[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-308413Actual
3218997.572024-09-3084411Actual
2474257.002022-07-028414Actual
3106484.802024-08-3184411Actual
8459120.002022-12-028436Actual
2001039.002023-11-018456Actual
21248176.842023-12-028428Actual
32049213.212024-09-308468Actual
22224251.092023-12-308418Actual
1998461.002023-11-018446Actual
20783125.002023-12-028464Actual
3488379.002024-12-308473Actual
8832200.002022-12-028418Budget
9264174.002022-12-308464Actual
603112.002022-05-018436Actual
32636448.002024-10-318414Actual
75794.002022-05-018466Actual
289390.002022-07-028446Budget
3005823.102024-07-3184212Actual
3213573.102024-09-3084211Actual
978235.932022-05-018418Actual
19164396.542023-10-018418Actual
22853108.002024-01-308465Actual
11252100.002023-03-018413Budget
738477.002022-11-018446Actual
1842242.252023-09-0184611Actual
38865149.572025-04-018428Actual
37861102.892025-03-0184311Actual
3582671.432024-12-3084113Actual
3857453.002025-04-018426Actual
31037102.892024-08-3184311Actual
55440.002022-05-018426Actual
1583517.002023-07-028426Actual
32729257.002024-10-318415Actual
2993892.252024-07-3184411Actual
36917131.612025-01-3084612Actual
19192160.182023-10-018428Actual
2716739.002024-05-318426Actual
2807981.002024-07-018473Actual
245247.142024-02-2984112Actual
30386326.002024-08-318414Actual
3870110.002022-08-018416Actual
1588955.002023-07-028446Actual
182138.002022-06-018456Actual
1117490.002023-01-308468Budget
37100.002022-05-018413Budget
507100.002022-05-018416Budget
2611843.002024-04-308456Actual
35004297.002024-12-308415Actual
962470.002022-12-308446Budget
1176862.002023-03-018426Actual
3968100.002022-08-018436Budget
8753100.002022-12-028467Budget
1496870.002023-06-018466Actual
9792.002022-05-018463Actual
907880.002022-12-308463Budget
2289100.002022-07-028413Budget
8691200.002022-12-028417Budget
225200.002022-05-018414Budget
22252122.302023-12-308428Actual
6777137.002022-11-018413Actual
26210270.002024-04-308417Actual
29736425.332024-07-318418Actual
38454215.002025-04-018415Actual
326780.002022-07-028428Budget
33467141.192024-10-3184612Actual
188377.002022-06-018466Actual
1467794.002023-06-018464Actual
3739799.002025-03-018416Actual
1765835.002023-09-018473Actual
1591549.002023-07-028456Actual
10134105.002023-01-308413Actual
32516293.002024-10-318413Actual
21989111.002023-12-308436Actual
24204270.782024-02-298418Actual
1284891.002023-04-018416Actual
3118436.932024-08-3184212Actual
1931213.532023-10-0184211Actual
33796204.002024-12-018464Actual
11641164.002023-03-018465Actual
9205200.002022-12-308414Budget
4123124.002022-08-018466Actual
5511135.932022-09-018428Actual
2245877.362023-12-3084611Actual
37806114.592025-03-0184111Actual
1882100.002022-06-018466Budget
1284990.002023-04-018416Budget
3564995.442024-12-3084611Actual
27812189.062024-05-3184612Actual
16534318.002023-08-018413Actual
1895647.002023-10-018446Actual
7897100.002022-12-028413Budget
1396076.002023-05-018466Actual
130218.002022-06-018473Actual
65072.002022-05-018446Actual
1176940.002023-03-018426Budget
2615159.002024-04-308466Actual
9343136.002022-12-308415Actual
16782164.002023-08-018465Actual
5838200.002022-10-018414Budget
1851314.592023-09-0184612Actual
3791513.532025-03-0184511Actual
19752101.002023-11-018464Actual
9344100.002022-12-308415Budget
691529.002022-11-018473Actual
15537162.002023-07-028463Actual
1728100.002022-06-018436Budget
39039115.652025-04-0184411Actual
401491.002022-08-018446Actual
14524252.002023-06-018413Actual
2022128.002022-06-018467Actual
28199229.002024-07-018415Actual
20748218.002023-12-028414Actual
26747208.272024-04-3084213Actual
2104051.002023-12-028456Actual
36189174.002025-01-308465Actual
4995103.002022-09-018416Actual
20193279.872023-11-018418Actual
10925164.002023-01-308417Actual
32764250.002024-10-318465Actual
7709193.512022-11-018418Actual
1725064.592023-08-0184111Actual
5977185.002022-10-018415Actual
30804240.002024-08-318467Actual
29353262.002024-07-318415Actual
234963.002022-07-028463Actual
1005670.002022-12-308468Budget
1827961.402023-09-0184111Actual
35768205.022024-12-3084612Actual
15025261.002023-06-018417Actual
30572112.002024-08-318416Actual
1019470.002023-01-308463Budget
17871100.002023-09-018416Actual
1027332.002023-01-308473Actual
683793.002022-11-018463Actual
10381116.002023-01-308464Actual
4262147.002022-08-018467Actual
20875161.002023-12-028465Actual
177590.002022-06-018446Budget
1382097.002023-05-018416Actual
245512.892024-02-2984212Actual
14735168.002023-06-018415Actual
34142333.002024-12-018417Actual
10986153.002023-01-308467Actual
6588220.782022-10-018418Actual
1489216.002022-06-018415Actual
2196127.002023-12-308426Actual
13509294.002023-05-018413Actual
2611177.002022-07-028415Actual
749073.002022-11-018466Actual
6448240.002022-10-018417Actual
39338190.732025-04-0184613Actual
1632712.462023-07-0284511Actual
33676168.002024-12-018463Actual
177483.002022-06-018446Actual
55530.002022-05-018426Budget
2031276.292023-11-0184111Actual
2642690.122024-04-3084111Actual
28610193.512024-07-018428Actual
354436.002022-08-018473Actual
3718380.002025-03-018473Actual
10517100.002023-01-308465Budget
2355311.402024-01-3084612Actual
279625.002022-07-028426Actual
1662688.002023-08-018473Actual
1426412.462023-05-0184211Actual
14176145.022023-05-018468Actual
37246288.002025-03-018464Actual
29798231.392024-07-318468Actual
2479486.002024-03-318464Actual
7101130.002022-11-018415Actual
7756104.112022-11-018428Actual
999590.002022-12-308428Budget
524499.002022-09-018466Actual
2269875.002024-01-308473Actual
10926200.002023-01-308417Budget
518650.002022-09-018456Budget
235219.272024-01-3084112Actual
4527100.002022-09-018413Budget
616645.002022-10-018426Actual
12191200.002023-03-018418Budget
16654222.002023-08-018414Actual
15502364.002023-07-028413Actual
29764176.842024-07-318428Actual
1461538.002023-06-018473Actual
5898115.002022-10-018464Actual
458670.002022-09-018463Budget
897100.002022-05-018467Budget
738570.002022-11-018446Budget
30862542.002024-08-318418Actual
38602138.002025-04-018436Actual
332590.002022-07-028468Budget
2034020.972023-11-0184211Actual
2443211.402024-02-2984511Actual
691430.002022-11-018473Budget
3408578.002024-12-018466Actual
36062433.002025-01-308414Actual
37888107.142025-03-0184411Actual
2193464.002023-12-308416Actual
2021100.002022-06-018467Budget
7102100.002022-11-018415Budget
2656944.382024-04-3084611Actual
8142155.002022-12-028464Actual
3218269.272022-07-028418Actual
35152114.002024-12-308436Actual
1727823.102023-08-0184211Actual
1789828.002023-09-018426Actual
21282146.542023-12-028468Actual
2728082.002024-05-318466Actual
8083200.002022-12-028414Budget
1727135.002022-06-018436Actual
34177184.002024-12-018467Actual
611894.002022-10-018416Actual
255826.082024-03-3184212Actual
3800673.102025-03-0184112Actual
31605235.002024-09-308415Actual
3734200.002022-08-018415Budget
3172535.002024-09-308426Actual
35449216.242024-12-308468Actual
1350180.002022-06-018414Actual
27897204.762024-05-3184213Actual
17158107.142023-08-018428Actual
18605174.002023-10-018463Actual
2532100.002022-07-028464Budget
1488396.002023-06-018436Actual
1310090.002023-04-018466Budget
13321243.512023-04-018418Actual
18160246.542023-09-018418Actual
20628333.002023-12-028413Actual
4713200.002022-09-018414Budget
20841155.002023-12-028415Actual
24760189.002024-03-318414Actual
9807200.002022-12-308417Budget
2142247.572023-12-0284411Actual
39220189.062025-04-0184612Actual
837147.002022-05-018417Actual
12708200.002023-04-018415Budget
214980.002022-06-018428Budget
2148345.442023-12-0284611Actual
1692164.002023-08-018446Actual
34617174.172024-12-0184612Actual
5384100.002022-09-018467Budget
19633182.002023-11-018463Actual
2875773.102024-07-0184311Actual
3750462.002025-03-018456Actual
18724120.002023-10-018464Actual
3077222.002022-07-028417Actual
16098305.632023-07-028418Actual
3140114.002022-07-028467Actual
3918650.762025-04-0184212Actual
2100219.272022-06-018418Actual
7337100.002022-11-018436Budget
37748261.692025-03-018468Actual
12378107.002023-04-018413Actual
24640333.002024-03-318413Actual
2722195.002024-05-318446Actual

Generated 2025-05-31 04:01:02.659 UTC