[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-07-0684111Actual
30386326.002024-09-048414Actual
1223984.422023-03-058428Actual
391857.002022-08-058426Actual
17813144.002023-09-058465Actual
3676639.062025-02-0384511Actual
603112.002022-05-058436Actual
32399127.572024-10-0484113Actual
2178485.002024-01-038464Actual
182250.002022-06-058456Budget
4775153.002022-09-058464Actual
38184239.852025-03-0584613Actual
20100224.002023-11-058417Actual
7240118.002022-11-058416Actual
2502660.002024-04-048446Actual
691529.002022-11-058473Actual
22131184.002024-01-038417Actual
7756104.112022-11-058428Actual
33946116.002024-12-058416Actual
13631137.002023-05-058414Actual
3573550.762025-01-0384212Actual
2098899.002023-12-068436Actual
9947325.332023-01-038418Actual
9868100.002023-01-038467Budget
30890179.872024-09-048428Actual
25142276.002024-04-048417Actual
28610193.512024-07-058428Actual
32764250.002024-11-048465Actual
1942657.142023-10-0584611Actual
31895316.002024-10-048417Actual
28234220.002024-07-058465Actual
22606309.002024-02-038413Actual
183889.272023-09-0584511Actual
972873.002023-01-038466Actual
861380.002022-12-068466Budget
35853148.622025-01-0384213Actual
37748261.692025-03-058468Actual
571370.002022-10-058463Budget
28524213.002024-07-058467Actual
34177184.002024-12-058467Actual
8832200.002022-12-068418Budget
21989111.002024-01-038436Actual
38865149.572025-04-058428Actual
3803419.912025-03-0584212Actual
1795248.002023-09-058446Actual
3077222.002022-07-068417Actual
458670.002022-09-058463Budget
10985100.002023-02-038467Budget
1111280.002023-02-038428Budget
3968100.002022-08-058436Budget
37100.002022-05-058413Budget
426116.002022-05-058465Actual
1694739.002023-08-058456Actual
14176145.022023-05-058468Actual
346670.002022-08-058463Budget
2843299.002024-07-058466Actual
30177164.412024-08-0484213Actual
39039115.652025-04-0584411Actual
2923282.002024-08-048473Actual
6636117.752022-10-058428Actual
8283100.002022-12-068465Budget
7101130.002022-11-058415Actual
6039200.002022-10-058465Budget
452694.002022-09-058413Actual
2533130.002022-07-068464Actual
32459118.802024-10-0484613Actual
25821232.002024-05-048414Actual
3127678.452024-09-0484113Actual
2355311.402024-02-0384612Actual
16005218.002023-07-068417Actual
20193279.872023-11-058418Actual
130218.002022-06-058473Actual
29972102.892024-08-0484611Actual
2269875.002024-02-038473Actual
34142333.002024-12-058417Actual
1730530.552023-08-0584311Actual
3078200.002022-07-068417Budget
1336980.002023-04-058428Budget
69747.002022-05-058456Actual
35449216.242025-01-038468Actual
4261100.002022-08-058467Budget
3455592.252024-12-0584112Actual
1166129.002022-06-058413Actual
26210270.002024-05-048417Actual
31698108.002024-10-048416Actual
2672064.412024-05-0484113Actual
2432352.892024-03-0484111Actual
12567200.002023-04-058414Budget
3071275.002024-09-048466Actual
3067949.002024-09-048456Actual
3655135.002022-08-058464Actual
2645439.062024-05-0484211Actual
2288125.002022-07-068413Actual
29050201.262024-07-0584213Actual
1342990.002023-04-058468Budget
31640231.002024-10-048465Actual
1893094.002023-10-058436Actual
7337100.002022-11-058436Budget
2648144.382024-05-0484311Actual
9577117.002023-01-038436Actual
18605174.002023-10-058463Actual
279625.002022-07-068426Actual
12708200.002023-04-058415Budget
13320200.002023-04-058418Budget
1580888.002023-07-068416Actual
255557.142024-04-0484112Actual
9946200.002023-01-038418Budget
21876105.002024-01-038465Actual
37861102.892025-03-0584311Actual
37126263.002025-03-058463Actual
25856161.002024-05-048464Actual
4123124.002022-08-058466Actual
31303132.832024-09-0484213Actual
14524252.002023-06-058413Actual
915730.002023-01-038473Budget
26305484.422024-05-048418Actual
27195135.002024-06-048436Actual
3685682.682025-02-0384112Actual
242730.002022-07-068473Budget
13321243.512023-04-058418Actual
1801069.002023-09-058466Actual
15657125.002023-07-068464Actual
3005823.102024-08-0484212Actual
1461538.002023-06-058473Actual
265359.272024-05-0484511Actual
11438200.002023-03-058414Budget
19192160.182023-10-058428Actual
30266373.002024-09-048413Actual
33552127.572024-11-0484213Actual
2405555.002024-03-048466Actual
616750.002022-10-058426Budget
28022222.002024-07-058463Actual
188377.002022-06-058466Actual
33761316.002024-12-058414Actual
28903105.022024-07-0584112Actual
1735912.462023-08-0584511Actual
10694124.002023-02-038436Actual
23823162.002024-03-048415Actual
17601202.002023-09-058463Actual
3898563.532025-04-0584211Actual
29501136.002024-08-048436Actual
12770100.002023-04-058465Budget
32341153.952024-10-0484612Actual
14054214.002023-05-058467Actual
1526611.402023-06-0584211Actual
27458288.972024-06-048428Actual
25734181.002024-05-048463Actual
38396200.002025-04-058464Actual
19633182.002023-11-058463Actual
27930211.782024-06-0484613Actual
3668557.142025-02-0384211Actual
1310090.002023-04-058466Budget
3791513.532025-03-0584511Actual
4994100.002022-09-058416Budget
4527100.002022-09-058413Budget
401580.002022-08-058446Budget
1197178.002023-03-058466Actual
5650100.002022-10-058413Budget
3213573.102024-10-0484211Actual
9205200.002023-01-038414Budget
21220346.542023-12-068418Actual
245512.892024-03-0484212Actual
2881119.912024-07-0584511Actual
21842168.002024-01-038415Actual
518557.002022-09-058456Actual
162469.272023-07-0684211Actual
11817100.002023-03-058436Budget
35768205.022025-01-0384612Actual
22224251.092024-01-038418Actual
37888107.142025-03-0584411Actual
25699240.002024-05-048413Actual
18102129.002023-09-058467Actual
1882100.002022-06-058466Budget
20221146.542023-11-058428Actual
1833433.742023-09-0584311Actual
3266102.602022-07-068428Actual
1223880.002023-03-058428Budget
289291.002022-07-068446Actual
7708200.002022-11-058418Budget
1631100.002022-06-058416Budget
5977185.002022-10-058415Actual
256148.212024-04-0484612Actual
11580182.002023-03-058415Actual
16534318.002023-08-058413Actual
1396076.002023-05-058466Actual
11720108.002023-03-058416Actual
10846103.002023-02-038466Actual
13509294.002023-05-058413Actual
5838200.002022-10-058414Budget
557180.002022-09-058468Budget
1632712.462023-07-0684511Actual
220990.002022-06-058468Budget
12050200.002023-03-058417Budget
6510100.002022-10-058467Budget
8612100.002022-12-068466Actual
6448240.002022-10-058417Actual
38744355.002025-04-058417Actual
2692986.002024-06-048473Actual
164198.212023-07-0684112Actual
29260327.002024-08-048414Actual
13725182.002023-05-058415Actual
1435145.442023-05-0584611Actual
3343320.972024-11-0484212Actual
5463100.002022-09-058418Budget
466436.002022-09-058473Actual
438990.002022-08-058428Budget
122480.002022-06-058463Budget
2201564.002024-01-038446Actual
29764176.842024-08-048428Actual
23730195.002024-03-048414Actual
31335136.342024-09-0484613Actual
19071233.002023-10-058417Actual
2157413.532023-12-0684612Actual
1019470.002023-02-038463Budget
3792185.002022-08-058465Actual
28107444.002024-07-058414Actual
1387570.002023-05-058436Actual
38068205.022025-03-0584612Actual
3812697.742025-03-0584113Actual
20841155.002023-12-068415Actual
38899195.022025-04-058468Actual
4388157.142022-08-058428Actual
9481100.002023-01-038416Budget
32426201.262024-10-0484213Actual
2728082.002024-06-048466Actual
2952776.002024-08-048446Actual
2955348.002024-08-048456Actual
2446676.292024-03-0484611Actual
2391699.002024-03-048416Actual
15060196.002023-06-058467Actual
2435123.102024-03-0484211Actual
2878483.742024-07-0584411Actual
33854209.002024-12-058415Actual
17730.002022-05-058473Budget
8362138.002022-12-068416Actual
27693111.402024-06-0484611Actual
34263245.032024-12-058428Actual
775790.002022-11-058428Budget
2494562.002024-04-048416Actual
3750462.002025-03-058456Actual
26366187.452024-05-048468Actual
8284116.002022-12-068465Actual
1725064.592023-08-0584111Actual
1384725.002023-05-058426Actual
3906613.532025-04-0584511Actual
16569180.002023-08-058463Actual
18221182.902023-09-058468Actual
31753125.002024-10-048436Actual
1836133.742023-09-0584411Actual
7569240.002022-11-058417Actual
3118436.932024-09-0484212Actual
16160211.692023-07-068468Actual
12111100.002023-03-058467Budget
32516293.002024-11-048413Actual
38241326.002025-04-058413Actual
35507120.972025-01-0384111Actual

Generated 2025-06-04 08:33:29.258 UTC