[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-10-298464Actual
952947.002022-12-278426Actual
183889.272023-08-2984511Actual
27049241.002024-05-288415Actual
16160211.692023-06-298468Actual
19192160.182023-09-288428Actual
2615159.002024-04-278466Actual
3792185.002022-07-298465Actual
837147.002022-04-288417Actual
31640231.002024-09-278465Actual
29353262.002024-07-288415Actual
2004369.002023-10-298466Actual
2807981.002024-06-288473Actual
979200.002022-04-288418Budget
2346356.082024-01-2784611Actual
1289736.002023-03-298426Actual
23108196.002024-01-278417Actual
1019470.002023-01-278463Budget
3865467.002025-03-298456Actual
1662688.002023-07-298473Actual
2662812.462024-04-2784112Actual
29798231.392024-07-288468Actual
3219200.002022-06-298418Budget
444780.002022-07-298468Budget
8612100.002022-11-298466Actual
513980.002022-08-298446Budget
3685682.682025-01-2784112Actual
1535467.782023-05-2984611Actual
11065200.002023-01-278418Budget
20193279.872023-10-298418Actual
1026114.722022-04-288428Actual
1172190.002023-02-268416Budget
12566193.002023-03-298414Actual
1078762.002023-01-278456Actual
20783125.002023-11-298464Actual
7569240.002022-10-298417Actual
12378107.002023-03-298413Actual
749073.002022-10-298466Actual
30890179.872024-08-288428Actual
6777137.002022-10-298413Actual
2391699.002024-02-268416Actual
12707189.002023-03-298415Actual
12629156.002023-03-298464Actual
3148477.002024-09-278473Actual
39338190.732025-03-2984613Actual
3221631.612024-09-2784511Actual
2296685.002024-01-278436Actual
274897.002022-06-298416Actual
978235.932022-04-288418Actual
406149.002022-07-298456Actual
9578100.002022-12-278436Budget
32877109.002024-10-288436Actual
2749100.002022-06-298416Budget
24232146.542024-02-268428Actual
29050201.262024-06-2884213Actual
12945107.002023-03-298436Actual
12567200.002023-03-298414Budget
728856.002022-10-298426Actual
32107149.702024-09-2784111Actual
30514212.002024-08-288465Actual
3854788.002025-03-298416Actual
2716739.002024-05-288426Actual
1005670.002022-12-278468Budget
1139018.002023-02-268473Actual
1376097.002023-04-288465Actual
5978200.002022-09-288415Budget
4915200.002022-08-298465Budget
10740105.002023-01-278446Actual
10846103.002023-01-278466Actual
3334794.382024-10-2884611Actual
28199229.002024-06-288415Actual
9481100.002022-12-278416Budget
8691200.002022-11-298417Budget
22761101.002024-01-278464Actual
29295184.002024-07-288464Actual
29388189.002024-07-288465Actual
20748218.002023-11-298414Actual
1727135.002022-05-298436Actual
38153118.802025-02-2684213Actual
265359.272024-04-2784511Actual
5838200.002022-09-288414Budget
37034134.592025-01-2784613Actual
2178485.002023-12-278464Actual
1485531.002023-05-298426Actual
36479249.002025-01-278467Actual
2714086.002024-05-288416Actual
2036718.842023-10-2984311Actual
10380100.002023-01-278464Budget
9680.002022-04-288463Budget
4774100.002022-08-298464Budget
16689105.002023-07-298464Actual
894070.002022-11-298468Budget
23263131.392024-01-278468Actual
2332156.082024-01-2784111Actual
2722195.002024-05-288446Actual
2532100.002022-06-298464Budget
37246288.002025-02-268464Actual
11438200.002023-02-268414Budget
683793.002022-10-298463Actual
10055138.962022-12-278468Actual
1303968.002023-03-298456Actual
8221100.002022-11-298415Budget
1411139.002022-05-298464Actual
18067237.002023-08-298417Actual
2875773.102024-06-2884311Actual
1733249.702023-07-2984411Actual
69747.002022-04-288456Actual
2505229.002024-03-288456Actual
19845117.002023-10-298465Actual
37537104.002025-02-268466Actual
513853.002022-08-298446Actual
30030103.952024-07-2884112Actual
2402357.002024-02-268456Actual
3446328.422024-11-2884511Actual
9204220.002022-12-278414Actual
2579357.002024-04-278473Actual
38489259.002025-03-298465Actual
38744355.002025-03-298417Actual
3739799.002025-02-268416Actual
1176862.002023-02-268426Actual
1392743.002023-04-288456Actual
1730530.552023-07-2984311Actual
3183889.002024-09-278466Actual
781895.022022-10-298468Actual
1591549.002023-06-298456Actual
2670179.002022-06-298465Actual
2031276.292023-10-2984111Actual
28347146.002024-06-288436Actual
17778110.002023-08-298415Actual
365147.002022-04-288415Actual
12191200.002023-02-268418Budget
7756104.112022-10-298428Actual
3676639.062025-01-2784511Actual
5323200.002022-08-298417Budget
38184239.852025-02-2684613Actual
907974.002022-12-278463Actual
215418.212023-11-2984112Actual
39305210.032025-03-2984213Actual
23229135.932024-01-278428Actual
33053236.002024-10-288467Actual
2021100.002022-05-298467Budget
1627331.612023-06-2984311Actual
16534318.002023-07-298413Actual
13180200.002023-03-298417Budget
2543729.482024-03-2884411Actual
14019162.002023-04-288417Actual
855362.002022-11-298456Actual
245512.892024-02-2684212Actual
11817100.002023-02-268436Budget
3325959.272024-10-2884211Actual
38899195.022025-03-298468Actual
15715125.002023-06-298415Actual
3627432.002025-01-278426Actual
2269875.002024-01-278473Actual
3343320.972024-10-2884212Actual
10985100.002023-01-278467Budget
524590.002022-08-298466Budget
26780141.612024-04-2784613Actual
1429145.442023-04-2884311Actual
36103.002022-04-288413Actual
952850.002022-12-278426Budget
3224984.802024-09-2784611Actual
19633182.002023-10-298463Actual
33139172.302024-10-288428Actual
2611843.002024-04-278456Actual
27492184.422024-05-288468Actual
26366187.452024-04-278468Actual
33231160.342024-10-2884111Actual
2549760.332024-03-2884611Actual
33525122.312024-10-2884113Actual
626280.002022-09-288446Budget
21842168.002023-12-278415Actual
691529.002022-10-298473Actual
24204270.782024-02-268418Actual
38602138.002025-03-298436Actual
30804240.002024-08-288467Actual
1551100.002022-05-298465Budget
16098305.632023-06-298418Actual
34702152.132024-11-2884213Actual
838200.002022-04-288417Budget
25821232.002024-04-278414Actual
13321243.512023-03-298418Actual
20875161.002023-11-298465Actual
13179148.002023-03-298417Actual
22853108.002024-01-278465Actual
32307109.272024-09-2784112Actual
19718158.002023-10-298414Actual
75794.002022-04-288466Actual
34734117.042024-11-2884613Actual
1990385.002023-10-298416Actual
11579200.002023-02-268415Budget
34001123.002024-11-288436Actual
2204139.002023-12-278456Actual
2541027.362024-03-2884311Actual
11113128.362023-01-278428Actual
8143200.002022-11-298464Budget
17158107.142023-07-298428Actual
11253140.002023-02-268413Actual
1251930.002023-03-298473Budget
39039115.652025-03-2984411Actual
19071233.002023-09-288417Actual
255557.142024-03-2884112Actual
12112113.002023-02-268467Actual
20254196.542023-10-298468Actual
2293819.002024-01-278426Actual
39158113.532025-03-2984112Actual
2494562.002024-03-288416Actual
28292118.002024-06-288416Actual
2299252.002024-01-278446Actual
1866241.002023-09-288473Actual
245247.142024-02-2684112Actual
3118436.932024-08-2884212Actual
174785.012023-07-2984212Actual
7709193.512022-10-298418Actual
2497218.002024-03-288426Actual
37888107.142025-02-2684411Actual
907880.002022-12-278463Budget
21248176.842023-11-298428Actual
28022222.002024-06-288463Actual
2952776.002024-07-288446Actual
9867121.002022-12-278467Actual
6447200.002022-09-288417Budget
23610278.002024-02-268413Actual
850770.002022-11-298446Budget
13509294.002023-04-288413Actual
571273.002022-09-288463Actual
19810135.002023-10-298415Actual
10460200.002023-01-278415Budget
37628271.002025-02-268467Actual
1489216.002022-05-298415Actual
1939326.292023-09-2884511Actual
6963180.002022-10-298414Actual
21631268.002023-12-278413Actual
3488379.002024-12-278473Actual
224180.002022-04-288414Actual
18817165.002023-09-288465Actual
31605235.002024-09-278415Actual
32399127.572024-09-2784113Actual
10135100.002023-01-278413Budget
29083132.832024-06-2884613Actual
23823162.002024-02-268415Actual
3404113.002022-07-298413Actual
1284990.002023-03-298416Budget
452694.002022-08-298413Actual
743133.002022-10-298456Actual
32049213.212024-09-278468Actual
38396200.002025-03-298464Actual
34675134.592024-11-2884113Actual
3812697.742025-02-2684113Actual
2134053.952023-11-2984111Actual
2993892.252024-07-2884411Actual
33761316.002024-11-288414Actual
144098.212023-04-2884112Actual
7241100.002022-10-298416Budget
27812189.062024-05-2884612Actual
164778.212023-06-2984612Actual

Generated 2025-05-28 20:02:34.350 UTC