[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-08-028418Actual
3812697.742025-03-0284113Actual
19718158.002023-11-028414Actual
16098305.632023-07-038418Actual
13179148.002023-04-028417Actual
37211424.002025-03-028414Actual
20783125.002023-12-038464Actual
1588955.002023-07-038446Actual
28965129.482024-07-0284612Actual
2139550.762023-12-0384311Actual
8880117.752022-12-038428Actual
30769315.002024-09-018417Actual
225200.002022-05-028414Budget
6447200.002022-10-028417Budget
1842242.252023-09-0284611Actual
11173132.902023-01-318468Actual
1529328.422023-06-0284311Actual
17926112.002023-09-028436Actual
3671276.292025-01-3184311Actual
888190.002022-12-038428Budget
9808192.002022-12-318417Actual
13242158.002023-04-028467Actual
36154275.002025-01-318415Actual
3654100.002022-08-028464Budget
2405555.002024-03-018466Actual
3898563.532025-04-0284211Actual
10985100.002023-01-318467Budget
2662812.462024-05-0184112Actual
12993100.002023-04-028446Budget
194843.952023-10-0284112Actual
2021100.002022-06-028467Budget
3216279.482024-10-0184311Actual
1689590.002023-08-028436Actual
841150.002022-12-038426Budget
2096027.002023-12-038426Actual
38276179.002025-04-028463Actual
1750914.592023-08-0284612Actual
34911403.002024-12-318414Actual
1078860.002023-01-318456Budget
9946200.002022-12-318418Budget
18160246.542023-09-028418Actual
31753125.002024-10-018436Actual
972873.002022-12-318466Actual
2443211.402024-03-0184511Actual
3183889.002024-10-018466Actual
35415182.902024-12-318428Actual
174515.012023-08-0284112Actual
1931213.532023-10-0284211Actual
9792.002022-05-028463Actual
2437831.612024-03-0184311Actual
19226131.392023-10-028468Actual
38153118.802025-03-0284213Actual
2645439.062024-05-0184211Actual
13544217.002023-05-028463Actual
36247135.002025-01-318416Actual
1230090.002023-03-028468Budget
11580182.002023-03-028415Actual
1998461.002023-11-028446Actual
1526611.402023-06-0284211Actual
438990.002022-08-028428Budget
24146158.002024-03-018467Actual
31303132.832024-09-0184213Actual
1027230.002023-01-318473Budget
12946100.002023-04-028436Budget
35943252.002025-01-318413Actual
2611177.002022-07-038415Actual
14770102.002023-06-028465Actual
2004369.002023-11-028466Actual
3101036.932024-09-0184211Actual
23730195.002024-03-018414Actual
1197178.002023-03-028466Actual
458762.002022-09-028463Actual
32015226.842024-10-018428Actual
346670.002022-08-028463Budget
1186474.002023-03-028446Actual
6777137.002022-11-028413Actual
3803419.912025-03-0284212Actual
749180.002022-11-028466Budget
504246.002022-09-028426Actual
32341153.952024-10-0184612Actual
5572123.812022-09-028468Actual
2648144.382024-05-0184311Actual
978235.932022-05-028418Actual
17720120.002023-09-028464Actual
2532100.002022-07-038464Budget
3865467.002025-04-028456Actual
4262147.002022-08-028467Actual
2535576.292024-04-0184111Actual
15118334.422023-06-028418Actual
10135100.002023-01-318413Budget
31335136.342024-09-0184613Actual
507100.002022-05-028416Budget
29501136.002024-08-018436Actual
19192160.182023-10-028428Actual
6510100.002022-10-028467Budget
2394315.002024-03-018426Actual
2343013.532024-01-3184511Actual
9265200.002022-12-318464Budget
38865149.572025-04-028428Actual
2042126.292023-11-0284511Actual
2072044.002023-12-038473Actual
3373363.002024-12-028473Actual
3065360.002024-09-018446Actual
1795248.002023-09-028446Actual
4712196.002022-09-028414Actual
2458310.332024-03-0184612Actual
12770100.002023-04-028465Budget
2656944.382024-05-0184611Actual
11113128.362023-01-318428Actual
11439231.002023-03-028414Actual
75794.002022-05-028466Actual
20875161.002023-12-038465Actual
17566355.002023-09-028413Actual
34702152.132024-12-0284213Actual
1376097.002023-05-028465Actual
38602138.002025-04-028436Actual
2148345.442023-12-0384611Actual
466540.002022-09-028473Budget
2955348.002024-08-018456Actual
5977185.002022-10-028415Actual
29388189.002024-08-018465Actual
33676168.002024-12-028463Actual
1890233.002023-10-028426Actual
2944696.002024-08-018416Actual
8222160.002022-12-038415Actual
749073.002022-11-028466Actual
177590.002022-06-028446Budget
3446328.422024-12-0284511Actual
458670.002022-09-028463Budget
32877109.002024-11-018436Actual
3224984.802024-10-0184611Actual
738477.002022-11-028446Actual
894070.002022-12-038468Budget
3627432.002025-01-318426Actual
16005218.002023-07-038417Actual
412290.002022-08-028466Budget
1410100.002022-06-028464Budget
1139018.002023-03-028473Actual
4340184.422022-08-028418Actual
2538311.402024-04-0184211Actual
30266373.002024-09-018413Actual
10320180.002023-01-318414Actual
850770.002022-12-038446Budget
2289100.002022-07-038413Budget
15750143.002023-07-038465Actual
25263158.662024-04-018428Actual
2878483.742024-07-0284411Actual
2022128.002022-06-028467Actual
2958684.002024-08-018466Actual
837147.002022-05-028417Actual
27550159.272024-06-0184111Actual
2714086.002024-06-018416Actual
37888107.142025-03-0284411Actual
2148134.422022-06-028428Actual
6963180.002022-11-028414Actual
30386326.002024-09-018414Actual
19633182.002023-11-028463Actual
3742432.002025-03-028426Actual
12299110.172023-03-028468Actual
579136.002022-10-028473Actual
518650.002022-09-028456Budget
1435145.442023-05-0284611Actual
571273.002022-10-028463Actual
3638792.002025-01-318466Actual
3015057.392024-08-0184113Actual
34497149.702024-12-0284611Actual
33139172.302024-11-018428Actual
36599184.422025-01-318468Actual
3871100.002022-08-028416Budget
2239839.062023-12-3184311Actual
3739799.002025-03-028416Actual
3520444.002024-12-318456Actual
3509784.002024-12-318416Actual
32307109.272024-10-0184112Actual
27049241.002024-06-018415Actual
30982123.102024-09-0184111Actual
30177164.412024-08-0184213Actual
3592213.002022-08-028414Actual
9480123.002022-12-318416Actual
898119.002022-05-028467Actual
37714272.302025-03-028428Actual
2204139.002023-12-318456Actual
1898237.002023-10-028456Actual
23610278.002024-03-018413Actual
3078200.002022-07-038417Budget
10596104.002023-01-318416Actual
3067949.002024-09-018456Actual
24232146.542024-03-018428Actual
962470.002022-12-318446Budget
11500144.002023-03-028464Actual
3340590.122024-11-0184112Actual
907974.002022-12-318463Actual
1131377.002023-03-028463Actual
3458335.872024-12-0284212Actual
3750462.002025-03-028456Actual
29295184.002024-08-018464Actual
34826191.002024-12-318463Actual
2666213.532024-05-0184612Actual
1131270.002023-03-028463Budget
2432352.892024-03-0184111Actual
29023106.522024-07-0284113Actual
967140.002022-12-318456Budget
18782108.002023-10-028415Actual
35507120.972024-12-3184111Actual
25000109.002024-04-018436Actual
8459120.002022-12-038436Actual
565194.002022-10-028413Actual
37594304.002025-03-028417Actual
9402168.002022-12-318465Actual
3172535.002024-10-018426Actual
3221631.612024-10-0184511Actual
30514212.002024-09-018465Actual
3455592.252024-12-0284112Actual
31037102.892024-09-0184311Actual
3071275.002024-09-018466Actual
1969083.002023-11-028473Actual
3968100.002022-08-028436Budget
7337100.002022-11-028436Budget
838200.002022-05-028417Budget
15146126.842023-06-028428Actual
2288125.002022-07-038413Actual
3734200.002022-08-028415Budget
17625.002022-05-028473Actual
16747160.002023-08-028415Actual
1684098.002023-08-028416Actual
8363100.002022-12-038416Budget
1836133.742023-09-0284411Actual
2716739.002024-06-018426Actual
26957309.002024-06-018414Actual
33111352.602024-11-018418Actual
195115.012023-10-0284212Actual
4916145.002022-09-028465Actual
1662688.002023-08-028473Actual
31929280.002024-10-018467Actual
1019580.002023-01-318463Actual
3792185.002022-08-028465Actual
30890179.872024-09-018428Actual
2765940.122024-06-0184511Actual
616645.002022-10-028426Actual
33467141.192024-11-0184612Actual
37246288.002025-03-028464Actual
3397336.002024-12-028426Actual
2692986.002024-06-018473Actual
691430.002022-11-028473Budget
25177198.002024-04-018467Actual
20628333.002023-12-038413Actual
1284891.002023-04-028416Actual
3685682.682025-01-3184112Actual
26333198.052024-05-018428Actual
636890.002022-10-028466Budget
907880.002022-12-318463Budget
1360379.002023-05-028473Actual
8692155.002022-12-038417Actual
1580888.002023-07-038416Actual
20663196.002023-12-038463Actual
29050201.262024-07-0284213Actual

Generated 2025-06-01 23:43:48.379 UTC