[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-318413Actual
11439231.002023-03-028414Actual
36154275.002025-01-318415Actual
27693111.402024-06-0184611Actual
2666213.532024-05-0184612Actual
36537496.542025-01-318418Actual
3331360.332024-11-0184411Actual
29388189.002024-08-018465Actual
25734181.002024-05-018463Actual
174785.012023-08-0284212Actual
2692986.002024-06-018473Actual
28234220.002024-07-028465Actual
11438200.002023-03-028414Budget
30479221.002024-09-018415Actual
1801069.002023-09-028466Actual
17686147.002023-09-028414Actual
837147.002022-05-028417Actual
1493550.002023-06-028456Actual
24760189.002024-04-018414Actual
18188117.752023-09-028428Actual
36302125.002025-01-318436Actual
2057113.532023-11-0284612Actual
274897.002022-07-038416Actual
23645151.002024-03-018463Actual
1426412.462023-05-0284211Actual
2843299.002024-07-028466Actual
29798231.392024-08-018468Actual
19226131.392023-10-028468Actual
18605174.002023-10-028463Actual
1830712.462023-09-0284211Actual
2728082.002024-06-018466Actual
37806114.592025-03-0284111Actual
22761101.002024-01-318464Actual
14019162.002023-05-028417Actual
2541027.362024-04-0184311Actual
1969083.002023-11-028473Actual
8143200.002022-12-038464Budget
144365.012023-05-0284212Actual
513980.002022-09-028446Budget
32877109.002024-11-018436Actual
2334936.932024-01-3184211Actual
182138.002022-06-028456Actual
3803419.912025-03-0284212Actual
4853190.002022-09-028415Actual
7629100.002022-11-028467Budget
23823162.002024-03-018415Actual
2612200.002022-07-038415Budget
3593200.002022-08-028414Budget
1197178.002023-03-028466Actual
26210270.002024-05-018417Actual
1411139.002022-06-028464Actual
7570200.002022-11-028417Budget
915730.002022-12-318473Budget
2878483.742024-07-0284411Actual
35707122.042024-12-3184112Actual
14643187.002023-06-028414Actual
2670179.002022-07-038465Actual
17778110.002023-09-028415Actual
524499.002022-09-028466Actual
3865467.002025-04-028456Actual
188377.002022-06-028466Actual
1730530.552023-08-0284311Actual
14558204.002023-06-028463Actual
15715125.002023-07-038415Actual
154127.142023-06-0284112Actual
37002164.412025-01-3184213Actual
5511135.932022-09-028428Actual
65190.002022-05-028446Budget
15622155.002023-07-038414Actual
603112.002022-05-028436Actual
31218162.462024-09-0184612Actual
34235410.182024-12-028418Actual
3632876.002025-01-318446Actual
14114301.092023-05-028418Actual
3326140.482022-07-038468Actual
3127678.452024-09-0184113Actual
16005218.002023-07-038417Actual
28524213.002024-07-028467Actual
10518123.002023-01-318465Actual
7161135.002022-11-028465Actual
518557.002022-09-028456Actual
9344100.002022-12-318415Budget
3509784.002024-12-318416Actual
1390159.002023-05-028446Actual
20663196.002023-12-038463Actual
3898563.532025-04-0284211Actual
4340184.422022-08-028418Actual
2873043.312024-07-0284211Actual
3101036.932024-09-0184211Actual
38489259.002025-04-028465Actual
2096027.002023-12-038426Actual
354436.002022-08-028473Actual
2157413.532023-12-0384612Actual
2549760.332024-04-0184611Actual
3224984.802024-10-0184611Actual
781895.022022-11-028468Actual
36479249.002025-01-318467Actual
16160211.692023-07-038468Actual
1191139.002023-03-028456Actual
888190.002022-12-038428Budget
401580.002022-08-028446Budget
12379100.002023-04-028413Budget
3177971.002024-10-018446Actual
22131184.002023-12-318417Actual
2724743.002024-06-018456Actual
1727135.002022-06-028436Actual
7337100.002022-11-028436Budget
28582492.002024-07-028418Actual
3290386.002024-11-018446Actual
30804240.002024-09-018467Actual
12629156.002023-04-028464Actual
234880.002022-07-038463Budget
195115.012023-10-0284212Actual
10741100.002023-01-318446Budget
265359.272024-05-0184511Actual
5463100.002022-09-028418Budget
9018110.002022-12-318413Actual
1591549.002023-07-038456Actual
571370.002022-10-028463Budget
2036718.842023-11-0284311Actual
2656944.382024-05-0184611Actual
289291.002022-07-038446Actual
2923282.002024-08-018473Actual
1662688.002023-08-028473Actual
691529.002022-11-028473Actual
28292118.002024-07-028416Actual
1059790.002023-01-318416Budget
1251842.002023-04-028473Actual
35387410.182024-12-318418Actual
3266102.602022-07-038428Actual
2538311.402024-04-0184211Actual
30301210.002024-09-018463Actual
2837378.002024-07-028446Actual
10596104.002023-01-318416Actual
22641168.002024-01-318463Actual
1836133.742023-09-0284411Actual
130330.002022-06-028473Budget
504246.002022-09-028426Actual
12566193.002023-04-028414Actual
16747160.002023-08-028415Actual
24675192.002024-04-018463Actual
30266373.002024-09-018413Actual
452694.002022-09-028413Actual
4916145.002022-09-028465Actual
3854788.002025-04-028416Actual
5839242.002022-10-028414Actual
11253140.002023-03-028413Actual
2440547.572024-03-0184411Actual
37628271.002025-03-028467Actual
9265200.002022-12-318464Budget
8754148.002022-12-038467Actual
35329254.002024-12-318467Actual
2611177.002022-07-038415Actual
21876105.002023-12-318465Actual
1423657.142023-05-0284111Actual
3446328.422024-12-0284511Actual
7241100.002022-11-028416Budget
18570380.002023-10-028413Actual
2100219.272022-06-028418Actual
1396076.002023-05-028466Actual
4994100.002022-09-028416Budget
37888107.142025-03-0284411Actual
9807200.002022-12-318417Budget
39338190.732025-04-0284613Actual
1299299.002023-04-028446Actual
39039115.652025-04-0284411Actual
21989111.002023-12-318436Actual
17813144.002023-09-028465Actual
2098899.002023-12-038436Actual
2777924.162024-06-0184212Actual
2148134.422022-06-028428Actual
3783427.362025-03-0284211Actual
1890233.002023-10-028426Actual
2042126.292023-11-0284511Actual
32049213.212024-10-018468Actual
3512439.002024-12-318426Actual
2370236.002024-03-018473Actual
23971105.002024-03-018436Actual
33641293.002024-12-028413Actual
10517100.002023-01-318465Budget
2508581.002024-04-018466Actual
1993030.002023-11-028426Actual
36975145.112025-01-3184113Actual
20875161.002023-12-038465Actual
31605235.002024-10-018415Actual
13725182.002023-05-028415Actual
3139100.002022-07-038467Budget
23143232.002024-01-318467Actual
32341153.952024-10-0184612Actual
6636117.752022-10-028428Actual
7162100.002022-11-028465Budget
1446711.402023-05-0284612Actual
738570.002022-11-028446Budget
35943252.002025-01-318413Actual
24112211.002024-03-018417Actual
17625.002022-05-028473Actual
25297166.242024-04-018468Actual
26366187.452024-05-018468Actual
12628100.002023-04-028464Budget
5384100.002022-09-028467Budget
35004297.002024-12-318415Actual
3857453.002025-04-028426Actual
2144910.332023-12-0384511Actual
19633182.002023-11-028463Actual
2136829.482023-12-0384211Actual
22166194.002023-12-318467Actual
3833354.002025-04-028473Actual
3564995.442024-12-3184611Actual
1631100.002022-06-028416Budget
3292943.002024-11-018456Actual
1387570.002023-05-028436Actual
25821232.002024-05-018414Actual
1488396.002023-06-028436Actual
27550159.272024-06-0184111Actual
1621868.852023-07-0384111Actual
37211424.002025-03-028414Actual
31753125.002024-10-018436Actual
3438237.992024-12-0284211Actual
3655135.002022-08-028464Actual
1392743.002023-05-028456Actual
18067237.002023-09-028417Actual
1627331.612023-07-0384311Actual
1429145.442023-05-0284311Actual
728856.002022-11-028426Actual
36565191.992025-01-318428Actual
8221100.002022-12-038415Budget
962470.002022-12-318446Budget
3638792.002025-01-318466Actual
11580182.002023-03-028415Actual
8363100.002022-12-038416Budget
7022142.002022-11-028464Actual
841150.002022-12-038426Budget
1078860.002023-01-318456Budget
2765940.122024-06-0184511Actual
2093369.002023-12-038416Actual
38454215.002025-04-028415Actual
12945107.002023-04-028436Actual
3221631.612024-10-0184511Actual
31156105.022024-09-0184112Actual
19192160.182023-10-028428Actual
36062433.002025-01-318414Actual
8362138.002022-12-038416Actual
915621.002022-12-318473Actual
28965129.482024-07-0284612Actual
3443682.682024-12-0284411Actual
894070.002022-12-038468Budget
1588955.002023-07-038446Actual
15118334.422023-06-028418Actual
242730.002022-07-038473Budget
32822127.002024-11-018416Actual
1005670.002022-12-318468Budget
32459118.802024-10-0184613Actual
3627432.002025-01-318426Actual
2210145.022022-06-028468Actual
1583517.002023-07-038426Actual
33467141.192024-11-0184612Actual

Generated 2025-06-01 13:52:27.825 UTC