[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213573.102024-10-0184211Actual
28489404.002024-07-028417Actual
3592213.002022-08-028414Actual
22853108.002024-01-318465Actual
2104051.002023-12-038456Actual
2334936.932024-01-3184211Actual
579040.002022-10-028473Budget
10380100.002023-01-318464Budget
346670.002022-08-028463Budget
15537162.002023-07-038463Actual
4774100.002022-09-028464Budget
2609248.002024-05-018446Actual
2394315.002024-03-018426Actual
2305185.002024-01-318466Actual
245247.142024-03-0184112Actual
2873043.312024-07-0284211Actual
1931213.532023-10-0284211Actual
23645151.002024-03-018463Actual
10135100.002023-01-318413Budget
2301860.002024-01-318456Actual
2763290.122024-06-0184411Actual
2402357.002024-03-018456Actual
3517869.002024-12-318446Actual
29175182.002024-08-018463Actual
850770.002022-12-038446Budget
897100.002022-05-028467Budget
2343013.532024-01-3184511Actual
2057113.532023-11-0284612Actual
2288125.002022-07-038413Actual
2541027.362024-04-0184311Actual
18724120.002023-10-028464Actual
242730.002022-07-038473Budget
289291.002022-07-038446Actual
15118334.422023-06-028418Actual
274897.002022-07-038416Actual
1583517.002023-07-038426Actual
1387570.002023-05-028436Actual
1689590.002023-08-028436Actual
35152114.002024-12-318436Actual
33888239.002024-12-028465Actual
27897204.762024-06-0184213Actual
3745299.002025-03-028436Actual
3968100.002022-08-028436Budget
214980.002022-06-028428Budget
12378107.002023-04-028413Actual
1580888.002023-07-038416Actual
803430.002022-12-038473Budget
967236.002022-12-318456Actual
37126263.002025-03-028463Actual
2839960.002024-07-028456Actual
29353262.002024-08-018415Actual
2405555.002024-03-018466Actual
13241100.002023-04-028467Budget
18221182.902023-09-028468Actual
1636136.932023-07-0384611Actual
1390159.002023-05-028446Actual
3593200.002022-08-028414Budget
4123124.002022-08-028466Actual
3402783.002024-12-028446Actual
3404113.002022-08-028413Actual
30804240.002024-09-018467Actual
9402168.002022-12-318465Actual
616645.002022-10-028426Actual
18605174.002023-10-028463Actual
27049241.002024-06-018415Actual
8363100.002022-12-038416Budget
8284116.002022-12-038465Actual
1289736.002023-04-028426Actual
17720120.002023-09-028464Actual
9807200.002022-12-318417Budget
17871100.002023-09-028416Actual
9867121.002022-12-318467Actual
366200.002022-05-028415Budget
225200.002022-05-028414Budget
2944696.002024-08-018416Actual
3676639.062025-01-3184511Actual
898119.002022-05-028467Actual
4995103.002022-09-028416Actual
2210145.022022-06-028468Actual
2656944.382024-05-0184611Actual
2714086.002024-06-018416Actual
17037196.002023-08-028417Actual
15657125.002023-07-038464Actual
38454215.002025-04-028415Actual
37686385.942025-03-028418Actual
32877109.002024-11-018436Actual
32729257.002024-11-018415Actual
850665.002022-12-038446Actual
16005218.002023-07-038417Actual
1836133.742023-09-0284411Actual
2337639.062024-01-3184311Actual
19106234.002023-10-028467Actual
9401100.002022-12-318465Budget
8612100.002022-12-038466Actual
3397336.002024-12-028426Actual
1446711.402023-05-0284612Actual
1382097.002023-05-028416Actual
2533130.002022-07-038464Actual
952850.002022-12-318426Budget
30982123.102024-09-0184111Actual
1591549.002023-07-038456Actual
37714272.302025-03-028428Actual
11500144.002023-03-028464Actual
10846103.002023-01-318466Actual
220990.002022-06-028468Budget
34617174.172024-12-0284612Actual
28965129.482024-07-0284612Actual
35707122.042024-12-3184112Actual
8833199.572022-12-038418Actual
36479249.002025-01-318467Actual
31512364.002024-10-018414Actual
2332156.082024-01-3184111Actual
31547206.002024-10-018464Actual
972873.002022-12-318466Actual
406250.002022-08-028456Budget
3118436.932024-09-0184212Actual
663790.002022-10-028428Budget
2107086.002023-12-038466Actual
326780.002022-07-038428Budget
19718158.002023-11-028414Actual
29050201.262024-07-0284213Actual
9868100.002022-12-318467Budget
19845117.002023-11-028465Actual
1167100.002022-06-028413Budget
1928468.852023-10-0284111Actual
579136.002022-10-028473Actual
4341100.002022-08-028418Budget
8459120.002022-12-038436Actual
31098107.142024-09-0184611Actual
34791323.002024-12-318413Actual
2148345.442023-12-0384611Actual
4262147.002022-08-028467Actual
2207478.002023-12-318466Actual
1552114.002022-06-028465Actual
2787067.922024-06-0184113Actual
28582492.002024-07-028418Actual
28199229.002024-07-028415Actual
3224984.802024-10-0184611Actual
5511135.932022-09-028428Actual
1026114.722022-05-028428Actual
14176145.022023-05-028468Actual
36657178.422025-01-3184111Actual
1284891.002023-04-028416Actual
10740105.002023-01-318446Actual
15863102.002023-07-038436Actual
13179148.002023-04-028417Actual
2340347.572024-01-3184411Actual
24232146.542024-03-018428Actual
12191200.002023-03-028418Budget
2100219.272022-06-028418Actual
33796204.002024-12-028464Actual
915621.002022-12-318473Actual
25142276.002024-04-018417Actual
28702165.662024-07-0284111Actual
19226131.392023-10-028468Actual
30514212.002024-09-018465Actual
3803419.912025-03-0284212Actual
20193279.872023-11-028418Actual
30924281.392024-09-018468Actual
861380.002022-12-038466Budget
4854200.002022-09-028415Budget
2543729.482024-04-0184411Actual
144365.012023-05-0284212Actual
3071275.002024-09-018466Actual
506118.002022-05-028416Actual
4388157.142022-08-028428Actual
2446676.292024-03-0184611Actual
616750.002022-10-028426Budget
3284929.002024-11-018426Actual
2004369.002023-11-028466Actual
789696.002022-12-038413Actual
31335136.342024-09-0184613Actual
5092100.002022-09-028436Budget
2606690.002024-05-018436Actual
4448131.392022-08-028468Actual
20135132.002023-11-028467Actual
26872252.002024-06-018463Actual
2988436.932024-08-0184211Actual
33231160.342024-11-0184111Actual
2662812.462024-05-0184112Actual
28234220.002024-07-028465Actual
30266373.002024-09-018413Actual
3373363.002024-12-028473Actual
31698108.002024-10-018416Actual
738477.002022-11-028446Actual
1529328.422023-06-0284311Actual
22819145.002024-01-318415Actual
6215120.002022-10-028436Actual
3340590.122024-11-0184112Actual
1411139.002022-06-028464Actual
20221146.542023-11-028428Actual
2831929.002024-07-028426Actual
2669100.002022-07-038465Budget
10985100.002023-01-318467Budget
10459156.002023-01-318415Actual
2878483.742024-07-0284411Actual
10741100.002023-01-318446Budget
3172535.002024-10-018426Actual
9265200.002022-12-318464Budget
2474257.002022-07-038414Actual
18817165.002023-10-028465Actual
35415182.902024-12-318428Actual
38899195.022025-04-028468Actual
13544217.002023-05-028463Actual
2505229.002024-04-018456Actual
425100.002022-05-028465Budget
24852122.002024-04-018415Actual
332590.002022-07-038468Budget
23765151.002024-03-018464Actual
234880.002022-07-038463Budget
36917131.612025-01-3184612Actual
13509294.002023-05-028413Actual
3627432.002025-01-318426Actual
1223984.422023-03-028428Actual
11252100.002023-03-028413Budget
31156105.022024-09-0184112Actual
265359.272024-05-0184511Actual
12993100.002023-04-028446Budget
10517100.002023-01-318465Budget
23143232.002024-01-318467Actual
4915200.002022-09-028465Budget
6963180.002022-11-028414Actual
1191260.002023-03-028456Budget
12049164.002023-03-028417Actual
3688420.972025-01-3184212Actual
12945107.002023-04-028436Actual
35294307.002024-12-318417Actual
2765940.122024-06-0184511Actual
3106484.802024-09-0184411Actual
29678237.002024-08-018467Actual
3325959.272024-11-0184211Actual
205403.952023-11-0284212Actual
29972102.892024-08-0184611Actual
11065200.002023-01-318418Budget
21989111.002023-12-318436Actual
26991204.002024-06-018464Actual
31987411.692024-10-018418Actual
31640231.002024-10-018465Actual
2955348.002024-08-018456Actual
30301210.002024-09-018463Actual
3405100.002022-08-028413Budget
37888107.142025-03-0284411Actual
25856161.002024-05-018464Actual
14558204.002023-06-028463Actual
3405351.002024-12-028456Actual
34702152.132024-12-0284213Actual
3791200.002022-08-028465Budget
2722195.002024-06-018446Actual
13430172.302023-04-028468Actual
24146158.002024-03-018467Actual
6263101.002022-10-028446Actual
3906613.532025-04-0284511Actual
13180200.002023-04-028417Budget
12628100.002023-04-028464Budget
26333198.052024-05-018428Actual
33641293.002024-12-028413Actual

Generated 2025-06-01 04:31:50.117 UTC