[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-08-028466Actual
36565191.992025-01-318428Actual
6040142.002022-10-028465Actual
2716739.002024-06-018426Actual
25734181.002024-05-018463Actual
2332156.082024-01-3184111Actual
2884582.682024-07-0284611Actual
10460200.002023-01-318415Budget
9204220.002022-12-318414Actual
1689590.002023-08-028436Actual
2474257.002022-07-038414Actual
164465.012023-07-0384212Actual
13509294.002023-05-028413Actual
3898563.532025-04-0284211Actual
749073.002022-11-028466Actual
10693100.002023-01-318436Budget
1730530.552023-08-0284311Actual
2101200.002022-06-028418Budget
167930.002022-06-028426Budget
3458335.872024-12-0284212Actual
12050200.002023-03-028417Budget
22131184.002023-12-318417Actual
3635460.002025-01-318456Actual
1995897.002023-11-028436Actual
6510100.002022-10-028467Budget
3517869.002024-12-318446Actual
14770102.002023-06-028465Actual
979200.002022-05-028418Budget
29678237.002024-08-018467Actual
3177971.002024-10-018446Actual
1933917.782023-10-0284311Actual
182250.002022-06-028456Budget
571273.002022-10-028463Actual
2532100.002022-07-038464Budget
33525122.312024-11-0184113Actual
1735912.462023-08-0284511Actual
5650100.002022-10-028413Budget
69850.002022-05-028456Budget
14176145.022023-05-028468Actual
14142117.752023-05-028428Actual
30890179.872024-09-018428Actual
6263101.002022-10-028446Actual
16040198.002023-07-038467Actual
12299110.172023-03-028468Actual
5899100.002022-10-028464Budget
2004369.002023-11-028466Actual
893991.992022-12-038468Actual
16782164.002023-08-028465Actual
2603818.002024-05-018426Actual
255557.142024-04-0184112Actual
636890.002022-10-028466Budget
838200.002022-05-028417Budget
3221631.612024-10-0184511Actual
1583517.002023-07-038426Actual
36154275.002025-01-318415Actual
738477.002022-11-028446Actual
20663196.002023-12-038463Actual
10740105.002023-01-318446Actual
26872252.002024-06-018463Actual
1289736.002023-04-028426Actual
611894.002022-10-028416Actual
12770100.002023-04-028465Budget
898119.002022-05-028467Actual
13725182.002023-05-028415Actual
22166194.002023-12-318467Actual
2837378.002024-07-028446Actual
32822127.002024-11-018416Actual
10135100.002023-01-318413Budget
1310090.002023-04-028466Budget
38865149.572025-04-028428Actual
37748261.692025-03-028468Actual
1496870.002023-06-028466Actual
1111280.002023-01-318428Budget
30627103.002024-09-018436Actual
6039200.002022-10-028465Budget
518650.002022-09-028456Budget
3440985.872024-12-0284311Actual
630942.002022-10-028456Actual
1172190.002023-03-028416Budget
29736425.332024-08-018418Actual
9792.002022-05-028463Actual
2196127.002023-12-318426Actual
972873.002022-12-318466Actual
32426201.262024-10-0184213Actual
24675192.002024-04-018463Actual
16747160.002023-08-028415Actual
2446676.292024-03-0184611Actual
12769108.002023-04-028465Actual
6216100.002022-10-028436Budget
15622155.002023-07-038414Actual
2031276.292023-11-0284111Actual
17778110.002023-09-028415Actual
683793.002022-11-028463Actual
32877109.002024-11-018436Actual
7240118.002022-11-028416Actual
39158113.532025-04-0284112Actual
4995103.002022-09-028416Actual
2958684.002024-08-018466Actual
13665134.002023-05-028464Actual
23765151.002024-03-018464Actual
39100132.682025-04-0284611Actual
21876105.002023-12-318465Actual
242730.002022-07-038473Budget
2337639.062024-01-3184311Actual
18102129.002023-09-028467Actual
36599184.422025-01-318468Actual
34911403.002024-12-318414Actual
6777137.002022-11-028413Actual
37246288.002025-03-028464Actual
12629156.002023-04-028464Actual
38361395.002025-04-028414Actual
11818117.002023-03-028436Actual
21665204.002023-12-318463Actual
34142333.002024-12-028417Actual
11817100.002023-03-028436Budget
743240.002022-11-028456Budget
2533130.002022-07-038464Actual
1392743.002023-05-028456Actual
2022128.002022-06-028467Actual
3654100.002022-08-028464Budget
25856161.002024-05-018464Actual
28022222.002024-07-028463Actual
38396200.002025-04-028464Actual
33676168.002024-12-028463Actual
3446328.422024-12-0284511Actual
9018110.002022-12-318413Actual
7023200.002022-11-028464Budget
9578100.002022-12-318436Budget
3077222.002022-07-038417Actual
21842168.002023-12-318415Actual
2437831.612024-03-0184311Actual
2612200.002022-07-038415Budget
3331360.332024-11-0184411Actual
6119100.002022-10-028416Budget
1551100.002022-06-028465Budget
1411139.002022-06-028464Actual
3627432.002025-01-318426Actual
32399127.572024-10-0184113Actual
12049164.002023-03-028417Actual
1898237.002023-10-028456Actual
3734200.002022-08-028415Budget
21282146.542023-12-038468Actual
3655135.002022-08-028464Actual
3067949.002024-09-018456Actual
1131270.002023-03-028463Budget
25916208.002024-05-018415Actual
1750914.592023-08-0284612Actual
35853148.622024-12-3184213Actual
2254915.652023-12-3184612Actual
21162153.002023-12-038467Actual
354436.002022-08-028473Actual
11501100.002023-03-028464Budget
20783125.002023-12-038464Actual
36975145.112025-01-3184113Actual
9867121.002022-12-318467Actual
1117490.002023-01-318468Budget
15863102.002023-07-038436Actual
438990.002022-08-028428Budget
3638792.002025-01-318466Actual
728950.002022-11-028426Budget
30209134.592024-08-0184613Actual
167844.002022-06-028426Actual
30479221.002024-09-018415Actual
8363100.002022-12-038416Budget
21631268.002023-12-318413Actual
17625.002022-05-028473Actual
3118436.932024-09-0184212Actual
12708200.002023-04-028415Budget
23143232.002024-01-318467Actual
952850.002022-12-318426Budget
33641293.002024-12-028413Actual
1310187.002023-04-028466Actual
130330.002022-06-028473Budget
4262147.002022-08-028467Actual
205137.142023-11-0284112Actual
15180141.992023-06-028468Actual
12567200.002023-04-028414Budget
915621.002022-12-318473Actual
23823162.002024-03-018415Actual
2172236.002023-12-318473Actual
11580182.002023-03-028415Actual
5323200.002022-09-028417Budget
33019353.002024-11-018417Actual
29972102.892024-08-0184611Actual
33111352.602024-11-018418Actual
8222160.002022-12-038415Actual
2998100.002022-07-038466Budget
30092150.762024-08-0184612Actual
2402357.002024-03-018456Actual
962568.002022-12-318446Actual
2609248.002024-05-018446Actual
1084790.002023-01-318466Budget
2291177.002024-01-318416Actual
412290.002022-08-028466Budget
10986153.002023-01-318467Actual
26305484.422024-05-018418Actual
1535467.782023-06-0284611Actual
1429145.442023-05-0284311Actual
1962200.002022-06-028417Budget
3488379.002024-12-318473Actual
7629100.002022-11-028467Budget
3005823.102024-08-0184212Actual
3747892.002025-03-028446Actual
1939326.292023-10-0284511Actual
781895.022022-11-028468Actual
915730.002022-12-318473Budget
9344100.002022-12-318415Budget
1376097.002023-05-028465Actual
2728082.002024-06-018466Actual
38899195.022025-04-028468Actual
2611843.002024-05-018456Actual
5462311.692022-09-028418Actual
3673975.232025-01-3184411Actual
15146126.842023-06-028428Actual
2296685.002024-01-318436Actual
17730.002022-05-028473Budget
31512364.002024-10-018414Actual
19071233.002023-10-028417Actual
11252100.002023-03-028413Budget
279625.002022-07-038426Actual
15657125.002023-07-038464Actual
1244166.002023-04-028463Actual
1559449.002023-07-038473Actual
1191139.002023-03-028456Actual
3326140.482022-07-038468Actual
18188117.752023-09-028428Actual
23610278.002024-03-018413Actual
22726189.002024-01-318414Actual
11173132.902023-01-318468Actual
39305210.032025-04-0284213Actual
29050201.262024-07-0284213Actual
31640231.002024-10-018465Actual
6447200.002022-10-028417Budget
29643329.002024-08-018417Actual
426116.002022-05-028465Actual
743133.002022-11-028456Actual
6962200.002022-11-028414Budget
1827961.402023-09-0284111Actual
12945107.002023-04-028436Actual
245512.892024-03-0184212Actual
1662688.002023-08-028473Actual
36479249.002025-01-318467Actual
2101469.002023-12-038446Actual
2757853.952024-06-0184211Actual
3172535.002024-10-018426Actual
36103.002022-05-028413Actual
38957134.802025-04-0284111Actual
1851314.592023-09-0284612Actual
781770.002022-11-028468Budget
2952776.002024-08-018446Actual
3671276.292025-01-3184311Actual
2502660.002024-04-018446Actual
37861102.892025-03-0284311Actual
256148.212024-04-0184612Actual
1797831.002023-09-028456Actual
1197178.002023-03-028466Actual

Generated 2025-06-01 11:30:04.198 UTC