[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572022-12-028418Actual
2991196.512024-07-3184311Actual
3679882.682025-01-3084611Actual
10460200.002023-01-308415Budget
2254915.652023-12-3084612Actual
3671276.292025-01-3084311Actual
2340347.572024-01-3084411Actual
781770.002022-11-018468Budget
898119.002022-05-018467Actual
1490957.002023-06-018446Actual
17926112.002023-09-018436Actual
37628271.002025-03-018467Actual
10693100.002023-01-308436Budget
31929280.002024-09-308467Actual
11865100.002023-03-018446Budget
2611843.002024-04-308456Actual
21989111.002023-12-308436Actual
34235410.182024-12-018418Actual
35415182.902024-12-308428Actual
20875161.002023-12-028465Actual
12566193.002023-04-018414Actual
17730.002022-05-018473Budget
2022128.002022-06-018467Actual
1887560.002023-10-018416Actual
36537496.542025-01-308418Actual
1435145.442023-05-0184611Actual
1898237.002023-10-018456Actual
8143200.002022-12-028464Budget
1423657.142023-05-0184111Actual
2650840.122024-04-3084411Actual
2296685.002024-01-308436Actual
36444367.002025-01-308417Actual
3035884.002024-08-318473Actual
9994179.872022-12-308428Actual
26245208.002024-04-308467Actual
23645151.002024-02-298463Actual
36565191.992025-01-308428Actual
15118334.422023-06-018418Actual
11642100.002023-03-018465Budget
23229135.932024-01-308428Actual
2355311.402024-01-3084612Actual
1111280.002023-01-308428Budget
33888239.002024-12-018465Actual
17158107.142023-08-018428Actual
458670.002022-09-018463Budget
2893122.042024-07-0184212Actual
2332156.082024-01-3084111Actual
22641168.002024-01-308463Actual
3685682.682025-01-3084112Actual
1689590.002023-08-018436Actual
24675192.002024-03-318463Actual
279730.002022-07-028426Budget
897100.002022-05-018467Budget
6119100.002022-10-018416Budget
2508581.002024-03-318466Actual
10926200.002023-01-308417Budget
2538311.402024-03-3184211Actual
2749100.002022-07-028416Budget
2787067.922024-05-3184113Actual
5572123.812022-09-018468Actual
3800673.102025-03-0184112Actual
20628333.002023-12-028413Actual
32516293.002024-10-318413Actual
6963180.002022-11-018414Actual
37537104.002025-03-018466Actual
255557.142024-03-3184112Actual
18605174.002023-10-018463Actual
164198.212023-07-0284112Actual
749073.002022-11-018466Actual
36302125.002025-01-308436Actual
3733147.002022-08-018415Actual
3812697.742025-03-0184113Actual
3218269.272022-07-028418Actual
1735912.462023-08-0184511Actual
38068205.022025-03-0184612Actual
21876105.002023-12-308465Actual
738570.002022-11-018446Budget
518557.002022-09-018456Actual
7337100.002022-11-018436Budget
10055138.962022-12-308468Actual
10321200.002023-01-308414Budget
34263245.032024-12-018428Actual
19718158.002023-11-018414Actual
242631.002022-07-028473Actual
1351200.002022-06-018414Budget
2952776.002024-07-318446Actual
2837378.002024-07-018446Actual
5323200.002022-09-018417Budget
3077222.002022-07-028417Actual
6448240.002022-10-018417Actual
2958684.002024-07-318466Actual
30924281.392024-08-318468Actual
3438237.992024-12-0184211Actual
2881119.912024-07-0184511Actual
1490200.002022-06-018415Budget
2670179.002022-07-028465Actual
3488379.002024-12-308473Actual
34354196.512024-12-0184111Actual
1928468.852023-10-0184111Actual
32636448.002024-10-318414Actual
25916208.002024-04-308415Actual
1694739.002023-08-018456Actual
28610193.512024-07-018428Actual
17037196.002023-08-018417Actual
9018110.002022-12-308413Actual
861380.002022-12-028466Budget
1795248.002023-09-018446Actual
1526611.402023-06-0184211Actual
20663196.002023-12-028463Actual
458762.002022-09-018463Actual
2669100.002022-07-028465Budget
34497149.702024-12-0184611Actual
2873043.312024-07-0184211Actual
3558972.042024-12-3084411Actual
29643329.002024-07-318417Actual
205403.952023-11-0184212Actual
7102100.002022-11-018415Budget
39158113.532025-04-0184112Actual
36096241.002025-01-308464Actual
34177184.002024-12-018467Actual
2334936.932024-01-3084211Actual
756100.002022-05-018466Budget
1594869.002023-07-028466Actual
12628100.002023-04-018464Budget
3593200.002022-08-018414Budget
33796204.002024-12-018464Actual
33946116.002024-12-018416Actual
31605235.002024-09-308415Actual
25297166.242024-03-318468Actual
2031276.292023-11-0184111Actual
19599288.002023-11-018413Actual
728950.002022-11-018426Budget
12112113.002023-03-018467Actual
1727135.002022-06-018436Actual
33641293.002024-12-018413Actual
1998461.002023-11-018446Actual
21750165.002023-12-308414Actual
167844.002022-06-018426Actual
18724120.002023-10-018464Actual
1789828.002023-09-018426Actual
8612100.002022-12-028466Actual
183889.272023-09-0184511Actual
17072142.002023-08-018467Actual
16534318.002023-08-018413Actual
38779222.002025-04-018467Actual
36479249.002025-01-308467Actual
9265200.002022-12-308464Budget
12629156.002023-04-018464Actual
69747.002022-05-018456Actual
1893094.002023-10-018436Actual
9868100.002022-12-308467Budget
3284929.002024-10-318426Actual
3067949.002024-08-318456Actual
2305185.002024-01-308466Actual
2549760.332024-03-3184611Actual
27337272.002024-05-318417Actual
285145.002022-05-018464Actual
2831929.002024-07-018426Actual
12946100.002023-04-018436Budget
3632876.002025-01-308446Actual
2546423.102024-03-3184511Actual
1064541.002023-01-308426Actual
1167100.002022-06-018413Budget
1698088.002023-08-018466Actual
11438200.002023-03-018414Budget
17130264.722023-08-018418Actual
1251930.002023-04-018473Budget
3405100.002022-08-018413Budget
507100.002022-05-018416Budget
3792185.002022-08-018465Actual
1176940.002023-03-018426Budget
1223984.422023-03-018428Actual
6589100.002022-10-018418Budget
18817165.002023-10-018465Actual
3739799.002025-03-018416Actual
21282146.542023-12-028468Actual
20841155.002023-12-028415Actual
2136829.482023-12-0284211Actual
23610278.002024-02-298413Actual
8460100.002022-12-028436Budget
803430.002022-12-028473Budget
3340590.122024-10-3184112Actual
1580888.002023-07-028416Actual
888190.002022-12-028428Budget
3898563.532025-04-0184211Actual
31392356.002024-09-308413Actual
27897204.762024-05-3184213Actual
5324142.002022-09-018417Actual
2237130.552023-12-3084211Actual
9402168.002022-12-308465Actual
32426201.262024-09-3084213Actual
174785.012023-08-0184212Actual
32015226.842024-09-308428Actual
18067237.002023-09-018417Actual
2473236.002024-03-318473Actual
1962200.002022-06-018417Budget
10694124.002023-01-308436Actual
6777137.002022-11-018413Actual
38396200.002025-04-018464Actual
25951180.002024-04-308465Actual
214980.002022-06-018428Budget
8142155.002022-12-028464Actual
775790.002022-11-018428Budget
4448131.392022-08-018468Actual
242730.002022-07-028473Budget
10320180.002023-01-308414Actual
24232146.542024-02-298428Actual
1411139.002022-06-018464Actual
1446711.402023-05-0184612Actual
28644178.362024-07-018468Actual
12050200.002023-03-018417Budget
3455592.252024-12-0184112Actual
22166194.002023-12-308467Actual
15060196.002023-06-018467Actual
16098305.632023-07-028418Actual
1166129.002022-06-018413Actual
19752101.002023-11-018464Actual
3343320.972024-10-3184212Actual
15750143.002023-07-028465Actual
33525122.312024-10-3184113Actual
13430172.302023-04-018468Actual
7629100.002022-11-018467Budget
1086107.142022-05-018468Actual
13242158.002023-04-018467Actual
17601202.002023-09-018463Actual
1942657.142023-10-0184611Actual
2096027.002023-12-028426Actual
10596104.002023-01-308416Actual
3673975.232025-01-3084411Actual
22252122.302023-12-308428Actual
1621868.852023-07-0284111Actual
2532100.002022-07-028464Budget
7708200.002022-11-018418Budget
1544514.592023-06-0184612Actual
1482881.002023-06-018416Actual
365147.002022-05-018415Actual
289390.002022-07-028446Budget
75794.002022-05-018466Actual
17778110.002023-09-018415Actual
7162100.002022-11-018465Budget
3180550.002024-09-308456Actual
1384725.002023-05-018426Actual
28141201.002024-07-018464Actual
27693111.402024-05-3184611Actual
683793.002022-11-018463Actual
23971105.002024-02-298436Actual
3742432.002025-03-018426Actual
5092100.002022-09-018436Budget
12378107.002023-04-018413Actual
13180200.002023-04-018417Budget
38899195.022025-04-018468Actual
2875773.102024-07-0184311Actual
6636117.752022-10-018428Actual
8754148.002022-12-028467Actual
2172236.002023-12-308473Actual
3397336.002024-12-018426Actual

Generated 2025-05-31 23:47:12.629 UTC