[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212023-07-0384612Actual
225200.002022-05-028414Budget
38899195.022025-04-028468Actual
3071275.002024-09-018466Actual
33552127.572024-11-0184213Actual
365147.002022-05-028415Actual
13321243.512023-04-028418Actual
30924281.392024-09-018468Actual
3177971.002024-10-018446Actual
24887125.002024-04-018465Actual
14054214.002023-05-028467Actual
38744355.002025-04-028417Actual
6588220.782022-10-028418Actual
3340590.122024-11-0184112Actual
14114301.092023-05-028418Actual
1552114.002022-06-028465Actual
3812697.742025-03-0284113Actual
7240118.002022-11-028416Actual
30421273.002024-09-018464Actual
1131377.002023-03-028463Actual
284100.002022-05-028464Budget
19633182.002023-11-028463Actual
27897204.762024-06-0184213Actual
571370.002022-10-028463Budget
21750165.002023-12-318414Actual
1350180.002022-06-028414Actual
5511135.932022-09-028428Actual
1694739.002023-08-028456Actual
65072.002022-05-028446Actual
3685682.682025-01-3184112Actual
743133.002022-11-028456Actual
32399127.572024-10-0184113Actual
952850.002022-12-318426Budget
31605235.002024-10-018415Actual
1993030.002023-11-028426Actual
2494562.002024-04-018416Actual
2952776.002024-08-018446Actual
15025261.002023-06-028417Actual
195429.272023-10-0284612Actual
144098.212023-05-0284112Actual
16005218.002023-07-038417Actual
38153118.802025-03-0284213Actual
915730.002022-12-318473Budget
5899100.002022-10-028464Budget
37806114.592025-03-0284111Actual
1827961.402023-09-0284111Actual
34617174.172024-12-0284612Actual
4123124.002022-08-028466Actual
1928468.852023-10-0284111Actual
1310090.002023-04-028466Budget
36302125.002025-01-318436Actual
2839960.002024-07-028456Actual
1750914.592023-08-0284612Actual
2611843.002024-05-018456Actual
108590.002022-05-028468Budget
30209134.592024-08-0184613Actual
2193464.002023-12-318416Actual
256148.212024-04-0184612Actual
65190.002022-05-028446Budget
34946249.002024-12-318464Actual
1995897.002023-11-028436Actual
2958684.002024-08-018466Actual
2096027.002023-12-038426Actual
31512364.002024-10-018414Actual
31335136.342024-09-0184613Actual
1172190.002023-03-028416Budget
18160246.542023-09-028418Actual
8459120.002022-12-038436Actual
691529.002022-11-028473Actual
36062433.002025-01-318414Actual
1191260.002023-03-028456Budget
10985100.002023-01-318467Budget
3676639.062025-01-3184511Actual
6119100.002022-10-028416Budget
2034020.972023-11-0284211Actual
9867121.002022-12-318467Actual
2334936.932024-01-3184211Actual
30386326.002024-09-018414Actual
37304259.002025-03-028415Actual
220990.002022-06-028468Budget
850665.002022-12-038446Actual
1166129.002022-06-028413Actual
26872252.002024-06-018463Actual
10986153.002023-01-318467Actual
9401100.002022-12-318465Budget
8143200.002022-12-038464Budget
8142155.002022-12-038464Actual
1167100.002022-06-028413Budget
37594304.002025-03-028417Actual
21631268.002023-12-318413Actual
7162100.002022-11-028465Budget
12050200.002023-03-028417Budget
12993100.002023-04-028446Budget
4262147.002022-08-028467Actual
19071233.002023-10-028417Actual
1830712.462023-09-0284211Actual
1801069.002023-09-028466Actual
36444367.002025-01-318417Actual
7101130.002022-11-028415Actual
9868100.002022-12-318467Budget
31547206.002024-10-018464Actual
728950.002022-11-028426Budget
2107086.002023-12-038466Actual
22641168.002024-01-318463Actual
69850.002022-05-028456Budget
34235410.182024-12-028418Actual
9204220.002022-12-318414Actual
967140.002022-12-318456Budget
11500144.002023-03-028464Actual
2923282.002024-08-018473Actual
11439231.002023-03-028414Actual
2988436.932024-08-0184211Actual
16654222.002023-08-028414Actual
29643329.002024-08-018417Actual
2234373.102023-12-3184111Actual
1692164.002023-08-028446Actual
2296685.002024-01-318436Actual
26747208.272024-05-0184213Actual
3906613.532025-04-0284511Actual
1251930.002023-04-028473Budget
3139100.002022-07-038467Budget
1523868.852023-06-0284111Actual
10926200.002023-01-318417Budget
9018110.002022-12-318413Actual
1631100.002022-06-028416Budget
35853148.622024-12-3184213Actual
20783125.002023-12-038464Actual
738570.002022-11-028446Budget
2843299.002024-07-028466Actual
102780.002022-05-028428Budget
14524252.002023-06-028413Actual
21248176.842023-12-038428Actual
27751116.722024-06-0184112Actual
1931213.532023-10-0284211Actual
234963.002022-07-038463Actual
978235.932022-05-028418Actual
3655135.002022-08-028464Actual
32107149.702024-10-0184111Actual
3213573.102024-10-0184211Actual
3898563.532025-04-0284211Actual
2148345.442023-12-0384611Actual
20841155.002023-12-038415Actual
38241326.002025-04-028413Actual
4994100.002022-09-028416Budget
7630169.002022-11-028467Actual
7897100.002022-12-038413Budget
2508581.002024-04-018466Actual
3673975.232025-01-3184411Actual
29972102.892024-08-0184611Actual
2724743.002024-06-018456Actual
3458335.872024-12-0284212Actual
8612100.002022-12-038466Actual
2042126.292023-11-0284511Actual
15863102.002023-07-038436Actual
6215120.002022-10-028436Actual
626280.002022-10-028446Budget
2757853.952024-06-0184211Actual
9577117.002022-12-318436Actual
33525122.312024-11-0184113Actual
1086107.142022-05-028468Actual
346670.002022-08-028463Budget
1411139.002022-06-028464Actual
2136829.482023-12-0384211Actual
9578100.002022-12-318436Budget
39039115.652025-04-0284411Actual
12190201.082023-03-028418Actual
2332156.082024-01-3184111Actual
1890233.002023-10-028426Actual
2502660.002024-04-018446Actual
3292943.002024-11-018456Actual
3127678.452024-09-0184113Actual
855440.002022-12-038456Budget
2405555.002024-03-018466Actual
3059953.002024-09-018426Actual
25235317.752024-04-018418Actual
452694.002022-09-028413Actual
2998100.002022-07-038466Budget
5383118.002022-09-028467Actual
30862542.002024-09-018418Actual
27082162.002024-06-018465Actual
346766.002022-08-028463Actual
509198.002022-09-028436Actual
6962200.002022-11-028414Budget
8221100.002022-12-038415Budget
4853190.002022-09-028415Actual
30301210.002024-09-018463Actual
37100.002022-05-028413Budget
17813144.002023-09-028465Actual
10846103.002023-01-318466Actual
2722195.002024-06-018446Actual
4388157.142022-08-028428Actual
2479486.002024-04-018464Actual
29023106.522024-07-0284113Actual
7708200.002022-11-028418Budget
3405100.002022-08-028413Budget
29798231.392024-08-018468Actual
32551177.002024-11-018463Actual
122592.002022-06-028463Actual
5384100.002022-09-028467Budget
15146126.842023-06-028428Actual
3180550.002024-10-018456Actual
1898237.002023-10-028456Actual
34296193.512024-12-028468Actual
31392356.002024-10-018413Actual
2269875.002024-01-318473Actual
30479221.002024-09-018415Actual
2301860.002024-01-318456Actual
1423657.142023-05-0284111Actual
2100219.272022-06-028418Actual
3901263.532025-04-0284311Actual
289291.002022-07-038446Actual
3564995.442024-12-3184611Actual
27987350.002024-07-028413Actual
1117490.002023-01-318468Budget
1733249.702023-08-0284411Actual
2609248.002024-05-018446Actual
1360379.002023-05-028473Actual
20254196.542023-11-028468Actual
3397336.002024-12-028426Actual
13179148.002023-04-028417Actual
1111280.002023-01-318428Budget
893991.992022-12-038468Actual
6040142.002022-10-028465Actual
32608107.002024-11-018473Actual
20100224.002023-11-028417Actual
16534318.002023-08-028413Actual
3266102.602022-07-038428Actual
9343136.002022-12-318415Actual
36657178.422025-01-3184111Actual
2144910.332023-12-0384511Actual
37748261.692025-03-028468Actual
163094.002022-06-028416Actual
19226131.392023-10-028468Actual
518650.002022-09-028456Budget
12049164.002023-03-028417Actual
444780.002022-08-028468Budget
29175182.002024-08-018463Actual
2432352.892024-03-0184111Actual
2394315.002024-03-018426Actual
16126132.902023-07-038428Actual
13242158.002023-04-028467Actual
4775153.002022-09-028464Actual
13544217.002023-05-028463Actual
26957309.002024-06-018414Actual
2497218.002024-04-018426Actual
34497149.702024-12-0284611Actual
2672064.412024-05-0184113Actual
28644178.362024-07-028468Actual
3561615.652024-12-3184511Actual
3688420.972025-01-3184212Actual
274897.002022-07-038416Actual
6963180.002022-11-028414Actual
2072044.002023-12-038473Actual
10135100.002023-01-318413Budget
2157413.532023-12-0384612Actual
9808192.002022-12-318417Actual

Generated 2025-06-01 11:33:04.034 UTC