[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-04-0284113Actual
30924281.392024-09-018468Actual
8222160.002022-12-038415Actual
36657178.422025-01-3184111Actual
18102129.002023-09-028467Actual
513853.002022-09-028446Actual
4202200.002022-08-028417Budget
8143200.002022-12-038464Budget
12379100.002023-04-028413Budget
2692986.002024-06-018473Actual
122592.002022-06-028463Actual
2437831.612024-03-0184311Actual
4262147.002022-08-028467Actual
2245877.362023-12-3184611Actual
9480123.002022-12-318416Actual
1993030.002023-11-028426Actual
4712196.002022-09-028414Actual
10740105.002023-01-318446Actual
2402357.002024-03-018456Actual
15146126.842023-06-028428Actual
3668557.142025-01-3184211Actual
524499.002022-09-028466Actual
346766.002022-08-028463Actual
1848010.332023-09-0284112Actual
23143232.002024-01-318467Actual
32049213.212024-10-018468Actual
130218.002022-06-028473Actual
2831929.002024-07-028426Actual
30266373.002024-09-018413Actual
444780.002022-08-028468Budget
2446676.292024-03-0184611Actual
3871100.002022-08-028416Budget
12111100.002023-03-028467Budget
33552127.572024-11-0184213Actual
38687103.002025-04-028466Actual
31929280.002024-10-018467Actual
1591549.002023-07-038456Actual
5898115.002022-10-028464Actual
10134105.002023-01-318413Actual
1866241.002023-10-028473Actual
289390.002022-07-038446Budget
20254196.542023-11-028468Actual
1898237.002023-10-028456Actual
2615159.002024-05-018466Actual
1176940.002023-03-028426Budget
5511135.932022-09-028428Actual
1310187.002023-04-028466Actual
1833433.742023-09-0284311Actual
15657125.002023-07-038464Actual
426116.002022-05-028465Actual
31037102.892024-09-0184311Actual
30862542.002024-09-018418Actual
13241100.002023-04-028467Budget
2549760.332024-04-0184611Actual
458670.002022-09-028463Budget
2057113.532023-11-0284612Actual
1111280.002023-01-318428Budget
897100.002022-05-028467Budget
756100.002022-05-028466Budget
979200.002022-05-028418Budget
354540.002022-08-028473Budget
1446711.402023-05-0284612Actual
38241326.002025-04-028413Actual
35507120.972024-12-3184111Actual
108590.002022-05-028468Budget
2346356.082024-01-3184611Actual
1725064.592023-08-0284111Actual
33584206.522024-11-0184613Actual
2765940.122024-06-0184511Actual
12708200.002023-04-028415Budget
743240.002022-11-028456Budget
35853148.622024-12-3184213Actual
10459156.002023-01-318415Actual
21989111.002023-12-318436Actual
1552114.002022-06-028465Actual
2334936.932024-01-3184211Actual
37888107.142025-03-0284411Actual
1429145.442023-05-0284311Actual
504246.002022-09-028426Actual
391950.002022-08-028426Budget
12191200.002023-03-028418Budget
2944696.002024-08-018416Actual
616750.002022-10-028426Budget
1384725.002023-05-028426Actual
24675192.002024-04-018463Actual
30627103.002024-09-018436Actual
1998461.002023-11-028446Actual
13179148.002023-04-028417Actual
13180200.002023-04-028417Budget
33676168.002024-12-028463Actual
144098.212023-05-0284112Actual
30177164.412024-08-0184213Actual
15025261.002023-06-028417Actual
36975145.112025-01-3184113Actual
1392743.002023-05-028456Actual
3517869.002024-12-318446Actual
34142333.002024-12-028417Actual
22726189.002024-01-318414Actual
22819145.002024-01-318415Actual
3005823.102024-08-0184212Actual
24232146.542024-03-018428Actual
795780.002022-12-038463Budget
1750914.592023-08-0284612Actual
11817100.002023-03-028436Budget
551090.002022-09-028428Budget
6263101.002022-10-028446Actual
4201129.002022-08-028417Actual
1078860.002023-01-318456Budget
850770.002022-12-038446Budget
6588220.782022-10-028418Actual
1396076.002023-05-028466Actual
2656944.382024-05-0184611Actual
18817165.002023-10-028465Actual
1969083.002023-11-028473Actual
24265211.692024-03-018468Actual
8692155.002022-12-038417Actual
2269875.002024-01-318473Actual
17625.002022-05-028473Actual
3635460.002025-01-318456Actual
33111352.602024-11-018418Actual
8880117.752022-12-038428Actual
13430172.302023-04-028468Actual
4527100.002022-09-028413Budget
27372223.002024-06-018467Actual
3783427.362025-03-0284211Actual
182138.002022-06-028456Actual
1559449.002023-07-038473Actual
21220346.542023-12-038418Actual
2291177.002024-01-318416Actual
289291.002022-07-038446Actual
1084790.002023-01-318466Budget
34946249.002024-12-318464Actual
1621868.852023-07-0384111Actual
55440.002022-05-028426Actual
30982123.102024-09-0184111Actual
1684098.002023-08-028416Actual
23730195.002024-03-018414Actual
13725182.002023-05-028415Actual
967236.002022-12-318456Actual
438990.002022-08-028428Budget
2034020.972023-11-0284211Actual
25699240.002024-05-018413Actual
1594869.002023-07-038466Actual
27337272.002024-06-018417Actual
29764176.842024-08-018428Actual
7101130.002022-11-028415Actual
32671264.002024-11-018464Actual
1765835.002023-09-028473Actual
2036718.842023-11-0284311Actual
1630041.192023-07-0384411Actual
507100.002022-05-028416Budget
3213573.102024-10-0184211Actual
23108196.002024-01-318417Actual
10986153.002023-01-318467Actual
3833354.002025-04-028473Actual
32015226.842024-10-018428Actual
188377.002022-06-028466Actual
1360379.002023-05-028473Actual
13242158.002023-04-028467Actual
1303968.002023-04-028456Actual
10517100.002023-01-318465Budget
2210145.022022-06-028468Actual
2532100.002022-07-038464Budget
1580888.002023-07-038416Actual
4854200.002022-09-028415Budget
14770102.002023-06-028465Actual
3685682.682025-01-3184112Actual
728950.002022-11-028426Budget
3266102.602022-07-038428Actual
2533130.002022-07-038464Actual
23201240.482024-01-318418Actual
5384100.002022-09-028467Budget
167930.002022-06-028426Budget
31895316.002024-10-018417Actual
1662688.002023-08-028473Actual
967140.002022-12-318456Budget
1933917.782023-10-0284311Actual
1694739.002023-08-028456Actual
24146158.002024-03-018467Actual
12946100.002023-04-028436Budget
255557.142024-04-0184112Actual
803430.002022-12-038473Budget
65072.002022-05-028446Actual
3803419.912025-03-0284212Actual
26780141.612024-05-0184613Actual
14524252.002023-06-028413Actual
10135100.002023-01-318413Budget
2728082.002024-06-018466Actual
3812697.742025-03-0284113Actual
22606309.002024-01-318413Actual
14643187.002023-06-028414Actual
571370.002022-10-028463Budget
17730.002022-05-028473Budget
5572123.812022-09-028468Actual
3326140.482022-07-038468Actual
19633182.002023-11-028463Actual
17072142.002023-08-028467Actual
37100.002022-05-028413Budget
1284891.002023-04-028416Actual
2340347.572024-01-3184411Actual
13509294.002023-05-028413Actual
20783125.002023-12-038464Actual
1376097.002023-05-028465Actual
3438237.992024-12-0284211Actual
2807981.002024-07-028473Actual
557180.002022-09-028468Budget
15622155.002023-07-038414Actual
3405100.002022-08-028413Budget
3745299.002025-03-028436Actual
17720120.002023-09-028464Actual
32426201.262024-10-0184213Actual
31512364.002024-10-018414Actual
29856165.662024-08-0184111Actual
1990385.002023-11-028416Actual
3443682.682024-12-0284411Actual
1223880.002023-03-028428Budget
2142247.572023-12-0384411Actual
25821232.002024-05-018414Actual
12770100.002023-04-028465Budget
2004369.002023-11-028466Actual
39100132.682025-04-0284611Actual
195115.012023-10-0284212Actual
24852122.002024-04-018415Actual
2666213.532024-05-0184612Actual
3488379.002024-12-318473Actual
3593200.002022-08-028414Budget
3512439.002024-12-318426Actual
683793.002022-11-028463Actual
1191260.002023-03-028456Budget
3408578.002024-12-028466Actual
2178485.002023-12-318464Actual
33139172.302024-11-018428Actual
35329254.002024-12-318467Actual
2601153.002024-05-018416Actual
27049241.002024-06-018415Actual
3968100.002022-08-028436Budget
30421273.002024-09-018464Actual
2474257.002022-07-038414Actual
728856.002022-11-028426Actual
738477.002022-11-028446Actual
2648144.382024-05-0184311Actual
1689590.002023-08-028436Actual
9343136.002022-12-318415Actual
1890233.002023-10-028426Actual
28610193.512024-07-028428Actual
8083200.002022-12-038414Budget
1117490.002023-01-318468Budget
9867121.002022-12-318467Actual
17192163.212023-08-028468Actual
55530.002022-05-028426Budget
7161135.002022-11-028465Actual
26837300.002024-06-018413Actual
16689105.002023-08-028464Actual
2289100.002022-07-038413Budget
3865467.002025-04-028456Actual
3067949.002024-09-018456Actual

Generated 2025-06-01 09:05:33.816 UTC