[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-3084411Actual
15180141.992023-06-018468Actual
2645439.062024-04-3084211Actual
1384725.002023-05-018426Actual
12567200.002023-04-018414Budget
4261100.002022-08-018467Budget
5384100.002022-09-018467Budget
25177198.002024-03-318467Actual
669880.002022-10-018468Budget
15657125.002023-07-028464Actual
3685682.682025-01-3084112Actual
1630041.192023-07-0284411Actual
1933917.782023-10-0184311Actual
39220189.062025-04-0184612Actual
17871100.002023-09-018416Actual
636967.002022-10-018466Actual
22285145.022023-12-308468Actual
2096027.002023-12-028426Actual
22819145.002024-01-308415Actual
2039443.312023-11-0184411Actual
35507120.972024-12-3084111Actual
11580182.002023-03-018415Actual
23645151.002024-02-298463Actual
30177164.412024-07-3184213Actual
12190201.082023-03-018418Actual
3865467.002025-04-018456Actual
29023106.522024-07-0184113Actual
16126132.902023-07-028428Actual
11064251.092023-01-308418Actual
6040142.002022-10-018465Actual
1552114.002022-06-018465Actual
37714272.302025-03-018428Actual
11642100.002023-03-018465Budget
22726189.002024-01-308414Actual
17037196.002023-08-018417Actual
35415182.902024-12-308428Actual
167930.002022-06-018426Budget
1727135.002022-06-018436Actual
2716739.002024-05-318426Actual
2606690.002024-04-308436Actual
3967124.002022-08-018436Actual
7630169.002022-11-018467Actual
12708200.002023-04-018415Budget
6119100.002022-10-018416Budget
19192160.182023-10-018428Actual
13180200.002023-04-018417Budget
10134105.002023-01-308413Actual
683793.002022-11-018463Actual
4341100.002022-08-018418Budget
1496870.002023-06-018466Actual
2134053.952023-12-0284111Actual
33467141.192024-10-3184612Actual
4854200.002022-09-018415Budget
749073.002022-11-018466Actual
256148.212024-03-3184612Actual
14735168.002023-06-018415Actual
850770.002022-12-028446Budget
1392743.002023-05-018456Actual
11065200.002023-01-308418Budget
164778.212023-07-0284612Actual
3325959.272024-10-3184211Actual
8691200.002022-12-028417Budget
14114301.092023-05-018418Actual
9947325.332022-12-308418Actual
38454215.002025-04-018415Actual
1559449.002023-07-028473Actual
504246.002022-09-018426Actual
2305185.002024-01-308466Actual
2343013.532024-01-3084511Actual
738570.002022-11-018446Budget
15750143.002023-07-028465Actual
3177971.002024-09-308446Actual
2839960.002024-07-018456Actual
164198.212023-07-0284112Actual
26305484.422024-04-308418Actual
18188117.752023-09-018428Actual
571370.002022-10-018463Budget
5650100.002022-10-018413Budget
20193279.872023-11-018418Actual
7240118.002022-11-018416Actual
12378107.002023-04-018413Actual
38184239.852025-03-0184613Actual
75794.002022-05-018466Actual
326780.002022-07-028428Budget
5463100.002022-09-018418Budget
3118436.932024-08-3184212Actual
38153118.802025-03-0184213Actual
3750462.002025-03-018456Actual
2878483.742024-07-0184411Actual
30804240.002024-08-318467Actual
3340590.122024-10-3184112Actual
14019162.002023-05-018417Actual
38865149.572025-04-018428Actual
571273.002022-10-018463Actual
34263245.032024-12-018428Actual
13665134.002023-05-018464Actual
30386326.002024-08-318414Actual
1186474.002023-03-018446Actual
35387410.182024-12-308418Actual
289291.002022-07-028446Actual
3898563.532025-04-0184211Actual
1376097.002023-05-018465Actual
2845130.002022-07-028436Actual
466436.002022-09-018473Actual
39039115.652025-04-0184411Actual
37594304.002025-03-018417Actual
29678237.002024-07-318467Actual
32307109.272024-09-3084112Actual
1411139.002022-06-018464Actual
2609248.002024-04-308446Actual
1027332.002023-01-308473Actual
13320200.002023-04-018418Budget
30769315.002024-08-318417Actual
2757853.952024-05-3184211Actual
28107444.002024-07-018414Actual
10741100.002023-01-308446Budget
24887125.002024-03-318465Actual
28965129.482024-07-0184612Actual
2532100.002022-07-028464Budget
35853148.622024-12-3084213Actual
37948105.022025-03-0184611Actual
7161135.002022-11-018465Actual
1636136.932023-07-0284611Actual
2148345.442023-12-0284611Actual
11500144.002023-03-018464Actual
10740105.002023-01-308446Actual
2098899.002023-12-028436Actual
9401100.002022-12-308465Budget
17926112.002023-09-018436Actual
30514212.002024-08-318465Actual
4916145.002022-09-018465Actual
6962200.002022-11-018414Budget
3035884.002024-08-318473Actual
2502660.002024-03-318446Actual
506118.002022-05-018416Actual
691529.002022-11-018473Actual
3654100.002022-08-018464Budget
1304060.002023-04-018456Budget
3592213.002022-08-018414Actual
1490957.002023-06-018446Actual
1078860.002023-01-308456Budget
27987350.002024-07-018413Actual
626280.002022-10-018446Budget
27430357.152024-05-318418Actual
7569240.002022-11-018417Actual
36657178.422025-01-3084111Actual
2210145.022022-06-018468Actual
6215120.002022-10-018436Actual
3556276.292024-12-3084311Actual
26245208.002024-04-308467Actual
1851314.592023-09-0184612Actual
1019470.002023-01-308463Budget
10986153.002023-01-308467Actual
979200.002022-05-018418Budget
3213573.102024-09-3084211Actual
630942.002022-10-018456Actual
5839242.002022-10-018414Actual
978235.932022-05-018418Actual
39278106.522025-04-0184113Actual
749180.002022-11-018466Budget
4775153.002022-09-018464Actual
31218162.462024-08-3184612Actual
1064440.002023-01-308426Budget
2535576.292024-03-3184111Actual
1551100.002022-06-018465Budget
15622155.002023-07-028414Actual
20100224.002023-11-018417Actual
1251842.002023-04-018473Actual
33888239.002024-12-018465Actual
23229135.932024-01-308428Actual
2923282.002024-07-318473Actual
37246288.002025-03-018464Actual
2473236.002024-03-318473Actual
2394315.002024-02-298426Actual
18605174.002023-10-018463Actual
37100.002022-05-018413Budget
12049164.002023-03-018417Actual
2505229.002024-03-318456Actual
1765835.002023-09-018473Actual
458762.002022-09-018463Actual
1725064.592023-08-0184111Actual
3520444.002024-12-308456Actual
38396200.002025-04-018464Actual
32341153.952024-09-3084612Actual
22641168.002024-01-308463Actual
2402357.002024-02-298456Actual
1887560.002023-10-018416Actual
37211424.002025-03-018414Actual
25734181.002024-04-308463Actual
803527.002022-12-028473Actual
2807981.002024-07-018473Actual
7241100.002022-11-018416Budget
2692986.002024-05-318473Actual
967140.002022-12-308456Budget
39305210.032025-04-0184213Actual
4713200.002022-09-018414Budget
16569180.002023-08-018463Actual
27492184.422024-05-318468Actual
9578100.002022-12-308436Budget
3870110.002022-08-018416Actual
182250.002022-06-018456Budget
841047.002022-12-028426Actual
35977205.002025-01-308463Actual
12770100.002023-04-018465Budget
21162153.002023-12-028467Actual
274897.002022-07-028416Actual
163094.002022-06-018416Actual
279625.002022-07-028426Actual
2672064.412024-04-3084113Actual
14643187.002023-06-018414Actual
2497218.002024-03-318426Actual
8833199.572022-12-028418Actual
1410100.002022-06-018464Budget
39158113.532025-04-0184112Actual
2101469.002023-12-028446Actual
3078200.002022-07-028417Budget
12707189.002023-04-018415Actual
3676639.062025-01-3084511Actual
2136829.482023-12-0284211Actual
33139172.302024-10-318428Actual
2293819.002024-01-308426Actual
6963180.002022-11-018414Actual
7709193.512022-11-018418Actual
2104051.002023-12-028456Actual
8612100.002022-12-028466Actual
30092150.762024-07-3184612Actual
30421273.002024-08-318464Actual
33173219.272024-10-318468Actual
1289640.002023-04-018426Budget
3739799.002025-03-018416Actual
4995103.002022-09-018416Actual
6776100.002022-11-018413Budget
11818117.002023-03-018436Actual
3655135.002022-08-018464Actual
3791200.002022-08-018465Budget
16782164.002023-08-018465Actual
2004369.002023-11-018466Actual
21127160.002023-12-028417Actual
24232146.542024-02-298428Actual
1086107.142022-05-018468Actual
37002164.412025-01-3084213Actual
9019100.002022-12-308413Budget
27812189.062024-05-3184612Actual
11501100.002023-03-018464Budget
14142117.752023-05-018428Actual
3059953.002024-08-318426Actual
425100.002022-05-018465Budget
7022142.002022-11-018464Actual
893991.992022-12-028468Actual
7897100.002022-12-028413Budget
3334794.382024-10-3184611Actual
38361395.002025-04-018414Actual
14770102.002023-06-018465Actual
17686147.002023-09-018414Actual
17720120.002023-09-018464Actual
2893122.042024-07-0184212Actual

Generated 2025-05-31 21:11:09.732 UTC