[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-05-0184411Actual
33231160.342024-10-3184111Actual
14770102.002023-06-018465Actual
13631137.002023-05-018414Actual
28141201.002024-07-018464Actual
27458288.972024-05-318428Actual
167930.002022-06-018426Budget
3340590.122024-10-3184112Actual
1836133.742023-09-0184411Actual
225165.012023-12-3084112Actual
2101200.002022-06-018418Budget
3865467.002025-04-018456Actual
1694739.002023-08-018456Actual
17730.002022-05-018473Budget
2136829.482023-12-0284211Actual
26366187.452024-04-308468Actual
108590.002022-05-018468Budget
35943252.002025-01-308413Actual
683793.002022-11-018463Actual
3857453.002025-04-018426Actual
11113128.362023-01-308428Actual
1223880.002023-03-018428Budget
2716739.002024-05-318426Actual
13368128.362023-04-018428Actual
26333198.052024-04-308428Actual
34734117.042024-12-0184613Actual
2502660.002024-03-318446Actual
215418.212023-12-0284112Actual
1485531.002023-06-018426Actual
888190.002022-12-028428Budget
15622155.002023-07-028414Actual
18221182.902023-09-018468Actual
16747160.002023-08-018415Actual
2293819.002024-01-308426Actual
17192163.212023-08-018468Actual
30209134.592024-07-3184613Actual
32877109.002024-10-318436Actual
31335136.342024-08-3184613Actual
34354196.512024-12-0184111Actual
35039162.002024-12-308465Actual
1191139.002023-03-018456Actual
9402168.002022-12-308465Actual
31156105.022024-08-3184112Actual
30572112.002024-08-318416Actual
13430172.302023-04-018468Actual
1289736.002023-04-018426Actual
163094.002022-06-018416Actual
3517869.002024-12-308446Actual
23971105.002024-02-298436Actual
35768205.022024-12-3084612Actual
6777137.002022-11-018413Actual
2196127.002023-12-308426Actual
743133.002022-11-018456Actual
12769108.002023-04-018465Actual
36062433.002025-01-308414Actual
26210270.002024-04-308417Actual
346766.002022-08-018463Actual
1461538.002023-06-018473Actual
691529.002022-11-018473Actual
33584206.522024-10-3184613Actual
1005670.002022-12-308468Budget
3328665.652024-10-3184311Actual
1692164.002023-08-018446Actual
2988436.932024-07-3184211Actual
3101036.932024-08-3184211Actual
2893122.042024-07-0184212Actual
3118436.932024-08-3184212Actual
5978200.002022-10-018415Budget
5572123.812022-09-018468Actual
38489259.002025-04-018465Actual
2541027.362024-03-3184311Actual
31512364.002024-09-308414Actual
220990.002022-06-018468Budget
2532100.002022-07-028464Budget
38396200.002025-04-018464Actual
16098305.632023-07-028418Actual
2475200.002022-07-028414Budget
28524213.002024-07-018467Actual
24265211.692024-02-298468Actual
1631100.002022-06-018416Budget
6040142.002022-10-018465Actual
7570200.002022-11-018417Budget
6636117.752022-10-018428Actual
11579200.002023-03-018415Budget
1139130.002023-03-018473Budget
1632712.462023-07-0284511Actual
412290.002022-08-018466Budget
3440985.872024-12-0184311Actual
2144910.332023-12-0284511Actual
7337100.002022-11-018436Budget
1304060.002023-04-018456Budget
31037102.892024-08-3184311Actual
1467794.002023-06-018464Actual
524499.002022-09-018466Actual
1686724.002023-08-018426Actual
20841155.002023-12-028415Actual
11817100.002023-03-018436Budget
10055138.962022-12-308468Actual
24675192.002024-03-318463Actual
34296193.512024-12-018468Actual
1384725.002023-05-018426Actual
3638792.002025-01-308466Actual
256148.212024-03-3184612Actual
506118.002022-05-018416Actual
13179148.002023-04-018417Actual
4916145.002022-09-018465Actual
8222160.002022-12-028415Actual
31427180.002024-09-308463Actual
23229135.932024-01-308428Actual
2998100.002022-07-028466Budget
29260327.002024-07-318414Actual
2157413.532023-12-0284612Actual
1410100.002022-06-018464Budget
24760189.002024-03-318414Actual
504350.002022-09-018426Budget
19633182.002023-11-018463Actual
4853190.002022-09-018415Actual
1167100.002022-06-018413Budget
2787067.922024-05-3184113Actual
34497149.702024-12-0184611Actual
1882100.002022-06-018466Budget
265359.272024-04-3084511Actual
795678.002022-12-028463Actual
26780141.612024-04-3084613Actual
2210145.022022-06-018468Actual
1739372.042023-08-0184611Actual
19226131.392023-10-018468Actual
4712196.002022-09-018414Actual
34177184.002024-12-018467Actual
1993030.002023-11-018426Actual
11252100.002023-03-018413Budget
2021100.002022-06-018467Budget
8612100.002022-12-028466Actual
12191200.002023-03-018418Budget
4854200.002022-09-018415Budget
1698088.002023-08-018466Actual
5838200.002022-10-018414Budget
38837414.732025-04-018418Actual
32516293.002024-10-318413Actual
2952776.002024-07-318446Actual
2201564.002023-12-308446Actual
225200.002022-05-018414Budget
3733147.002022-08-018415Actual
28347146.002024-07-018436Actual
2873043.312024-07-0184211Actual
2875773.102024-07-0184311Actual
29388189.002024-07-318465Actual
3458335.872024-12-0184212Actual
24204270.782024-02-298418Actual
2777924.162024-05-3184212Actual
17926112.002023-09-018436Actual
33796204.002024-12-018464Actual
1961160.002022-06-018417Actual
2022128.002022-06-018467Actual
23143232.002024-01-308467Actual
1064541.002023-01-308426Actual
4388157.142022-08-018428Actual
279730.002022-07-028426Budget
509198.002022-09-018436Actual
2505229.002024-03-318456Actual
35449216.242024-12-308468Actual
1830712.462023-09-0184211Actual
3558972.042024-12-3084411Actual
507100.002022-05-018416Budget
728856.002022-11-018426Actual
728950.002022-11-018426Budget
898119.002022-05-018467Actual
2432352.892024-02-2984111Actual
15118334.422023-06-018418Actual
17813144.002023-09-018465Actual
38184239.852025-03-0184613Actual
2245877.362023-12-3084611Actual
2549760.332024-03-3184611Actual
10694124.002023-01-308436Actual
9204220.002022-12-308414Actual
37339208.002025-03-018465Actual
31098107.142024-08-3184611Actual
18817165.002023-10-018465Actual
2104051.002023-12-028456Actual
1435145.442023-05-0184611Actual
1284990.002023-04-018416Budget
3140114.002022-07-028467Actual
29798231.392024-07-318468Actual
6963180.002022-11-018414Actual
38899195.022025-04-018468Actual
604100.002022-05-018436Budget
28610193.512024-07-018428Actual
27751116.722024-05-3184112Actual
2402357.002024-02-298456Actual
3078200.002022-07-028417Budget
1588955.002023-07-028446Actual
1529328.422023-06-0184311Actual
365147.002022-05-018415Actual
18160246.542023-09-018418Actual
21162153.002023-12-028467Actual
10460200.002023-01-308415Budget
12379100.002023-04-018413Budget
30421273.002024-08-318464Actual
10596104.002023-01-308416Actual
3213573.102024-09-3084211Actual
18690194.002023-10-018414Actual
452694.002022-09-018413Actual
1299299.002023-04-018446Actual
1789828.002023-09-018426Actual
3520444.002024-12-308456Actual
3443682.682024-12-0184411Actual
21631268.002023-12-308413Actual
10741100.002023-01-308446Budget
13242158.002023-04-018467Actual
3676639.062025-01-3084511Actual
1551100.002022-06-018465Budget
738570.002022-11-018446Budget
2666213.532024-04-3084612Actual
2239839.062023-12-3084311Actual
37537104.002025-03-018466Actual
23201240.482024-01-308418Actual
756100.002022-05-018466Budget
3067949.002024-08-318456Actual
12112113.002023-03-018467Actual
781895.022022-11-018468Actual
4775153.002022-09-018464Actual
34001123.002024-12-018436Actual
2494562.002024-03-318416Actual
6697132.902022-10-018468Actual
4202200.002022-08-018417Budget
285145.002022-05-018464Actual
3800673.102025-03-0184112Actual
22131184.002023-12-308417Actual
1064440.002023-01-308426Budget
893991.992022-12-028468Actual
401580.002022-08-018446Budget
177483.002022-06-018446Actual
1797831.002023-09-018456Actual
27430357.152024-05-318418Actual
33525122.312024-10-3184113Actual
1662688.002023-08-018473Actual
9578100.002022-12-308436Budget
2134053.952023-12-0284111Actual
855440.002022-12-028456Budget
3397336.002024-12-018426Actual
17158107.142023-08-018428Actual
406250.002022-08-018456Budget
354436.002022-08-018473Actual
25000109.002024-03-318436Actual
1684098.002023-08-018416Actual
1197090.002023-03-018466Budget
14558204.002023-06-018463Actual
144098.212023-05-0184112Actual
37246288.002025-03-018464Actual
513853.002022-09-018446Actual
513980.002022-09-018446Budget
1223984.422023-03-018428Actual
32307109.272024-09-3084112Actual
37594304.002025-03-018417Actual
10321200.002023-01-308414Budget
3077222.002022-07-028417Actual

Generated 2025-05-31 05:20:56.459 UTC