[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-288468Actual
850665.002022-11-288446Actual
34826191.002024-12-268463Actual
952947.002022-12-268426Actual
27458288.972024-05-278428Actual
3523787.002024-12-268466Actual
14176145.022023-04-278468Actual
220990.002022-05-288468Budget
31547206.002024-09-268464Actual
32307109.272024-09-2684112Actual
1789828.002023-08-288426Actual
32636448.002024-10-278414Actual
897100.002022-04-278467Budget
2474257.002022-06-288414Actual
25951180.002024-04-268465Actual
10925164.002023-01-268417Actual
27693111.402024-05-2784611Actual
37246288.002025-02-258464Actual
2991196.512024-07-2784311Actual
25856161.002024-04-268464Actual
2648144.382024-04-2684311Actual
2714086.002024-05-278416Actual
1360379.002023-04-278473Actual
841047.002022-11-288426Actual
15180141.992023-05-288468Actual
31640231.002024-09-268465Actual
3340590.122024-10-2784112Actual
167844.002022-05-288426Actual
4854200.002022-08-288415Budget
2148345.442023-11-2884611Actual
3718380.002025-02-258473Actual
7023200.002022-10-288464Budget
1739372.042023-07-2884611Actual
30177164.412024-07-2784213Actual
39338190.732025-03-2884613Actual
39158113.532025-03-2884112Actual
1086107.142022-04-278468Actual
1027230.002023-01-268473Budget
4915200.002022-08-288465Budget
1797831.002023-08-288456Actual
38153118.802025-02-2584213Actual
22166194.002023-12-268467Actual
38241326.002025-03-288413Actual
30301210.002024-08-278463Actual
32516293.002024-10-278413Actual
29764176.842024-07-278428Actual
1410100.002022-05-288464Budget
31987411.692024-09-268418Actual
2999116.002022-06-288466Actual
34791323.002024-12-268413Actual
37948105.022025-02-2584611Actual
13544217.002023-04-278463Actual
7337100.002022-10-288436Budget
39100132.682025-03-2884611Actual
7629100.002022-10-288467Budget
1942657.142023-09-2784611Actual
13320200.002023-03-288418Budget
30092150.762024-07-2784612Actual
3603460.002025-01-268473Actual
34263245.032024-11-278428Actual
2502660.002024-03-278446Actual
967236.002022-12-268456Actual
1223880.002023-02-258428Budget
29643329.002024-07-278417Actual
2440547.572024-02-2584411Actual
4853190.002022-08-288415Actual
32822127.002024-10-278416Actual
425100.002022-04-278465Budget
33946116.002024-11-278416Actual
6589100.002022-09-278418Budget
1901483.002023-09-278466Actual
1684098.002023-07-288416Actual
24852122.002024-03-278415Actual
284100.002022-04-278464Budget
1064541.002023-01-268426Actual
2332156.082024-01-2684111Actual
7101130.002022-10-288415Actual
35329254.002024-12-268467Actual
25142276.002024-03-278417Actual
38184239.852025-02-2584613Actual
224180.002022-04-278414Actual
2098899.002023-11-288436Actual
13665134.002023-04-278464Actual
29023106.522024-06-2784113Actual
33019353.002024-10-278417Actual
1621868.852023-06-2884111Actual
1485531.002023-05-288426Actual
756100.002022-04-278466Budget
4774100.002022-08-288464Budget
3183889.002024-09-268466Actual
17926112.002023-08-288436Actual
2045541.192023-10-2884611Actual
952850.002022-12-268426Budget
506118.002022-04-278416Actual
6509161.002022-09-278467Actual
2144910.332023-11-2884511Actual
3443682.682024-11-2784411Actual
13242158.002023-03-288467Actual
29501136.002024-07-278436Actual
36599184.422025-01-268468Actual
34911403.002024-12-268414Actual
30769315.002024-08-278417Actual
12566193.002023-03-288414Actual
855362.002022-11-288456Actual
279625.002022-06-288426Actual
13179148.002023-03-288417Actual
438990.002022-07-288428Budget
27987350.002024-06-278413Actual
3405100.002022-07-288413Budget
3791200.002022-07-288465Budget
31156105.022024-08-2784112Actual
30514212.002024-08-278465Actual
6697132.902022-09-278468Actual
12707189.002023-03-288415Actual
3326140.482022-06-288468Actual
2399767.002024-02-258446Actual
1251842.002023-03-288473Actual
18605174.002023-09-278463Actual
8754148.002022-11-288467Actual
3655135.002022-07-288464Actual
524590.002022-08-288466Budget
3172535.002024-09-268426Actual
10926200.002023-01-268417Budget
215418.212023-11-2884112Actual
2615159.002024-04-268466Actual
4340184.422022-07-288418Actual
22853108.002024-01-268465Actual
406250.002022-07-288456Budget
24887125.002024-03-278465Actual
513980.002022-08-288446Budget
15863102.002023-06-288436Actual
8082218.002022-11-288414Actual
205403.952023-10-2884212Actual
2839960.002024-06-278456Actual
31218162.462024-08-2784612Actual
37126263.002025-02-258463Actual
22761101.002024-01-268464Actual
31392356.002024-09-268413Actual
3438237.992024-11-2784211Actual
3871100.002022-07-288416Budget
10517100.002023-01-268465Budget
2435123.102024-02-2584211Actual
8143200.002022-11-288464Budget
1698088.002023-07-288466Actual
55440.002022-04-278426Actual
38779222.002025-03-288467Actual
14643187.002023-05-288414Actual
12191200.002023-02-258418Budget
11641164.002023-02-258465Actual
2148134.422022-05-288428Actual
2305185.002024-01-268466Actual
22285145.022023-12-268468Actual
130218.002022-05-288473Actual
332590.002022-06-288468Budget
14142117.752023-04-278428Actual
1933917.782023-09-2784311Actual
551090.002022-08-288428Budget
1636136.932023-06-2884611Actual
2239839.062023-12-2684311Actual
3632876.002025-01-268446Actual
1064440.002023-01-268426Budget
36103.002022-04-278413Actual
1166129.002022-05-288413Actual
17192163.212023-07-288468Actual
5511135.932022-08-288428Actual
34354196.512024-11-2784111Actual
2958684.002024-07-278466Actual
1382097.002023-04-278416Actual
11642100.002023-02-258465Budget
2443211.402024-02-2584511Actual
20783125.002023-11-288464Actual
11439231.002023-02-258414Actual
8460100.002022-11-288436Budget
33888239.002024-11-278465Actual
803527.002022-11-288473Actual
30266373.002024-08-278413Actual
4262147.002022-07-288467Actual
2757853.952024-05-2784211Actual
15715125.002023-06-288415Actual
25699240.002024-04-268413Actual
1523868.852023-05-2884111Actual
354540.002022-07-288473Budget
7240118.002022-10-288416Actual
22641168.002024-01-268463Actual
1842242.252023-08-2884611Actual
28610193.512024-06-278428Actual
18160246.542023-08-288418Actual
11500144.002023-02-258464Actual
242631.002022-06-288473Actual
2579357.002024-04-268473Actual
5324142.002022-08-288417Actual
2650840.122024-04-2684411Actual
1197178.002023-02-258466Actual
256148.212024-03-2784612Actual
1172190.002023-02-258416Budget
6263101.002022-09-278446Actual
22726189.002024-01-268414Actual
972980.002022-12-268466Budget
9946200.002022-12-268418Budget
10694124.002023-01-268436Actual
164198.212023-06-2884112Actual
2549760.332024-03-2784611Actual
2136829.482023-11-2884211Actual
2334936.932024-01-2684211Actual
2107086.002023-11-288466Actual
2666213.532024-04-2684612Actual
4261100.002022-07-288467Budget
29388189.002024-07-278465Actual
9867121.002022-12-268467Actual
17720120.002023-08-288464Actual
21750165.002023-12-268414Actual
34702152.132024-11-2784213Actual
27430357.152024-05-278418Actual
7241100.002022-10-288416Budget
36917131.612025-01-2684612Actual
234880.002022-06-288463Budget
16689105.002023-07-288464Actual
3455592.252024-11-2784112Actual
743240.002022-10-288456Budget
3854788.002025-03-288416Actual
7897100.002022-11-288413Budget
19164396.542023-09-278418Actual
16654222.002023-07-288414Actual
188377.002022-05-288466Actual
36444367.002025-01-268417Actual
25821232.002024-04-268414Actual
11817100.002023-02-258436Budget
2289100.002022-06-288413Budget
27195135.002024-05-278436Actual
3148477.002024-09-268473Actual
3750462.002025-02-258456Actual
26872252.002024-05-278463Actual
1990385.002023-10-288416Actual
245512.892024-02-2584212Actual
16569180.002023-07-288463Actual
3408578.002024-11-278466Actual
2021100.002022-05-288467Budget
33676168.002024-11-278463Actual
38744355.002025-03-288417Actual
1392743.002023-04-278456Actual
38899195.022025-03-288468Actual
8283100.002022-11-288465Budget
31335136.342024-08-2784613Actual
3558972.042024-12-2684411Actual
2343013.532024-01-2684511Actual
13180200.002023-03-288417Budget
36154275.002025-01-268415Actual
31895316.002024-09-268417Actual
26747208.272024-04-2684213Actual
557180.002022-08-288468Budget
19071233.002023-09-278417Actual
3397336.002024-11-278426Actual
38454215.002025-03-288415Actual
2923282.002024-07-278473Actual
893991.992022-11-288468Actual
6963180.002022-10-288414Actual

Generated 2025-05-28 02:14:56.831 UTC