[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-11-018468Actual
19810135.002023-11-018415Actual
35977205.002025-01-308463Actual
31753125.002024-09-308436Actual
174785.012023-08-0184212Actual
4448131.392022-08-018468Actual
1064440.002023-01-308426Budget
34177184.002024-12-018467Actual
33231160.342024-10-3184111Actual
2340347.572024-01-3084411Actual
3734200.002022-08-018415Budget
2072044.002023-12-028473Actual
2541027.362024-03-3184311Actual
458670.002022-09-018463Budget
21248176.842023-12-028428Actual
2611177.002022-07-028415Actual
1223880.002023-03-018428Budget
1078762.002023-01-308456Actual
683793.002022-11-018463Actual
17720120.002023-09-018464Actual
1410100.002022-06-018464Budget
29764176.842024-07-318428Actual
6697132.902022-10-018468Actual
3266102.602022-07-028428Actual
205403.952023-11-0184212Actual
289291.002022-07-028446Actual
17601202.002023-09-018463Actual
8691200.002022-12-028417Budget
3405100.002022-08-018413Budget
29736425.332024-07-318418Actual
7756104.112022-11-018428Actual
636967.002022-10-018466Actual
837147.002022-05-018417Actual
915730.002022-12-308473Budget
7897100.002022-12-028413Budget
38957134.802025-04-0184111Actual
2107086.002023-12-028466Actual
7240118.002022-11-018416Actual
13180200.002023-04-018417Budget
1694739.002023-08-018456Actual
37100.002022-05-018413Budget
27458288.972024-05-318428Actual
1310090.002023-04-018466Budget
65190.002022-05-018446Budget
10518123.002023-01-308465Actual
21282146.542023-12-028468Actual
19192160.182023-10-018428Actual
36096241.002025-01-308464Actual
27751116.722024-05-3184112Actual
234880.002022-07-028463Budget
14054214.002023-05-018467Actual
33584206.522024-10-3184613Actual
3635460.002025-01-308456Actual
3218997.572024-09-3084411Actual
293951.002022-07-028456Actual
3671276.292025-01-3084311Actual
39305210.032025-04-0184213Actual
1535467.782023-06-0184611Actual
1005670.002022-12-308468Budget
2843299.002024-07-018466Actual
7709193.512022-11-018418Actual
26957309.002024-05-318414Actual
32962115.002024-10-318466Actual
10693100.002023-01-308436Budget
452694.002022-09-018413Actual
3326140.482022-07-028468Actual
16098305.632023-07-028418Actual
21750165.002023-12-308414Actual
30982123.102024-08-3184111Actual
1684098.002023-08-018416Actual
1019580.002023-01-308463Actual
164465.012023-07-0284212Actual
1931213.532023-10-0184211Actual
20135132.002023-11-018467Actual
2458310.332024-02-2984612Actual
36302125.002025-01-308436Actual
412290.002022-08-018466Budget
37091396.002025-03-018413Actual
2021100.002022-06-018467Budget
37002164.412025-01-3084213Actual
2096027.002023-12-028426Actual
15502364.002023-07-028413Actual
2479486.002024-03-318464Actual
1064541.002023-01-308426Actual
21162153.002023-12-028467Actual
28234220.002024-07-018465Actual
3791513.532025-03-0184511Actual
3221631.612024-09-3084511Actual
38361395.002025-04-018414Actual
32729257.002024-10-318415Actual
163094.002022-06-018416Actual
214980.002022-06-018428Budget
7629100.002022-11-018467Budget
1490200.002022-06-018415Budget
12707189.002023-04-018415Actual
29501136.002024-07-318436Actual
3325959.272024-10-3184211Actual
31335136.342024-08-3184613Actual
24265211.692024-02-298468Actual
37948105.022025-03-0184611Actual
5977185.002022-10-018415Actual
3901263.532025-04-0184311Actual
571370.002022-10-018463Budget
167930.002022-06-018426Budget
3676639.062025-01-3084511Actual
551090.002022-09-018428Budget
401580.002022-08-018446Budget
2958684.002024-07-318466Actual
28141201.002024-07-018464Actual
2846100.002022-07-028436Budget
174515.012023-08-0184112Actual
2601153.002024-04-308416Actual
3183889.002024-09-308466Actual
33946116.002024-12-018416Actual
1630041.192023-07-0284411Actual
1523868.852023-06-0184111Actual
10985100.002023-01-308467Budget
12566193.002023-04-018414Actual
23229135.932024-01-308428Actual
12049164.002023-03-018417Actual
32341153.952024-09-3084612Actual
9577117.002022-12-308436Actual
32107149.702024-09-3084111Actual
3218269.272022-07-028418Actual
12769108.002023-04-018465Actual
14643187.002023-06-018414Actual
1728100.002022-06-018436Budget
19599288.002023-11-018413Actual
224180.002022-05-018414Actual
3035884.002024-08-318473Actual
2343013.532024-01-3084511Actual
3906613.532025-04-0184511Actual
23645151.002024-02-298463Actual
31392356.002024-09-308413Actual
1284891.002023-04-018416Actual
1186474.002023-03-018446Actual
1382097.002023-05-018416Actual
3865467.002025-04-018456Actual
3292943.002024-10-318456Actual
15863102.002023-07-028436Actual
164198.212023-07-0284112Actual
1117490.002023-01-308468Budget
29856165.662024-07-3184111Actual
32307109.272024-09-3084112Actual
1230090.002023-03-018468Budget
12628100.002023-04-018464Budget
31547206.002024-09-308464Actual
1496870.002023-06-018466Actual
2714086.002024-05-318416Actual
2728082.002024-05-318466Actual
1939326.292023-10-0184511Actual
15750143.002023-07-028465Actual
1727823.102023-08-0184211Actual
18221182.902023-09-018468Actual
26333198.052024-04-308428Actual
27693111.402024-05-3184611Actual
743240.002022-11-018456Budget
19718158.002023-11-018414Actual
22761101.002024-01-308464Actual
25235317.752024-03-318418Actual
30209134.592024-07-3184613Actual
803430.002022-12-028473Budget
2497218.002024-03-318426Actual
1284990.002023-04-018416Budget
13509294.002023-05-018413Actual
8754148.002022-12-028467Actual
10986153.002023-01-308467Actual
22252122.302023-12-308428Actual
2172236.002023-12-308473Actual
3688420.972025-01-3084212Actual
19071233.002023-10-018417Actual
2098899.002023-12-028436Actual
3512439.002024-12-308426Actual
1532044.382023-06-0184411Actual
3290386.002024-10-318446Actual
30572112.002024-08-318416Actual
8460100.002022-12-028436Budget
1176940.002023-03-018426Budget
972873.002022-12-308466Actual
2234373.102023-12-3084111Actual
999590.002022-12-308428Budget
23823162.002024-02-298415Actual
36103.002022-05-018413Actual
7102100.002022-11-018415Budget
16126132.902023-07-028428Actual
23143232.002024-01-308467Actual
28347146.002024-07-018436Actual
34497149.702024-12-0184611Actual
841047.002022-12-028426Actual
8880117.752022-12-028428Actual
16654222.002023-08-018414Actual
3284929.002024-10-318426Actual
1933917.782023-10-0184311Actual
35387410.182024-12-308418Actual
9994179.872022-12-308428Actual
1662688.002023-08-018473Actual
245512.892024-02-2984212Actual
36247135.002025-01-308416Actual
6588220.782022-10-018418Actual
1336980.002023-04-018428Budget
30030103.952024-07-3184112Actual
30092150.762024-07-3184612Actual
16747160.002023-08-018415Actual
898119.002022-05-018467Actual
8283100.002022-12-028465Budget
1621868.852023-07-0284111Actual
34263245.032024-12-018428Actual
2299252.002024-01-308446Actual
20100224.002023-11-018417Actual
2944696.002024-07-318416Actual
15146126.842023-06-018428Actual
1890233.002023-10-018426Actual
15060196.002023-06-018467Actual
1304060.002023-04-018456Budget
8753100.002022-12-028467Budget
354436.002022-08-018473Actual
2148134.422022-06-018428Actual
11720108.002023-03-018416Actual
3862867.002025-04-018446Actual
11501100.002023-03-018464Budget
2245877.362023-12-3084611Actual
38687103.002025-04-018466Actual
7630169.002022-11-018467Actual
5463100.002022-09-018418Budget
2435123.102024-02-2984211Actual
9807200.002022-12-308417Budget
4202200.002022-08-018417Budget
29972102.892024-07-3184611Actual
36444367.002025-01-308417Actual
3067949.002024-08-318456Actual
3101036.932024-08-3184211Actual
27430357.152024-05-318418Actual
38865149.572025-04-018428Actual
952850.002022-12-308426Budget
36599184.422025-01-308468Actual
756100.002022-05-018466Budget
183889.272023-09-0184511Actual
12378107.002023-04-018413Actual
3561615.652024-12-3084511Actual
34001123.002024-12-018436Actual
1251930.002023-04-018473Budget
33139172.302024-10-318428Actual
2787067.922024-05-3184113Actual
26366187.452024-04-308468Actual
2432352.892024-02-2984111Actual
13665134.002023-05-018464Actual
5838200.002022-10-018414Budget
1167100.002022-06-018413Budget
2443211.402024-02-2984511Actual
36062433.002025-01-308414Actual
3854788.002025-04-018416Actual
279730.002022-07-028426Budget
33019353.002024-10-318417Actual
10381116.002023-01-308464Actual
2289100.002022-07-028413Budget
11500144.002023-03-018464Actual

Generated 2025-06-01 01:54:00.888 UTC