[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-12-0284113Actual
13430172.302023-04-028468Actual
803527.002022-12-038473Actual
25856161.002024-05-018464Actual
28199229.002024-07-028415Actual
1961160.002022-06-028417Actual
1990385.002023-11-028416Actual
13180200.002023-04-028417Budget
3219200.002022-07-038418Budget
11501100.002023-03-028464Budget
10459156.002023-01-318415Actual
34354196.512024-12-0284111Actual
1382097.002023-05-028416Actual
18067237.002023-09-028417Actual
17037196.002023-08-028417Actual
35853148.622024-12-3184213Actual
279730.002022-07-038426Budget
8753100.002022-12-038467Budget
38899195.022025-04-028468Actual
6040142.002022-10-028465Actual
17730.002022-05-028473Budget
36599184.422025-01-318468Actual
952850.002022-12-318426Budget
36537496.542025-01-318418Actual
33796204.002024-12-028464Actual
29501136.002024-08-018436Actual
4853190.002022-09-028415Actual
1197178.002023-03-028466Actual
10741100.002023-01-318446Budget
29678237.002024-08-018467Actual
1342990.002023-04-028468Budget
2611177.002022-07-038415Actual
1435145.442023-05-0284611Actual
3561615.652024-12-3184511Actual
795780.002022-12-038463Budget
636890.002022-10-028466Budget
3553570.972024-12-3184211Actual
33053236.002024-11-018467Actual
2148134.422022-06-028428Actual
33231160.342024-11-0184111Actual
3558972.042024-12-3184411Actual
23765151.002024-03-018464Actual
2757853.952024-06-0184211Actual
2437831.612024-03-0184311Actual
32107149.702024-10-0184111Actual
1833433.742023-09-0284311Actual
36302125.002025-01-318436Actual
27550159.272024-06-0184111Actual
19071233.002023-10-028417Actual
18690194.002023-10-028414Actual
30479221.002024-09-018415Actual
6962200.002022-11-028414Budget
3340590.122024-11-0184112Actual
14643187.002023-06-028414Actual
749073.002022-11-028466Actual
579136.002022-10-028473Actual
3326140.482022-07-038468Actual
10134105.002023-01-318413Actual
1027332.002023-01-318473Actual
29353262.002024-08-018415Actual
12112113.002023-03-028467Actual
38744355.002025-04-028417Actual
9018110.002022-12-318413Actual
366200.002022-05-028415Budget
3635460.002025-01-318456Actual
3857453.002025-04-028426Actual
17871100.002023-09-028416Actual
2136829.482023-12-0384211Actual
5898115.002022-10-028464Actual
28489404.002024-07-028417Actual
12050200.002023-03-028417Budget
2724743.002024-06-018456Actual
1936634.802023-10-0284411Actual
2532100.002022-07-038464Budget
37091396.002025-03-028413Actual
11865100.002023-03-028446Budget
11065200.002023-01-318418Budget
2884582.682024-07-0284611Actual
972873.002022-12-318466Actual
18570380.002023-10-028413Actual
9402168.002022-12-318465Actual
1939326.292023-10-0284511Actual
13241100.002023-04-028467Budget
3654100.002022-08-028464Budget
2036718.842023-11-0284311Actual
220990.002022-06-028468Budget
2535576.292024-04-0184111Actual
2546423.102024-04-0184511Actual
174785.012023-08-0284212Actual
35886141.612024-12-3184613Actual
1532044.382023-06-0284411Actual
3455592.252024-12-0284112Actual
22853108.002024-01-318465Actual
7337100.002022-11-028436Budget
2807981.002024-07-028473Actual
3266102.602022-07-038428Actual
28234220.002024-07-028465Actual
26366187.452024-05-018468Actual
2923282.002024-08-018473Actual
571273.002022-10-028463Actual
33552127.572024-11-0184213Actual
3655135.002022-08-028464Actual
289291.002022-07-038446Actual
2458310.332024-03-0184612Actual
9946200.002022-12-318418Budget
2207478.002023-12-318466Actual
8143200.002022-12-038464Budget
1360379.002023-05-028473Actual
3739799.002025-03-028416Actual
7708200.002022-11-028418Budget
1191260.002023-03-028456Budget
1591549.002023-07-038456Actual
1223880.002023-03-028428Budget
35977205.002025-01-318463Actual
15750143.002023-07-038465Actual
24675192.002024-04-018463Actual
1064541.002023-01-318426Actual
16782164.002023-08-028465Actual
22761101.002024-01-318464Actual
1078860.002023-01-318456Budget
2692986.002024-06-018473Actual
20748218.002023-12-038414Actual
33641293.002024-12-028413Actual
1423657.142023-05-0284111Actual
5323200.002022-09-028417Budget
3440985.872024-12-0284311Actual
683680.002022-11-028463Budget
4854200.002022-09-028415Budget
2473236.002024-04-018473Actual
728856.002022-11-028426Actual
164465.012023-07-0384212Actual
1117490.002023-01-318468Budget
3458335.872024-12-0284212Actual
36479249.002025-01-318467Actual
2881119.912024-07-0284511Actual
513980.002022-09-028446Budget
26872252.002024-06-018463Actual
12770100.002023-04-028465Budget
162469.272023-07-0384211Actual
38184239.852025-03-0284613Actual
1535467.782023-06-0284611Actual
2340347.572024-01-3184411Actual
803430.002022-12-038473Budget
30572112.002024-09-018416Actual
5977185.002022-10-028415Actual
21750165.002023-12-318414Actual
1482881.002023-06-028416Actual
2650840.122024-05-0184411Actual
12769108.002023-04-028465Actual
32608107.002024-11-018473Actual
27195135.002024-06-018436Actual
17130264.722023-08-028418Actual
23201240.482024-01-318418Actual
195429.272023-10-0284612Actual
1728100.002022-06-028436Budget
30386326.002024-09-018414Actual
3671276.292025-01-3184311Actual
1284891.002023-04-028416Actual
32671264.002024-11-018464Actual
775790.002022-11-028428Budget
32764250.002024-11-018465Actual
2502660.002024-04-018446Actual
32015226.842024-10-018428Actual
37537104.002025-03-028466Actual
12379100.002023-04-028413Budget
26305484.422024-05-018418Actual
1026114.722022-05-028428Actual
144365.012023-05-0284212Actual
28292118.002024-07-028416Actual
3140114.002022-07-038467Actual
11720108.002023-03-028416Actual
39100132.682025-04-0284611Actual
35415182.902024-12-318428Actual
426116.002022-05-028465Actual
7569240.002022-11-028417Actual
31605235.002024-10-018415Actual
16160211.692023-07-038468Actual
1387570.002023-05-028436Actual
24112211.002024-03-018417Actual
12191200.002023-03-028418Budget
7338117.002022-11-028436Actual
507100.002022-05-028416Budget
10517100.002023-01-318465Budget
23143232.002024-01-318467Actual
21989111.002023-12-318436Actual
743240.002022-11-028456Budget
32049213.212024-10-018468Actual
1244070.002023-04-028463Budget
29050201.262024-07-0284213Actual
27082162.002024-06-018465Actual
2370236.002024-03-018473Actual
14735168.002023-06-028415Actual
55530.002022-05-028426Budget
962470.002022-12-318446Budget
6215120.002022-10-028436Actual
19752101.002023-11-028464Actual
102780.002022-05-028428Budget
406149.002022-08-028456Actual
8283100.002022-12-038465Budget
10846103.002023-01-318466Actual
19845117.002023-11-028465Actual
2541027.362024-04-0184311Actual
2093369.002023-12-038416Actual
10380100.002023-01-318464Budget
3488379.002024-12-318473Actual
1836133.742023-09-0284411Actual
3791513.532025-03-0284511Actual
897100.002022-05-028467Budget
2337639.062024-01-3184311Actual
1304060.002023-04-028456Budget
1750914.592023-08-0284612Actual
1186474.002023-03-028446Actual
31303132.832024-09-0184213Actual
2749100.002022-07-038416Budget
3334794.382024-11-0184611Actual
12049164.002023-03-028417Actual
12190201.082023-03-028418Actual
167930.002022-06-028426Budget
20875161.002023-12-038465Actual
19164396.542023-10-028418Actual
11113128.362023-01-318428Actual
29798231.392024-08-018468Actual
1166129.002022-06-028413Actual
391950.002022-08-028426Budget
2662812.462024-05-0184112Actual
6509161.002022-10-028467Actual
31895316.002024-10-018417Actual
234963.002022-07-038463Actual
9264174.002022-12-318464Actual
23610278.002024-03-018413Actual
1244166.002023-04-028463Actual
15180141.992023-06-028468Actual
3290386.002024-11-018446Actual
182250.002022-06-028456Budget
3968100.002022-08-028436Budget
3865467.002025-04-028456Actual
34826191.002024-12-318463Actual
19599288.002023-11-028413Actual
34617174.172024-12-0284612Actual
3127678.452024-09-0184113Actual
18102129.002023-09-028467Actual
38602138.002025-04-028436Actual
55440.002022-05-028426Actual
37861102.892025-03-0284311Actual
466540.002022-09-028473Budget
37686385.942025-03-028418Actual
16005218.002023-07-038417Actual
1384725.002023-05-028426Actual
2022128.002022-06-028467Actual
23229135.932024-01-318428Actual
2157413.532023-12-0384612Actual
26957309.002024-06-018414Actual
30804240.002024-09-018467Actual
2291177.002024-01-318416Actual
37304259.002025-03-028415Actual
3218269.272022-07-038418Actual

Generated 2025-06-01 12:35:22.558 UTC