[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-06-298436Actual
2432352.892024-02-2684111Actual
174785.012023-07-2984212Actual
34001123.002024-11-288436Actual
1411139.002022-05-298464Actual
7241100.002022-10-298416Budget
1387570.002023-04-288436Actual
2435123.102024-02-2684211Actual
4341100.002022-07-298418Budget
30924281.392024-08-288468Actual
1583517.002023-06-298426Actual
33676168.002024-11-288463Actual
8284116.002022-11-298465Actual
2021100.002022-05-298467Budget
365147.002022-04-288415Actual
32729257.002024-10-288415Actual
25916208.002024-04-278415Actual
2093369.002023-11-298416Actual
10381116.002023-01-278464Actual
38957134.802025-03-2984111Actual
30266373.002024-08-288413Actual
29083132.832024-06-2884613Actual
1591549.002023-06-298456Actual
3812697.742025-02-2684113Actual
9344100.002022-12-278415Budget
6448240.002022-09-288417Actual
34142333.002024-11-288417Actual
1631100.002022-05-298416Budget
15025261.002023-05-298417Actual
10055138.962022-12-278468Actual
34354196.512024-11-2884111Actual
2370236.002024-02-268473Actual
224180.002022-04-288414Actual
167844.002022-05-298426Actual
33552127.572024-10-2884213Actual
2142247.572023-11-2984411Actual
18690194.002023-09-288414Actual
967140.002022-12-278456Budget
12190201.082023-02-268418Actual
3078200.002022-06-298417Budget
35294307.002024-12-278417Actual
781895.022022-10-298468Actual
37628271.002025-02-268467Actual
2692986.002024-05-288473Actual
6263101.002022-09-288446Actual
37246288.002025-02-268464Actual
1360379.002023-04-288473Actual
108590.002022-04-288468Budget
6040142.002022-09-288465Actual
2881119.912024-06-2884511Actual
14019162.002023-04-288417Actual
2343013.532024-01-2784511Actual
3290386.002024-10-288446Actual
2884582.682024-06-2884611Actual
2494562.002024-03-288416Actual
12111100.002023-02-268467Budget
23823162.002024-02-268415Actual
32822127.002024-10-288416Actual
2148134.422022-05-298428Actual
2757853.952024-05-2884211Actual
154127.142023-05-2984112Actual
20628333.002023-11-298413Actual
21750165.002023-12-278414Actual
25142276.002024-03-288417Actual
25263158.662024-03-288428Actual
2611843.002024-04-278456Actual
2873043.312024-06-2884211Actual
31929280.002024-09-278467Actual
3857453.002025-03-298426Actual
466540.002022-08-298473Budget
7756104.112022-10-298428Actual
12629156.002023-03-298464Actual
1739372.042023-07-2984611Actual
1490200.002022-05-298415Budget
38184239.852025-02-2684613Actual
25177198.002024-03-288467Actual
1523868.852023-05-2984111Actual
1526611.402023-05-2984211Actual
803430.002022-11-298473Budget
1336980.002023-03-298428Budget
39338190.732025-03-2984613Actual
3573550.762024-12-2784212Actual
3865467.002025-03-298456Actual
34826191.002024-12-278463Actual
11720108.002023-02-268416Actual
34497149.702024-11-2884611Actual
3967124.002022-07-298436Actual
6776100.002022-10-298413Budget
3512439.002024-12-278426Actual
2724743.002024-05-288456Actual
893991.992022-11-298468Actual
1111280.002023-01-278428Budget
1995897.002023-10-298436Actual
4123124.002022-07-298466Actual
11579200.002023-02-268415Budget
164778.212023-06-2984612Actual
30572112.002024-08-288416Actual
15118334.422023-05-298418Actual
604100.002022-04-288436Budget
32399127.572024-09-2784113Actual
850770.002022-11-298446Budget
999590.002022-12-278428Budget
1686724.002023-07-298426Actual
3127678.452024-08-2884113Actual
1078762.002023-01-278456Actual
2505229.002024-03-288456Actual
888190.002022-11-298428Budget
1901483.002023-09-288466Actual
1244166.002023-03-298463Actual
7101130.002022-10-298415Actual
28107444.002024-06-288414Actual
14735168.002023-05-298415Actual
346670.002022-07-298463Budget
1467794.002023-05-298464Actual
9946200.002022-12-278418Budget
6962200.002022-10-298414Budget
38602138.002025-03-298436Actual
3638792.002025-01-278466Actual
1485531.002023-05-298426Actual
6777137.002022-10-298413Actual
1117490.002023-01-278468Budget
2098899.002023-11-298436Actual
7240118.002022-10-298416Actual
2549760.332024-03-2884611Actual
907880.002022-12-278463Budget
513980.002022-08-298446Budget
23108196.002024-01-278417Actual
972980.002022-12-278466Budget
18724120.002023-09-288464Actual
1632712.462023-06-2984511Actual
1027332.002023-01-278473Actual
850665.002022-11-298446Actual
16782164.002023-07-298465Actual
38454215.002025-03-298415Actual
2204139.002023-12-278456Actual
17813144.002023-08-298465Actual
26210270.002024-04-278417Actual
13242158.002023-03-298467Actual
12566193.002023-03-298414Actual
1172190.002023-02-268416Budget
2288125.002022-06-298413Actual
2001039.002023-10-298456Actual
1059790.002023-01-278416Budget
3800673.102025-02-2684112Actual
1284891.002023-03-298416Actual
861380.002022-11-298466Budget
33019353.002024-10-288417Actual
4995103.002022-08-298416Actual
31218162.462024-08-2884612Actual
3219200.002022-06-298418Budget
2601153.002024-04-278416Actual
13665134.002023-04-288464Actual
2533130.002022-06-298464Actual
346766.002022-07-298463Actual
30177164.412024-07-2884213Actual
19226131.392023-09-288468Actual
10986153.002023-01-278467Actual
915621.002022-12-278473Actual
36975145.112025-01-2784113Actual
8753100.002022-11-298467Budget
28022222.002024-06-288463Actual
3118436.932024-08-2884212Actual
2579357.002024-04-278473Actual
130330.002022-05-298473Budget
2178485.002023-12-278464Actual
28141201.002024-06-288464Actual
23730195.002024-02-268414Actual
3446328.422024-11-2884511Actual
30514212.002024-08-288465Actual
1310187.002023-03-298466Actual
35977205.002025-01-278463Actual
1998461.002023-10-298446Actual
22761101.002024-01-278464Actual
12769108.002023-03-298465Actual
5383118.002022-08-298467Actual
2022128.002022-05-298467Actual
25235317.752024-03-288418Actual
3870110.002022-07-298416Actual
1887560.002023-09-288416Actual
1027230.002023-01-278473Budget
167930.002022-05-298426Budget
10460200.002023-01-278415Budget
2546423.102024-03-2884511Actual
284100.002022-04-288464Budget
21248176.842023-11-298428Actual
2337639.062024-01-2784311Actual
8832200.002022-11-298418Budget
17566355.002023-08-298413Actual
18221182.902023-08-298468Actual
775790.002022-10-298428Budget
55530.002022-04-288426Budget
3556276.292024-12-2784311Actual
30862542.002024-08-288418Actual
1529328.422023-05-2984311Actual
1197178.002023-02-268466Actual
3745299.002025-02-268436Actual
33888239.002024-11-288465Actual
2340347.572024-01-2784411Actual
122480.002022-05-298463Budget
2543729.482024-03-2884411Actual
16534318.002023-07-298413Actual
182138.002022-05-298456Actual
11817100.002023-02-268436Budget
10925164.002023-01-278417Actual
5324142.002022-08-298417Actual
29501136.002024-07-288436Actual
7569240.002022-10-298417Actual
24232146.542024-02-268428Actual
8833199.572022-11-298418Actual
9264174.002022-12-278464Actual
2538311.402024-03-2884211Actual
29140360.002024-07-288413Actual
5511135.932022-08-298428Actual
37806114.592025-02-2684111Actual
3071275.002024-08-288466Actual
23263131.392024-01-278468Actual
37339208.002025-02-268465Actual
10740105.002023-01-278446Actual
31698108.002024-09-278416Actual
1191260.002023-02-268456Budget
21842168.002023-12-278415Actual
12191200.002023-02-268418Budget
2807981.002024-06-288473Actual
29972102.892024-07-2884611Actual
27049241.002024-05-288415Actual
1942657.142023-09-2884611Actual
188377.002022-05-298466Actual
17158107.142023-07-298428Actual
214980.002022-05-298428Budget
26991204.002024-05-288464Actual
1895647.002023-09-288446Actual
10135100.002023-01-278413Budget
1797831.002023-08-298456Actual
10985100.002023-01-278467Budget
978235.932022-04-288418Actual
1223984.422023-02-268428Actual
2234373.102023-12-2784111Actual
9867121.002022-12-278467Actual
2603818.002024-04-278426Actual
524590.002022-08-298466Budget
4340184.422022-07-298418Actual
3408578.002024-11-288466Actual
10320180.002023-01-278414Actual
2394315.002024-02-268426Actual
1303968.002023-03-298456Actual
30769315.002024-08-288417Actual
452694.002022-08-298413Actual
11500144.002023-02-268464Actual
14558204.002023-05-298463Actual
27812189.062024-05-2884612Actual
1990385.002023-10-298416Actual
16098305.632023-06-298418Actual
18782108.002023-09-288415Actual
626280.002022-09-288446Budget
37091396.002025-02-268413Actual
35329254.002024-12-278467Actual

Generated 2025-05-28 19:00:13.380 UTC