[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-2784511Actual
8880117.752022-11-298428Actual
38602138.002025-03-298436Actual
35039162.002024-12-278465Actual
28141201.002024-06-288464Actual
1289736.002023-03-298426Actual
27458288.972024-05-288428Actual
795780.002022-11-298463Budget
33019353.002024-10-288417Actual
1526611.402023-05-2984211Actual
37714272.302025-02-268428Actual
2193464.002023-12-278416Actual
33641293.002024-11-288413Actual
4340184.422022-07-298418Actual
4202200.002022-07-298417Budget
3405100.002022-07-298413Budget
630942.002022-09-288456Actual
3898563.532025-03-2984211Actual
425100.002022-04-288465Budget
37748261.692025-02-268468Actual
33761316.002024-11-288414Actual
3968100.002022-07-298436Budget
2207478.002023-12-278466Actual
1139018.002023-02-268473Actual
10925164.002023-01-278417Actual
2301860.002024-01-278456Actual
34263245.032024-11-288428Actual
31037102.892024-08-2884311Actual
5463100.002022-08-298418Budget
27082162.002024-05-288465Actual
162469.272023-06-2984211Actual
1084790.002023-01-278466Budget
32877109.002024-10-288436Actual
36975145.112025-01-2784113Actual
6215120.002022-09-288436Actual
5838200.002022-09-288414Budget
2022128.002022-05-298467Actual
3509784.002024-12-278416Actual
2609248.002024-04-278446Actual
164198.212023-06-2984112Actual
466540.002022-08-298473Budget
30924281.392024-08-288468Actual
21750165.002023-12-278414Actual
12299110.172023-02-268468Actual
293951.002022-06-298456Actual
2875773.102024-06-2884311Actual
3668557.142025-01-2784211Actual
8083200.002022-11-298414Budget
907880.002022-12-278463Budget
4774100.002022-08-298464Budget
2494562.002024-03-288416Actual
16098305.632023-06-298418Actual
365147.002022-04-288415Actual
29175182.002024-07-288463Actual
10694124.002023-01-278436Actual
4915200.002022-08-298465Budget
12112113.002023-02-268467Actual
26872252.002024-05-288463Actual
444780.002022-07-298468Budget
631050.002022-09-288456Budget
2787067.922024-05-2884113Actual
466436.002022-08-298473Actual
2606690.002024-04-278436Actual
346670.002022-07-298463Budget
3573550.762024-12-2784212Actual
3906613.532025-03-2984511Actual
3865467.002025-03-298456Actual
8833199.572022-11-298418Actual
4262147.002022-07-298467Actual
1431831.612023-04-2884411Actual
32516293.002024-10-288413Actual
1490957.002023-05-298446Actual
861380.002022-11-298466Budget
37806114.592025-02-2684111Actual
37246288.002025-02-268464Actual
3791513.532025-02-2684511Actual
27987350.002024-06-288413Actual
1882100.002022-05-298466Budget
855362.002022-11-298456Actual
38899195.022025-03-298468Actual
3523787.002024-12-278466Actual
3512439.002024-12-278426Actual
205403.952023-10-2984212Actual
9994179.872022-12-278428Actual
1851314.592023-08-2984612Actual
1544514.592023-05-2984612Actual
855440.002022-11-298456Budget
13631137.002023-04-288414Actual
2296685.002024-01-278436Actual
36154275.002025-01-278415Actual
2955348.002024-07-288456Actual
7337100.002022-10-298436Budget
2662812.462024-04-2784112Actual
1632712.462023-06-2984511Actual
8459120.002022-11-298436Actual
1866241.002023-09-288473Actual
20783125.002023-11-298464Actual
6697132.902022-09-288468Actual
205137.142023-10-2984112Actual
2546423.102024-03-2884511Actual
15657125.002023-06-298464Actual
30209134.592024-07-2884613Actual
3183889.002024-09-278466Actual
12945107.002023-03-298436Actual
12628100.002023-03-298464Budget
13509294.002023-04-288413Actual
10518123.002023-01-278465Actual
31987411.692024-09-278418Actual
37100.002022-04-288413Budget
39278106.522025-03-2984113Actual
2947334.002024-07-288426Actual
426116.002022-04-288465Actual
20135132.002023-10-298467Actual
2714086.002024-05-288416Actual
36103.002022-04-288413Actual
27550159.272024-05-2884111Actual
38184239.852025-02-2684613Actual
225165.012023-12-2784112Actual
234963.002022-06-298463Actual
31929280.002024-09-278467Actual
2998100.002022-06-298466Budget
108590.002022-04-288468Budget
22761101.002024-01-278464Actual
1689590.002023-07-298436Actual
2999116.002022-06-298466Actual
10517100.002023-01-278465Budget
326780.002022-06-298428Budget
565194.002022-09-288413Actual
32399127.572024-09-2784113Actual
34734117.042024-11-2884613Actual
3488379.002024-12-278473Actual
2437831.612024-02-2684311Actual
972873.002022-12-278466Actual
38361395.002025-03-298414Actual
15146126.842023-05-298428Actual
32107149.702024-09-2784111Actual
1382097.002023-04-288416Actual
3564995.442024-12-2784611Actual
3627432.002025-01-278426Actual
915730.002022-12-278473Budget
29972102.892024-07-2884611Actual
1580888.002023-06-298416Actual
13180200.002023-03-298417Budget
22819145.002024-01-278415Actual
1360379.002023-04-288473Actual
25177198.002024-03-288467Actual
2391699.002024-02-268416Actual
2039443.312023-10-2984411Actual
1005670.002022-12-278468Budget
7102100.002022-10-298415Budget
2204139.002023-12-278456Actual
2245877.362023-12-2784611Actual
32307109.272024-09-2784112Actual
2757853.952024-05-2884211Actual
23108196.002024-01-278417Actual
2107086.002023-11-298466Actual
11865100.002023-02-268446Budget
3140114.002022-06-298467Actual
29140360.002024-07-288413Actual
1197090.002023-02-268466Budget
26366187.452024-04-278468Actual
11720108.002023-02-268416Actual
3812697.742025-02-2684113Actual
458762.002022-08-298463Actual
12566193.002023-03-298414Actual
1698088.002023-07-298466Actual
11252100.002023-02-268413Budget
3224984.802024-09-2784611Actual
3035884.002024-08-288473Actual
18160246.542023-08-298418Actual
30301210.002024-08-288463Actual
12049164.002023-02-268417Actual
795678.002022-11-298463Actual
803430.002022-11-298473Budget
10320180.002023-01-278414Actual
19845117.002023-10-298465Actual
2101469.002023-11-298446Actual
35004297.002024-12-278415Actual
38957134.802025-03-2984111Actual
17813144.002023-08-298465Actual
182250.002022-05-298456Budget
30572112.002024-08-288416Actual
1750914.592023-07-2984612Actual
31427180.002024-09-278463Actual
2435123.102024-02-2684211Actual
1898237.002023-09-288456Actual
34675134.592024-11-2884113Actual
1493550.002023-05-298456Actual
37888107.142025-02-2684411Actual
972980.002022-12-278466Budget
4527100.002022-08-298413Budget
1064440.002023-01-278426Budget
1890233.002023-09-288426Actual
1631100.002022-05-298416Budget
279730.002022-06-298426Budget
3331360.332024-10-2884411Actual
1310090.002023-03-298466Budget
28292118.002024-06-288416Actual
513853.002022-08-298446Actual
366200.002022-04-288415Budget
1059790.002023-01-278416Budget
1197178.002023-02-268466Actual
8692155.002022-11-298417Actual
16654222.002023-07-298414Actual
1027332.002023-01-278473Actual
24760189.002024-03-288414Actual
2234373.102023-12-2784111Actual
30030103.952024-07-2884112Actual
15863102.002023-06-298436Actual
17625.002022-04-288473Actual
557180.002022-08-298468Budget
28234220.002024-06-288465Actual
35943252.002025-01-278413Actual
29353262.002024-07-288415Actual
6040142.002022-09-288465Actual
2535576.292024-03-2884111Actual
2305185.002024-01-278466Actual
10596104.002023-01-278416Actual
177590.002022-05-298446Budget
518557.002022-08-298456Actual
7101130.002022-10-298415Actual
2508581.002024-03-288466Actual
5650100.002022-09-288413Budget
25142276.002024-03-288417Actual
18570380.002023-09-288413Actual
29764176.842024-07-288428Actual
2878483.742024-06-2884411Actual
20193279.872023-10-298418Actual
5384100.002022-08-298467Budget
183889.272023-08-2984511Actual
2645439.062024-04-2784211Actual
34296193.512024-11-288468Actual
17130264.722023-07-298418Actual
294050.002022-06-298456Budget
5572123.812022-08-298468Actual
3862867.002025-03-298446Actual
23229135.932024-01-278428Actual
2988436.932024-07-2884211Actual
1727135.002022-05-298436Actual
69747.002022-04-288456Actual
2405555.002024-02-268466Actual
2763290.122024-05-2884411Actual
25734181.002024-04-278463Actual
2042126.292023-10-2984511Actual
9018110.002022-12-278413Actual
3803419.912025-02-2684212Actual
23610278.002024-02-268413Actual
32551177.002024-10-288463Actual
11064251.092023-01-278418Actual
27812189.062024-05-2884612Actual
1594869.002023-06-298466Actual
3561615.652024-12-2784511Actual
2289100.002022-06-298413Budget
1387570.002023-04-288436Actual
32049213.212024-09-278468Actual
11500144.002023-02-268464Actual

Generated 2025-05-28 21:06:28.881 UTC