[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-208463Actual
32049213.212024-09-198468Actual
28141201.002024-06-208464Actual
30890179.872024-08-208428Actual
10380100.002023-01-198464Budget
5650100.002022-09-208413Budget
234880.002022-06-218463Budget
23108196.002024-01-198417Actual
691430.002022-10-218473Budget
5463100.002022-08-218418Budget
1284990.002023-03-218416Budget
8460100.002022-11-218436Budget
31156105.022024-08-2084112Actual
1131270.002023-02-188463Budget
1064541.002023-01-198426Actual
7756104.112022-10-218428Actual
25699240.002024-04-198413Actual
38779222.002025-03-218467Actual
12946100.002023-03-218436Budget
32764250.002024-10-208465Actual
35415182.902024-12-198428Actual
2435123.102024-02-1884211Actual
1310090.002023-03-218466Budget
1662688.002023-07-218473Actual
19810135.002023-10-218415Actual
27550159.272024-05-2084111Actual
6509161.002022-09-208467Actual
1588955.002023-06-218446Actual
4527100.002022-08-218413Budget
9994179.872022-12-198428Actual
3213573.102024-09-1984211Actual
28524213.002024-06-208467Actual
27751116.722024-05-2084112Actual
7023200.002022-10-218464Budget
289390.002022-06-218446Budget
9946200.002022-12-198418Budget
1559449.002023-06-218473Actual
1410100.002022-05-218464Budget
12945107.002023-03-218436Actual
2807981.002024-06-208473Actual
8221100.002022-11-218415Budget
12567200.002023-03-218414Budget
3183889.002024-09-198466Actual
256148.212024-03-2084612Actual
28582492.002024-06-208418Actual
11438200.002023-02-188414Budget
850770.002022-11-218446Budget
3582671.432024-12-1984113Actual
22641168.002024-01-198463Actual
33676168.002024-11-208463Actual
205403.952023-10-2184212Actual
22285145.022023-12-198468Actual
24760189.002024-03-208414Actual
17158107.142023-07-218428Actual
8880117.752022-11-218428Actual
35039162.002024-12-198465Actual
1191260.002023-02-188456Budget
15502364.002023-06-218413Actual
12191200.002023-02-188418Budget
4448131.392022-07-218468Actual
25821232.002024-04-198414Actual
513980.002022-08-218446Budget
458762.002022-08-218463Actual
1830712.462023-08-2184211Actual
18188117.752023-08-218428Actual
25235317.752024-03-208418Actual
1552114.002022-05-218465Actual
894070.002022-11-218468Budget
2533130.002022-06-218464Actual
10518123.002023-01-198465Actual
3561615.652024-12-1984511Actual
2777924.162024-05-2084212Actual
2893122.042024-06-2084212Actual
35004297.002024-12-198415Actual
1390159.002023-04-208446Actual
35768205.022024-12-1984612Actual
18102129.002023-08-218467Actual
14054214.002023-04-208467Actual
3791513.532025-02-1884511Actual
37339208.002025-02-188465Actual
16160211.692023-06-218468Actual
5899100.002022-09-208464Budget
2031276.292023-10-2184111Actual
29856165.662024-07-2084111Actual
4916145.002022-08-218465Actual
683680.002022-10-218463Budget
2305185.002024-01-198466Actual
23201240.482024-01-198418Actual
26991204.002024-05-208464Actual
1698088.002023-07-218466Actual
16654222.002023-07-218414Actual
7102100.002022-10-218415Budget
35507120.972024-12-1984111Actual
32516293.002024-10-208413Actual
21631268.002023-12-198413Actual
9578100.002022-12-198436Budget
27337272.002024-05-208417Actual
2254915.652023-12-1984612Actual
18724120.002023-09-208464Actual
9947325.332022-12-198418Actual
16005218.002023-06-218417Actual
30266373.002024-08-208413Actual
32822127.002024-10-208416Actual
3901263.532025-03-2184311Actual
34734117.042024-11-2084613Actual
2391699.002024-02-188416Actual
5324142.002022-08-218417Actual
412290.002022-07-218466Budget
1529328.422023-05-2184311Actual
524499.002022-08-218466Actual
401491.002022-07-218446Actual
37628271.002025-02-188467Actual
2269875.002024-01-198473Actual
17625.002022-04-208473Actual
10694124.002023-01-198436Actual
1027332.002023-01-198473Actual
2337639.062024-01-1984311Actual
33525122.312024-10-2084113Actual
11501100.002023-02-188464Budget
31605235.002024-09-198415Actual
2107086.002023-11-218466Actual
18160246.542023-08-218418Actual
13725182.002023-04-208415Actual
11113128.362023-01-198428Actual
3812697.742025-02-1884113Actual
130330.002022-05-218473Budget
1489216.002022-05-218415Actual
1176862.002023-02-188426Actual
28644178.362024-06-208468Actual
12112113.002023-02-188467Actual
17720120.002023-08-218464Actual
1632712.462023-06-2184511Actual
36537496.542025-01-198418Actual
34702152.132024-11-2084213Actual
12993100.002023-03-218446Budget
32671264.002024-10-208464Actual
3106484.802024-08-2084411Actual
3800673.102025-02-1884112Actual
3556276.292024-12-1984311Actual
29798231.392024-07-208468Actual
1197178.002023-02-188466Actual
3593200.002022-07-218414Budget
2505229.002024-03-208456Actual
1176940.002023-02-188426Budget
2340347.572024-01-1984411Actual
20628333.002023-11-218413Actual
35387410.182024-12-198418Actual
10846103.002023-01-198466Actual
36096241.002025-01-198464Actual
13179148.002023-03-218417Actual
293951.002022-06-218456Actual
691529.002022-10-218473Actual
1728100.002022-05-218436Budget
9792.002022-04-208463Actual
15537162.002023-06-218463Actual
2497218.002024-03-208426Actual
2405555.002024-02-188466Actual
1928468.852023-09-2084111Actual
907880.002022-12-198463Budget
2535576.292024-03-2084111Actual
21220346.542023-11-218418Actual
36479249.002025-01-198467Actual
8222160.002022-11-218415Actual
2022128.002022-05-218467Actual
12111100.002023-02-188467Budget
2546423.102024-03-2084511Actual
2370236.002024-02-188473Actual
26245208.002024-04-198467Actual
962470.002022-12-198446Budget
2100219.272022-05-218418Actual
9808192.002022-12-198417Actual
16569180.002023-07-218463Actual
893991.992022-11-218468Actual
565194.002022-09-208413Actual
75794.002022-04-208466Actual
1429145.442023-04-2084311Actual
2432352.892024-02-1884111Actual
8612100.002022-11-218466Actual
163094.002022-05-218416Actual
4201129.002022-07-218417Actual
2757853.952024-05-2084211Actual
2098899.002023-11-218436Actual
32962115.002024-10-208466Actual
3603460.002025-01-198473Actual
3747892.002025-02-188446Actual
4775153.002022-08-218464Actual
13320200.002023-03-218418Budget
16098305.632023-06-218418Actual
13242158.002023-03-218467Actual
9480123.002022-12-198416Actual
33854209.002024-11-208415Actual
24232146.542024-02-188428Actual
795780.002022-11-218463Budget
36657178.422025-01-1984111Actual
36444367.002025-01-198417Actual
616645.002022-09-208426Actual
2612200.002022-06-218415Budget
39278106.522025-03-2184113Actual
35152114.002024-12-198436Actual
27458288.972024-05-208428Actual
27049241.002024-05-208415Actual
10741100.002023-01-198446Budget
37091396.002025-02-188413Actual
4915200.002022-08-218465Budget
841047.002022-11-218426Actual
3140114.002022-06-218467Actual
16689105.002023-07-218464Actual
3180550.002024-09-198456Actual
24640333.002024-03-208413Actual
20100224.002023-10-218417Actual
29764176.842024-07-208428Actual
13509294.002023-04-208413Actual
29501136.002024-07-208436Actual
1342990.002023-03-218468Budget
1684098.002023-07-218416Actual
18817165.002023-09-208465Actual
1795248.002023-08-218446Actual
2394315.002024-02-188426Actual
8362138.002022-11-218416Actual
2036718.842023-10-2184311Actual
144365.012023-04-2084212Actual
25297166.242024-03-208468Actual
579040.002022-09-208473Budget
8284116.002022-11-218465Actual
1765835.002023-08-218473Actual
3655135.002022-07-218464Actual
1376097.002023-04-208465Actual
2611843.002024-04-198456Actual
2579357.002024-04-198473Actual
24265211.692024-02-188468Actual
2878483.742024-06-2084411Actual
25951180.002024-04-198465Actual
8143200.002022-11-218464Budget
3328665.652024-10-2084311Actual
122592.002022-05-218463Actual
6588220.782022-09-208418Actual
11064251.092023-01-198418Actual
14770102.002023-05-218465Actual
3292943.002024-10-208456Actual
19164396.542023-09-208418Actual
4261100.002022-07-218467Budget
3791200.002022-07-218465Budget
3968100.002022-07-218436Budget
20254196.542023-10-218468Actual
12378107.002023-03-218413Actual
7101130.002022-10-218415Actual
855440.002022-11-218456Budget
164198.212023-06-2184112Actual
33053236.002024-10-208467Actual
27693111.402024-05-2084611Actual
1866241.002023-09-208473Actual
2549760.332024-03-2084611Actual
167844.002022-05-218426Actual
39220189.062025-03-2184612Actual
9481100.002022-12-198416Budget
27372223.002024-05-208467Actual

Generated 2025-05-20 10:50:04.670 UTC