[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-308428Actual
32729257.002024-10-318415Actual
3679882.682025-01-3084611Actual
401491.002022-08-018446Actual
2670179.002022-07-028465Actual
1446711.402023-05-0184612Actual
24112211.002024-02-298417Actual
16126132.902023-07-028428Actual
1078860.002023-01-308456Budget
7241100.002022-11-018416Budget
16098305.632023-07-028418Actual
861380.002022-12-028466Budget
17072142.002023-08-018467Actual
162469.272023-07-0284211Actual
35329254.002024-12-308467Actual
1304060.002023-04-018456Budget
803430.002022-12-028473Budget
3800673.102025-03-0184112Actual
3328665.652024-10-3184311Actual
25916208.002024-04-308415Actual
506118.002022-05-018416Actual
1901483.002023-10-018466Actual
850770.002022-12-028446Budget
21127160.002023-12-028417Actual
30862542.002024-08-318418Actual
458762.002022-09-018463Actual
2178485.002023-12-308464Actual
39305210.032025-04-0184213Actual
34946249.002024-12-308464Actual
6040142.002022-10-018465Actual
1621868.852023-07-0284111Actual
35294307.002024-12-308417Actual
9343136.002022-12-308415Actual
2134053.952023-12-0284111Actual
1384725.002023-05-018426Actual
781770.002022-11-018468Budget
12111100.002023-03-018467Budget
34702152.132024-12-0184213Actual
2391699.002024-02-298416Actual
255826.082024-03-3184212Actual
122592.002022-06-018463Actual
16040198.002023-07-028467Actual
9946200.002022-12-308418Budget
2497218.002024-03-318426Actual
2340347.572024-01-3084411Actual
1197090.002023-03-018466Budget
7756104.112022-11-018428Actual
3745299.002025-03-018436Actual
174785.012023-08-0184212Actual
6776100.002022-11-018413Budget
2650840.122024-04-3084411Actual
1064440.002023-01-308426Budget
12049164.002023-03-018417Actual
16689105.002023-08-018464Actual
2101469.002023-12-028446Actual
21842168.002023-12-308415Actual
1435145.442023-05-0184611Actual
3558972.042024-12-3084411Actual
10986153.002023-01-308467Actual
6636117.752022-10-018428Actual
8612100.002022-12-028466Actual
17686147.002023-09-018414Actual
3573550.762024-12-3084212Actual
9401100.002022-12-308465Budget
15060196.002023-06-018467Actual
30982123.102024-08-3184111Actual
10518123.002023-01-308465Actual
23201240.482024-01-308418Actual
37246288.002025-03-018464Actual
1117490.002023-01-308468Budget
3455592.252024-12-0184112Actual
13544217.002023-05-018463Actual
29736425.332024-07-318418Actual
1186474.002023-03-018446Actual
32551177.002024-10-318463Actual
2346356.082024-01-3084611Actual
438990.002022-08-018428Budget
9481100.002022-12-308416Budget
7023200.002022-11-018464Budget
3553570.972024-12-3084211Actual
33888239.002024-12-018465Actual
1684098.002023-08-018416Actual
3059953.002024-08-318426Actual
1139018.002023-03-018473Actual
2237130.552023-12-3084211Actual
4713200.002022-09-018414Budget
999590.002022-12-308428Budget
1084790.002023-01-308466Budget
9947325.332022-12-308418Actual
1591549.002023-07-028456Actual
551090.002022-09-018428Budget
3140114.002022-07-028467Actual
20841155.002023-12-028415Actual
10134105.002023-01-308413Actual
144365.012023-05-0184212Actual
24265211.692024-02-298468Actual
3803419.912025-03-0184212Actual
4527100.002022-09-018413Budget
2001039.002023-11-018456Actual
6510100.002022-10-018467Budget
17778110.002023-09-018415Actual
2955348.002024-07-318456Actual
22224251.092023-12-308418Actual
31895316.002024-09-308417Actual
9344100.002022-12-308415Budget
13430172.302023-04-018468Actual
3870110.002022-08-018416Actual
9994179.872022-12-308428Actual
27049241.002024-05-318415Actual
1410100.002022-06-018464Budget
3326140.482022-07-028468Actual
17813144.002023-09-018465Actual
1523868.852023-06-0184111Actual
37100.002022-05-018413Budget
1833433.742023-09-0184311Actual
8362138.002022-12-028416Actual
1529328.422023-06-0184311Actual
17720120.002023-09-018464Actual
33139172.302024-10-318428Actual
164198.212023-07-0284112Actual
12566193.002023-04-018414Actual
4916145.002022-09-018465Actual
28199229.002024-07-018415Actual
7101130.002022-11-018415Actual
28489404.002024-07-018417Actual
2144910.332023-12-0284511Actual
35415182.902024-12-308428Actual
20875161.002023-12-028465Actual
34826191.002024-12-308463Actual
18570380.002023-10-018413Actual
29643329.002024-07-318417Actual
25142276.002024-03-318417Actual
19071233.002023-10-018417Actual
524499.002022-09-018466Actual
4774100.002022-09-018464Budget
36599184.422025-01-308468Actual
2437831.612024-02-2984311Actual
31218162.462024-08-3184612Actual
29501136.002024-07-318436Actual
17037196.002023-08-018417Actual
10135100.002023-01-308413Budget
7630169.002022-11-018467Actual
5324142.002022-09-018417Actual
354540.002022-08-018473Budget
2884582.682024-07-0184611Actual
34791323.002024-12-308413Actual
8460100.002022-12-028436Budget
28292118.002024-07-018416Actual
36537496.542025-01-308418Actual
177483.002022-06-018446Actual
1730530.552023-08-0184311Actual
18102129.002023-09-018467Actual
1350180.002022-06-018414Actual
5384100.002022-09-018467Budget
27751116.722024-05-3184112Actual
1131270.002023-03-018463Budget
24852122.002024-03-318415Actual
2716739.002024-05-318426Actual
1588955.002023-07-028446Actual
579040.002022-10-018473Budget
2136829.482023-12-0284211Actual
1797831.002023-09-018456Actual
3854788.002025-04-018416Actual
37034134.592025-01-3084613Actual
3654100.002022-08-018464Budget
2549760.332024-03-3184611Actual
2749100.002022-07-028416Budget
2666213.532024-04-3084612Actual
631050.002022-10-018456Budget
12708200.002023-04-018415Budget
21248176.842023-12-028428Actual
8222160.002022-12-028415Actual
2881119.912024-07-0184511Actual
1836133.742023-09-0184411Actual
2642690.122024-04-3084111Actual
23730195.002024-02-298414Actual
3865467.002025-04-018456Actual
18605174.002023-10-018463Actual
803527.002022-12-028473Actual
1284990.002023-04-018416Budget
11642100.002023-03-018465Budget
2288125.002022-07-028413Actual
2991196.512024-07-3184311Actual
31929280.002024-09-308467Actual
3857453.002025-04-018426Actual
1632712.462023-07-0284511Actual
183889.272023-09-0184511Actual
3734200.002022-08-018415Budget
26872252.002024-05-318463Actual
565194.002022-10-018413Actual
11065200.002023-01-308418Budget
164778.212023-07-0284612Actual
10925164.002023-01-308417Actual
2254915.652023-12-3084612Actual
1078762.002023-01-308456Actual
3750462.002025-03-018456Actual
36062433.002025-01-308414Actual
38396200.002025-04-018464Actual
2004369.002023-11-018466Actual
38184239.852025-03-0184613Actual
34177184.002024-12-018467Actual
1303968.002023-04-018456Actual
9264174.002022-12-308464Actual
15715125.002023-07-028415Actual
1928468.852023-10-0184111Actual
636890.002022-10-018466Budget
38276179.002025-04-018463Actual
2101200.002022-06-018418Budget
12567200.002023-04-018414Budget
11253140.002023-03-018413Actual
2787067.922024-05-3184113Actual
2714086.002024-05-318416Actual
17871100.002023-09-018416Actual
32015226.842024-09-308428Actual
1351200.002022-06-018414Budget
10517100.002023-01-308465Budget
33854209.002024-12-018415Actual
30514212.002024-08-318465Actual
2952776.002024-07-318446Actual
888190.002022-12-028428Budget
7022142.002022-11-018464Actual
30209134.592024-07-3184613Actual
28610193.512024-07-018428Actual
9807200.002022-12-308417Budget
5463100.002022-09-018418Budget
10381116.002023-01-308464Actual
29083132.832024-07-0184613Actual
3668557.142025-01-3084211Actual
3177971.002024-09-308446Actual
1191139.002023-03-018456Actual
2234373.102023-12-3084111Actual
7629100.002022-11-018467Budget
28582492.002024-07-018418Actual
22252122.302023-12-308428Actual
24675192.002024-03-318463Actual
2036718.842023-11-0184311Actual
2093369.002023-12-028416Actual
2672064.412024-04-3084113Actual
12299110.172023-03-018468Actual
9480123.002022-12-308416Actual
1662688.002023-08-018473Actual
2201564.002023-12-308446Actual
952947.002022-12-308426Actual
31698108.002024-09-308416Actual
38489259.002025-04-018465Actual
13320200.002023-04-018418Budget
1197178.002023-03-018466Actual
1728100.002022-06-018436Budget
34263245.032024-12-018428Actual
33796204.002024-12-018464Actual
841047.002022-12-028426Actual
2831929.002024-07-018426Actual
30479221.002024-08-318415Actual
3791513.532025-03-0184511Actual
31392356.002024-09-308413Actual
34675134.592024-12-0184113Actual

Generated 2025-05-31 18:16:22.476 UTC