[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-318413Actual
30804240.002024-09-018467Actual
31753125.002024-10-018436Actual
2394315.002024-03-018426Actual
3833354.002025-04-028473Actual
24760189.002024-04-018414Actual
3750462.002025-03-028456Actual
2497218.002024-04-018426Actual
1426412.462023-05-0284211Actual
2991196.512024-08-0184311Actual
167844.002022-06-028426Actual
967236.002022-12-318456Actual
8083200.002022-12-038414Budget
55440.002022-05-028426Actual
38454215.002025-04-028415Actual
38899195.022025-04-028468Actual
5323200.002022-09-028417Budget
29050201.262024-07-0284213Actual
3558972.042024-12-3184411Actual
2142247.572023-12-0384411Actual
2533130.002022-07-038464Actual
16098305.632023-07-038418Actual
20628333.002023-12-038413Actual
466436.002022-09-028473Actual
7709193.512022-11-028418Actual
25297166.242024-04-018468Actual
3326140.482022-07-038468Actual
1139130.002023-03-028473Budget
1342990.002023-04-028468Budget
6777137.002022-11-028413Actual
28644178.362024-07-028468Actual
9480123.002022-12-318416Actual
177590.002022-06-028446Budget
32459118.802024-10-0184613Actual
1662688.002023-08-028473Actual
32551177.002024-11-018463Actual
683793.002022-11-028463Actual
13430172.302023-04-028468Actual
1727823.102023-08-0284211Actual
1733249.702023-08-0284411Actual
10381116.002023-01-318464Actual
36302125.002025-01-318436Actual
9578100.002022-12-318436Budget
888190.002022-12-038428Budget
2034020.972023-11-0284211Actual
1005670.002022-12-318468Budget
12191200.002023-03-028418Budget
14176145.022023-05-028468Actual
25235317.752024-04-018418Actual
1376097.002023-05-028465Actual
3512439.002024-12-318426Actual
11253140.002023-03-028413Actual
972980.002022-12-318466Budget
30092150.762024-08-0184612Actual
26366187.452024-05-018468Actual
13179148.002023-04-028417Actual
27930211.782024-06-0184613Actual
69850.002022-05-028456Budget
6589100.002022-10-028418Budget
7240118.002022-11-028416Actual
14643187.002023-06-028414Actual
29295184.002024-08-018464Actual
1172190.002023-03-028416Budget
1851314.592023-09-0284612Actual
3446328.422024-12-0284511Actual
837147.002022-05-028417Actual
2291177.002024-01-318416Actual
19071233.002023-10-028417Actual
28234220.002024-07-028465Actual
4527100.002022-09-028413Budget
972873.002022-12-318466Actual
1244166.002023-04-028463Actual
10925164.002023-01-318417Actual
3219200.002022-07-038418Budget
6119100.002022-10-028416Budget
279730.002022-07-038426Budget
37628271.002025-03-028467Actual
20221146.542023-11-028428Actual
11579200.002023-03-028415Budget
30890179.872024-09-018428Actual
2107086.002023-12-038466Actual
34142333.002024-12-028417Actual
2370236.002024-03-018473Actual
38865149.572025-04-028428Actual
14054214.002023-05-028467Actual
3140114.002022-07-038467Actual
2157413.532023-12-0384612Actual
265359.272024-05-0184511Actual
2505229.002024-04-018456Actual
20135132.002023-11-028467Actual
1360379.002023-05-028473Actual
18724120.002023-10-028464Actual
38396200.002025-04-028464Actual
1485531.002023-06-028426Actual
16689105.002023-08-028464Actual
3458335.872024-12-0284212Actual
33946116.002024-12-028416Actual
2355311.402024-01-3184612Actual
504246.002022-09-028426Actual
38184239.852025-03-0284613Actual
1411139.002022-06-028464Actual
182250.002022-06-028456Budget
7338117.002022-11-028436Actual
2346356.082024-01-3184611Actual
16040198.002023-07-038467Actual
19752101.002023-11-028464Actual
36565191.992025-01-318428Actual
2777924.162024-06-0184212Actual
23645151.002024-03-018463Actual
7708200.002022-11-028418Budget
36154275.002025-01-318415Actual
11252100.002023-03-028413Budget
17037196.002023-08-028417Actual
2148345.442023-12-0384611Actual
27430357.152024-06-018418Actual
7629100.002022-11-028467Budget
35707122.042024-12-3184112Actual
12708200.002023-04-028415Budget
36599184.422025-01-318468Actual
2648144.382024-05-0184311Actual
2952776.002024-08-018446Actual
3734200.002022-08-028415Budget
34702152.132024-12-0284213Actual
8142155.002022-12-038464Actual
32764250.002024-11-018465Actual
4340184.422022-08-028418Actual
1728100.002022-06-028436Budget
25734181.002024-05-018463Actual
234880.002022-07-038463Budget
2100219.272022-06-028418Actual
458762.002022-09-028463Actual
1887560.002023-10-028416Actual
1552114.002022-06-028465Actual
425100.002022-05-028465Budget
37748261.692025-03-028468Actual
1933917.782023-10-0284311Actual
1191139.002023-03-028456Actual
23108196.002024-01-318417Actual
2172236.002023-12-318473Actual
36062433.002025-01-318414Actual
39305210.032025-04-0284213Actual
1251842.002023-04-028473Actual
3005823.102024-08-0184212Actual
2728082.002024-06-018466Actual
28107444.002024-07-028414Actual
1725064.592023-08-0284111Actual
20193279.872023-11-028418Actual
354540.002022-08-028473Budget
130330.002022-06-028473Budget
907880.002022-12-318463Budget
23858143.002024-03-018465Actual
21282146.542023-12-038468Actual
2541027.362024-04-0184311Actual
17778110.002023-09-028415Actual
2340347.572024-01-3184411Actual
28489404.002024-07-028417Actual
31987411.692024-10-018418Actual
616750.002022-10-028426Budget
2207478.002023-12-318466Actual
551090.002022-09-028428Budget
30301210.002024-09-018463Actual
3918650.762025-04-0284212Actual
1131270.002023-03-028463Budget
30421273.002024-09-018464Actual
8222160.002022-12-038415Actual
28292118.002024-07-028416Actual
25699240.002024-05-018413Actual
39100132.682025-04-0284611Actual
952850.002022-12-318426Budget
35977205.002025-01-318463Actual
3792185.002022-08-028465Actual
33019353.002024-11-018417Actual
32107149.702024-10-0184111Actual
29798231.392024-08-018468Actual
3898563.532025-04-0284211Actual
1351200.002022-06-028414Budget
1299299.002023-04-028446Actual
1523868.852023-06-0284111Actual
9018110.002022-12-318413Actual
36537496.542025-01-318418Actual
1692164.002023-08-028446Actual
1490957.002023-06-028446Actual
850770.002022-12-038446Budget
2305185.002024-01-318466Actual
12567200.002023-04-028414Budget
10517100.002023-01-318465Budget
39220189.062025-04-0284612Actual
12993100.002023-04-028446Budget
1842242.252023-09-0284611Actual
3517869.002024-12-318446Actual
2148134.422022-06-028428Actual
12379100.002023-04-028413Budget
3635460.002025-01-318456Actual
1801069.002023-09-028466Actual
9401100.002022-12-318465Budget
3747892.002025-03-028446Actual
855440.002022-12-038456Budget
3213573.102024-10-0184211Actual
5898115.002022-10-028464Actual
2535576.292024-04-0184111Actual
2612200.002022-07-038415Budget
33761316.002024-12-028414Actual
2332156.082024-01-3184111Actual
33584206.522024-11-0184613Actual
2288125.002022-07-038413Actual
27082162.002024-06-018465Actual
2724743.002024-06-018456Actual
39158113.532025-04-0284112Actual
33173219.272024-11-018468Actual
1739372.042023-08-0284611Actual
749073.002022-11-028466Actual
9265200.002022-12-318464Budget
15502364.002023-07-038413Actual
37126263.002025-03-028463Actual
2405555.002024-03-018466Actual
3523787.002024-12-318466Actual
15025261.002023-06-028417Actual
26780141.612024-05-0184613Actual
1797831.002023-09-028456Actual
2473236.002024-04-018473Actual
36096241.002025-01-318464Actual
37339208.002025-03-028465Actual
775790.002022-11-028428Budget
15118334.422023-06-028418Actual
2831929.002024-07-028426Actual
195115.012023-10-0284212Actual
2650840.122024-05-0184411Actual
2343013.532024-01-3184511Actual
34354196.512024-12-0284111Actual
898119.002022-05-028467Actual
406250.002022-08-028456Budget
2293819.002024-01-318426Actual
2692986.002024-06-018473Actual
18570380.002023-10-028413Actual
3676639.062025-01-3184511Actual
39338190.732025-04-0284613Actual
1019470.002023-01-318463Budget
5977185.002022-10-028415Actual
1467794.002023-06-028464Actual
14114301.092023-05-028418Actual
108590.002022-05-028468Budget
11065200.002023-01-318418Budget
12111100.002023-03-028467Budget
3290386.002024-11-018446Actual
3402783.002024-12-028446Actual
1482881.002023-06-028416Actual
22761101.002024-01-318464Actual
17601202.002023-09-028463Actual
1698088.002023-08-028466Actual
3783427.362025-03-0284211Actual
37100.002022-05-028413Budget
2093369.002023-12-038416Actual
4774100.002022-09-028464Budget
174515.012023-08-0284112Actual
37211424.002025-03-028414Actual
743240.002022-11-028456Budget

Generated 2025-06-01 19:19:58.910 UTC