[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-308466Budget
6509161.002022-10-018467Actual
1942657.142023-10-0184611Actual
1488396.002023-06-018436Actual
1765835.002023-09-018473Actual
611894.002022-10-018416Actual
1284990.002023-04-018416Budget
2039443.312023-11-0184411Actual
34177184.002024-12-018467Actual
55440.002022-05-018426Actual
1059790.002023-01-308416Budget
13665134.002023-05-018464Actual
27605115.652024-05-3184311Actual
12191200.002023-03-018418Budget
2334936.932024-01-3084211Actual
3734200.002022-08-018415Budget
17192163.212023-08-018468Actual
69850.002022-05-018456Budget
36302125.002025-01-308436Actual
855440.002022-12-028456Budget
1172190.002023-03-018416Budget
39305210.032025-04-0184213Actual
1735912.462023-08-0184511Actual
3718380.002025-03-018473Actual
571370.002022-10-018463Budget
182138.002022-06-018456Actual
803430.002022-12-028473Budget
12946100.002023-04-018436Budget
37748261.692025-03-018468Actual
1895647.002023-10-018446Actual
507100.002022-05-018416Budget
220990.002022-06-018468Budget
14770102.002023-06-018465Actual
2777924.162024-05-3184212Actual
3679882.682025-01-3084611Actual
10846103.002023-01-308466Actual
1197178.002023-03-018466Actual
2440547.572024-02-2984411Actual
6777137.002022-11-018413Actual
29083132.832024-07-0184613Actual
16098305.632023-07-028418Actual
55530.002022-05-018426Budget
182250.002022-06-018456Budget
4775153.002022-09-018464Actual
9401100.002022-12-308465Budget
3458335.872024-12-0184212Actual
1583517.002023-07-028426Actual
279625.002022-07-028426Actual
1396076.002023-05-018466Actual
2672064.412024-04-3084113Actual
1431831.612023-05-0184411Actual
235219.272024-01-3084112Actual
5838200.002022-10-018414Budget
225200.002022-05-018414Budget
16040198.002023-07-028467Actual
30301210.002024-08-318463Actual
2494562.002024-03-318416Actual
26780141.612024-04-3084613Actual
1429145.442023-05-0184311Actual
33053236.002024-10-318467Actual
2254915.652023-12-3084612Actual
39039115.652025-04-0184411Actual
6040142.002022-10-018465Actual
962470.002022-12-308446Budget
458670.002022-09-018463Budget
35977205.002025-01-308463Actual
35886141.612024-12-3084613Actual
7240118.002022-11-018416Actual
9808192.002022-12-308417Actual
1244166.002023-04-018463Actual
2296685.002024-01-308436Actual
15118334.422023-06-018418Actual
15502364.002023-07-028413Actual
36096241.002025-01-308464Actual
3632876.002025-01-308446Actual
1801069.002023-09-018466Actual
102780.002022-05-018428Budget
8283100.002022-12-028465Budget
2299252.002024-01-308446Actual
20254196.542023-11-018468Actual
3750462.002025-03-018456Actual
23823162.002024-02-298415Actual
2881119.912024-07-0184511Actual
31987411.692024-09-308418Actual
3071275.002024-08-318466Actual
130218.002022-06-018473Actual
31895316.002024-09-308417Actual
603112.002022-05-018436Actual
32962115.002024-10-318466Actual
22761101.002024-01-308464Actual
972873.002022-12-308466Actual
37002164.412025-01-3084213Actual
1931213.532023-10-0184211Actual
33139172.302024-10-318428Actual
17926112.002023-09-018436Actual
22131184.002023-12-308417Actual
1795248.002023-09-018446Actual
3747892.002025-03-018446Actual
15180141.992023-06-018468Actual
19810135.002023-11-018415Actual
21248176.842023-12-028428Actual
3118436.932024-08-3184212Actual
20663196.002023-12-028463Actual
3865467.002025-04-018456Actual
6119100.002022-10-018416Budget
30862542.002024-08-318418Actual
242730.002022-07-028473Budget
18817165.002023-10-018465Actual
2787067.922024-05-3184113Actual
1251842.002023-04-018473Actual
8753100.002022-12-028467Budget
26837300.002024-05-318413Actual
4341100.002022-08-018418Budget
32399127.572024-09-3084113Actual
25235317.752024-03-318418Actual
7022142.002022-11-018464Actual
2846100.002022-07-028436Budget
2031276.292023-11-0184111Actual
2269875.002024-01-308473Actual
4388157.142022-08-018428Actual
19226131.392023-10-018468Actual
3742432.002025-03-018426Actual
3218269.272022-07-028418Actual
11064251.092023-01-308418Actual
1392743.002023-05-018456Actual
38241326.002025-04-018413Actual
3582671.432024-12-3084113Actual
30209134.592024-07-3184613Actual
3561615.652024-12-3084511Actual
579136.002022-10-018473Actual
907880.002022-12-308463Budget
3438237.992024-12-0184211Actual
25856161.002024-04-308464Actual
34826191.002024-12-308463Actual
1789828.002023-09-018426Actual
31605235.002024-09-308415Actual
1446711.402023-05-0184612Actual
34263245.032024-12-018428Actual
31929280.002024-09-308467Actual
27430357.152024-05-318418Actual
30266373.002024-08-318413Actual
37628271.002025-03-018467Actual
38489259.002025-04-018465Actual
1411139.002022-06-018464Actual
28022222.002024-07-018463Actual
30769315.002024-08-318417Actual
38153118.802025-03-0184213Actual
32107149.702024-09-3084111Actual
8284116.002022-12-028465Actual
10381116.002023-01-308464Actual
894070.002022-12-028468Budget
3833354.002025-04-018473Actual
7630169.002022-11-018467Actual
32551177.002024-10-318463Actual
3553570.972024-12-3084211Actual
2662812.462024-04-3084112Actual
850770.002022-12-028446Budget
2332156.082024-01-3084111Actual
14643187.002023-06-018414Actual
24112211.002024-02-298417Actual
215418.212023-12-0284112Actual
1410100.002022-06-018464Budget
3443682.682024-12-0184411Actual
27458288.972024-05-318428Actual
17871100.002023-09-018416Actual
5462311.692022-09-018418Actual
978235.932022-05-018418Actual
17072142.002023-08-018467Actual
15060196.002023-06-018467Actual
7629100.002022-11-018467Budget
2716739.002024-05-318426Actual
5977185.002022-10-018415Actual
22252122.302023-12-308428Actual
30514212.002024-08-318465Actual
2104051.002023-12-028456Actual
2601153.002024-04-308416Actual
29050201.262024-07-0184213Actual
30572112.002024-08-318416Actual
630942.002022-10-018456Actual
17601202.002023-09-018463Actual
2443211.402024-02-2984511Actual
2923282.002024-07-318473Actual
19752101.002023-11-018464Actual
1493550.002023-06-018456Actual
1962200.002022-06-018417Budget
3918650.762025-04-0184212Actual
22285145.022023-12-308468Actual
28644178.362024-07-018468Actual
616750.002022-10-018426Budget
406149.002022-08-018456Actual
2532100.002022-07-028464Budget
4713200.002022-09-018414Budget
1251930.002023-04-018473Budget
164198.212023-07-0284112Actual
29798231.392024-07-318468Actual
7338117.002022-11-018436Actual
2497218.002024-03-318426Actual
3127678.452024-08-3184113Actual
4202200.002022-08-018417Budget
663790.002022-10-018428Budget
513853.002022-09-018446Actual
2093369.002023-12-028416Actual
2355311.402024-01-3084612Actual
7897100.002022-12-028413Budget
14142117.752023-05-018428Actual
25821232.002024-04-308414Actual
1490200.002022-06-018415Budget
16689105.002023-08-018464Actual
29643329.002024-07-318417Actual
2210145.022022-06-018468Actual
13368128.362023-04-018428Actual
36537496.542025-01-308418Actual
18067237.002023-09-018417Actual
205137.142023-11-0184112Actual
20841155.002023-12-028415Actual
4915200.002022-09-018465Budget
234963.002022-07-028463Actual
2757853.952024-05-3184211Actual
9265200.002022-12-308464Budget
30030103.952024-07-3184112Actual
17778110.002023-09-018415Actual
293951.002022-07-028456Actual
2001039.002023-11-018456Actual
18570380.002023-10-018413Actual
1797831.002023-09-018456Actual
2991196.512024-07-3184311Actual
9480123.002022-12-308416Actual
3343320.972024-10-3184212Actual
17730.002022-05-018473Budget
366200.002022-05-018415Budget
224180.002022-05-018414Actual
2204139.002023-12-308456Actual
25916208.002024-04-308415Actual
35707122.042024-12-3084112Actual
29501136.002024-07-318436Actual
1086107.142022-05-018468Actual
1551100.002022-06-018465Budget
11641164.002023-03-018465Actual
8222160.002022-12-028415Actual
37339208.002025-03-018465Actual
12299110.172023-03-018468Actual
15750143.002023-07-028465Actual
4712196.002022-09-018414Actual
2021100.002022-06-018467Budget
4995103.002022-09-018416Actual
962568.002022-12-308446Actual
401580.002022-08-018446Budget
37861102.892025-03-0184311Actual
32764250.002024-10-318465Actual
38687103.002025-04-018466Actual
5839242.002022-10-018414Actual
1594869.002023-07-028466Actual
631050.002022-10-018456Budget
2606690.002024-04-308436Actual
37806114.592025-03-0184111Actual
2405555.002024-02-298466Actual

Generated 2025-05-31 13:05:25.776 UTC