[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-02-2684612Actual
1431831.612023-04-2884411Actual
5839242.002022-09-288414Actual
691529.002022-10-298473Actual
28141201.002024-06-288464Actual
1901483.002023-09-288466Actual
3118436.932024-08-2884212Actual
12191200.002023-02-268418Budget
12112113.002023-02-268467Actual
3676639.062025-01-2784511Actual
36479249.002025-01-278467Actual
5572123.812022-08-298468Actual
962568.002022-12-278446Actual
30769315.002024-08-288417Actual
31427180.002024-09-278463Actual
2394315.002024-02-268426Actual
34826191.002024-12-278463Actual
3343320.972024-10-2884212Actual
19192160.182023-09-288428Actual
20841155.002023-11-298415Actual
2100219.272022-05-298418Actual
36062433.002025-01-278414Actual
2843299.002024-06-288466Actual
39220189.062025-03-2984612Actual
1765835.002023-08-298473Actual
20628333.002023-11-298413Actual
174785.012023-07-2984212Actual
1382097.002023-04-288416Actual
2239839.062023-12-2784311Actual
234880.002022-06-298463Budget
16160211.692023-06-298468Actual
28644178.362024-06-288468Actual
1931213.532023-09-2884211Actual
38957134.802025-03-2984111Actual
12299110.172023-02-268468Actual
69747.002022-04-288456Actual
5462311.692022-08-298418Actual
27930211.782024-05-2884613Actual
1342990.002023-03-298468Budget
1535467.782023-05-2984611Actual
1882100.002022-05-298466Budget
691430.002022-10-298473Budget
12993100.002023-03-298446Budget
37948105.022025-02-2684611Actual
3509784.002024-12-278416Actual
5092100.002022-08-298436Budget
33525122.312024-10-2884113Actual
4713200.002022-08-298414Budget
2656944.382024-04-2784611Actual
65190.002022-04-288446Budget
1933917.782023-09-2884311Actual
2291177.002024-01-278416Actual
3071275.002024-08-288466Actual
38489259.002025-03-298465Actual
7337100.002022-10-298436Budget
999590.002022-12-278428Budget
27987350.002024-06-288413Actual
13242158.002023-03-298467Actual
1351200.002022-05-298414Budget
3742432.002025-02-268426Actual
2692986.002024-05-288473Actual
1490957.002023-05-298446Actual
35943252.002025-01-278413Actual
26747208.272024-04-2784213Actual
19106234.002023-09-288467Actual
29678237.002024-07-288467Actual
22166194.002023-12-278467Actual
3901263.532025-03-2984311Actual
1998461.002023-10-298446Actual
13665134.002023-04-288464Actual
9994179.872022-12-278428Actual
25916208.002024-04-278415Actual
506118.002022-04-288416Actual
15750143.002023-06-298465Actual
749073.002022-10-298466Actual
2538311.402024-03-2884211Actual
7338117.002022-10-298436Actual
1384725.002023-04-288426Actual
293951.002022-06-298456Actual
611894.002022-09-288416Actual
24640333.002024-03-288413Actual
9480123.002022-12-278416Actual
1523868.852023-05-2984111Actual
33053236.002024-10-288467Actual
11865100.002023-02-268446Budget
31303132.832024-08-2884213Actual
346670.002022-07-298463Budget
1166129.002022-05-298413Actual
14142117.752023-04-288428Actual
9577117.002022-12-278436Actual
35294307.002024-12-278417Actual
29798231.392024-07-288468Actual
144098.212023-04-2884112Actual
20135132.002023-10-298467Actual
3488379.002024-12-278473Actual
3140114.002022-06-298467Actual
30982123.102024-08-2884111Actual
2845130.002022-06-298436Actual
39158113.532025-03-2984112Actual
9343136.002022-12-278415Actual
1410100.002022-05-298464Budget
2947334.002024-07-288426Actual
2787067.922024-05-2884113Actual
7023200.002022-10-298464Budget
2831929.002024-06-288426Actual
38687103.002025-03-298466Actual
1801069.002023-08-298466Actual
1392743.002023-04-288456Actual
1730530.552023-07-2984311Actual
35387410.182024-12-278418Actual
781770.002022-10-298468Budget
850770.002022-11-298446Budget
978235.932022-04-288418Actual
25263158.662024-03-288428Actual
1019580.002023-01-278463Actual
167844.002022-05-298426Actual
162469.272023-06-2984211Actual
1936634.802023-09-2884411Actual
12708200.002023-03-298415Budget
29643329.002024-07-288417Actual
3603460.002025-01-278473Actual
2355311.402024-01-2784612Actual
12628100.002023-03-298464Budget
3078200.002022-06-298417Budget
952947.002022-12-278426Actual
33173219.272024-10-288468Actual
163094.002022-05-298416Actual
3745299.002025-02-268436Actual
2603818.002024-04-278426Actual
2432352.892024-02-2684111Actual
3440985.872024-11-2884311Actual
14176145.022023-04-288468Actual
38153118.802025-02-2684213Actual
2269875.002024-01-278473Actual
781895.022022-10-298468Actual
2370236.002024-02-268473Actual
4448131.392022-07-298468Actual
37126263.002025-02-268463Actual
32877109.002024-10-288436Actual
4915200.002022-08-298465Budget
16126132.902023-06-298428Actual
24675192.002024-03-288463Actual
37594304.002025-02-268417Actual
279625.002022-06-298426Actual
7101130.002022-10-298415Actual
2757853.952024-05-2884211Actual
565194.002022-09-288413Actual
27458288.972024-05-288428Actual
6588220.782022-09-288418Actual
2039443.312023-10-2984411Actual
3077222.002022-06-298417Actual
2763290.122024-05-2884411Actual
1429145.442023-04-2884311Actual
75794.002022-04-288466Actual
20254196.542023-10-298468Actual
579040.002022-09-288473Budget
3812697.742025-02-2684113Actual
1350180.002022-05-298414Actual
29388189.002024-07-288465Actual
10740105.002023-01-278446Actual
1727135.002022-05-298436Actual
9680.002022-04-288463Budget
13180200.002023-03-298417Budget
1836133.742023-08-2984411Actual
2042126.292023-10-2984511Actual
23610278.002024-02-268413Actual
23971105.002024-02-268436Actual
10459156.002023-01-278415Actual
5898115.002022-09-288464Actual
967140.002022-12-278456Budget
630942.002022-09-288456Actual
1019470.002023-01-278463Budget
38602138.002025-03-298436Actual
21162153.002023-11-298467Actual
16040198.002023-06-298467Actual
2305185.002024-01-278466Actual
2474257.002022-06-298414Actual
683793.002022-10-298463Actual
2479486.002024-03-288464Actual
31698108.002024-09-278416Actual
458762.002022-08-298463Actual
2837378.002024-06-288446Actual
23143232.002024-01-278467Actual
10986153.002023-01-278467Actual
31512364.002024-09-278414Actual
33552127.572024-10-2884213Actual
27550159.272024-05-2884111Actual
28965129.482024-06-2884612Actual
1692164.002023-07-298446Actual
5511135.932022-08-298428Actual
16689105.002023-07-298464Actual
274897.002022-06-298416Actual
10134105.002023-01-278413Actual
2669100.002022-06-298465Budget
27492184.422024-05-288468Actual
214980.002022-05-298428Budget
452694.002022-08-298413Actual
2144910.332023-11-2984511Actual
2134053.952023-11-2984111Actual
1027332.002023-01-278473Actual
23108196.002024-01-278417Actual
19071233.002023-09-288417Actual
19164396.542023-09-288418Actual
20783125.002023-11-298464Actual
5899100.002022-09-288464Budget
11720108.002023-02-268416Actual
2650840.122024-04-2784411Actual
15180141.992023-05-298468Actual
3266102.602022-06-298428Actual
2579357.002024-04-278473Actual
9578100.002022-12-278436Budget
2615159.002024-04-278466Actual
524499.002022-08-298466Actual
3668557.142025-01-2784211Actual
27812189.062024-05-2884612Actual
9265200.002022-12-278464Budget
12050200.002023-02-268417Budget
39100132.682025-03-2984611Actual
38744355.002025-03-298417Actual
14770102.002023-05-298465Actual
509198.002022-08-298436Actual
29353262.002024-07-288415Actual
412290.002022-07-298466Budget
35853148.622024-12-2784213Actual
31547206.002024-09-278464Actual
32608107.002024-10-288473Actual
2609248.002024-04-278446Actual
9204220.002022-12-278414Actual
979200.002022-04-288418Budget
5323200.002022-08-298417Budget
16654222.002023-07-298414Actual
36154275.002025-01-278415Actual
24112211.002024-02-268417Actual
17871100.002023-08-298416Actual
837147.002022-04-288417Actual
2136829.482023-11-2984211Actual
1830712.462023-08-2984211Actual
22252122.302023-12-278428Actual
225200.002022-04-288414Budget
10693100.002023-01-278436Budget
242631.002022-06-298473Actual
16747160.002023-07-298415Actual
3015057.392024-07-2884113Actual
1078860.002023-01-278456Budget
2988436.932024-07-2884211Actual
3373363.002024-11-288473Actual
37806114.592025-02-2684111Actual
2101469.002023-11-298446Actual
3005823.102024-07-2884212Actual
18570380.002023-09-288413Actual
1467794.002023-05-298464Actual
167930.002022-05-298426Budget
3213573.102024-09-2784211Actual
1526611.402023-05-2984211Actual
19810135.002023-10-298415Actual
130218.002022-05-298473Actual

Generated 2025-05-28 20:44:54.771 UTC