[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-02-268446Actual
3745299.002025-02-268436Actual
36917131.612025-01-2784612Actual
31547206.002024-09-278464Actual
13725182.002023-04-288415Actual
1005670.002022-12-278468Budget
1084790.002023-01-278466Budget
12629156.002023-03-298464Actual
37806114.592025-02-2684111Actual
738570.002022-10-298446Budget
35039162.002024-12-278465Actual
10459156.002023-01-278415Actual
15657125.002023-06-298464Actual
16689105.002023-07-298464Actual
38489259.002025-03-298465Actual
30421273.002024-08-288464Actual
12945107.002023-03-298436Actual
205403.952023-10-2984212Actual
31156105.022024-08-2884112Actual
6263101.002022-09-288446Actual
23143232.002024-01-278467Actual
3517869.002024-12-278446Actual
1167100.002022-05-298413Budget
21750165.002023-12-278414Actual
4527100.002022-08-298413Budget
1191139.002023-02-268456Actual
29023106.522024-06-2884113Actual
9481100.002022-12-278416Budget
5839242.002022-09-288414Actual
38454215.002025-03-298415Actual
2034020.972023-10-2984211Actual
855362.002022-11-298456Actual
1662688.002023-07-298473Actual
893991.992022-11-298468Actual
15537162.002023-06-298463Actual
3685682.682025-01-2784112Actual
1801069.002023-08-298466Actual
2714086.002024-05-288416Actual
1435145.442023-04-2884611Actual
1384725.002023-04-288426Actual
31427180.002024-09-278463Actual
3224984.802024-09-2784611Actual
10320180.002023-01-278414Actual
1064440.002023-01-278426Budget
9680.002022-04-288463Budget
4712196.002022-08-298414Actual
37861102.892025-02-2684311Actual
20875161.002023-11-298465Actual
144365.012023-04-2884212Actual
3334794.382024-10-2884611Actual
2724743.002024-05-288456Actual
21248176.842023-11-298428Actual
36154275.002025-01-278415Actual
8753100.002022-11-298467Budget
11720108.002023-02-268416Actual
4201129.002022-07-298417Actual
21665204.002023-12-278463Actual
8142155.002022-11-298464Actual
25951180.002024-04-278465Actual
3340590.122024-10-2884112Actual
19106234.002023-09-288467Actual
15502364.002023-06-298413Actual
1939326.292023-09-2884511Actual
401491.002022-07-298446Actual
8612100.002022-11-298466Actual
69850.002022-04-288456Budget
2532100.002022-06-298464Budget
144098.212023-04-2884112Actual
34296193.512024-11-288468Actual
3139100.002022-06-298467Budget
1535467.782023-05-2984611Actual
8459120.002022-11-298436Actual
749180.002022-10-298466Budget
30924281.392024-08-288468Actual
1552114.002022-05-298465Actual
4340184.422022-07-298418Actual
1303968.002023-03-298456Actual
5650100.002022-09-288413Budget
37714272.302025-02-268428Actual
1289736.002023-03-298426Actual
438990.002022-07-298428Budget
3673975.232025-01-2784411Actual
21162153.002023-11-298467Actual
36657178.422025-01-2784111Actual
2148134.422022-05-298428Actual
24265211.692024-02-268468Actual
13179148.002023-03-298417Actual
26837300.002024-05-288413Actual
775790.002022-10-298428Budget
39158113.532025-03-2984112Actual
28347146.002024-06-288436Actual
2952776.002024-07-288446Actual
36479249.002025-01-278467Actual
743240.002022-10-298456Budget
1139130.002023-02-268473Budget
37304259.002025-02-268415Actual
3865467.002025-03-298456Actual
3172535.002024-09-278426Actual
11641164.002023-02-268465Actual
26780141.612024-04-2784613Actual
18817165.002023-09-288465Actual
12378107.002023-03-298413Actual
1026114.722022-04-288428Actual
11580182.002023-02-268415Actual
39278106.522025-03-2984113Actual
3216279.482024-09-2784311Actual
3627432.002025-01-278426Actual
1191260.002023-02-268456Budget
7569240.002022-10-298417Actual
23229135.932024-01-278428Actual
242631.002022-06-298473Actual
9480123.002022-12-278416Actual
37091396.002025-02-268413Actual
3373363.002024-11-288473Actual
1523868.852023-05-2984111Actual
32015226.842024-09-278428Actual
3512439.002024-12-278426Actual
37628271.002025-02-268467Actual
36189174.002025-01-278465Actual
3101036.932024-08-2884211Actual
102780.002022-04-288428Budget
32049213.212024-09-278468Actual
16040198.002023-06-298467Actual
3071275.002024-08-288466Actual
17730.002022-04-288473Budget
5898115.002022-09-288464Actual
579040.002022-09-288473Budget
28489404.002024-06-288417Actual
557180.002022-08-298468Budget
1342990.002023-03-298468Budget
12707189.002023-03-298415Actual
2343013.532024-01-2784511Actual
37002164.412025-01-2784213Actual
13180200.002023-03-298417Budget
1490200.002022-05-298415Budget
2502660.002024-03-288446Actual
37100.002022-04-288413Budget
2603818.002024-04-278426Actual
3592213.002022-07-298414Actual
29798231.392024-07-288468Actual
841047.002022-11-298426Actual
154127.142023-05-2984112Actual
29643329.002024-07-288417Actual
2807981.002024-06-288473Actual
6216100.002022-09-288436Budget
663790.002022-09-288428Budget
1990385.002023-10-298416Actual
36103.002022-04-288413Actual
27492184.422024-05-288468Actual
224180.002022-04-288414Actual
3405100.002022-07-298413Budget
28644178.362024-06-288468Actual
13241100.002023-03-298467Budget
174515.012023-07-2984112Actual
3219200.002022-06-298418Budget
55440.002022-04-288426Actual
2101469.002023-11-298446Actual
9401100.002022-12-278465Budget
11173132.902023-01-278468Actual
30804240.002024-08-288467Actual
5899100.002022-09-288464Budget
509198.002022-08-298436Actual
29388189.002024-07-288465Actual
972980.002022-12-278466Budget
294050.002022-06-298456Budget
2787067.922024-05-2884113Actual
22285145.022023-12-278468Actual
3488379.002024-12-278473Actual
17072142.002023-07-298467Actual
1139018.002023-02-268473Actual
616750.002022-09-288426Budget
2204139.002023-12-278456Actual
691430.002022-10-298473Budget
28292118.002024-06-288416Actual
2947334.002024-07-288426Actual
26245208.002024-04-278467Actual
1750914.592023-07-2984612Actual
28107444.002024-06-288414Actual
17720120.002023-08-298464Actual
28582492.002024-06-288418Actual
28022222.002024-06-288463Actual
669880.002022-09-288468Budget
979200.002022-04-288418Budget
1559449.002023-06-298473Actual
37594304.002025-02-268417Actual
122480.002022-05-298463Budget
29083132.832024-06-2884613Actual
366200.002022-04-288415Budget
28965129.482024-06-2884612Actual
3343320.972024-10-2884212Actual
35707122.042024-12-2784112Actual
1299299.002023-03-298446Actual
33676168.002024-11-288463Actual
3800673.102025-02-2684112Actual
35329254.002024-12-278467Actual
9265200.002022-12-278464Budget
255557.142024-03-2884112Actual
30572112.002024-08-288416Actual
242730.002022-06-298473Budget
12050200.002023-02-268417Budget
31640231.002024-09-278465Actual
3688420.972025-01-2784212Actual
3582671.432024-12-2784113Actual
861380.002022-11-298466Budget
29856165.662024-07-2884111Actual
1526611.402023-05-2984211Actual
13368128.362023-03-298428Actual
4854200.002022-08-298415Budget
10517100.002023-01-278465Budget
22131184.002023-12-278417Actual
3404113.002022-07-298413Actual
33946116.002024-11-288416Actual
1284990.002023-03-298416Budget
12111100.002023-02-268467Budget
33854209.002024-11-288415Actual
3833354.002025-03-298473Actual
3967124.002022-07-298436Actual
34497149.702024-11-2884611Actual
34354196.512024-11-2884111Actual
11501100.002023-02-268464Budget
17813144.002023-08-298465Actual
16160211.692023-06-298468Actual
3118436.932024-08-2884212Actual
38276179.002025-03-298463Actual
1933917.782023-09-2884311Actual
1482881.002023-05-298416Actual
8362138.002022-11-298416Actual
13320200.002023-03-298418Budget
1027332.002023-01-278473Actual
195115.012023-09-2884212Actual
162469.272023-06-2984211Actual
894070.002022-11-298468Budget
2207478.002023-12-278466Actual
3918650.762025-03-2984212Actual
1244070.002023-03-298463Budget
35415182.902024-12-278428Actual
26957309.002024-05-288414Actual
21989111.002023-12-278436Actual
1336980.002023-03-298428Budget
26366187.452024-04-278468Actual
289291.002022-06-298446Actual
9018110.002022-12-278413Actual
3059953.002024-08-288426Actual
32459118.802024-09-2784613Actual
26747208.272024-04-2784213Actual
1830712.462023-08-2984211Actual
4916145.002022-08-298465Actual
15180141.992023-05-298468Actual
3106484.802024-08-2884411Actual
3898563.532025-03-2984211Actual
20193279.872023-10-298418Actual
12299110.172023-02-268468Actual
164778.212023-06-2984612Actual
30514212.002024-08-288465Actual
565194.002022-09-288413Actual
31895316.002024-09-278417Actual

Generated 2025-05-28 05:09:29.104 UTC