[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2784611Actual
9947325.332022-12-278418Actual
1630041.192023-06-2984411Actual
33173219.272024-10-288468Actual
8142155.002022-11-298464Actual
13179148.002023-03-298417Actual
20875161.002023-11-298465Actual
12299110.172023-02-268468Actual
8459120.002022-11-298436Actual
1551100.002022-05-298465Budget
1244166.002023-03-298463Actual
10741100.002023-01-278446Budget
34235410.182024-11-288418Actual
2923282.002024-07-288473Actual
8754148.002022-11-298467Actual
15180141.992023-05-298468Actual
6697132.902022-09-288468Actual
34354196.512024-11-2884111Actual
36537496.542025-01-278418Actual
29295184.002024-07-288464Actual
225200.002022-04-288414Budget
8221100.002022-11-298415Budget
29140360.002024-07-288413Actual
35294307.002024-12-278417Actual
10381116.002023-01-278464Actual
7022142.002022-10-298464Actual
38153118.802025-02-2684213Actual
12567200.002023-03-298414Budget
188377.002022-05-298466Actual
838200.002022-04-288417Budget
1384725.002023-04-288426Actual
11500144.002023-02-268464Actual
23971105.002024-02-268436Actual
167930.002022-05-298426Budget
28022222.002024-06-288463Actual
37304259.002025-02-268415Actual
2875773.102024-06-2884311Actual
5978200.002022-09-288415Budget
2337639.062024-01-2784311Actual
33946116.002024-11-288416Actual
9402168.002022-12-278465Actual
15502364.002023-06-298413Actual
265359.272024-04-2784511Actual
10518123.002023-01-278465Actual
2148134.422022-05-298428Actual
1131377.002023-02-268463Actual
31640231.002024-09-278465Actual
1019580.002023-01-278463Actual
15750143.002023-06-298465Actual
2107086.002023-11-298466Actual
1662688.002023-07-298473Actual
3177971.002024-09-278446Actual
27930211.782024-05-2884613Actual
31218162.462024-08-2884612Actual
1594869.002023-06-298466Actual
2193464.002023-12-278416Actual
4448131.392022-07-298468Actual
20748218.002023-11-298414Actual
518650.002022-08-298456Budget
214980.002022-05-298428Budget
36062433.002025-01-278414Actual
6040142.002022-09-288465Actual
9946200.002022-12-278418Budget
36302125.002025-01-278436Actual
34702152.132024-11-2884213Actual
1893094.002023-09-288436Actual
154127.142023-05-2984112Actual
19071233.002023-09-288417Actual
5323200.002022-08-298417Budget
2757853.952024-05-2884211Actual
2612200.002022-06-298415Budget
513853.002022-08-298446Actual
17926112.002023-08-298436Actual
4774100.002022-08-298464Budget
2716739.002024-05-288426Actual
1730530.552023-07-2984311Actual
3438237.992024-11-2884211Actual
29643329.002024-07-288417Actual
24640333.002024-03-288413Actual
16040198.002023-06-298467Actual
2807981.002024-06-288473Actual
27430357.152024-05-288418Actual
35415182.902024-12-278428Actual
33676168.002024-11-288463Actual
4713200.002022-08-298414Budget
1167100.002022-05-298413Budget
22285145.022023-12-278468Actual
3812697.742025-02-2684113Actual
952850.002022-12-278426Budget
14114301.092023-04-288418Actual
2072044.002023-11-298473Actual
3967124.002022-07-298436Actual
11439231.002023-02-268414Actual
25916208.002024-04-278415Actual
24146158.002024-02-268467Actual
5511135.932022-08-298428Actual
1342990.002023-03-298468Budget
1692164.002023-07-298446Actual
32107149.702024-09-2784111Actual
32399127.572024-09-2784113Actual
3671276.292025-01-2784311Actual
9204220.002022-12-278414Actual
3446328.422024-11-2884511Actual
22726189.002024-01-278414Actual
37537104.002025-02-268466Actual
1336980.002023-03-298428Budget
36975145.112025-01-2784113Actual
6119100.002022-09-288416Budget
458670.002022-08-298463Budget
1411139.002022-05-298464Actual
24760189.002024-03-288414Actual
894070.002022-11-298468Budget
13242158.002023-03-298467Actual
31753125.002024-09-278436Actual
6448240.002022-09-288417Actual
31547206.002024-09-278464Actual
28107444.002024-06-288414Actual
31987411.692024-09-278418Actual
174515.012023-07-2984112Actual
19845117.002023-10-298465Actual
1684098.002023-07-298416Actual
36154275.002025-01-278415Actual
3745299.002025-02-268436Actual
22131184.002023-12-278417Actual
183889.272023-08-2984511Actual
3180550.002024-09-278456Actual
31392356.002024-09-278413Actual
11113128.362023-01-278428Actual
999590.002022-12-278428Budget
795780.002022-11-298463Budget
3219200.002022-06-298418Budget
2603818.002024-04-278426Actual
9343136.002022-12-278415Actual
16747160.002023-07-298415Actual
13321243.512023-03-298418Actual
1636136.932023-06-2984611Actual
12190201.082023-02-268418Actual
1490957.002023-05-298446Actual
365147.002022-04-288415Actual
18782108.002023-09-288415Actual
3290386.002024-10-288446Actual
22641168.002024-01-278463Actual
3906613.532025-03-2984511Actual
14770102.002023-05-298465Actual
34911403.002024-12-278414Actual
242730.002022-06-298473Budget
1728100.002022-05-298436Budget
1591549.002023-06-298456Actual
32551177.002024-10-288463Actual
2299252.002024-01-278446Actual
1580888.002023-06-298416Actual
2642690.122024-04-2784111Actual
19192160.182023-09-288428Actual
1489216.002022-05-298415Actual
2301860.002024-01-278456Actual
26747208.272024-04-2784213Actual
5324142.002022-08-298417Actual
3517869.002024-12-278446Actual
1535467.782023-05-2984611Actual
1078762.002023-01-278456Actual
2611177.002022-06-298415Actual
1936634.802023-09-2884411Actual
31512364.002024-09-278414Actual
34142333.002024-11-288417Actual
2458310.332024-02-2684612Actual
1223880.002023-02-268428Budget
279730.002022-06-298426Budget
8363100.002022-11-298416Budget
22166194.002023-12-278467Actual
1493550.002023-05-298456Actual
28644178.362024-06-288468Actual
30421273.002024-08-288464Actual
5092100.002022-08-298436Budget
33231160.342024-10-2884111Actual
616750.002022-09-288426Budget
8832200.002022-11-298418Budget
33854209.002024-11-288415Actual
1842242.252023-08-2984611Actual
27049241.002024-05-288415Actual
3284929.002024-10-288426Actual
1396076.002023-04-288466Actual
32764250.002024-10-288465Actual
14142117.752023-04-288428Actual
4916145.002022-08-298465Actual
10693100.002023-01-278436Budget
850665.002022-11-298446Actual
2346356.082024-01-2784611Actual
37211424.002025-02-268414Actual
14643187.002023-05-298414Actual
8143200.002022-11-298464Budget
17601202.002023-08-298463Actual
12707189.002023-03-298415Actual
255826.082024-03-2884212Actual
224180.002022-04-288414Actual
4527100.002022-08-298413Budget
7897100.002022-11-298413Budget
1552114.002022-05-298465Actual
1435145.442023-04-2884611Actual
3870110.002022-07-298416Actual
1191260.002023-02-268456Budget
29972102.892024-07-2884611Actual
9265200.002022-12-278464Budget
2296685.002024-01-278436Actual
195429.272023-09-2884612Actual
17158107.142023-07-298428Actual
5839242.002022-09-288414Actual
12769108.002023-03-298465Actual
3458335.872024-11-2884212Actual
391857.002022-07-298426Actual
35449216.242024-12-278468Actual
952947.002022-12-278426Actual
8753100.002022-11-298467Budget
37888107.142025-02-2684411Actual
19164396.542023-09-288418Actual
1304060.002023-03-298456Budget
3733147.002022-07-298415Actual
20841155.002023-11-298415Actual
3405351.002024-11-288456Actual
691430.002022-10-298473Budget
144098.212023-04-2884112Actual
3558972.042024-12-2784411Actual
195115.012023-09-2884212Actual
28702165.662024-06-2884111Actual
1969083.002023-10-298473Actual
1064440.002023-01-278426Budget
36599184.422025-01-278468Actual
3139100.002022-06-298467Budget
1111280.002023-01-278428Budget
29798231.392024-07-288468Actual
1496870.002023-05-298466Actual
2533130.002022-06-298464Actual
12111100.002023-02-268467Budget
9808192.002022-12-278417Actual
10694124.002023-01-278436Actual
3067949.002024-08-288456Actual
34296193.512024-11-288468Actual
32962115.002024-10-288466Actual
17730.002022-04-288473Budget
426116.002022-04-288465Actual
6039200.002022-09-288465Budget
1727135.002022-05-298436Actual
122480.002022-05-298463Budget
604100.002022-04-288436Budget
33525122.312024-10-2884113Actual
8460100.002022-11-298436Budget
16534318.002023-07-298413Actual
3783427.362025-02-2684211Actual
2446676.292024-02-2684611Actual
5899100.002022-09-288464Budget
2650840.122024-04-2784411Actual
9578100.002022-12-278436Budget
3968100.002022-07-298436Budget
2669100.002022-06-298465Budget
2210145.022022-05-298468Actual
579136.002022-09-288473Actual
34826191.002024-12-278463Actual

Generated 2025-05-28 20:36:29.153 UTC