[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-06-028464Actual
2334936.932024-01-3184211Actual
893991.992022-12-038468Actual
29023106.522024-07-0284113Actual
3328665.652024-11-0184311Actual
506118.002022-05-028416Actual
32764250.002024-11-018465Actual
15715125.002023-07-038415Actual
438990.002022-08-028428Budget
3603460.002025-01-318473Actual
28292118.002024-07-028416Actual
7162100.002022-11-028465Budget
1390159.002023-05-028446Actual
1887560.002023-10-028416Actual
34826191.002024-12-318463Actual
6589100.002022-10-028418Budget
162469.272023-07-0384211Actual
3556276.292024-12-3184311Actual
3593200.002022-08-028414Budget
39305210.032025-04-0284213Actual
894070.002022-12-038468Budget
30386326.002024-09-018414Actual
33946116.002024-12-028416Actual
3373363.002024-12-028473Actual
2944696.002024-08-018416Actual
27987350.002024-07-028413Actual
11064251.092023-01-318418Actual
2601153.002024-05-018416Actual
28347146.002024-07-028436Actual
75794.002022-05-028466Actual
5511135.932022-09-028428Actual
5324142.002022-09-028417Actual
10846103.002023-01-318466Actual
3290386.002024-11-018446Actual
182138.002022-06-028456Actual
5650100.002022-10-028413Budget
2437831.612024-03-0184311Actual
1429145.442023-05-0284311Actual
2839960.002024-07-028456Actual
18690194.002023-10-028414Actual
3005823.102024-08-0184212Actual
234880.002022-07-038463Budget
15025261.002023-06-028417Actual
2728082.002024-06-018466Actual
1166129.002022-06-028413Actual
32015226.842024-10-018428Actual
1490957.002023-06-028446Actual
18724120.002023-10-028464Actual
21248176.842023-12-038428Actual
636890.002022-10-028466Budget
3213573.102024-10-0184211Actual
15657125.002023-07-038464Actual
23645151.002024-03-018463Actual
34675134.592024-12-0284113Actual
28702165.662024-07-0284111Actual
1139130.002023-03-028473Budget
2440547.572024-03-0184411Actual
20663196.002023-12-038463Actual
5092100.002022-09-028436Budget
19718158.002023-11-028414Actual
17192163.212023-08-028468Actual
27492184.422024-06-018468Actual
1730530.552023-08-0284311Actual
738570.002022-11-028446Budget
1336980.002023-04-028428Budget
3340590.122024-11-0184112Actual
1490200.002022-06-028415Budget
1580888.002023-07-038416Actual
6216100.002022-10-028436Budget
5572123.812022-09-028468Actual
3180550.002024-10-018456Actual
10926200.002023-01-318417Budget
7240118.002022-11-028416Actual
182250.002022-06-028456Budget
3334794.382024-11-0184611Actual
38899195.022025-04-028468Actual
183889.272023-09-0284511Actual
24675192.002024-04-018463Actual
1588955.002023-07-038446Actual
33584206.522024-11-0184613Actual
507100.002022-05-028416Budget
13665134.002023-05-028464Actual
1842242.252023-09-0284611Actual
24265211.692024-03-018468Actual
2269875.002024-01-318473Actual
14176145.022023-05-028468Actual
803527.002022-12-038473Actual
3219200.002022-07-038418Budget
154127.142023-06-0284112Actual
18188117.752023-09-028428Actual
4262147.002022-08-028467Actual
20875161.002023-12-038465Actual
2148345.442023-12-0384611Actual
235219.272024-01-3184112Actual
2535576.292024-04-0184111Actual
3654100.002022-08-028464Budget
26780141.612024-05-0184613Actual
5839242.002022-10-028414Actual
7756104.112022-11-028428Actual
1191260.002023-03-028456Budget
8754148.002022-12-038467Actual
19071233.002023-10-028417Actual
9868100.002022-12-318467Budget
195429.272023-10-0284612Actual
1342990.002023-04-028468Budget
1535467.782023-06-0284611Actual
2991196.512024-08-0184311Actual
4202200.002022-08-028417Budget
11642100.002023-03-028465Budget
2988436.932024-08-0184211Actual
354436.002022-08-028473Actual
1830712.462023-09-0284211Actual
1064541.002023-01-318426Actual
37246288.002025-03-028464Actual
1591549.002023-07-038456Actual
31895316.002024-10-018417Actual
16040198.002023-07-038467Actual
728950.002022-11-028426Budget
8362138.002022-12-038416Actual
509198.002022-09-028436Actual
1176940.002023-03-028426Budget
23971105.002024-03-018436Actual
1933917.782023-10-0284311Actual
18570380.002023-10-028413Actual
775790.002022-11-028428Budget
2148134.422022-06-028428Actual
36154275.002025-01-318415Actual
3520444.002024-12-318456Actual
3800673.102025-03-0284112Actual
69747.002022-05-028456Actual
3284929.002024-11-018426Actual
5898115.002022-10-028464Actual
3734200.002022-08-028415Budget
33173219.272024-11-018468Actual
6777137.002022-11-028413Actual
850665.002022-12-038446Actual
7241100.002022-11-028416Budget
6963180.002022-11-028414Actual
20841155.002023-12-038415Actual
5384100.002022-09-028467Budget
3750462.002025-03-028456Actual
1117490.002023-01-318468Budget
326780.002022-07-038428Budget
12191200.002023-03-028418Budget
1496870.002023-06-028466Actual
2239839.062023-12-3184311Actual
1529328.422023-06-0284311Actual
3854788.002025-04-028416Actual
2508581.002024-04-018466Actual
33676168.002024-12-028463Actual
12378107.002023-04-028413Actual
14054214.002023-05-028467Actual
6040142.002022-10-028465Actual
35853148.622024-12-3184213Actual
1836133.742023-09-0284411Actual
205403.952023-11-0284212Actual
225165.012023-12-3184112Actual
8612100.002022-12-038466Actual
518650.002022-09-028456Budget
2716739.002024-06-018426Actual
444780.002022-08-028468Budget
2039443.312023-11-0284411Actual
39158113.532025-04-0284112Actual
30209134.592024-08-0184613Actual
19752101.002023-11-028464Actual
1410100.002022-06-028464Budget
34235410.182024-12-028418Actual
2998100.002022-07-038466Budget
841150.002022-12-038426Budget
8142155.002022-12-038464Actual
6447200.002022-10-028417Budget
1627331.612023-07-0384311Actual
2884582.682024-07-0284611Actual
1167100.002022-06-028413Budget
15537162.002023-07-038463Actual
1027332.002023-01-318473Actual
9480123.002022-12-318416Actual
2034020.972023-11-0284211Actual
38602138.002025-04-028436Actual
33854209.002024-12-028415Actual
32459118.802024-10-0184613Actual
24112211.002024-03-018417Actual
31929280.002024-10-018467Actual
36062433.002025-01-318414Actual
31303132.832024-09-0184213Actual
35415182.902024-12-318428Actual
3676639.062025-01-3184511Actual
1392743.002023-05-028456Actual
1725064.592023-08-0284111Actual
215418.212023-12-0384112Actual
23143232.002024-01-318467Actual
12049164.002023-03-028417Actual
2873043.312024-07-0284211Actual
12050200.002023-03-028417Budget
3106484.802024-09-0184411Actual
5383118.002022-09-028467Actual
36599184.422025-01-318468Actual
504350.002022-09-028426Budget
30572112.002024-09-018416Actual
2242548.632023-12-3184411Actual
2157413.532023-12-0384612Actual
691430.002022-11-028473Budget
2831929.002024-07-028426Actual
2993892.252024-08-0184411Actual
3747892.002025-03-028446Actual
2254915.652023-12-3184612Actual
31335136.342024-09-0184613Actual
30862542.002024-09-018418Actual
245512.892024-03-0184212Actual
2139550.762023-12-0384311Actual
13241100.002023-04-028467Budget
3397336.002024-12-028426Actual
626280.002022-10-028446Budget
6119100.002022-10-028416Budget
34142333.002024-12-028417Actual
952850.002022-12-318426Budget
9344100.002022-12-318415Budget
2763290.122024-06-0184411Actual
1692164.002023-08-028446Actual
743133.002022-11-028456Actual
4123124.002022-08-028466Actual
4915200.002022-09-028465Budget
37888107.142025-03-0284411Actual
194843.952023-10-0284112Actual
9481100.002022-12-318416Budget
3803419.912025-03-0284212Actual
30924281.392024-09-018468Actual
2546423.102024-04-0184511Actual
7897100.002022-12-038413Budget
23610278.002024-03-018413Actual
32516293.002024-11-018413Actual
365147.002022-05-028415Actual
38865149.572025-04-028428Actual
31640231.002024-10-018465Actual
3266102.602022-07-038428Actual
19164396.542023-10-028418Actual
2606690.002024-05-018436Actual
38779222.002025-04-028467Actual
32671264.002024-11-018464Actual
27049241.002024-06-018415Actual
17813144.002023-09-028465Actual
27430357.152024-06-018418Actual
35152114.002024-12-318436Actual
13368128.362023-04-028428Actual
26210270.002024-05-018417Actual
1995897.002023-11-028436Actual
36479249.002025-01-318467Actual
33139172.302024-11-018428Actual
15180141.992023-06-028468Actual
967140.002022-12-318456Budget
108590.002022-05-028468Budget
164778.212023-07-0384612Actual
16534318.002023-08-028413Actual
34263245.032024-12-028428Actual
3177971.002024-10-018446Actual
33019353.002024-11-018417Actual

Generated 2025-06-01 16:59:47.492 UTC