[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682024-07-0184611Actual
13430172.302023-04-018468Actual
12049164.002023-03-018417Actual
1848010.332023-09-0184112Actual
9343136.002022-12-308415Actual
20841155.002023-12-028415Actual
1730530.552023-08-0184311Actual
2157413.532023-12-0284612Actual
36537496.542025-01-308418Actual
22224251.092023-12-308418Actual
5839242.002022-10-018414Actual
3216279.482024-09-3084311Actual
11253140.002023-03-018413Actual
182250.002022-06-018456Budget
17601202.002023-09-018463Actual
9264174.002022-12-308464Actual
326780.002022-07-028428Budget
3177971.002024-09-308446Actual
365147.002022-05-018415Actual
27693111.402024-05-3184611Actual
9402168.002022-12-308465Actual
15180141.992023-06-018468Actual
1251930.002023-04-018473Budget
36103.002022-05-018413Actual
2405555.002024-02-298466Actual
513853.002022-09-018446Actual
26245208.002024-04-308467Actual
1580888.002023-07-028416Actual
33173219.272024-10-318468Actual
30421273.002024-08-318464Actual
245512.892024-02-2984212Actual
10846103.002023-01-308466Actual
1064541.002023-01-308426Actual
2579357.002024-04-308473Actual
35039162.002024-12-308465Actual
565194.002022-10-018413Actual
30627103.002024-08-318436Actual
24760189.002024-03-318414Actual
2440547.572024-02-2984411Actual
557180.002022-09-018468Budget
35449216.242024-12-308468Actual
3402783.002024-12-018446Actual
1284891.002023-04-018416Actual
616750.002022-10-018426Budget
2716739.002024-05-318426Actual
29501136.002024-07-318436Actual
12379100.002023-04-018413Budget
9577117.002022-12-308436Actual
2031276.292023-11-0184111Actual
8753100.002022-12-028467Budget
122480.002022-06-018463Budget
9867121.002022-12-308467Actual
3918650.762025-04-0184212Actual
12111100.002023-03-018467Budget
37126263.002025-03-018463Actual
33467141.192024-10-3184612Actual
1059790.002023-01-308416Budget
3512439.002024-12-308426Actual
781770.002022-11-018468Budget
3458335.872024-12-0184212Actual
1223984.422023-03-018428Actual
4388157.142022-08-018428Actual
31156105.022024-08-3184112Actual
31895316.002024-09-308417Actual
19164396.542023-10-018418Actual
21282146.542023-12-028468Actual
220990.002022-06-018468Budget
691529.002022-11-018473Actual
265359.272024-04-3084511Actual
3800673.102025-03-0184112Actual
5838200.002022-10-018414Budget
2998100.002022-07-028466Budget
4261100.002022-08-018467Budget
294050.002022-07-028456Budget
27372223.002024-05-318467Actual
952947.002022-12-308426Actual
2332156.082024-01-3084111Actual
14558204.002023-06-018463Actual
25142276.002024-03-318417Actual
3140114.002022-07-028467Actual
3593200.002022-08-018414Budget
1765835.002023-09-018473Actual
3733147.002022-08-018415Actual
34911403.002024-12-308414Actual
10985100.002023-01-308467Budget
841150.002022-12-028426Budget
3654100.002022-08-018464Budget
14054214.002023-05-018467Actual
32608107.002024-10-318473Actual
2036718.842023-11-0184311Actual
9401100.002022-12-308465Budget
25951180.002024-04-308465Actual
967140.002022-12-308456Budget
293951.002022-07-028456Actual
29643329.002024-07-318417Actual
15750143.002023-07-028465Actual
13368128.362023-04-018428Actual
19226131.392023-10-018468Actual
31098107.142024-08-3184611Actual
1532044.382023-06-0184411Actual
12770100.002023-04-018465Budget
2072044.002023-12-028473Actual
33019353.002024-10-318417Actual
24640333.002024-03-318413Actual
182138.002022-06-018456Actual
3078200.002022-07-028417Budget
1990385.002023-11-018416Actual
35977205.002025-01-308463Actual
13631137.002023-05-018414Actual
7708200.002022-11-018418Budget
29175182.002024-07-318463Actual
2178485.002023-12-308464Actual
4915200.002022-09-018465Budget
3292943.002024-10-318456Actual
21665204.002023-12-308463Actual
2293819.002024-01-308426Actual
1310187.002023-04-018466Actual
31605235.002024-09-308415Actual
6215120.002022-10-018436Actual
9680.002022-05-018463Budget
3803419.912025-03-0184212Actual
579136.002022-10-018473Actual
1390159.002023-05-018446Actual
55440.002022-05-018426Actual
1632712.462023-07-0284511Actual
33552127.572024-10-3184213Actual
20748218.002023-12-028414Actual
2196127.002023-12-308426Actual
12050200.002023-03-018417Budget
1630041.192023-07-0284411Actual
3627432.002025-01-308426Actual
32671264.002024-10-318464Actual
16747160.002023-08-018415Actual
13544217.002023-05-018463Actual
1410100.002022-06-018464Budget
24852122.002024-03-318415Actual
33854209.002024-12-018415Actual
16569180.002023-08-018463Actual
28524213.002024-07-018467Actual
426116.002022-05-018465Actual
2958684.002024-07-318466Actual
10055138.962022-12-308468Actual
743240.002022-11-018456Budget
1797831.002023-09-018456Actual
1467794.002023-06-018464Actual
12946100.002023-04-018436Budget
32516293.002024-10-318413Actual
749180.002022-11-018466Budget
17192163.212023-08-018468Actual
27812189.062024-05-3184612Actual
23263131.392024-01-308468Actual
332590.002022-07-028468Budget
35853148.622024-12-3084213Actual
9480123.002022-12-308416Actual
163094.002022-06-018416Actual
2991196.512024-07-3184311Actual
3224984.802024-09-3084611Actual
37714272.302025-03-018428Actual
2944696.002024-07-318416Actual
31987411.692024-09-308418Actual
3106484.802024-08-3184411Actual
33796204.002024-12-018464Actual
37211424.002025-03-018414Actual
13180200.002023-04-018417Budget
5650100.002022-10-018413Budget
18102129.002023-09-018467Actual
26210270.002024-04-308417Actual
1689590.002023-08-018436Actual
425100.002022-05-018465Budget
36657178.422025-01-3084111Actual
245247.142024-02-2984112Actual
2201564.002023-12-308446Actual
25235317.752024-03-318418Actual
10986153.002023-01-308467Actual
32877109.002024-10-318436Actual
18605174.002023-10-018463Actual
195429.272023-10-0184612Actual
3679882.682025-01-3084611Actual
838200.002022-05-018417Budget
401580.002022-08-018446Budget
38068205.022025-03-0184612Actual
1411139.002022-06-018464Actual
28610193.512024-07-018428Actual
4775153.002022-09-018464Actual
1392743.002023-05-018456Actual
1842242.252023-09-0184611Actual
188377.002022-06-018466Actual
21162153.002023-12-028467Actual
32341153.952024-09-3084612Actual
3343320.972024-10-3184212Actual
24265211.692024-02-298468Actual
25177198.002024-03-318467Actual
284100.002022-05-018464Budget
2505229.002024-03-318456Actual
3218269.272022-07-028418Actual
3059953.002024-08-318426Actual
18067237.002023-09-018417Actual
2947334.002024-07-318426Actual
1851314.592023-09-0184612Actual
29050201.262024-07-0184213Actual
102780.002022-05-018428Budget
1026114.722022-05-018428Actual
1299299.002023-04-018446Actual
3077222.002022-07-028417Actual
35507120.972024-12-3084111Actual
17625.002022-05-018473Actual
144365.012023-05-0184212Actual
3906613.532025-04-0184511Actual
12190201.082023-03-018418Actual
33761316.002024-12-018414Actual
28107444.002024-07-018414Actual
10459156.002023-01-308415Actual
999590.002022-12-308428Budget
3328665.652024-10-3184311Actual
1827961.402023-09-0184111Actual
2546423.102024-03-3184511Actual
6777137.002022-11-018413Actual
1084790.002023-01-308466Budget
37888107.142025-03-0184411Actual
34296193.512024-12-018468Actual
3655135.002022-08-018464Actual
37594304.002025-03-018417Actual
28489404.002024-07-018417Actual
69850.002022-05-018456Budget
37628271.002025-03-018467Actual
1191139.002023-03-018456Actual
6963180.002022-11-018414Actual
3668557.142025-01-3084211Actual
21750165.002023-12-308414Actual
12769108.002023-04-018465Actual
25699240.002024-04-308413Actual
2502660.002024-03-318446Actual
2245877.362023-12-3084611Actual
38687103.002025-04-018466Actual
37806114.592025-03-0184111Actual
3015057.392024-07-3184113Actual
1172190.002023-03-018416Budget
6636117.752022-10-018428Actual
35294307.002024-12-308417Actual
1423657.142023-05-0184111Actual
21220346.542023-12-028418Actual
2148345.442023-12-0284611Actual
3404113.002022-08-018413Actual
28022222.002024-07-018463Actual
225165.012023-12-3084112Actual
3573550.762024-12-3084212Actual
17730.002022-05-018473Budget
37537104.002025-03-018466Actual
13320200.002023-04-018418Budget
2291177.002024-01-308416Actual
32459118.802024-09-3084613Actual
3685682.682025-01-3084112Actual
28644178.362024-07-018468Actual
466436.002022-09-018473Actual
967236.002022-12-308456Actual
23730195.002024-02-298414Actual

Generated 2025-05-31 23:30:23.465 UTC