[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-03-0184311Actual
31218162.462024-09-0184612Actual
25000109.002024-04-018436Actual
17686147.002023-09-028414Actual
27492184.422024-06-018468Actual
38276179.002025-04-028463Actual
518557.002022-09-028456Actual
2777924.162024-06-0184212Actual
294050.002022-07-038456Budget
2878483.742024-07-0284411Actual
663790.002022-10-028428Budget
2670179.002022-07-038465Actual
2204139.002023-12-318456Actual
19633182.002023-11-028463Actual
34142333.002024-12-028417Actual
1166129.002022-06-028413Actual
17625.002022-05-028473Actual
21665204.002023-12-318463Actual
24675192.002024-04-018463Actual
164778.212023-07-0384612Actual
23229135.932024-01-318428Actual
630942.002022-10-028456Actual
20221146.542023-11-028428Actual
2831929.002024-07-028426Actual
13631137.002023-05-028414Actual
26305484.422024-05-018418Actual
37537104.002025-03-028466Actual
12945107.002023-04-028436Actual
38361395.002025-04-028414Actual
3405351.002024-12-028456Actual
1336980.002023-04-028428Budget
3059953.002024-09-018426Actual
19845117.002023-11-028465Actual
37002164.412025-01-3184213Actual
8363100.002022-12-038416Budget
31698108.002024-10-018416Actual
3668557.142025-01-3184211Actual
27372223.002024-06-018467Actual
24640333.002024-04-018413Actual
164465.012023-07-0384212Actual
13320200.002023-04-028418Budget
30421273.002024-09-018464Actual
795780.002022-12-038463Budget
28489404.002024-07-028417Actual
5324142.002022-09-028417Actual
803430.002022-12-038473Budget
29501136.002024-08-018436Actual
8222160.002022-12-038415Actual
194843.952023-10-0284112Actual
12566193.002023-04-028414Actual
1995897.002023-11-028436Actual
3015057.392024-08-0184113Actual
15146126.842023-06-028428Actual
2998100.002022-07-038466Budget
9018110.002022-12-318413Actual
3812697.742025-03-0284113Actual
29023106.522024-07-0284113Actual
35943252.002025-01-318413Actual
38744355.002025-04-028417Actual
2157413.532023-12-0384612Actual
2036718.842023-11-0284311Actual
1632712.462023-07-0384511Actual
458762.002022-09-028463Actual
2839960.002024-07-028456Actual
962568.002022-12-318446Actual
888190.002022-12-038428Budget
3106484.802024-09-0184411Actual
2034020.972023-11-0284211Actual
5463100.002022-09-028418Budget
15118334.422023-06-028418Actual
26837300.002024-06-018413Actual
36062433.002025-01-318414Actual
7022142.002022-11-028464Actual
32551177.002024-11-018463Actual
1186474.002023-03-028446Actual
33946116.002024-12-028416Actual
33796204.002024-12-028464Actual
3397336.002024-12-028426Actual
11501100.002023-03-028464Budget
1887560.002023-10-028416Actual
2662812.462024-05-0184112Actual
2346356.082024-01-3184611Actual
18160246.542023-09-028418Actual
7023200.002022-11-028464Budget
2093369.002023-12-038416Actual
7101130.002022-11-028415Actual
3446328.422024-12-0284511Actual
1284990.002023-04-028416Budget
6119100.002022-10-028416Budget
22761101.002024-01-318464Actual
10459156.002023-01-318415Actual
12112113.002023-03-028467Actual
3224984.802024-10-0184611Actual
30572112.002024-09-018416Actual
4261100.002022-08-028467Budget
775790.002022-11-028428Budget
122592.002022-06-028463Actual
17730.002022-05-028473Budget
2148134.422022-06-028428Actual
35152114.002024-12-318436Actual
6510100.002022-10-028467Budget
6039200.002022-10-028465Budget
728950.002022-11-028426Budget
2955348.002024-08-018456Actual
14142117.752023-05-028428Actual
36917131.612025-01-3184612Actual
9577117.002022-12-318436Actual
1384725.002023-05-028426Actual
1223984.422023-03-028428Actual
9994179.872022-12-318428Actual
1223880.002023-03-028428Budget
36302125.002025-01-318436Actual
21842168.002023-12-318415Actual
17158107.142023-08-028428Actual
2391699.002024-03-018416Actual
1027230.002023-01-318473Budget
30479221.002024-09-018415Actual
4201129.002022-08-028417Actual
2837378.002024-07-028446Actual
36479249.002025-01-318467Actual
26366187.452024-05-018468Actual
34702152.132024-12-0284213Actual
2042126.292023-11-0284511Actual
1019580.002023-01-318463Actual
24232146.542024-03-018428Actual
7161135.002022-11-028465Actual
14735168.002023-06-028415Actual
952850.002022-12-318426Budget
13180200.002023-04-028417Budget
36599184.422025-01-318468Actual
34617174.172024-12-0284612Actual
37628271.002025-03-028467Actual
3592213.002022-08-028414Actual
26333198.052024-05-018428Actual
2650840.122024-05-0184411Actual
9807200.002022-12-318417Budget
962470.002022-12-318446Budget
13665134.002023-05-028464Actual
16782164.002023-08-028465Actual
1490200.002022-06-028415Budget
3792185.002022-08-028465Actual
2763290.122024-06-0184411Actual
3635460.002025-01-318456Actual
7337100.002022-11-028436Budget
22819145.002024-01-318415Actual
3218269.272022-07-038418Actual
1289640.002023-04-028426Budget
225200.002022-05-028414Budget
25821232.002024-05-018414Actual
18067237.002023-09-028417Actual
10925164.002023-01-318417Actual
15502364.002023-07-038413Actual
2239839.062023-12-3184311Actual
285145.002022-05-028464Actual
3266102.602022-07-038428Actual
2846100.002022-07-038436Budget
1059790.002023-01-318416Budget
32764250.002024-11-018465Actual
2254915.652023-12-3184612Actual
8362138.002022-12-038416Actual
1191139.002023-03-028456Actual
1544514.592023-06-0284612Actual
22166194.002023-12-318467Actual
25177198.002024-04-018467Actual
235219.272024-01-3184112Actual
31605235.002024-10-018415Actual
5839242.002022-10-028414Actual
1739372.042023-08-0284611Actual
32877109.002024-11-018436Actual
1131377.002023-03-028463Actual
1410100.002022-06-028464Budget
154127.142023-06-0284112Actual
11817100.002023-03-028436Budget
1895647.002023-10-028446Actual
8833199.572022-12-038418Actual
34911403.002024-12-318414Actual
14054214.002023-05-028467Actual
215418.212023-12-0384112Actual
2474257.002022-07-038414Actual
2096027.002023-12-038426Actual
2399767.002024-03-018446Actual
24887125.002024-04-018465Actual
972873.002022-12-318466Actual
6263101.002022-10-028446Actual
38687103.002025-04-028466Actual
1526611.402023-06-0284211Actual
669880.002022-10-028468Budget
2543729.482024-04-0184411Actual
9205200.002022-12-318414Budget
9344100.002022-12-318415Budget
2370236.002024-03-018473Actual
444780.002022-08-028468Budget
29972102.892024-08-0184611Actual
5323200.002022-09-028417Budget
571273.002022-10-028463Actual
37100.002022-05-028413Budget
37091396.002025-03-028413Actual
11720108.002023-03-028416Actual
18817165.002023-10-028465Actual
1993030.002023-11-028426Actual
2355311.402024-01-3184612Actual
3219200.002022-07-038418Budget
738570.002022-11-028446Budget
4853190.002022-09-028415Actual
15180141.992023-06-028468Actual
293951.002022-07-038456Actual
39278106.522025-04-0284113Actual
23610278.002024-03-018413Actual
20841155.002023-12-038415Actual
9204220.002022-12-318414Actual
33231160.342024-11-0184111Actual
907974.002022-12-318463Actual
32608107.002024-11-018473Actual
35886141.612024-12-3184613Actual
29295184.002024-08-018464Actual
3517869.002024-12-318446Actual
21248176.842023-12-038428Actual
893991.992022-12-038468Actual
38241326.002025-04-028413Actual
2201564.002023-12-318446Actual
1901483.002023-10-028466Actual
23143232.002024-01-318467Actual
5462311.692022-09-028418Actual
2714086.002024-06-018416Actual
130218.002022-06-028473Actual
12769108.002023-04-028465Actual
10596104.002023-01-318416Actual
756100.002022-05-028466Budget
915730.002022-12-318473Budget
28141201.002024-07-028464Actual
30301210.002024-09-018463Actual
1727135.002022-06-028436Actual
3284929.002024-11-018426Actual
1588955.002023-07-038446Actual
2001039.002023-11-028456Actual
16569180.002023-08-028463Actual
36096241.002025-01-318464Actual
683793.002022-11-028463Actual
20100224.002023-11-028417Actual
557180.002022-09-028468Budget
1176940.002023-03-028426Budget
3005823.102024-08-0184212Actual
20135132.002023-11-028467Actual
3071275.002024-09-018466Actual
458670.002022-09-028463Budget
33676168.002024-12-028463Actual
31753125.002024-10-018436Actual
2394315.002024-03-018426Actual
8832200.002022-12-038418Budget
1969083.002023-11-028473Actual
38068205.022025-03-0284612Actual
6509161.002022-10-028467Actual
34946249.002024-12-318464Actual
4995103.002022-09-028416Actual
26210270.002024-05-018417Actual
452694.002022-09-028413Actual

Generated 2025-06-01 09:05:33.558 UTC