[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-2884111Actual
25699240.002024-04-278413Actual
841047.002022-11-298426Actual
69850.002022-04-288456Budget
2172236.002023-12-278473Actual
2650840.122024-04-2784411Actual
1197178.002023-02-268466Actual
130330.002022-05-298473Budget
962470.002022-12-278446Budget
13179148.002023-03-298417Actual
10740105.002023-01-278446Actual
25916208.002024-04-278415Actual
164778.212023-06-2984612Actual
551090.002022-08-298428Budget
30421273.002024-08-288464Actual
2022128.002022-05-298467Actual
8362138.002022-11-298416Actual
8459120.002022-11-298436Actual
571273.002022-09-288463Actual
33467141.192024-10-2884612Actual
6589100.002022-09-288418Budget
3140114.002022-06-298467Actual
841150.002022-11-298426Budget
6263101.002022-09-288446Actual
19071233.002023-09-288417Actual
3593200.002022-07-298414Budget
12769108.002023-03-298465Actual
2305185.002024-01-278466Actual
1230090.002023-02-268468Budget
30890179.872024-08-288428Actual
2831929.002024-06-288426Actual
22166194.002023-12-278467Actual
1535467.782023-05-2984611Actual
2845130.002022-06-298436Actual
23143232.002024-01-278467Actual
38602138.002025-03-298436Actual
25235317.752024-03-288418Actual
691529.002022-10-298473Actual
354540.002022-07-298473Budget
2878483.742024-06-2884411Actual
28903105.022024-06-2884112Actual
2021100.002022-05-298467Budget
36599184.422025-01-278468Actual
2207478.002023-12-278466Actual
11720108.002023-02-268416Actual
29353262.002024-07-288415Actual
2716739.002024-05-288426Actual
162469.272023-06-2984211Actual
952947.002022-12-278426Actual
27693111.402024-05-2884611Actual
8833199.572022-11-298418Actual
38396200.002025-03-298464Actual
37537104.002025-02-268466Actual
616645.002022-09-288426Actual
37091396.002025-02-268413Actual
3558972.042024-12-2784411Actual
19106234.002023-09-288467Actual
15146126.842023-05-298428Actual
284100.002022-04-288464Budget
9401100.002022-12-278465Budget
11817100.002023-02-268436Budget
7897100.002022-11-298413Budget
332590.002022-06-298468Budget
1284891.002023-03-298416Actual
3455592.252024-11-2884112Actual
6588220.782022-09-288418Actual
38361395.002025-03-298414Actual
365147.002022-04-288415Actual
1131270.002023-02-268463Budget
3213573.102024-09-2784211Actual
3967124.002022-07-298436Actual
35039162.002024-12-278465Actual
2093369.002023-11-298416Actual
2479486.002024-03-288464Actual
10380100.002023-01-278464Budget
12993100.002023-03-298446Budget
30769315.002024-08-288417Actual
188377.002022-05-298466Actual
3331360.332024-10-2884411Actual
12945107.002023-03-298436Actual
31218162.462024-08-2884612Actual
2346356.082024-01-2784611Actual
1898237.002023-09-288456Actual
1686724.002023-07-298426Actual
1167100.002022-05-298413Budget
20221146.542023-10-298428Actual
28965129.482024-06-2884612Actual
1490957.002023-05-298446Actual
6039200.002022-09-288465Budget
2355311.402024-01-2784612Actual
19164396.542023-09-288418Actual
2787067.922024-05-2884113Actual
37304259.002025-02-268415Actual
31512364.002024-09-278414Actual
3106484.802024-08-2884411Actual
32015226.842024-09-278428Actual
29260327.002024-07-288414Actual
4340184.422022-07-298418Actual
12946100.002023-03-298436Budget
3833354.002025-03-298473Actual
11064251.092023-01-278418Actual
1998461.002023-10-298446Actual
524590.002022-08-298466Budget
1939326.292023-09-2884511Actual
1426412.462023-04-2884211Actual
1360379.002023-04-288473Actual
3603460.002025-01-278473Actual
15537162.002023-06-298463Actual
518557.002022-08-298456Actual
4915200.002022-08-298465Budget
1059790.002023-01-278416Budget
1631100.002022-05-298416Budget
32729257.002024-10-288415Actual
1435145.442023-04-2884611Actual
8082218.002022-11-298414Actual
27930211.782024-05-2884613Actual
426116.002022-04-288465Actual
10986153.002023-01-278467Actual
11113128.362023-01-278428Actual
2399767.002024-02-268446Actual
34911403.002024-12-278414Actual
18570380.002023-09-288413Actual
30924281.392024-08-288468Actual
3865467.002025-03-298456Actual
893991.992022-11-298468Actual
29140360.002024-07-288413Actual
3221631.612024-09-2784511Actual
27492184.422024-05-288468Actual
4262147.002022-07-298467Actual
728856.002022-10-298426Actual
3218269.272022-06-298418Actual
3556276.292024-12-2784311Actual
23610278.002024-02-268413Actual
13631137.002023-04-288414Actual
2923282.002024-07-288473Actual
2884582.682024-06-2884611Actual
5462311.692022-08-298418Actual
518650.002022-08-298456Budget
3405351.002024-11-288456Actual
4201129.002022-07-298417Actual
7162100.002022-10-298465Budget
10381116.002023-01-278464Actual
16569180.002023-07-298463Actual
1139130.002023-02-268473Budget
3405100.002022-07-298413Budget
1833433.742023-08-2984311Actual
29175182.002024-07-288463Actual
12707189.002023-03-298415Actual
12379100.002023-03-298413Budget
32764250.002024-10-288465Actual
391950.002022-07-298426Budget
1662688.002023-07-298473Actual
10985100.002023-01-278467Budget
3340590.122024-10-2884112Actual
850770.002022-11-298446Budget
1410100.002022-05-298464Budget
5898115.002022-09-288464Actual
8880117.752022-11-298428Actual
616750.002022-09-288426Budget
9265200.002022-12-278464Budget
7708200.002022-10-298418Budget
18782108.002023-09-288415Actual
154127.142023-05-2984112Actual
16005218.002023-06-298417Actual
6963180.002022-10-298414Actual
65190.002022-04-288446Budget
2104051.002023-11-298456Actual
663790.002022-09-288428Budget
366200.002022-04-288415Budget
1727135.002022-05-298436Actual
37594304.002025-02-268417Actual
245247.142024-02-2684112Actual
1027332.002023-01-278473Actual
2549760.332024-03-2884611Actual
11579200.002023-02-268415Budget
972873.002022-12-278466Actual
35853148.622024-12-2784213Actual
509198.002022-08-298436Actual
6510100.002022-09-288467Budget
35507120.972024-12-2784111Actual
17686147.002023-08-298414Actual
17192163.212023-07-298468Actual
1482881.002023-05-298416Actual
17730.002022-04-288473Budget
1532044.382023-05-2984411Actual
1467794.002023-05-298464Actual
177590.002022-05-298446Budget
18188117.752023-08-298428Actual
1733249.702023-07-2984411Actual
9808192.002022-12-278417Actual
28292118.002024-06-288416Actual
3035884.002024-08-288473Actual
691430.002022-10-298473Budget
38153118.802025-02-2684213Actual
38779222.002025-03-298467Actual
182250.002022-05-298456Budget
38184239.852025-02-2684613Actual
636890.002022-09-288466Budget
3632876.002025-01-278446Actual
803527.002022-11-298473Actual
38489259.002025-03-298465Actual
31698108.002024-09-278416Actual
7161135.002022-10-298465Actual
579136.002022-09-288473Actual
2299252.002024-01-278446Actual
31895316.002024-09-278417Actual
34675134.592024-11-2884113Actual
6447200.002022-09-288417Budget
28234220.002024-06-288465Actual
855362.002022-11-298456Actual
3668557.142025-01-2784211Actual
683793.002022-10-298463Actual
224180.002022-04-288414Actual
391857.002022-07-298426Actual
33888239.002024-11-288465Actual
3857453.002025-03-298426Actual
3679882.682025-01-2784611Actual
167930.002022-05-298426Budget
26366187.452024-04-278468Actual
23263131.392024-01-278468Actual
781895.022022-10-298468Actual
3564995.442024-12-2784611Actual
17813144.002023-08-298465Actual
2612200.002022-06-298415Budget
3397336.002024-11-288426Actual
26305484.422024-04-278418Actual
26747208.272024-04-2784213Actual
2611177.002022-06-298415Actual
24852122.002024-03-288415Actual
1387570.002023-04-288436Actual
31156105.022024-08-2884112Actual
69747.002022-04-288456Actual
17778110.002023-08-298415Actual
604100.002022-04-288436Budget
36062433.002025-01-278414Actual
33584206.522024-10-2884613Actual
31929280.002024-09-278467Actual
738477.002022-10-298446Actual
1636136.932023-06-2984611Actual
5324142.002022-08-298417Actual
3517869.002024-12-278446Actual
12112113.002023-02-268467Actual
21876105.002023-12-278465Actual
1931213.532023-09-2884211Actual
15025261.002023-05-298417Actual
11501100.002023-02-268464Budget
3408578.002024-11-288466Actual
683680.002022-10-298463Budget
17072142.002023-07-298467Actual
1084790.002023-01-278466Budget
2269875.002024-01-278473Actual
1446711.402023-04-2884612Actual
36096241.002025-01-278464Actual
38837414.732025-03-298418Actual
1933917.782023-09-2884311Actual
37861102.892025-02-2684311Actual

Generated 2025-05-28 20:45:22.373 UTC