[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2884112Actual
25142276.002024-03-288417Actual
20100224.002023-10-298417Actual
31037102.892024-08-2884311Actual
33231160.342024-10-2884111Actual
2204139.002023-12-278456Actual
8880117.752022-11-298428Actual
5511135.932022-08-298428Actual
182250.002022-05-298456Budget
8833199.572022-11-298418Actual
14524252.002023-05-298413Actual
37246288.002025-02-268464Actual
9343136.002022-12-278415Actual
2034020.972023-10-2984211Actual
32049213.212024-09-278468Actual
163094.002022-05-298416Actual
1244166.002023-03-298463Actual
1795248.002023-08-298446Actual
12299110.172023-02-268468Actual
284100.002022-04-288464Budget
3638792.002025-01-278466Actual
12567200.002023-03-298414Budget
38276179.002025-03-298463Actual
1728100.002022-05-298436Budget
3512439.002024-12-278426Actual
22166194.002023-12-278467Actual
13509294.002023-04-288413Actual
16040198.002023-06-298467Actual
28347146.002024-06-288436Actual
15180141.992023-05-298468Actual
24760189.002024-03-288414Actual
4201129.002022-07-298417Actual
36917131.612025-01-2784612Actual
245512.892024-02-2684212Actual
855362.002022-11-298456Actual
1730530.552023-07-2984311Actual
4713200.002022-08-298414Budget
29295184.002024-07-288464Actual
167844.002022-05-298426Actual
728856.002022-10-298426Actual
893991.992022-11-298468Actual
35152114.002024-12-278436Actual
12708200.002023-03-298415Budget
1692164.002023-07-298446Actual
19226131.392023-09-288468Actual
3718380.002025-02-268473Actual
19106234.002023-09-288467Actual
3404113.002022-07-298413Actual
36062433.002025-01-278414Actual
32399127.572024-09-2784113Actual
11720108.002023-02-268416Actual
2648144.382024-04-2784311Actual
19633182.002023-10-298463Actual
33552127.572024-10-2884213Actual
9578100.002022-12-278436Budget
749180.002022-10-298466Budget
10135100.002023-01-278413Budget
36537496.542025-01-278418Actual
3742432.002025-02-268426Actual
2391699.002024-02-268416Actual
14770102.002023-05-298465Actual
7569240.002022-10-298417Actual
1630041.192023-06-2984411Actual
23263131.392024-01-278468Actual
39220189.062025-03-2984612Actual
29083132.832024-06-2884613Actual
4854200.002022-08-298415Budget
907974.002022-12-278463Actual
1591549.002023-06-298456Actual
3627432.002025-01-278426Actual
1176940.002023-02-268426Budget
7756104.112022-10-298428Actual
30301210.002024-08-288463Actual
781895.022022-10-298468Actual
4202200.002022-07-298417Budget
1131377.002023-02-268463Actual
1360379.002023-04-288473Actual
6589100.002022-09-288418Budget
39278106.522025-03-2984113Actual
2254915.652023-12-2784612Actual
3603460.002025-01-278473Actual
164778.212023-06-2984612Actual
12190201.082023-02-268418Actual
34142333.002024-11-288417Actual
4261100.002022-07-298467Budget
30982123.102024-08-2884111Actual
412290.002022-07-298466Budget
28903105.022024-06-2884112Actual
850665.002022-11-298446Actual
30177164.412024-07-2884213Actual
3862867.002025-03-298446Actual
30030103.952024-07-2884112Actual
30890179.872024-08-288428Actual
8082218.002022-11-298414Actual
7241100.002022-10-298416Budget
27049241.002024-05-288415Actual
20663196.002023-11-298463Actual
5324142.002022-08-298417Actual
2497218.002024-03-288426Actual
28489404.002024-06-288417Actual
18605174.002023-09-288463Actual
1490957.002023-05-298446Actual
15025261.002023-05-298417Actual
2072044.002023-11-298473Actual
3292943.002024-10-288456Actual
391950.002022-07-298426Budget
841150.002022-11-298426Budget
265359.272024-04-2784511Actual
2178485.002023-12-278464Actual
19599288.002023-10-298413Actual
242730.002022-06-298473Budget
507100.002022-04-288416Budget
1376097.002023-04-288465Actual
7102100.002022-10-298415Budget
12112113.002023-02-268467Actual
6777137.002022-10-298413Actual
37714272.302025-02-268428Actual
8754148.002022-11-298467Actual
13179148.002023-03-298417Actual
30386326.002024-08-288414Actual
4994100.002022-08-298416Budget
458762.002022-08-298463Actual
2532100.002022-06-298464Budget
3183889.002024-09-278466Actual
7629100.002022-10-298467Budget
20193279.872023-10-298418Actual
1251930.002023-03-298473Budget
781770.002022-10-298468Budget
19718158.002023-10-298414Actual
8363100.002022-11-298416Budget
36247135.002025-01-278416Actual
2502660.002024-03-288446Actual
466540.002022-08-298473Budget
256148.212024-03-2884612Actual
33053236.002024-10-288467Actual
29736425.332024-07-288418Actual
13631137.002023-04-288414Actual
1848010.332023-08-2984112Actual
16005218.002023-06-298417Actual
24265211.692024-02-268468Actual
2473236.002024-03-288473Actual
289390.002022-06-298446Budget
513980.002022-08-298446Budget
55440.002022-04-288426Actual
2172236.002023-12-278473Actual
2399767.002024-02-268446Actual
2293819.002024-01-278426Actual
12769108.002023-03-298465Actual
3901263.532025-03-2984311Actual
27372223.002024-05-288467Actual
9868100.002022-12-278467Budget
27751116.722024-05-2884112Actual
579040.002022-09-288473Budget
2999116.002022-06-298466Actual
2193464.002023-12-278416Actual
22285145.022023-12-278468Actual
3906613.532025-03-2984511Actual
3517869.002024-12-278446Actual
406149.002022-07-298456Actual
205403.952023-10-2984212Actual
1223984.422023-02-268428Actual
571370.002022-09-288463Budget
1993030.002023-10-298426Actual
37628271.002025-02-268467Actual
506118.002022-04-288416Actual
37888107.142025-02-2684411Actual
37948105.022025-02-2684611Actual
789696.002022-11-298413Actual
13725182.002023-04-288415Actual
7240118.002022-10-298416Actual
245247.142024-02-2684112Actual
17158107.142023-07-298428Actual
636890.002022-09-288466Budget
26305484.422024-04-278418Actual
1801069.002023-08-298466Actual
38957134.802025-03-2984111Actual
1636136.932023-06-2984611Actual
1827961.402023-08-2984111Actual
3405100.002022-07-298413Budget
24232146.542024-02-268428Actual
31547206.002024-09-278464Actual
32426201.262024-09-2784213Actual
35943252.002025-01-278413Actual
19810135.002023-10-298415Actual
1684098.002023-07-298416Actual
7023200.002022-10-298464Budget
34263245.032024-11-288428Actual
1594869.002023-06-298466Actual
1139130.002023-02-268473Budget
37211424.002025-02-268414Actual
2346356.082024-01-2784611Actual
2543729.482024-03-2884411Actual
36302125.002025-01-278436Actual
5462311.692022-08-298418Actual
11641164.002023-02-268465Actual
29023106.522024-06-2884113Actual
2807981.002024-06-288473Actual
20628333.002023-11-298413Actual
36103.002022-04-288413Actual
1303968.002023-03-298456Actual
2337639.062024-01-2784311Actual
466436.002022-08-298473Actual
28234220.002024-06-288465Actual
37594304.002025-02-268417Actual
6588220.782022-09-288418Actual
518650.002022-08-298456Budget
32822127.002024-10-288416Actual
571273.002022-09-288463Actual
2763290.122024-05-2884411Actual
1284990.002023-03-298416Budget
21127160.002023-11-298417Actual
16098305.632023-06-298418Actual
2201564.002023-12-278446Actual
29353262.002024-07-288415Actual
16569180.002023-07-298463Actual
1928468.852023-09-2884111Actual
20221146.542023-10-298428Actual
25235317.752024-03-288418Actual
16160211.692023-06-298468Actual
2884582.682024-06-2884611Actual
1392743.002023-04-288456Actual
2157413.532023-11-2984612Actual
1197178.002023-02-268466Actual
2098899.002023-11-298436Actual
2538311.402024-03-2884211Actual
1064440.002023-01-278426Budget
401491.002022-07-298446Actual
1535467.782023-05-2984611Actual
28107444.002024-06-288414Actual
31753125.002024-09-278436Actual
15060196.002023-05-298467Actual
9808192.002022-12-278417Actual
27930211.782024-05-2884613Actual
13180200.002023-03-298417Budget
3582671.432024-12-2784113Actual
2777924.162024-05-2884212Actual
2845130.002022-06-298436Actual
23765151.002024-02-268464Actual
452694.002022-08-298413Actual
3334794.382024-10-2884611Actual
130218.002022-05-298473Actual
1026114.722022-04-288428Actual
25297166.242024-03-288468Actual
35387410.182024-12-278418Actual
1621868.852023-06-2984111Actual
12945107.002023-03-298436Actual
3266102.602022-06-298428Actual
2100219.272022-05-298418Actual
1890233.002023-09-288426Actual
3592213.002022-07-298414Actual
3172535.002024-09-278426Actual
2370236.002024-02-268473Actual
2107086.002023-11-298466Actual
3655135.002022-07-298464Actual
626280.002022-09-288446Budget
39039115.652025-03-2984411Actual

Generated 2025-05-28 03:39:26.623 UTC