2479486.002024-04-018464Actual
33854209.002024-12-028415Actual
17130264.722023-08-028418Actual
2606690.002024-05-018436Actual
12112113.002023-03-028467Actual
3803419.912025-03-0284212Actual
10320180.002023-01-318414Actual
18690194.002023-10-028414Actual
18160246.542023-09-028418Actual
177590.002022-06-028446Budget
7708200.002022-11-028418Budget
34263245.032024-12-028428Actual
2148345.442023-12-0384611Actual
2546423.102024-04-0184511Actual
33761316.002024-12-028414Actual
37304259.002025-03-028415Actual
1730530.552023-08-0284311Actual
518650.002022-09-028456Budget
3901263.532025-04-0284311Actual
29295184.002024-08-018464Actual
3739799.002025-03-028416Actual
2508581.002024-04-018466Actual
10740105.002023-01-318446Actual
220990.002022-06-028468Budget
9402168.002022-12-318465Actual
16654222.002023-08-028414Actual
8754148.002022-12-038467Actual
3405351.002024-12-028456Actual
1942657.142023-10-0284611Actual
1289640.002023-04-028426Budget
37091396.002025-03-028413Actual
2549760.332024-04-0184611Actual
4201129.002022-08-028417Actual
1939326.292023-10-0284511Actual
26747208.272024-05-0184213Actual
8612100.002022-12-038466Actual
3556276.292024-12-3184311Actual
37211424.002025-03-028414Actual
3005823.102024-08-0184212Actual
6216100.002022-10-028436Budget
69850.002022-05-028456Budget
669880.002022-10-028468Budget
11439231.002023-03-028414Actual
30804240.002024-09-018467Actual
31698108.002024-10-018416Actual
122480.002022-06-028463Budget
2532100.002022-07-038464Budget
6039200.002022-10-028465Budget
3443682.682024-12-0284411Actual
14770102.002023-06-028465Actual
33552127.572024-11-0184213Actual
2716739.002024-06-018426Actual
32015226.842024-10-018428Actual
14643187.002023-06-028414Actual
35853148.622024-12-3184213Actual
16569180.002023-08-028463Actual
20254196.542023-11-028468Actual
2355311.402024-01-3184612Actual
1830712.462023-09-0284211Actual
1310187.002023-04-028466Actual
25734181.002024-05-018463Actual
7241100.002022-11-028416Budget
3685682.682025-01-3184112Actual
29972102.892024-08-0184611Actual
1223880.002023-03-028428Budget
284100.002022-05-028464Budget
5462311.692022-09-028418Actual
2204139.002023-12-318456Actual
6962200.002022-11-028414Budget
36565191.992025-01-318428Actual
3561615.652024-12-3184511Actual
26991204.002024-06-018464Actual
3800673.102025-03-0284112Actual
5839242.002022-10-028414Actual
13242158.002023-04-028467Actual
36657178.422025-01-3184111Actual
8753100.002022-12-038467Budget
30982123.102024-09-0184111Actual
108590.002022-05-028468Budget
33676168.002024-12-028463Actual
22761101.002024-01-318464Actual
22166194.002023-12-318467Actual
1551100.002022-06-028465Budget
23730195.002024-03-018414Actual
37686385.942025-03-028418Actual
5898115.002022-10-028464Actual
9264174.002022-12-318464Actual
28489404.002024-07-028417Actual
34734117.042024-12-0284613Actual
2579357.002024-05-018473Actual
8880117.752022-12-038428Actual
29736425.332024-08-018418Actual
20841155.002023-12-038415Actual
34142333.002024-12-028417Actual
1059790.002023-01-318416Budget
19164396.542023-10-028418Actual
9265200.002022-12-318464Budget
34791323.002024-12-318413Actual
9401100.002022-12-318465Budget
17730.002022-05-028473Budget
354540.002022-08-028473Budget
3343320.972024-11-0184212Actual
16782164.002023-08-028465Actual
25821232.002024-05-018414Actual
13179148.002023-04-028417Actual
164465.012023-07-0384212Actual
2669100.002022-07-038465Budget
27430357.152024-06-018418Actual
38068205.022025-03-0284612Actual
28292118.002024-07-028416Actual
21631268.002023-12-318413Actual

Generated 2025-06-01 12:31:34.877 UTC