[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-028415Actual
1733249.702023-08-0284411Actual
4775153.002022-09-028464Actual
164465.012023-07-0384212Actual
3673975.232025-01-3184411Actual
1795248.002023-09-028446Actual
1523868.852023-06-0284111Actual
11579200.002023-03-028415Budget
2881119.912024-07-0284511Actual
38361395.002025-04-028414Actual
3059953.002024-09-018426Actual
7338117.002022-11-028436Actual
861380.002022-12-038466Budget
5462311.692022-09-028418Actual
195429.272023-10-0284612Actual
3800673.102025-03-0284112Actual
9947325.332022-12-318418Actual
855440.002022-12-038456Budget
22819145.002024-01-318415Actual
17871100.002023-09-028416Actual
17778110.002023-09-028415Actual
29083132.832024-07-0284613Actual
1827961.402023-09-0284111Actual
16689105.002023-08-028464Actual
2432352.892024-03-0184111Actual
36599184.422025-01-318468Actual
10985100.002023-01-318467Budget
33525122.312024-11-0184113Actual
4916145.002022-09-028465Actual
401491.002022-08-028446Actual
33888239.002024-12-028465Actual
15622155.002023-07-038414Actual
967236.002022-12-318456Actual
663790.002022-10-028428Budget
2839960.002024-07-028456Actual
4123124.002022-08-028466Actual
25856161.002024-05-018464Actual
3654100.002022-08-028464Budget
2884582.682024-07-0284611Actual
1423657.142023-05-0284111Actual
35294307.002024-12-318417Actual
2716739.002024-06-018426Actual
18690194.002023-10-028414Actual
55530.002022-05-028426Budget
1251930.002023-04-028473Budget
2370236.002024-03-018473Actual
26780141.612024-05-0184613Actual
524590.002022-09-028466Budget
21876105.002023-12-318465Actual
626280.002022-10-028446Budget
35886141.612024-12-3184613Actual
4712196.002022-09-028414Actual
2101200.002022-06-028418Budget
2239839.062023-12-3184311Actual
14176145.022023-05-028468Actual
3791513.532025-03-0284511Actual
3172535.002024-10-018426Actual
17625.002022-05-028473Actual
3668557.142025-01-3184211Actual
401580.002022-08-028446Budget
2988436.932024-08-0184211Actual
1801069.002023-09-028466Actual
4713200.002022-09-028414Budget
3901263.532025-04-0284311Actual
1532044.382023-06-0284411Actual
3857453.002025-04-028426Actual
22252122.302023-12-318428Actual
130330.002022-06-028473Budget
28292118.002024-07-028416Actual
1176940.002023-03-028426Budget
245512.892024-03-0184212Actual
2134053.952023-12-0384111Actual
35415182.902024-12-318428Actual
28107444.002024-07-028414Actual
37246288.002025-03-028464Actual
841047.002022-12-038426Actual
38779222.002025-04-028467Actual
3865467.002025-04-028456Actual
1289640.002023-04-028426Budget
2508581.002024-04-018466Actual
69747.002022-05-028456Actual
3446328.422024-12-0284511Actual
28582492.002024-07-028418Actual
22224251.092023-12-318418Actual
32307109.272024-10-0184112Actual
34791323.002024-12-318413Actual
837147.002022-05-028417Actual
75794.002022-05-028466Actual
1431831.612023-05-0284411Actual
3216279.482024-10-0184311Actual
2893122.042024-07-0284212Actual
2355311.402024-01-3184612Actual
616750.002022-10-028426Budget
293951.002022-07-038456Actual
8460100.002022-12-038436Budget
10740105.002023-01-318446Actual
31547206.002024-10-018464Actual
188377.002022-06-028466Actual
2139550.762023-12-0384311Actual
565194.002022-10-028413Actual
10459156.002023-01-318415Actual
26991204.002024-06-018464Actual
31392356.002024-10-018413Actual
5384100.002022-09-028467Budget
749180.002022-11-028466Budget
25297166.242024-04-018468Actual
1765835.002023-09-028473Actual
33946116.002024-12-028416Actual
2269875.002024-01-318473Actual
15863102.002023-07-038436Actual
16654222.002023-08-028414Actual
35943252.002025-01-318413Actual
22761101.002024-01-318464Actual
37211424.002025-03-028414Actual
1467794.002023-06-028464Actual
24675192.002024-04-018463Actual
3573550.762024-12-3184212Actual
2101469.002023-12-038446Actual
38865149.572025-04-028428Actual
242631.002022-07-038473Actual
34617174.172024-12-0284612Actual
19752101.002023-11-028464Actual
6119100.002022-10-028416Budget
2998100.002022-07-038466Budget
1842242.252023-09-0284611Actual
1005670.002022-12-318468Budget
24146158.002024-03-018467Actual
20875161.002023-12-038465Actual
17158107.142023-08-028428Actual
38396200.002025-04-028464Actual
2334936.932024-01-3184211Actual
34826191.002024-12-318463Actual
25699240.002024-05-018413Actual
3688420.972025-01-3184212Actual
35329254.002024-12-318467Actual
31753125.002024-10-018436Actual
6263101.002022-10-028446Actual
438990.002022-08-028428Budget
841150.002022-12-038426Budget
8692155.002022-12-038417Actual
33676168.002024-12-028463Actual
915621.002022-12-318473Actual
13242158.002023-04-028467Actual
32015226.842024-10-018428Actual
11439231.002023-03-028414Actual
3440985.872024-12-0284311Actual
9868100.002022-12-318467Budget
167844.002022-06-028426Actual
9401100.002022-12-318465Budget
10518123.002023-01-318465Actual
36247135.002025-01-318416Actual
37806114.592025-03-0284111Actual
894070.002022-12-038468Budget
1488396.002023-06-028436Actual
1167100.002022-06-028413Budget
3140114.002022-07-038467Actual
25235317.752024-04-018418Actual
354540.002022-08-028473Budget
11113128.362023-01-318428Actual
35977205.002025-01-318463Actual
37034134.592025-01-3184613Actual
2096027.002023-12-038426Actual
274897.002022-07-038416Actual
3862867.002025-04-028446Actual
1698088.002023-08-028466Actual
23229135.932024-01-318428Actual
2497218.002024-04-018426Actual
13241100.002023-04-028467Budget
406250.002022-08-028456Budget
1529328.422023-06-0284311Actual
17730.002022-05-028473Budget
1901483.002023-10-028466Actual
2765940.122024-06-0184511Actual
2505229.002024-04-018456Actual
34296193.512024-12-028468Actual
1166129.002022-06-028413Actual
3638792.002025-01-318466Actual
893991.992022-12-038468Actual
12770100.002023-04-028465Budget
18724120.002023-10-028464Actual
30301210.002024-09-018463Actual
2036718.842023-11-0284311Actual
2136829.482023-12-0384211Actual
31218162.462024-09-0184612Actual
69850.002022-05-028456Budget
26245208.002024-05-018467Actual
36444367.002025-01-318417Actual
12111100.002023-03-028467Budget
15025261.002023-06-028417Actual
35507120.972024-12-3184111Actual
8753100.002022-12-038467Budget
1446711.402023-05-0284612Actual
9343136.002022-12-318415Actual
3148477.002024-10-018473Actual
6697132.902022-10-028468Actual
2346356.082024-01-3184611Actual
22285145.022023-12-318468Actual
13320200.002023-04-028418Budget
14019162.002023-05-028417Actual
224180.002022-05-028414Actual
2615159.002024-05-018466Actual
34142333.002024-12-028417Actual
9480123.002022-12-318416Actual
15060196.002023-06-028467Actual
6963180.002022-11-028414Actual
972980.002022-12-318466Budget
1692164.002023-08-028446Actual
2878483.742024-07-0284411Actual
571370.002022-10-028463Budget
3627432.002025-01-318426Actual
683793.002022-11-028463Actual
3127678.452024-09-0184113Actual
29260327.002024-08-018414Actual
855362.002022-12-038456Actual
20135132.002023-11-028467Actual
12299110.172023-03-028468Actual
34177184.002024-12-028467Actual
2157413.532023-12-0384612Actual
25263158.662024-04-018428Actual
2148345.442023-12-0384611Actual
122480.002022-06-028463Budget
2245877.362023-12-3184611Actual
20193279.872023-11-028418Actual
738477.002022-11-028446Actual
611894.002022-10-028416Actual
9807200.002022-12-318417Budget
255826.082024-04-0184212Actual
2944696.002024-08-018416Actual
24760189.002024-04-018414Actual
21220346.542023-12-038418Actual
1410100.002022-06-028464Budget
507100.002022-05-028416Budget
28234220.002024-07-028465Actual
426116.002022-05-028465Actual
27492184.422024-06-018468Actual
24232146.542024-03-018428Actual
2923282.002024-08-018473Actual
38687103.002025-04-028466Actual
16005218.002023-07-038417Actual
11500144.002023-03-028464Actual
11642100.002023-03-028465Budget
18221182.902023-09-028468Actual
1496870.002023-06-028466Actual
14142117.752023-05-028428Actual
4388157.142022-08-028428Actual
27550159.272024-06-0184111Actual
1336980.002023-04-028428Budget
3334794.382024-11-0184611Actual
2845130.002022-07-038436Actual
183889.272023-09-0284511Actual
205403.952023-11-0284212Actual
11720108.002023-03-028416Actual
3870110.002022-08-028416Actual
7337100.002022-11-028436Budget
2196127.002023-12-318426Actual
12050200.002023-03-028417Budget

Generated 2025-06-01 21:02:25.637 UTC