[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-038465Actual
2148134.422022-06-028428Actual
24146158.002024-03-018467Actual
3671276.292025-01-3184311Actual
38454215.002025-04-028415Actual
2952776.002024-08-018446Actual
2098899.002023-12-038436Actual
2807981.002024-07-028473Actual
683680.002022-11-028463Budget
25235317.752024-04-018418Actual
3854788.002025-04-028416Actual
32426201.262024-10-0184213Actual
32307109.272024-10-0184112Actual
31037102.892024-09-0184311Actual
2301860.002024-01-318456Actual
1727823.102023-08-0284211Actual
2394315.002024-03-018426Actual
2878483.742024-07-0284411Actual
11641164.002023-03-028465Actual
6776100.002022-11-028413Budget
12112113.002023-03-028467Actual
1461538.002023-06-028473Actual
38899195.022025-04-028468Actual
9264174.002022-12-318464Actual
13631137.002023-05-028414Actual
26991204.002024-06-018464Actual
412290.002022-08-028466Budget
2443211.402024-03-0184511Actual
2662812.462024-05-0184112Actual
32636448.002024-11-018414Actual
7570200.002022-11-028417Budget
18102129.002023-09-028467Actual
23858143.002024-03-018465Actual
69850.002022-05-028456Budget
18067237.002023-09-028417Actual
14735168.002023-06-028415Actual
7708200.002022-11-028418Budget
3148477.002024-10-018473Actual
33053236.002024-11-018467Actual
30177164.412024-08-0184213Actual
2541027.362024-04-0184311Actual
5838200.002022-10-028414Budget
2728082.002024-06-018466Actual
22761101.002024-01-318464Actual
39100132.682025-04-0284611Actual
1895647.002023-10-028446Actual
36096241.002025-01-318464Actual
37034134.592025-01-3184613Actual
3791200.002022-08-028465Budget
332590.002022-07-038468Budget
1993030.002023-11-028426Actual
234880.002022-07-038463Budget
25000109.002024-04-018436Actual
2998100.002022-07-038466Budget
17686147.002023-09-028414Actual
1795248.002023-09-028446Actual
11113128.362023-01-318428Actual
12769108.002023-04-028465Actual
31895316.002024-10-018417Actual
2749100.002022-07-038416Budget
36565191.992025-01-318428Actual
5463100.002022-09-028418Budget
4262147.002022-08-028467Actual
177590.002022-06-028446Budget
30890179.872024-09-018428Actual
898119.002022-05-028467Actual
37686385.942025-03-028418Actual
75794.002022-05-028466Actual
1382097.002023-05-028416Actual
1928468.852023-10-0284111Actual
3967124.002022-08-028436Actual
15502364.002023-07-038413Actual
20100224.002023-11-028417Actual
1251930.002023-04-028473Budget
2479486.002024-04-018464Actual
16098305.632023-07-038418Actual
1223880.002023-03-028428Budget
30804240.002024-09-018467Actual
1390159.002023-05-028446Actual
3582671.432024-12-3184113Actual
17813144.002023-09-028465Actual
7023200.002022-11-028464Budget
37246288.002025-03-028464Actual
1842242.252023-09-0284611Actual
37748261.692025-03-028468Actual
3015057.392024-08-0184113Actual
3655135.002022-08-028464Actual
24760189.002024-04-018414Actual
2435123.102024-03-0184211Actual
24852122.002024-04-018415Actual
21162153.002023-12-038467Actual
781770.002022-11-028468Budget
2337639.062024-01-3184311Actual
4448131.392022-08-028468Actual
15025261.002023-06-028417Actual
7337100.002022-11-028436Budget
2234373.102023-12-3184111Actual
220990.002022-06-028468Budget
23645151.002024-03-018463Actual
3177971.002024-10-018446Actual
2787067.922024-06-0184113Actual
11501100.002023-03-028464Budget
2642690.122024-05-0184111Actual
2196127.002023-12-318426Actual
691430.002022-11-028473Budget
2615159.002024-05-018466Actual
6510100.002022-10-028467Budget
34911403.002024-12-318414Actual
855362.002022-12-038456Actual
23971105.002024-03-018436Actual
738570.002022-11-028446Budget
4854200.002022-09-028415Budget
3404113.002022-08-028413Actual
5324142.002022-09-028417Actual
3783427.362025-03-0284211Actual
2045541.192023-11-0284611Actual
33888239.002024-12-028465Actual
3213573.102024-10-0184211Actual
616645.002022-10-028426Actual
636890.002022-10-028466Budget
8754148.002022-12-038467Actual
36599184.422025-01-318468Actual
11642100.002023-03-028465Budget
38361395.002025-04-028414Actual
8753100.002022-12-038467Budget
14524252.002023-06-028413Actual
1583517.002023-07-038426Actual
69747.002022-05-028456Actual
6040142.002022-10-028465Actual
28965129.482024-07-0284612Actual
33584206.522024-11-0184613Actual
4341100.002022-08-028418Budget
444780.002022-08-028468Budget
2193464.002023-12-318416Actual
32764250.002024-11-018465Actual
28644178.362024-07-028468Actual
406250.002022-08-028456Budget
3865467.002025-04-028456Actual
8833199.572022-12-038418Actual
999590.002022-12-318428Budget
1064440.002023-01-318426Budget
31098107.142024-09-0184611Actual
37002164.412025-01-3184213Actual
35768205.022024-12-3184612Actual
36189174.002025-01-318465Actual
34177184.002024-12-028467Actual
15146126.842023-06-028428Actual
33139172.302024-11-018428Actual
1523868.852023-06-0284111Actual
2201564.002023-12-318446Actual
38865149.572025-04-028428Actual
195429.272023-10-0284612Actual
2538311.402024-04-0184211Actual
789696.002022-12-038413Actual
29260327.002024-08-018414Actual
35415182.902024-12-318428Actual
4340184.422022-08-028418Actual
1131377.002023-03-028463Actual
3638792.002025-01-318466Actual
803527.002022-12-038473Actual
1887560.002023-10-028416Actual
9808192.002022-12-318417Actual
7630169.002022-11-028467Actual
1289736.002023-04-028426Actual
3556276.292024-12-3184311Actual
22853108.002024-01-318465Actual
2765940.122024-06-0184511Actual
16747160.002023-08-028415Actual
27372223.002024-06-018467Actual
242730.002022-07-038473Budget
28610193.512024-07-028428Actual
4201129.002022-08-028417Actual
518650.002022-09-028456Budget
29140360.002024-08-018413Actual
13241100.002023-04-028467Budget
2458310.332024-03-0184612Actual
130330.002022-06-028473Budget
30386326.002024-09-018414Actual
30572112.002024-09-018416Actual
5462311.692022-09-028418Actual
3718380.002025-03-028473Actual
1594869.002023-07-038466Actual
7897100.002022-12-038413Budget
3679882.682025-01-3184611Actual
25297166.242024-04-018468Actual
3745299.002025-03-028436Actual
897100.002022-05-028467Budget
14770102.002023-06-028465Actual
122592.002022-06-028463Actual
3005823.102024-08-0184212Actual
19106234.002023-10-028467Actual
205403.952023-11-0284212Actual
14114301.092023-05-028418Actual
17192163.212023-08-028468Actual
16654222.002023-08-028414Actual
12628100.002023-04-028464Budget
30092150.762024-08-0184612Actual
22224251.092023-12-318418Actual
743133.002022-11-028456Actual
8459120.002022-12-038436Actual
21282146.542023-12-038468Actual
366200.002022-05-028415Budget
65190.002022-05-028446Budget
7338117.002022-11-028436Actual
1350180.002022-06-028414Actual
1410100.002022-06-028464Budget
2432352.892024-03-0184111Actual
3968100.002022-08-028436Budget
32551177.002024-11-018463Actual
10459156.002023-01-318415Actual
8284116.002022-12-038465Actual
3446328.422024-12-0284511Actual
3520444.002024-12-318456Actual
2543729.482024-04-0184411Actual
1167100.002022-06-028413Budget
738477.002022-11-028446Actual
1303968.002023-04-028456Actual
3443682.682024-12-0284411Actual
1490200.002022-06-028415Budget
29295184.002024-08-018464Actual
22166194.002023-12-318467Actual
1890233.002023-10-028426Actual
1084790.002023-01-318466Budget
9946200.002022-12-318418Budget
3224984.802024-10-0184611Actual
3340590.122024-11-0184112Actual
33552127.572024-11-0184213Actual
1251842.002023-04-028473Actual
2722195.002024-06-018446Actual
1111280.002023-01-318428Budget
426116.002022-05-028465Actual
7629100.002022-11-028467Budget
9994179.872022-12-318428Actual
3106484.802024-09-0184411Actual
507100.002022-05-028416Budget
2343013.532024-01-3184511Actual
29501136.002024-08-018436Actual
1692164.002023-08-028446Actual
2650840.122024-05-0184411Actual
1725064.592023-08-0284111Actual
10517100.002023-01-318465Budget
1901483.002023-10-028466Actual
4853190.002022-09-028415Actual
16160211.692023-07-038468Actual
9792.002022-05-028463Actual
37594304.002025-03-028417Actual
8083200.002022-12-038414Budget
18221182.902023-09-028468Actual
36537496.542025-01-318418Actual
5977185.002022-10-028415Actual
16689105.002023-08-028464Actual
683793.002022-11-028463Actual
37806114.592025-03-0284111Actual
33467141.192024-11-0184612Actual
26366187.452024-05-018468Actual
524499.002022-09-028466Actual

Generated 2025-06-01 04:27:46.885 UTC