[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-288436Budget
3812697.742025-02-2684113Actual
972873.002022-12-278466Actual
425100.002022-04-288465Budget
3326140.482022-06-298468Actual
12190201.082023-02-268418Actual
14735168.002023-05-298415Actual
1005670.002022-12-278468Budget
36657178.422025-01-2784111Actual
255826.082024-03-2884212Actual
2878483.742024-06-2884411Actual
28107444.002024-06-288414Actual
12378107.002023-03-298413Actual
2714086.002024-05-288416Actual
13242158.002023-03-298467Actual
55440.002022-04-288426Actual
2104051.002023-11-298456Actual
34354196.512024-11-2884111Actual
518557.002022-08-298456Actual
1026114.722022-04-288428Actual
4854200.002022-08-298415Budget
242631.002022-06-298473Actual
37748261.692025-02-268468Actual
38602138.002025-03-298436Actual
22853108.002024-01-278465Actual
17130264.722023-07-298418Actual
2193464.002023-12-278416Actual
35294307.002024-12-278417Actual
2394315.002024-02-268426Actual
5977185.002022-09-288415Actual
15180141.992023-05-298468Actual
215418.212023-11-2984112Actual
18067237.002023-08-298417Actual
2611177.002022-06-298415Actual
38865149.572025-03-298428Actual
15715125.002023-06-298415Actual
37806114.592025-02-2684111Actual
27812189.062024-05-2884612Actual
1936634.802023-09-2884411Actual
10460200.002023-01-278415Budget
23971105.002024-02-268436Actual
24675192.002024-03-288463Actual
19810135.002023-10-298415Actual
513853.002022-08-298446Actual
346670.002022-07-298463Budget
1244070.002023-03-298463Budget
4995103.002022-08-298416Actual
10055138.962022-12-278468Actual
26305484.422024-04-278418Actual
616750.002022-09-288426Budget
2370236.002024-02-268473Actual
14142117.752023-04-288428Actual
34791323.002024-12-278413Actual
38779222.002025-03-298467Actual
36444367.002025-01-278417Actual
35507120.972024-12-2784111Actual
6962200.002022-10-298414Budget
5572123.812022-08-298468Actual
3582671.432024-12-2784113Actual
14114301.092023-04-288418Actual
2004369.002023-10-298466Actual
3862867.002025-03-298446Actual
1583517.002023-06-298426Actual
20663196.002023-11-298463Actual
7162100.002022-10-298465Budget
3458335.872024-11-2884212Actual
2988436.932024-07-2884211Actual
6588220.782022-09-288418Actual
183889.272023-08-2984511Actual
25734181.002024-04-278463Actual
11252100.002023-02-268413Budget
12770100.002023-03-298465Budget
4994100.002022-08-298416Budget
245512.892024-02-2684212Actual
7629100.002022-10-298467Budget
18690194.002023-09-288414Actual
11818117.002023-02-268436Actual
3266102.602022-06-298428Actual
518650.002022-08-298456Budget
30572112.002024-08-288416Actual
11579200.002023-02-268415Budget
1551100.002022-05-298465Budget
29501136.002024-07-288436Actual
245247.142024-02-2684112Actual
2098899.002023-11-298436Actual
9947325.332022-12-278418Actual
5092100.002022-08-298436Budget
27550159.272024-05-2884111Actual
8692155.002022-11-298417Actual
32049213.212024-09-278468Actual
1467794.002023-05-298464Actual
1289736.002023-03-298426Actual
11064251.092023-01-278418Actual
13430172.302023-03-298468Actual
2001039.002023-10-298456Actual
9807200.002022-12-278417Budget
8459120.002022-11-298436Actual
29260327.002024-07-288414Actual
2346356.082024-01-2784611Actual
36247135.002025-01-278416Actual
1961160.002022-05-298417Actual
4340184.422022-07-298418Actual
31605235.002024-09-278415Actual
1931213.532023-09-2884211Actual
26780141.612024-04-2784613Actual
2057113.532023-10-2984612Actual
29856165.662024-07-2884111Actual
31335136.342024-08-2884613Actual
11500144.002023-02-268464Actual
1833433.742023-08-2984311Actual
1392743.002023-04-288456Actual
16040198.002023-06-298467Actual
1898237.002023-09-288456Actual
743240.002022-10-298456Budget
6509161.002022-09-288467Actual
1801069.002023-08-298466Actual
19226131.392023-09-288468Actual
21220346.542023-11-298418Actual
3800673.102025-02-2684112Actual
2045541.192023-10-2984611Actual
7708200.002022-10-298418Budget
130330.002022-05-298473Budget
13631137.002023-04-288414Actual
458762.002022-08-298463Actual
10741100.002023-01-278446Budget
17871100.002023-08-298416Actual
1167100.002022-05-298413Budget
9018110.002022-12-278413Actual
22285145.022023-12-278468Actual
7709193.512022-10-298418Actual
25177198.002024-03-288467Actual
12945107.002023-03-298436Actual
27987350.002024-06-288413Actual
17720120.002023-08-298464Actual
1727823.102023-07-2984211Actual
3455592.252024-11-2884112Actual
39220189.062025-03-2984612Actual
2763290.122024-05-2884411Actual
1580888.002023-06-298416Actual
1969083.002023-10-298473Actual
3803419.912025-02-2684212Actual
8754148.002022-11-298467Actual
907880.002022-12-278463Budget
36975145.112025-01-2784113Actual
17566355.002023-08-298413Actual
29050201.262024-06-2884213Actual
279730.002022-06-298426Budget
888190.002022-11-298428Budget
626280.002022-09-288446Budget
1410100.002022-05-298464Budget
2391699.002024-02-268416Actual
18817165.002023-09-288465Actual
28582492.002024-06-288418Actual
289390.002022-06-298446Budget
579136.002022-09-288473Actual
2039443.312023-10-2984411Actual
10925164.002023-01-278417Actual
14770102.002023-05-298465Actual
17686147.002023-08-298414Actual
38687103.002025-03-298466Actual
28141201.002024-06-288464Actual
16747160.002023-07-298415Actual
2479486.002024-03-288464Actual
36103.002022-04-288413Actual
39158113.532025-03-2984112Actual
20135132.002023-10-298467Actual
35943252.002025-01-278413Actual
102780.002022-04-288428Budget
3517869.002024-12-278446Actual
15060196.002023-05-298467Actual
1684098.002023-07-298416Actual
10694124.002023-01-278436Actual
3218997.572024-09-2784411Actual
2722195.002024-05-288446Actual
30479221.002024-08-288415Actual
691430.002022-10-298473Budget
3340590.122024-10-2884112Actual
5650100.002022-09-288413Budget
1594869.002023-06-298466Actual
21162153.002023-11-298467Actual
32636448.002024-10-288414Actual
952947.002022-12-278426Actual
841150.002022-11-298426Budget
1139018.002023-02-268473Actual
3564995.442024-12-2784611Actual
27049241.002024-05-288415Actual
3592213.002022-07-298414Actual
34177184.002024-11-288467Actual
1631100.002022-05-298416Budget
35707122.042024-12-2784112Actual
32877109.002024-10-288436Actual
749073.002022-10-298466Actual
907974.002022-12-278463Actual
34675134.592024-11-2884113Actual
65190.002022-04-288446Budget
1078762.002023-01-278456Actual
4123124.002022-07-298466Actual
5324142.002022-08-298417Actual
1435145.442023-04-2884611Actual
24640333.002024-03-288413Actual
669880.002022-09-288468Budget
39278106.522025-03-2984113Actual
2656944.382024-04-2784611Actual
12566193.002023-03-298414Actual
1230090.002023-02-268468Budget
2669100.002022-06-298465Budget
13241100.002023-03-298467Budget
38068205.022025-02-2684612Actual
19164396.542023-09-288418Actual
1698088.002023-07-298466Actual
3292943.002024-10-288456Actual
3213573.102024-09-2784211Actual
1836133.742023-08-2984411Actual
1496870.002023-05-298466Actual
3593200.002022-07-298414Budget
1289640.002023-03-298426Budget
14524252.002023-05-298413Actual
19633182.002023-10-298463Actual
167930.002022-05-298426Budget
2148345.442023-11-2984611Actual
5323200.002022-08-298417Budget
3106484.802024-08-2884411Actual
1686724.002023-07-298426Actual
1851314.592023-08-2984612Actual
3071275.002024-08-288466Actual
2458310.332024-02-2684612Actual
2042126.292023-10-2984511Actual
35004297.002024-12-278415Actual
3688420.972025-01-2784212Actual
39338190.732025-03-2984613Actual
837147.002022-04-288417Actual
26837300.002024-05-288413Actual
17926112.002023-08-298436Actual
2648144.382024-04-2784311Actual
18160246.542023-08-298418Actual
8283100.002022-11-298465Budget
1431831.612023-04-2884411Actual
36096241.002025-01-278464Actual
2606690.002024-04-278436Actual
13180200.002023-03-298417Budget
22252122.302023-12-278428Actual
2998100.002022-06-298466Budget
220990.002022-05-298468Budget
12050200.002023-02-268417Budget
9264174.002022-12-278464Actual
29678237.002024-07-288467Actual
6697132.902022-09-288468Actual
2210145.022022-05-298468Actual
11865100.002023-02-268446Budget
738477.002022-10-298446Actual
3792185.002022-07-298465Actual
39305210.032025-03-2984213Actual
293951.002022-06-298456Actual
3734200.002022-07-298415Budget
2093369.002023-11-298416Actual
29798231.392024-07-288468Actual

Generated 2025-05-28 18:45:44.050 UTC