[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-07-238473Actual
224180.002022-04-238414Actual
3325959.272024-10-2384211Actual
24640333.002024-03-238413Actual
2502660.002024-03-238446Actual
15622155.002023-06-248414Actual
279730.002022-06-248426Budget
32671264.002024-10-238464Actual
37304259.002025-02-218415Actual
728950.002022-10-248426Budget
3673975.232025-01-2284411Actual
122592.002022-05-248463Actual
36917131.612025-01-2284612Actual
611894.002022-09-238416Actual
35415182.902024-12-228428Actual
31335136.342024-08-2384613Actual
7569240.002022-10-248417Actual
1851314.592023-08-2484612Actual
1064541.002023-01-228426Actual
2656944.382024-04-2284611Actual
1431831.612023-04-2384411Actual
9019100.002022-12-228413Budget
37537104.002025-02-218466Actual
5383118.002022-08-248467Actual
17871100.002023-08-248416Actual
3553570.972024-12-2284211Actual
2334936.932024-01-2284211Actual
603112.002022-04-238436Actual
7570200.002022-10-248417Budget
636967.002022-09-238466Actual
2672064.412024-04-2284113Actual
31987411.692024-09-228418Actual
1490200.002022-05-248415Budget
1833433.742023-08-2484311Actual
17813144.002023-08-248465Actual
406149.002022-07-248456Actual
3862867.002025-03-248446Actual
1139018.002023-02-218473Actual
215418.212023-11-2484112Actual
2765940.122024-05-2384511Actual
2749100.002022-06-248416Budget
22853108.002024-01-228465Actual
2245877.362023-12-2284611Actual
2435123.102024-02-2184211Actual
8460100.002022-11-248436Budget
8362138.002022-11-248416Actual
30177164.412024-07-2384213Actual
366200.002022-04-238415Budget
27693111.402024-05-2384611Actual
245512.892024-02-2184212Actual
972980.002022-12-228466Budget
30627103.002024-08-238436Actual
1496870.002023-05-248466Actual
1360379.002023-04-238473Actual
30572112.002024-08-238416Actual
1928468.852023-09-2384111Actual
38396200.002025-03-248464Actual
1842242.252023-08-2484611Actual
8222160.002022-11-248415Actual
6448240.002022-09-238417Actual
2157413.532023-11-2484612Actual
3218997.572024-09-2284411Actual
14643187.002023-05-248414Actual
32877109.002024-10-238436Actual
1931213.532023-09-2384211Actual
17778110.002023-08-248415Actual
34617174.172024-11-2384612Actual
1728100.002022-05-248436Budget
8143200.002022-11-248464Budget
3397336.002024-11-238426Actual
34235410.182024-11-238418Actual
1490957.002023-05-248446Actual
4995103.002022-08-248416Actual
38957134.802025-03-2484111Actual
23645151.002024-02-218463Actual
1131270.002023-02-218463Budget
15657125.002023-06-248464Actual
1435145.442023-04-2384611Actual
25263158.662024-03-238428Actual
2722195.002024-05-238446Actual
2944696.002024-07-238416Actual
22726189.002024-01-228414Actual
1176940.002023-02-218426Budget
11865100.002023-02-218446Budget
1739372.042023-07-2484611Actual
616750.002022-09-238426Budget
636890.002022-09-238466Budget
255557.142024-03-2384112Actual
24852122.002024-03-238415Actual
1801069.002023-08-248466Actual
3408578.002024-11-238466Actual
8284116.002022-11-248465Actual
12190201.082023-02-218418Actual
36565191.992025-01-228428Actual
551090.002022-08-248428Budget
10381116.002023-01-228464Actual
26245208.002024-04-228467Actual
915621.002022-12-228473Actual
3446328.422024-11-2384511Actual
10926200.002023-01-228417Budget
35387410.182024-12-228418Actual
26991204.002024-05-238464Actual
1167100.002022-05-248413Budget
33173219.272024-10-238468Actual
1990385.002023-10-248416Actual
33111352.602024-10-238418Actual
14054214.002023-04-238467Actual
2022128.002022-05-248467Actual
20193279.872023-10-248418Actual
28965129.482024-06-2384612Actual
2612200.002022-06-248415Budget
3734200.002022-07-248415Budget
69747.002022-04-238456Actual
3005823.102024-07-2384212Actual
7162100.002022-10-248465Budget
27751116.722024-05-2384112Actual
19845117.002023-10-248465Actual
3216279.482024-09-2284311Actual
1535467.782023-05-2484611Actual
2237130.552023-12-2284211Actual
1027230.002023-01-228473Budget
182250.002022-05-248456Budget
35507120.972024-12-2284111Actual
897100.002022-04-238467Budget
907880.002022-12-228463Budget
4262147.002022-07-248467Actual
1176862.002023-02-218426Actual
426116.002022-04-238465Actual
1627331.612023-06-2484311Actual
32729257.002024-10-238415Actual
3334794.382024-10-2384611Actual
5572123.812022-08-248468Actual
29764176.842024-07-238428Actual
1396076.002023-04-238466Actual
2873043.312024-06-2384211Actual
1898237.002023-09-238456Actual
122480.002022-05-248463Budget
18724120.002023-09-238464Actual
177590.002022-05-248446Budget
1244070.002023-03-248463Budget
30769315.002024-08-238417Actual
2340347.572024-01-2284411Actual
579040.002022-09-238473Budget
1727823.102023-07-2484211Actual
3139100.002022-06-248467Budget
3803419.912025-02-2184212Actual
18067237.002023-08-248417Actual
11720108.002023-02-218416Actual
6447200.002022-09-238417Budget
25235317.752024-03-238418Actual
39338190.732025-03-2484613Actual
13509294.002023-04-238413Actual
35329254.002024-12-228467Actual
11439231.002023-02-218414Actual
10518123.002023-01-228465Actual
1588955.002023-06-248446Actual
22166194.002023-12-228467Actual
1998461.002023-10-248446Actual
23263131.392024-01-228468Actual
23823162.002024-02-218415Actual
837147.002022-04-238417Actual
33854209.002024-11-238415Actual
14770102.002023-05-248465Actual
1662688.002023-07-248473Actual
3402783.002024-11-238446Actual
5977185.002022-09-238415Actual
13241100.002023-03-248467Budget
1387570.002023-04-238436Actual
20783125.002023-11-248464Actual
2494562.002024-03-238416Actual
16569180.002023-07-248463Actual
102780.002022-04-238428Budget
2988436.932024-07-2384211Actual
38602138.002025-03-248436Actual
2107086.002023-11-248466Actual
1523868.852023-05-2484111Actual
1423657.142023-04-2384111Actual
691430.002022-10-248473Budget
16098305.632023-06-248418Actual
8082218.002022-11-248414Actual
24887125.002024-03-238465Actual
9867121.002022-12-228467Actual
32399127.572024-09-2284113Actual
795780.002022-11-248463Budget
32049213.212024-09-228468Actual
18605174.002023-09-238463Actual
2234373.102023-12-2284111Actual
38744355.002025-03-248417Actual
235219.272024-01-2284112Actual
3183889.002024-09-228466Actual
36189174.002025-01-228465Actual
10740105.002023-01-228446Actual
3219200.002022-06-248418Budget
17072142.002023-07-248467Actual
31640231.002024-09-228465Actual
36247135.002025-01-228416Actual
1735912.462023-07-2484511Actual
27430357.152024-05-238418Actual
3177971.002024-09-228446Actual
164778.212023-06-2484612Actual
2394315.002024-02-218426Actual
21989111.002023-12-228436Actual
10694124.002023-01-228436Actual
19752101.002023-10-248464Actual
17625.002022-04-238473Actual
3739799.002025-02-218416Actual
3558972.042024-12-2284411Actual
2036718.842023-10-2484311Actual
39158113.532025-03-2484112Actual
2346356.082024-01-2284611Actual
55530.002022-04-238426Budget
38454215.002025-03-248415Actual
34911403.002024-12-228414Actual
12567200.002023-03-248414Budget
1630041.192023-06-2484411Actual
756100.002022-04-238466Budget
8363100.002022-11-248416Budget
1532044.382023-05-2484411Actual
33231160.342024-10-2384111Actual
3968100.002022-07-248436Budget
1936634.802023-09-2384411Actual
513853.002022-08-248446Actual
205137.142023-10-2484112Actual
7023200.002022-10-248464Budget
781770.002022-10-248468Budget
915730.002022-12-228473Budget
509198.002022-08-248436Actual
11501100.002023-02-218464Budget
19599288.002023-10-248413Actual
3404113.002022-07-248413Actual
2543729.482024-03-2384411Actual
4341100.002022-07-248418Budget
3654100.002022-07-248464Budget
7756104.112022-10-248428Actual
33676168.002024-11-238463Actual
9265200.002022-12-228464Budget
25951180.002024-04-228465Actual
22224251.092023-12-228418Actual
1797831.002023-08-248456Actual
32636448.002024-10-238414Actual
2846100.002022-06-248436Budget
37211424.002025-02-218414Actual
9578100.002022-12-228436Budget
1890233.002023-09-238426Actual
21127160.002023-11-248417Actual
35294307.002024-12-228417Actual
616645.002022-09-238426Actual
9481100.002022-12-228416Budget
2004369.002023-10-248466Actual
37748261.692025-02-218468Actual
28489404.002024-06-238417Actual
838200.002022-04-238417Budget
33761316.002024-11-238414Actual
36062433.002025-01-228414Actual
32341153.952024-09-2284612Actual
631050.002022-09-238456Budget

Generated 2025-05-23 05:05:02.793 UTC