[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-018416Actual
11720108.002023-03-018416Actual
21750165.002023-12-308414Actual
1684098.002023-08-018416Actual
3221631.612024-09-3084511Actual
3140114.002022-07-028467Actual
2993892.252024-07-3184411Actual
13544217.002023-05-018463Actual
39220189.062025-04-0184612Actual
9344100.002022-12-308415Budget
3553570.972024-12-3084211Actual
34296193.512024-12-018468Actual
10055138.962022-12-308468Actual
3558972.042024-12-3084411Actual
3067949.002024-08-318456Actual
3326140.482022-07-028468Actual
162469.272023-07-0284211Actual
144098.212023-05-0184112Actual
2875773.102024-07-0184311Actual
2148134.422022-06-018428Actual
12769108.002023-04-018465Actual
32764250.002024-10-318465Actual
1289640.002023-04-018426Budget
205403.952023-11-0184212Actual
3118436.932024-08-3184212Actual
36189174.002025-01-308465Actual
1467794.002023-06-018464Actual
32729257.002024-10-318415Actual
23971105.002024-02-298436Actual
24146158.002024-02-298467Actual
3603460.002025-01-308473Actual
1830712.462023-09-0184211Actual
952947.002022-12-308426Actual
11500144.002023-03-018464Actual
167930.002022-06-018426Budget
2475200.002022-07-028414Budget
5650100.002022-10-018413Budget
28292118.002024-07-018416Actual
2440547.572024-02-2984411Actual
3573550.762024-12-3084212Actual
4341100.002022-08-018418Budget
915621.002022-12-308473Actual
7162100.002022-11-018465Budget
850665.002022-12-028446Actual
32671264.002024-10-318464Actual
2839960.002024-07-018456Actual
16040198.002023-07-028467Actual
2923282.002024-07-318473Actual
4775153.002022-09-018464Actual
2299252.002024-01-308446Actual
2670179.002022-07-028465Actual
557180.002022-09-018468Budget
2340347.572024-01-3084411Actual
35415182.902024-12-308428Actual
1059790.002023-01-308416Budget
2988436.932024-07-3184211Actual
18102129.002023-09-018467Actual
2807981.002024-07-018473Actual
38865149.572025-04-018428Actual
1689590.002023-08-018436Actual
17625.002022-05-018473Actual
8362138.002022-12-028416Actual
23610278.002024-02-298413Actual
3671276.292025-01-3084311Actual
1131377.002023-03-018463Actual
37246288.002025-03-018464Actual
1064541.002023-01-308426Actual
8143200.002022-12-028464Budget
2039443.312023-11-0184411Actual
1396076.002023-05-018466Actual
7161135.002022-11-018465Actual
1019580.002023-01-308463Actual
36302125.002025-01-308436Actual
20628333.002023-12-028413Actual
3968100.002022-08-018436Budget
10460200.002023-01-308415Budget
30301210.002024-08-318463Actual
164198.212023-07-0284112Actual
10986153.002023-01-308467Actual
28141201.002024-07-018464Actual
205137.142023-11-0184112Actual
7570200.002022-11-018417Budget
2881119.912024-07-0184511Actual
33676168.002024-12-018463Actual
365147.002022-05-018415Actual
8222160.002022-12-028415Actual
1176940.002023-03-018426Budget
3906613.532025-04-0184511Actual
36062433.002025-01-308414Actual
29388189.002024-07-318465Actual
38276179.002025-04-018463Actual
17926112.002023-09-018436Actual
2437831.612024-02-2984311Actual
26333198.052024-04-308428Actual
37304259.002025-03-018415Actual
4201129.002022-08-018417Actual
214980.002022-06-018428Budget
2096027.002023-12-028426Actual
22606309.002024-01-308413Actual
35152114.002024-12-308436Actual
29260327.002024-07-318414Actual
2101200.002022-06-018418Budget
3404113.002022-08-018413Actual
3901263.532025-04-0184311Actual
38779222.002025-04-018467Actual
15750143.002023-07-028465Actual
1961160.002022-06-018417Actual
743133.002022-11-018456Actual
31392356.002024-09-308413Actual
7240118.002022-11-018416Actual
1789828.002023-09-018426Actual
12112113.002023-03-018467Actual
30514212.002024-08-318465Actual
27751116.722024-05-3184112Actual
14019162.002023-05-018417Actual
2474257.002022-07-028414Actual
630942.002022-10-018456Actual
34617174.172024-12-0184612Actual
3405100.002022-08-018413Budget
37100.002022-05-018413Budget
1631100.002022-06-018416Budget
22252122.302023-12-308428Actual
1801069.002023-09-018466Actual
10925164.002023-01-308417Actual
6216100.002022-10-018436Budget
36599184.422025-01-308468Actual
3803419.912025-03-0184212Actual
2346356.082024-01-3084611Actual
3218997.572024-09-3084411Actual
3325959.272024-10-3184211Actual
9808192.002022-12-308417Actual
23765151.002024-02-298464Actual
37861102.892025-03-0184311Actual
3224984.802024-09-3084611Actual
551090.002022-09-018428Budget
2692986.002024-05-318473Actual
29083132.832024-07-0184613Actual
4854200.002022-09-018415Budget
9946200.002022-12-308418Budget
32516293.002024-10-318413Actual
5383118.002022-09-018467Actual
6777137.002022-11-018413Actual
795780.002022-12-028463Budget
37888107.142025-03-0184411Actual
26957309.002024-05-318414Actual
1387570.002023-05-018436Actual
6589100.002022-10-018418Budget
3654100.002022-08-018464Budget
14114301.092023-05-018418Actual
2237130.552023-12-3084211Actual
3015057.392024-07-3184113Actual
1725064.592023-08-0184111Actual
3440985.872024-12-0184311Actual
15537162.002023-07-028463Actual
3139100.002022-07-028467Budget
36154275.002025-01-308415Actual
2999116.002022-07-028466Actual
28489404.002024-07-018417Actual
2291177.002024-01-308416Actual
24760189.002024-03-318414Actual
25177198.002024-03-318467Actual
1360379.002023-05-018473Actual
972873.002022-12-308466Actual
13242158.002023-04-018467Actual
31640231.002024-09-308465Actual
27605115.652024-05-3184311Actual
30890179.872024-08-318428Actual
2402357.002024-02-298456Actual
2998100.002022-07-028466Budget
34946249.002024-12-308464Actual
855362.002022-12-028456Actual
8460100.002022-12-028436Budget
3127678.452024-08-3184113Actual
10740105.002023-01-308446Actual
30092150.762024-07-3184612Actual
13631137.002023-05-018414Actual
21876105.002023-12-308465Actual
23645151.002024-02-298463Actual
19192160.182023-10-018428Actual
611894.002022-10-018416Actual
18188117.752023-09-018428Actual
25297166.242024-03-318468Actual
19810135.002023-11-018415Actual
3290386.002024-10-318446Actual
24887125.002024-03-318465Actual
37002164.412025-01-3084213Actual
893991.992022-12-028468Actual
1197178.002023-03-018466Actual
2178485.002023-12-308464Actual
3655135.002022-08-018464Actual
37628271.002025-03-018467Actual
20100224.002023-11-018417Actual
23108196.002024-01-308417Actual
26245208.002024-04-308467Actual
12378107.002023-04-018413Actual
8082218.002022-12-028414Actual
3673975.232025-01-3084411Actual
3791200.002022-08-018465Budget
21842168.002023-12-308415Actual
19752101.002023-11-018464Actual
28965129.482024-07-0184612Actual
16782164.002023-08-018465Actual
9994179.872022-12-308428Actual
6636117.752022-10-018428Actual
728950.002022-11-018426Budget
23201240.482024-01-308418Actual
8832200.002022-12-028418Budget
1532044.382023-06-0184411Actual
33946116.002024-12-018416Actual
25916208.002024-04-308415Actual
26747208.272024-04-3084213Actual
438990.002022-08-018428Budget
7241100.002022-11-018416Budget
4915200.002022-09-018465Budget
102780.002022-05-018428Budget
220990.002022-06-018468Budget
3739799.002025-03-018416Actual
35977205.002025-01-308463Actual
354540.002022-08-018473Budget
3216279.482024-09-3084311Actual
2666213.532024-04-3084612Actual
8083200.002022-12-028414Budget
1244070.002023-04-018463Budget
235219.272024-01-3084112Actual
16126132.902023-07-028428Actual
20748218.002023-12-028414Actual
35387410.182024-12-308418Actual
2234373.102023-12-3084111Actual
6119100.002022-10-018416Budget
11252100.002023-03-018413Budget
224180.002022-05-018414Actual
27372223.002024-05-318467Actual
3582671.432024-12-3084113Actual
3177971.002024-09-308446Actual
27812189.062024-05-3184612Actual
28903105.022024-07-0184112Actual
183889.272023-09-0184511Actual
29140360.002024-07-318413Actual
3035884.002024-08-318473Actual
2210145.022022-06-018468Actual
30177164.412024-07-3184213Actual
21248176.842023-12-028428Actual
11113128.362023-01-308428Actual
177590.002022-06-018446Budget
2787067.922024-05-3184113Actual
838200.002022-05-018417Budget
2093369.002023-12-028416Actual
565194.002022-10-018413Actual
6963180.002022-11-018414Actual
1435145.442023-05-0184611Actual
35707122.042024-12-3084112Actual
781895.022022-11-018468Actual
2337639.062024-01-3084311Actual
7101130.002022-11-018415Actual
1962200.002022-06-018417Budget
25699240.002024-04-308413Actual

Generated 2025-05-31 15:47:51.897 UTC