[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-02-268468Actual
1186474.002023-02-268446Actual
2432352.892024-02-2684111Actual
25951180.002024-04-278465Actual
27049241.002024-05-288415Actual
14114301.092023-04-288418Actual
38957134.802025-03-2984111Actual
1591549.002023-06-298456Actual
781770.002022-10-298468Budget
3635460.002025-01-278456Actual
1467794.002023-05-298464Actual
183889.272023-08-2984511Actual
17813144.002023-08-298465Actual
11438200.002023-02-268414Budget
691529.002022-10-298473Actual
967140.002022-12-278456Budget
2001039.002023-10-298456Actual
401580.002022-07-298446Budget
3402783.002024-11-288446Actual
2807981.002024-06-288473Actual
13242158.002023-03-298467Actual
38454215.002025-03-298415Actual
2072044.002023-11-298473Actual
21220346.542023-11-298418Actual
1827961.402023-08-2984111Actual
27492184.422024-05-288468Actual
13180200.002023-03-298417Budget
16040198.002023-06-298467Actual
24675192.002024-03-288463Actual
36302125.002025-01-278436Actual
1526611.402023-05-2984211Actual
2042126.292023-10-2984511Actual
17720120.002023-08-298464Actual
2846100.002022-06-298436Budget
3671276.292025-01-2784311Actual
2104051.002023-11-298456Actual
3865467.002025-03-298456Actual
603112.002022-04-288436Actual
102780.002022-04-288428Budget
2757853.952024-05-2884211Actual
3509784.002024-12-278416Actual
2144910.332023-11-2984511Actual
34734117.042024-11-2884613Actual
6697132.902022-09-288468Actual
11113128.362023-01-278428Actual
35387410.182024-12-278418Actual
1842242.252023-08-2984611Actual
33761316.002024-11-288414Actual
2999116.002022-06-298466Actual
972980.002022-12-278466Budget
962470.002022-12-278446Budget
293951.002022-06-298456Actual
3397336.002024-11-288426Actual
1387570.002023-04-288436Actual
29083132.832024-06-2884613Actual
10380100.002023-01-278464Budget
2535576.292024-03-2884111Actual
39305210.032025-03-2984213Actual
12708200.002023-03-298415Budget
2134053.952023-11-2984111Actual
38687103.002025-03-298466Actual
17730.002022-04-288473Budget
1730530.552023-07-2984311Actual
3871100.002022-07-298416Budget
13368128.362023-03-298428Actual
2998100.002022-06-298466Budget
2843299.002024-06-288466Actual
1969083.002023-10-298473Actual
2923282.002024-07-288473Actual
28582492.002024-06-288418Actual
2093369.002023-11-298416Actual
5838200.002022-09-288414Budget
9807200.002022-12-278417Budget
9018110.002022-12-278413Actual
1836133.742023-08-2984411Actual
32459118.802024-09-2784613Actual
33173219.272024-10-288468Actual
3218269.272022-06-298418Actual
3221631.612024-09-2784511Actual
1928468.852023-09-2884111Actual
2505229.002024-03-288456Actual
2305185.002024-01-278466Actual
1559449.002023-06-298473Actual
4201129.002022-07-298417Actual
20135132.002023-10-298467Actual
1488396.002023-05-298436Actual
12112113.002023-02-268467Actual
346766.002022-07-298463Actual
9868100.002022-12-278467Budget
20221146.542023-10-298428Actual
36062433.002025-01-278414Actual
39278106.522025-03-2984113Actual
36537496.542025-01-278418Actual
35768205.022024-12-2784612Actual
25000109.002024-03-288436Actual
1172190.002023-02-268416Budget
3750462.002025-02-268456Actual
8832200.002022-11-298418Budget
2479486.002024-03-288464Actual
9264174.002022-12-278464Actual
69850.002022-04-288456Budget
9946200.002022-12-278418Budget
18724120.002023-09-288464Actual
2666213.532024-04-2784612Actual
12628100.002023-03-298464Budget
30421273.002024-08-288464Actual
9402168.002022-12-278465Actual
837147.002022-04-288417Actual
3791200.002022-07-298465Budget
27930211.782024-05-2884613Actual
29643329.002024-07-288417Actual
1692164.002023-07-298446Actual
11817100.002023-02-268436Budget
3101036.932024-08-2884211Actual
4123124.002022-07-298466Actual
23645151.002024-02-268463Actual
2991196.512024-07-2884311Actual
2098899.002023-11-298436Actual
1176862.002023-02-268426Actual
1684098.002023-07-298416Actual
6040142.002022-09-288465Actual
504350.002022-08-298426Budget
6777137.002022-10-298413Actual
16160211.692023-06-298468Actual
22252122.302023-12-278428Actual
2837378.002024-06-288446Actual
34702152.132024-11-2884213Actual
37628271.002025-02-268467Actual
3742432.002025-02-268426Actual
3523787.002024-12-278466Actual
7709193.512022-10-298418Actual
38396200.002025-03-298464Actual
20100224.002023-10-298417Actual
2533130.002022-06-298464Actual
31156105.022024-08-2884112Actual
30572112.002024-08-288416Actual
2749100.002022-06-298416Budget
14735168.002023-05-298415Actual
13544217.002023-04-288463Actual
2672064.412024-04-2784113Actual
19164396.542023-09-288418Actual
9343136.002022-12-278415Actual
24760189.002024-03-288414Actual
27430357.152024-05-288418Actual
38899195.022025-03-298468Actual
36154275.002025-01-278415Actual
2334936.932024-01-2784211Actual
8362138.002022-11-298416Actual
2642690.122024-04-2784111Actual
6215120.002022-09-288436Actual
850770.002022-11-298446Budget
25699240.002024-04-278413Actual
65072.002022-04-288446Actual
12945107.002023-03-298436Actual
18067237.002023-08-298417Actual
29140360.002024-07-288413Actual
738570.002022-10-298446Budget
2541027.362024-03-2884311Actual
37211424.002025-02-268414Actual
23108196.002024-01-278417Actual
1191260.002023-02-268456Budget
22641168.002024-01-278463Actual
1529328.422023-05-2984311Actual
7897100.002022-11-298413Budget
16689105.002023-07-298464Actual
1117490.002023-01-278468Budget
35449216.242024-12-278468Actual
1727823.102023-07-2984211Actual
38744355.002025-03-298417Actual
14142117.752023-04-288428Actual
279625.002022-06-298426Actual
20663196.002023-11-298463Actual
10926200.002023-01-278417Budget
2332156.082024-01-2784111Actual
36189174.002025-01-278465Actual
32877109.002024-10-288436Actual
6039200.002022-09-288465Budget
2391699.002024-02-268416Actual
34354196.512024-11-2884111Actual
2831929.002024-06-288426Actual
1725064.592023-07-2984111Actual
3582671.432024-12-2784113Actual
738477.002022-10-298446Actual
8833199.572022-11-298418Actual
21127160.002023-11-298417Actual
3488379.002024-12-278473Actual
2502660.002024-03-288446Actual
775790.002022-10-298428Budget
1411139.002022-05-298464Actual
34235410.182024-11-288418Actual
1461538.002023-05-298473Actual
15180141.992023-05-298468Actual
438990.002022-07-298428Budget
7102100.002022-10-298415Budget
7022142.002022-10-298464Actual
1429145.442023-04-2884311Actual
12379100.002023-03-298413Budget
11641164.002023-02-268465Actual
26837300.002024-05-288413Actual
21282146.542023-11-298468Actual
1342990.002023-03-298468Budget
9578100.002022-12-278436Budget
21248176.842023-11-298428Actual
3792185.002022-07-298465Actual
3078200.002022-06-298417Budget
2993892.252024-07-2884411Actual
13509294.002023-04-288413Actual
2254915.652023-12-2784612Actual
1630041.192023-06-2984411Actual
4916145.002022-08-298465Actual
509198.002022-08-298436Actual
144098.212023-04-2884112Actual
11065200.002023-01-278418Budget
130330.002022-05-298473Budget
16654222.002023-07-298414Actual
23143232.002024-01-278467Actual
22285145.022023-12-278468Actual
9994179.872022-12-278428Actual
35039162.002024-12-278465Actual
5092100.002022-08-298436Budget
37126263.002025-02-268463Actual
2139550.762023-11-2984311Actual
2210145.022022-05-298468Actual
3408578.002024-11-288466Actual
18160246.542023-08-298418Actual
13241100.002023-03-298467Budget
7162100.002022-10-298465Budget
30177164.412024-07-2884213Actual
21989111.002023-12-278436Actual
29295184.002024-07-288464Actual
1191139.002023-02-268456Actual
506118.002022-04-288416Actual
1552114.002022-05-298465Actual
22853108.002024-01-278465Actual
663790.002022-09-288428Budget
289390.002022-06-298446Budget
458762.002022-08-298463Actual
3733147.002022-07-298415Actual
2022128.002022-05-298467Actual
28141201.002024-06-288464Actual
1594869.002023-06-298466Actual
14019162.002023-04-288417Actual
25142276.002024-03-288417Actual
1801069.002023-08-298466Actual
3603460.002025-01-278473Actual
17871100.002023-08-298416Actual
9265200.002022-12-278464Budget
8363100.002022-11-298416Budget
15622155.002023-06-298414Actual
242730.002022-06-298473Budget
571273.002022-09-288463Actual
3745299.002025-02-268436Actual
3901263.532025-03-2984311Actual
2096027.002023-11-298426Actual
18605174.002023-09-288463Actual
2370236.002024-02-268473Actual

Generated 2025-05-28 20:33:38.243 UTC