[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-04-288415Actual
2728082.002024-05-288466Actual
38153118.802025-02-2684213Actual
35449216.242024-12-278468Actual
2648144.382024-04-2784311Actual
35152114.002024-12-278436Actual
438990.002022-07-298428Budget
1084790.002023-01-278466Budget
2502660.002024-03-288446Actual
962470.002022-12-278446Budget
3402783.002024-11-288446Actual
2193464.002023-12-278416Actual
5898115.002022-09-288464Actual
19106234.002023-09-288467Actual
3906613.532025-03-2984511Actual
3224984.802024-09-2784611Actual
274897.002022-06-298416Actual
513980.002022-08-298446Budget
1064440.002023-01-278426Budget
2831929.002024-06-288426Actual
9808192.002022-12-278417Actual
524590.002022-08-298466Budget
1086107.142022-04-288468Actual
1490957.002023-05-298446Actual
2196127.002023-12-278426Actual
242730.002022-06-298473Budget
11818117.002023-02-268436Actual
35707122.042024-12-2784112Actual
3127678.452024-08-2884113Actual
630942.002022-09-288456Actual
571370.002022-09-288463Budget
26957309.002024-05-288414Actual
3718380.002025-02-268473Actual
38744355.002025-03-298417Actual
23971105.002024-02-268436Actual
3455592.252024-11-2884112Actual
16747160.002023-07-298415Actual
39338190.732025-03-2984613Actual
1535467.782023-05-2984611Actual
2807981.002024-06-288473Actual
19192160.182023-09-288428Actual
27812189.062024-05-2884612Actual
5462311.692022-08-298418Actual
16126132.902023-06-298428Actual
33467141.192024-10-2884612Actual
144098.212023-04-2884112Actual
14643187.002023-05-298414Actual
33525122.312024-10-2884113Actual
1830712.462023-08-2984211Actual
354540.002022-07-298473Budget
13241100.002023-03-298467Budget
20875161.002023-11-298465Actual
1727135.002022-05-298436Actual
245247.142024-02-2684112Actual
6589100.002022-09-288418Budget
27605115.652024-05-2884311Actual
11580182.002023-02-268415Actual
29736425.332024-07-288418Actual
33111352.602024-10-288418Actual
108590.002022-04-288468Budget
1131270.002023-02-268463Budget
15060196.002023-05-298467Actual
17037196.002023-07-298417Actual
23143232.002024-01-278467Actual
12379100.002023-03-298413Budget
9344100.002022-12-278415Budget
3177971.002024-09-278446Actual
3405100.002022-07-298413Budget
4853190.002022-08-298415Actual
13665134.002023-04-288464Actual
11113128.362023-01-278428Actual
2749100.002022-06-298416Budget
30924281.392024-08-288468Actual
30030103.952024-07-2884112Actual
3148477.002024-09-278473Actual
55440.002022-04-288426Actual
565194.002022-09-288413Actual
3871100.002022-07-298416Budget
31037102.892024-08-2884311Actual
9018110.002022-12-278413Actual
27930211.782024-05-2884613Actual
30627103.002024-08-288436Actual
1529328.422023-05-2984311Actual
38957134.802025-03-2984111Actual
2096027.002023-11-298426Actual
29353262.002024-07-288415Actual
3140114.002022-06-298467Actual
22819145.002024-01-278415Actual
37537104.002025-02-268466Actual
34675134.592024-11-2884113Actual
22285145.022023-12-278468Actual
30209134.592024-07-2884613Actual
38068205.022025-02-2684612Actual
26366187.452024-04-278468Actual
34946249.002024-12-278464Actual
3292943.002024-10-288456Actual
2332156.082024-01-2784111Actual
235219.272024-01-2784112Actual
37091396.002025-02-268413Actual
2299252.002024-01-278446Actual
285145.002022-04-288464Actual
36302125.002025-01-278436Actual
5838200.002022-09-288414Budget
69747.002022-04-288456Actual
2399767.002024-02-268446Actual
27897204.762024-05-2884213Actual
214980.002022-05-298428Budget
1496870.002023-05-298466Actual
24852122.002024-03-288415Actual
16782164.002023-07-298465Actual
9947325.332022-12-278418Actual
1750914.592023-07-2984612Actual
21842168.002023-12-278415Actual
507100.002022-04-288416Budget
22761101.002024-01-278464Actual
3488379.002024-12-278473Actual
2538311.402024-03-2884211Actual
1186474.002023-02-268446Actual
12050200.002023-02-268417Budget
36103.002022-04-288413Actual
37211424.002025-02-268414Actual
25263158.662024-03-288428Actual
11439231.002023-02-268414Actual
7161135.002022-10-298465Actual
2650840.122024-04-2784411Actual
2178485.002023-12-278464Actual
31427180.002024-09-278463Actual
35329254.002024-12-278467Actual
14054214.002023-04-288467Actual
34354196.512024-11-2884111Actual
5323200.002022-08-298417Budget
3733147.002022-07-298415Actual
1931213.532023-09-2884211Actual
683793.002022-10-298463Actual
509198.002022-08-298436Actual
2952776.002024-07-288446Actual
1898237.002023-09-288456Actual
8459120.002022-11-298436Actual
27430357.152024-05-288418Actual
11438200.002023-02-268414Budget
37594304.002025-02-268417Actual
21631268.002023-12-278413Actual
4341100.002022-07-298418Budget
7101130.002022-10-298415Actual
1684098.002023-07-298416Actual
9792.002022-04-288463Actual
34497149.702024-11-2884611Actual
1251842.002023-03-298473Actual
31303132.832024-08-2884213Actual
13509294.002023-04-288413Actual
32049213.212024-09-278468Actual
1139130.002023-02-268473Budget
8692155.002022-11-298417Actual
3676639.062025-01-2784511Actual
6119100.002022-09-288416Budget
28107444.002024-06-288414Actual
1223984.422023-02-268428Actual
3812697.742025-02-2684113Actual
11817100.002023-02-268436Budget
37714272.302025-02-268428Actual
36096241.002025-01-278464Actual
17730.002022-04-288473Budget
9946200.002022-12-278418Budget
2245877.362023-12-2784611Actual
14735168.002023-05-298415Actual
28644178.362024-06-288468Actual
24887125.002024-03-288465Actual
738477.002022-10-298446Actual
10926200.002023-01-278417Budget
1176862.002023-02-268426Actual
452694.002022-08-298413Actual
29140360.002024-07-288413Actual
33641293.002024-11-288413Actual
10459156.002023-01-278415Actual
25951180.002024-04-278465Actual
1310187.002023-03-298466Actual
604100.002022-04-288436Budget
3334794.382024-10-2884611Actual
5650100.002022-09-288413Budget
8691200.002022-11-298417Budget
4388157.142022-07-298428Actual
691529.002022-10-298473Actual
1026114.722022-04-288428Actual
18160246.542023-08-298418Actual
25916208.002024-04-278415Actual
2289100.002022-06-298413Budget
2881119.912024-06-2884511Actual
391950.002022-07-298426Budget
28524213.002024-06-288467Actual
22131184.002023-12-278417Actual
36599184.422025-01-278468Actual
444780.002022-07-298468Budget
33053236.002024-10-288467Actual
2432352.892024-02-2684111Actual
23645151.002024-02-268463Actual
7337100.002022-10-298436Budget
4448131.392022-07-298468Actual
391857.002022-07-298426Actual
3745299.002025-02-268436Actual
855362.002022-11-298456Actual
2207478.002023-12-278466Actual
2532100.002022-06-298464Budget
1842242.252023-08-2984611Actual
3216279.482024-09-2784311Actual
18605174.002023-09-288463Actual
12628100.002023-03-298464Budget
65072.002022-04-288446Actual
3218269.272022-06-298418Actual
28582492.002024-06-288418Actual
3870110.002022-07-298416Actual
29023106.522024-06-2884113Actual
22726189.002024-01-278414Actual
25734181.002024-04-278463Actual
3035884.002024-08-288473Actual
29501136.002024-07-288436Actual
2763290.122024-05-2884411Actual
611894.002022-09-288416Actual
3290386.002024-10-288446Actual
28199229.002024-06-288415Actual
2101469.002023-11-298446Actual
37686385.942025-02-268418Actual
9480123.002022-12-278416Actual
3750462.002025-02-268456Actual
4994100.002022-08-298416Budget
5092100.002022-08-298436Budget
15715125.002023-06-298415Actual
12993100.002023-03-298446Budget
11064251.092023-01-278418Actual
32307109.272024-09-2784112Actual
195115.012023-09-2884212Actual
37100.002022-04-288413Budget
346766.002022-07-298463Actual
3326140.482022-06-298468Actual
2546423.102024-03-2884511Actual
255557.142024-03-2884112Actual
3734200.002022-07-298415Budget
2104051.002023-11-298456Actual
30862542.002024-08-288418Actual
23201240.482024-01-278418Actual
17720120.002023-08-298464Actual
3561615.652024-12-2784511Actual
3139100.002022-06-298467Budget
2036718.842023-10-2984311Actual
9481100.002022-12-278416Budget
401491.002022-07-298446Actual
893991.992022-11-298468Actual
7709193.512022-10-298418Actual
2242548.632023-12-2784411Actual
1523868.852023-05-2984111Actual
11253140.002023-02-268413Actual
2991196.512024-07-2884311Actual
3573550.762024-12-2784212Actual
163094.002022-05-298416Actual
279730.002022-06-298426Budget
7338117.002022-10-298436Actual
39039115.652025-03-2984411Actual

Generated 2025-05-29 02:51:29.487 UTC