[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-06-2984511Actual
31098107.142024-08-2884611Actual
37211424.002025-02-268414Actual
31987411.692024-09-278418Actual
401580.002022-07-298446Budget
4994100.002022-08-298416Budget
2993892.252024-07-2884411Actual
3405351.002024-11-288456Actual
1692164.002023-07-298446Actual
3065360.002024-08-288446Actual
3328665.652024-10-2884311Actual
1299299.002023-03-298446Actual
444780.002022-07-298468Budget
1591549.002023-06-298456Actual
33854209.002024-11-288415Actual
1489216.002022-05-298415Actual
29260327.002024-07-288414Actual
972980.002022-12-278466Budget
3688420.972025-01-2784212Actual
1351200.002022-05-298414Budget
34791323.002024-12-278413Actual
5383118.002022-08-298467Actual
962470.002022-12-278446Budget
2093369.002023-11-298416Actual
1485531.002023-05-298426Actual
978235.932022-04-288418Actual
967236.002022-12-278456Actual
3224984.802024-09-2784611Actual
164778.212023-06-2984612Actual
3325959.272024-10-2884211Actual
2178485.002023-12-278464Actual
234963.002022-06-298463Actual
26333198.052024-04-278428Actual
37806114.592025-02-2684111Actual
15537162.002023-06-298463Actual
28292118.002024-06-288416Actual
2787067.922024-05-2884113Actual
1387570.002023-04-288436Actual
38744355.002025-03-298417Actual
1936634.802023-09-2884411Actual
26305484.422024-04-278418Actual
30890179.872024-08-288428Actual
3101036.932024-08-2884211Actual
29736425.332024-07-288418Actual
962568.002022-12-278446Actual
3402783.002024-11-288446Actual
1429145.442023-04-2884311Actual
30092150.762024-07-2884612Actual
29353262.002024-07-288415Actual
3655135.002022-07-298464Actual
26747208.272024-04-2784213Actual
2334936.932024-01-2784211Actual
26210270.002024-04-278417Actual
11865100.002023-02-268446Budget
2884582.682024-06-2884611Actual
20663196.002023-11-298463Actual
1580888.002023-06-298416Actual
426116.002022-04-288465Actual
1230090.002023-02-268468Budget
6119100.002022-09-288416Budget
466540.002022-08-298473Budget
738477.002022-10-298446Actual
21282146.542023-11-298468Actual
3734200.002022-07-298415Budget
2021100.002022-05-298467Budget
34235410.182024-11-288418Actual
3865467.002025-03-298456Actual
2831929.002024-06-288426Actual
27812189.062024-05-2884612Actual
28234220.002024-06-288465Actual
2039443.312023-10-2984411Actual
10380100.002023-01-278464Budget
17686147.002023-08-298414Actual
1139130.002023-02-268473Budget
10055138.962022-12-278468Actual
2543729.482024-03-2884411Actual
12190201.082023-02-268418Actual
9868100.002022-12-278467Budget
35387410.182024-12-278418Actual
5839242.002022-09-288414Actual
354540.002022-07-298473Budget
19226131.392023-09-288468Actual
34177184.002024-11-288467Actual
4202200.002022-07-298417Budget
4774100.002022-08-298464Budget
4527100.002022-08-298413Budget
19164396.542023-09-288418Actual
14558204.002023-05-298463Actual
3791200.002022-07-298465Budget
669880.002022-09-288468Budget
18782108.002023-09-288415Actual
18817165.002023-09-288465Actual
1684098.002023-07-298416Actual
2999116.002022-06-298466Actual
32608107.002024-10-288473Actual
2763290.122024-05-2884411Actual
10741100.002023-01-278446Budget
235219.272024-01-2784112Actual
3106484.802024-08-2884411Actual
2765940.122024-05-2884511Actual
2642690.122024-04-2784111Actual
2237130.552023-12-2784211Actual
65190.002022-04-288446Budget
22819145.002024-01-278415Actual
1410100.002022-05-298464Budget
425100.002022-04-288465Budget
30627103.002024-08-288436Actual
195429.272023-09-2884612Actual
3742432.002025-02-268426Actual
683793.002022-10-298463Actual
9808192.002022-12-278417Actual
32459118.802024-09-2784613Actual
2296685.002024-01-278436Actual
1172190.002023-02-268416Budget
2096027.002023-11-298426Actual
2609248.002024-04-278446Actual
391857.002022-07-298426Actual
2036718.842023-10-2984311Actual
35039162.002024-12-278465Actual
13631137.002023-04-288414Actual
31753125.002024-09-278436Actual
1866241.002023-09-288473Actual
2254915.652023-12-2784612Actual
13665134.002023-04-288464Actual
37002164.412025-01-2784213Actual
1928468.852023-09-2884111Actual
6697132.902022-09-288468Actual
332590.002022-06-298468Budget
10134105.002023-01-278413Actual
2098899.002023-11-298436Actual
10321200.002023-01-278414Budget
31218162.462024-08-2884612Actual
30804240.002024-08-288467Actual
1493550.002023-05-298456Actual
37126263.002025-02-268463Actual
293951.002022-06-298456Actual
781770.002022-10-298468Budget
3871100.002022-07-298416Budget
5572123.812022-08-298468Actual
37628271.002025-02-268467Actual
1630041.192023-06-2984411Actual
11580182.002023-02-268415Actual
30862542.002024-08-288418Actual
2541027.362024-03-2884311Actual
1411139.002022-05-298464Actual
565194.002022-09-288413Actual
3015057.392024-07-2884113Actual
27337272.002024-05-288417Actual
10459156.002023-01-278415Actual
25734181.002024-04-278463Actual
9344100.002022-12-278415Budget
803527.002022-11-298473Actual
1887560.002023-09-288416Actual
32764250.002024-10-288465Actual
21665204.002023-12-278463Actual
122480.002022-05-298463Budget
2239839.062023-12-2784311Actual
36565191.992025-01-278428Actual
6448240.002022-09-288417Actual
2136829.482023-11-2984211Actual
27751116.722024-05-2884112Actual
289291.002022-06-298446Actual
3219200.002022-06-298418Budget
14054214.002023-04-288467Actual
35152114.002024-12-278436Actual
1310090.002023-03-298466Budget
8833199.572022-11-298418Actual
3870110.002022-07-298416Actual
7338117.002022-10-298436Actual
38865149.572025-03-298428Actual
3654100.002022-07-298464Budget
24760189.002024-03-288414Actual
406250.002022-07-298456Budget
177590.002022-05-298446Budget
245512.892024-02-2684212Actual
1396076.002023-04-288466Actual
6039200.002022-09-288465Budget
5978200.002022-09-288415Budget
2201564.002023-12-278446Actual
20254196.542023-10-298468Actual
1893094.002023-09-288436Actual
11065200.002023-01-278418Budget
524590.002022-08-298466Budget
5463100.002022-08-298418Budget
12191200.002023-02-268418Budget
1727135.002022-05-298436Actual
2923282.002024-07-288473Actual
9994179.872022-12-278428Actual
8832200.002022-11-298418Budget
3520444.002024-12-278456Actual
36444367.002025-01-278417Actual
15060196.002023-05-298467Actual
1304060.002023-03-298456Budget
25951180.002024-04-278465Actual
32307109.272024-09-2784112Actual
2672064.412024-04-2784113Actual
27897204.762024-05-2884213Actual
1551100.002022-05-298465Budget
1435145.442023-04-2884611Actual
9265200.002022-12-278464Budget
10518123.002023-01-278465Actual
18605174.002023-09-288463Actual
9204220.002022-12-278414Actual
35449216.242024-12-278468Actual
38396200.002025-03-298464Actual
2479486.002024-03-288464Actual
3556276.292024-12-2784311Actual
3792185.002022-07-298465Actual
20221146.542023-10-298428Actual
1789828.002023-08-298426Actual
20875161.002023-11-298465Actual
850665.002022-11-298446Actual
3455592.252024-11-2884112Actual
26366187.452024-04-278468Actual
14142117.752023-04-288428Actual
12050200.002023-02-268417Budget
838200.002022-04-288417Budget
65072.002022-04-288446Actual
31392356.002024-09-278413Actual
2505229.002024-03-288456Actual
756100.002022-04-288466Budget
6510100.002022-09-288467Budget
26991204.002024-05-288464Actual
13242158.002023-03-298467Actual
22761101.002024-01-278464Actual
255826.082024-03-2884212Actual
23645151.002024-02-268463Actual
3800673.102025-02-2684112Actual
2998100.002022-06-298466Budget
34617174.172024-11-2884612Actual
36302125.002025-01-278436Actual
10381116.002023-01-278464Actual
17601202.002023-08-298463Actual
6962200.002022-10-298414Budget
35329254.002024-12-278467Actual
3343320.972024-10-2884212Actual
31895316.002024-09-278417Actual
10320180.002023-01-278414Actual
69747.002022-04-288456Actual
29643329.002024-07-288417Actual
7708200.002022-10-298418Budget
3582671.432024-12-2784113Actual
9480123.002022-12-278416Actual
2579357.002024-04-278473Actual
12299110.172023-02-268468Actual
21989111.002023-12-278436Actual
23143232.002024-01-278467Actual
11438200.002023-02-268414Budget
38184239.852025-02-2684613Actual
1552114.002022-05-298465Actual
16126132.902023-06-298428Actual
513980.002022-08-298446Budget
841047.002022-11-298426Actual
3440985.872024-11-2884311Actual
11818117.002023-02-268436Actual
3733147.002022-07-298415Actual

Generated 2025-05-29 03:00:55.672 UTC