[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-03-298456Actual
1621868.852023-06-2984111Actual
27049241.002024-05-288415Actual
8362138.002022-11-298416Actual
279625.002022-06-298426Actual
2435123.102024-02-2684211Actual
22853108.002024-01-278465Actual
9343136.002022-12-278415Actual
27195135.002024-05-288436Actual
504246.002022-08-298426Actual
29295184.002024-07-288464Actual
579040.002022-09-288473Budget
38184239.852025-02-2684613Actual
1019580.002023-01-278463Actual
17720120.002023-08-298464Actual
1496870.002023-05-298466Actual
3183889.002024-09-278466Actual
235219.272024-01-2784112Actual
1310090.002023-03-298466Budget
34354196.512024-11-2884111Actual
29023106.522024-06-2884113Actual
12566193.002023-03-298414Actual
636890.002022-09-288466Budget
55530.002022-04-288426Budget
571273.002022-09-288463Actual
2873043.312024-06-2884211Actual
999590.002022-12-278428Budget
25263158.662024-03-288428Actual
3734200.002022-07-298415Budget
1535467.782023-05-2984611Actual
9480123.002022-12-278416Actual
38837414.732025-03-298418Actual
11642100.002023-02-268465Budget
466540.002022-08-298473Budget
11253140.002023-02-268413Actual
274897.002022-06-298416Actual
444780.002022-07-298468Budget
7338117.002022-10-298436Actual
11500144.002023-02-268464Actual
458762.002022-08-298463Actual
1694739.002023-07-298456Actual
20875161.002023-11-298465Actual
513980.002022-08-298446Budget
10986153.002023-01-278467Actual
1467794.002023-05-298464Actual
2603818.002024-04-278426Actual
23823162.002024-02-268415Actual
27812189.062024-05-2884612Actual
130330.002022-05-298473Budget
31547206.002024-09-278464Actual
16689105.002023-07-298464Actual
841047.002022-11-298426Actual
17072142.002023-07-298467Actual
626280.002022-09-288446Budget
426116.002022-04-288465Actual
2034020.972023-10-2984211Actual
23610278.002024-02-268413Actual
9205200.002022-12-278414Budget
2207478.002023-12-278466Actual
19845117.002023-10-298465Actual
108590.002022-04-288468Budget
31156105.022024-08-2884112Actual
1962200.002022-05-298417Budget
2923282.002024-07-288473Actual
631050.002022-09-288456Budget
36302125.002025-01-278436Actual
28524213.002024-06-288467Actual
683680.002022-10-298463Budget
32551177.002024-10-288463Actual
3733147.002022-07-298415Actual
354540.002022-07-298473Budget
1580888.002023-06-298416Actual
6589100.002022-09-288418Budget
26366187.452024-04-278468Actual
12769108.002023-03-298465Actual
11641164.002023-02-268465Actual
3906613.532025-03-2984511Actual
1303968.002023-03-298456Actual
2497218.002024-03-288426Actual
34263245.032024-11-288428Actual
1117490.002023-01-278468Budget
1251930.002023-03-298473Budget
2104051.002023-11-298456Actual
28141201.002024-06-288464Actual
38241326.002025-03-298413Actual
1936634.802023-09-2884411Actual
861380.002022-11-298466Budget
6776100.002022-10-298413Budget
3065360.002024-08-288446Actual
2479486.002024-03-288464Actual
3224984.802024-09-2784611Actual
20254196.542023-10-298468Actual
2245877.362023-12-2784611Actual
616645.002022-09-288426Actual
2714086.002024-05-288416Actual
164198.212023-06-2984112Actual
29388189.002024-07-288465Actual
39158113.532025-03-2984112Actual
354436.002022-07-298473Actual
3328665.652024-10-2884311Actual
1866241.002023-09-288473Actual
2875773.102024-06-2884311Actual
6040142.002022-09-288465Actual
1310187.002023-03-298466Actual
33231160.342024-10-2884111Actual
897100.002022-04-288467Budget
34791323.002024-12-278413Actual
21665204.002023-12-278463Actual
2881119.912024-06-2884511Actual
15502364.002023-06-298413Actual
894070.002022-11-298468Budget
30804240.002024-08-288467Actual
27372223.002024-05-288467Actual
24204270.782024-02-268418Actual
21876105.002023-12-278465Actual
524590.002022-08-298466Budget
9018110.002022-12-278413Actual
3148477.002024-09-278473Actual
9577117.002022-12-278436Actual
611894.002022-09-288416Actual
20663196.002023-11-298463Actual
37126263.002025-02-268463Actual
35152114.002024-12-278436Actual
2437831.612024-02-2684311Actual
504350.002022-08-298426Budget
2656944.382024-04-2784611Actual
11064251.092023-01-278418Actual
17566355.002023-08-298413Actual
32729257.002024-10-288415Actual
25856161.002024-04-278464Actual
2606690.002024-04-278436Actual
22641168.002024-01-278463Actual
1698088.002023-07-298466Actual
795678.002022-11-298463Actual
7022142.002022-10-298464Actual
3871100.002022-07-298416Budget
34675134.592024-11-2884113Actual
2042126.292023-10-2984511Actual
225165.012023-12-2784112Actual
406250.002022-07-298456Budget
728856.002022-10-298426Actual
2535576.292024-03-2884111Actual
19599288.002023-10-298413Actual
10135100.002023-01-278413Budget
3685682.682025-01-2784112Actual
3071275.002024-08-288466Actual
1998461.002023-10-298446Actual
31640231.002024-09-278465Actual
2440547.572024-02-2684411Actual
36062433.002025-01-278414Actual
31753125.002024-09-278436Actual
14558204.002023-05-298463Actual
293951.002022-06-298456Actual
7337100.002022-10-298436Budget
11579200.002023-02-268415Budget
25235317.752024-03-288418Actual
458670.002022-08-298463Budget
22726189.002024-01-278414Actual
34911403.002024-12-278414Actual
21631268.002023-12-278413Actual
5898115.002022-09-288464Actual
962470.002022-12-278446Budget
33139172.302024-10-288428Actual
841150.002022-11-298426Budget
1523868.852023-05-2984111Actual
691430.002022-10-298473Budget
749073.002022-10-298466Actual
3373363.002024-11-288473Actual
10460200.002023-01-278415Budget
3015057.392024-07-2884113Actual
7240118.002022-10-298416Actual
38779222.002025-03-298467Actual
26957309.002024-05-288414Actual
1485531.002023-05-298426Actual
4341100.002022-07-298418Budget
38396200.002025-03-298464Actual
8833199.572022-11-298418Actual
4202200.002022-07-298417Budget
952850.002022-12-278426Budget
7709193.512022-10-298418Actual
32516293.002024-10-288413Actual
11580182.002023-02-268415Actual
1396076.002023-04-288466Actual
22224251.092023-12-278418Actual
25951180.002024-04-278465Actual
32459118.802024-09-2784613Actual
2332156.082024-01-2784111Actual
38454215.002025-03-298415Actual
2446676.292024-02-2684611Actual
38489259.002025-03-298465Actual
37806114.592025-02-2684111Actual
36599184.422025-01-278468Actual
2305185.002024-01-278466Actual
3221631.612024-09-2784511Actual
2237130.552023-12-2784211Actual
3668557.142025-01-2784211Actual
3803419.912025-02-2684212Actual
1027230.002023-01-278473Budget
195429.272023-09-2884612Actual
279730.002022-06-298426Budget
2533130.002022-06-298464Actual
365147.002022-04-288415Actual
2458310.332024-02-2684612Actual
6509161.002022-09-288467Actual
2296685.002024-01-278436Actual
2763290.122024-05-2884411Actual
1662688.002023-07-298473Actual
2601153.002024-04-278416Actual
3213573.102024-09-2784211Actual
11252100.002023-02-268413Budget
898119.002022-04-288467Actual
35387410.182024-12-278418Actual
8143200.002022-11-298464Budget
26872252.002024-05-288463Actual
15118334.422023-05-298418Actual
2839960.002024-06-288456Actual
29798231.392024-07-288468Actual
18817165.002023-09-288465Actual
1005670.002022-12-278468Budget
36154275.002025-01-278415Actual
37888107.142025-02-2684411Actual
10381116.002023-01-278464Actual
3593200.002022-07-298414Budget
3870110.002022-07-298416Actual
28903105.022024-06-2884112Actual
579136.002022-09-288473Actual
30769315.002024-08-288417Actual
1166129.002022-05-298413Actual
28965129.482024-06-2884612Actual
36565191.992025-01-278428Actual
1027332.002023-01-278473Actual
2098899.002023-11-298436Actual
19633182.002023-10-298463Actual
22131184.002023-12-278417Actual
3078200.002022-06-298417Budget
34296193.512024-11-288468Actual
167930.002022-05-298426Budget
13665134.002023-04-288464Actual
2107086.002023-11-298466Actual
14019162.002023-04-288417Actual
1446711.402023-04-2884612Actual
15750143.002023-06-298465Actual
8459120.002022-11-298436Actual
29856165.662024-07-2884111Actual
10925164.002023-01-278417Actual
8222160.002022-11-298415Actual
11818117.002023-02-268436Actual
29260327.002024-07-288414Actual
32049213.212024-09-278468Actual
37100.002022-04-288413Budget
102780.002022-04-288428Budget
19718158.002023-10-298414Actual
3325959.272024-10-2884211Actual
425100.002022-04-288465Budget
1636136.932023-06-2984611Actual
16654222.002023-07-298414Actual

Generated 2025-05-28 17:37:00.076 UTC