[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012023-12-3184112Actual
691529.002022-11-028473Actual
571370.002022-10-028463Budget
2579357.002024-05-018473Actual
35387410.182024-12-318418Actual
188377.002022-06-028466Actual
1392743.002023-05-028456Actual
8362138.002022-12-038416Actual
841150.002022-12-038426Budget
28107444.002024-07-028414Actual
28141201.002024-07-028464Actual
3632876.002025-01-318446Actual
38602138.002025-04-028436Actual
29295184.002024-08-018464Actual
33173219.272024-11-018468Actual
10380100.002023-01-318464Budget
5462311.692022-09-028418Actual
2497218.002024-04-018426Actual
3747892.002025-03-028446Actual
4527100.002022-09-028413Budget
894070.002022-12-038468Budget
346766.002022-08-028463Actual
26245208.002024-05-018467Actual
19845117.002023-11-028465Actual
1750914.592023-08-0284612Actual
507100.002022-05-028416Budget
2299252.002024-01-318446Actual
2031276.292023-11-0284111Actual
2334936.932024-01-3184211Actual
30982123.102024-09-0184111Actual
354540.002022-08-028473Budget
12770100.002023-04-028465Budget
3734200.002022-08-028415Budget
28610193.512024-07-028428Actual
7569240.002022-11-028417Actual
1197178.002023-03-028466Actual
17037196.002023-08-028417Actual
6697132.902022-10-028468Actual
242631.002022-07-038473Actual
16654222.002023-08-028414Actual
9481100.002022-12-318416Budget
65190.002022-05-028446Budget
34354196.512024-12-0284111Actual
21842168.002023-12-318415Actual
952850.002022-12-318426Budget
10741100.002023-01-318446Budget
30266373.002024-09-018413Actual
1686724.002023-08-028426Actual
406149.002022-08-028456Actual
2846100.002022-07-038436Budget
17130264.722023-08-028418Actual
35768205.022024-12-3184612Actual
1969083.002023-11-028473Actual
3520444.002024-12-318456Actual
1078762.002023-01-318456Actual
12379100.002023-04-028413Budget
3593200.002022-08-028414Budget
2446676.292024-03-0184611Actual
7241100.002022-11-028416Budget
3783427.362025-03-0284211Actual
962470.002022-12-318446Budget
1423657.142023-05-0284111Actual
401491.002022-08-028446Actual
11438200.002023-03-028414Budget
3035884.002024-09-018473Actual
154127.142023-06-0284112Actual
30804240.002024-09-018467Actual
20748218.002023-12-038414Actual
3140114.002022-07-038467Actual
17926112.002023-09-028436Actual
6119100.002022-10-028416Budget
2057113.532023-11-0284612Actual
39220189.062025-04-0284612Actual
32822127.002024-11-018416Actual
38779222.002025-04-028467Actual
22131184.002023-12-318417Actual
9343136.002022-12-318415Actual
16569180.002023-08-028463Actual
39100132.682025-04-0284611Actual
35004297.002024-12-318415Actual
2656944.382024-05-0184611Actual
1535467.782023-06-0284611Actual
9792.002022-05-028463Actual
9264174.002022-12-318464Actual
9344100.002022-12-318415Budget
3967124.002022-08-028436Actual
20663196.002023-12-038463Actual
2034020.972023-11-0284211Actual
36975145.112025-01-3184113Actual
4341100.002022-08-028418Budget
32671264.002024-11-018464Actual
31218162.462024-09-0184612Actual
1961160.002022-06-028417Actual
2443211.402024-03-0184511Actual
30572112.002024-09-018416Actual
38184239.852025-03-0284613Actual
1552114.002022-06-028465Actual
2254915.652023-12-3184612Actual
1627331.612023-07-0384311Actual
4388157.142022-08-028428Actual
3739799.002025-03-028416Actual
611894.002022-10-028416Actual
12111100.002023-03-028467Budget
3067949.002024-09-018456Actual
7022142.002022-11-028464Actual
16747160.002023-08-028415Actual
33584206.522024-11-0184613Actual
38454215.002025-04-028415Actual
28199229.002024-07-028415Actual
30514212.002024-09-018465Actual
1111280.002023-01-318428Budget
504246.002022-09-028426Actual
4340184.422022-08-028418Actual
15118334.422023-06-028418Actual
1284990.002023-04-028416Budget
4994100.002022-09-028416Budget
37628271.002025-03-028467Actual
30030103.952024-08-0184112Actual
21162153.002023-12-038467Actual
1376097.002023-05-028465Actual
279730.002022-07-038426Budget
13430172.302023-04-028468Actual
31895316.002024-10-018417Actual
28347146.002024-07-028436Actual
2210145.022022-06-028468Actual
1851314.592023-09-0284612Actual
26333198.052024-05-018428Actual
31392356.002024-10-018413Actual
12993100.002023-04-028446Budget
1797831.002023-09-028456Actual
1351200.002022-06-028414Budget
5323200.002022-09-028417Budget
2603818.002024-05-018426Actual
162469.272023-07-0384211Actual
18690194.002023-10-028414Actual
1836133.742023-09-0284411Actual
22726189.002024-01-318414Actual
35415182.902024-12-318428Actual
855440.002022-12-038456Budget
27812189.062024-06-0184612Actual
962568.002022-12-318446Actual
2004369.002023-11-028466Actual
5650100.002022-10-028413Budget
65072.002022-05-028446Actual
3968100.002022-08-028436Budget
23858143.002024-03-018465Actual
17778110.002023-09-028415Actual
3854788.002025-04-028416Actual
3405100.002022-08-028413Budget
215418.212023-12-0384112Actual
38361395.002025-04-028414Actual
1244070.002023-04-028463Budget
21989111.002023-12-318436Actual
1303968.002023-04-028456Actual
2437831.612024-03-0184311Actual
2432352.892024-03-0184111Actual
11173132.902023-01-318468Actual
36096241.002025-01-318464Actual
55530.002022-05-028426Budget
1583517.002023-07-038426Actual
513980.002022-09-028446Budget
12945107.002023-04-028436Actual
616750.002022-10-028426Budget
6040142.002022-10-028465Actual
19633182.002023-11-028463Actual
24204270.782024-03-018418Actual
9578100.002022-12-318436Budget
27550159.272024-06-0184111Actual
3373363.002024-12-028473Actual
365147.002022-05-028415Actual
34702152.132024-12-0284213Actual
34675134.592024-12-0284113Actual
20628333.002023-12-038413Actual
8880117.752022-12-038428Actual
438990.002022-08-028428Budget
293951.002022-07-038456Actual
234963.002022-07-038463Actual
2022128.002022-06-028467Actual
2998100.002022-07-038466Budget
3654100.002022-08-028464Budget
10381116.002023-01-318464Actual
3218997.572024-10-0184411Actual
2172236.002023-12-318473Actual
12628100.002023-04-028464Budget
9019100.002022-12-318413Budget
2473236.002024-04-018473Actual
31156105.022024-09-0184112Actual
10460200.002023-01-318415Budget
2955348.002024-08-018456Actual
979200.002022-05-028418Budget
15657125.002023-07-038464Actual
1735912.462023-08-0284511Actual
1488396.002023-06-028436Actual
13665134.002023-05-028464Actual
9265200.002022-12-318464Budget
749073.002022-11-028466Actual
32015226.842024-10-018428Actual
3219200.002022-07-038418Budget
14019162.002023-05-028417Actual
25263158.662024-04-018428Actual
37714272.302025-03-028428Actual
2242548.632023-12-3184411Actual
1684098.002023-08-028416Actual
3458335.872024-12-0284212Actual
30627103.002024-09-018436Actual
1962200.002022-06-028417Budget
12050200.002023-03-028417Budget
3803419.912025-03-0284212Actual
31037102.892024-09-0184311Actual
20254196.542023-11-028468Actual
34296193.512024-12-028468Actual
31753125.002024-10-018436Actual
8082218.002022-12-038414Actual
75794.002022-05-028466Actual
34177184.002024-12-028467Actual
31547206.002024-10-018464Actual
1990385.002023-11-028416Actual
1186474.002023-03-028446Actual
29023106.522024-07-0284113Actual
1410100.002022-06-028464Budget
2494562.002024-04-018416Actual
3127678.452024-09-0184113Actual
21127160.002023-12-038417Actual
11642100.002023-03-028465Budget
5977185.002022-10-028415Actual
3603460.002025-01-318473Actual
3177971.002024-10-018446Actual
1727823.102023-08-0284211Actual
34235410.182024-12-028418Actual
30209134.592024-08-0184613Actual
177590.002022-06-028446Budget
16160211.692023-07-038468Actual
1117490.002023-01-318468Budget
9205200.002022-12-318414Budget
1304060.002023-04-028456Budget
29501136.002024-08-018436Actual
1928468.852023-10-0284111Actual
3918650.762025-04-0284212Actual
16689105.002023-08-028464Actual
130330.002022-06-028473Budget
245512.892024-03-0184212Actual
3213573.102024-10-0184211Actual
2692986.002024-06-018473Actual
28582492.002024-07-028418Actual
1801069.002023-09-028466Actual
2831929.002024-07-028426Actual
683793.002022-11-028463Actual
25951180.002024-05-018465Actual
1866241.002023-10-028473Actual
19226131.392023-10-028468Actual
27897204.762024-06-0184213Actual
3509784.002024-12-318416Actual
285145.002022-05-028464Actual
11818117.002023-03-028436Actual
38276179.002025-04-028463Actual
3404113.002022-08-028413Actual

Generated 2025-06-01 05:46:58.800 UTC