[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-04-218463Actual
30301210.002024-08-228463Actual
1684098.002023-07-238416Actual
781895.022022-10-238468Actual
2955348.002024-07-228456Actual
2497218.002024-03-228426Actual
1304060.002023-03-238456Budget
289291.002022-06-238446Actual
1488396.002023-05-238436Actual
24675192.002024-03-228463Actual
1830712.462023-08-2384211Actual
32399127.572024-09-2184113Actual
1230090.002023-02-208468Budget
4388157.142022-07-238428Actual
4340184.422022-07-238418Actual
8083200.002022-11-238414Budget
2201564.002023-12-218446Actual
33888239.002024-11-228465Actual
1244070.002023-03-238463Budget
952850.002022-12-218426Budget
2839960.002024-06-228456Actual
12112113.002023-02-208467Actual
12708200.002023-03-238415Budget
1299299.002023-03-238446Actual
3918650.762025-03-2384212Actual
274897.002022-06-238416Actual
8222160.002022-11-238415Actual
284100.002022-04-228464Budget
6215120.002022-09-228436Actual
4341100.002022-07-238418Budget
2601153.002024-04-218416Actual
23201240.482024-01-218418Actual
3803419.912025-02-2084212Actual
20841155.002023-11-238415Actual
34296193.512024-11-228468Actual
2134053.952023-11-2384111Actual
17720120.002023-08-238464Actual
22819145.002024-01-218415Actual
1627331.612023-06-2384311Actual
22726189.002024-01-218414Actual
279730.002022-06-238426Budget
1342990.002023-03-238468Budget
1086107.142022-04-228468Actual
691529.002022-10-238473Actual
16005218.002023-06-238417Actual
6963180.002022-10-238414Actual
967140.002022-12-218456Budget
8754148.002022-11-238467Actual
3517869.002024-12-218446Actual
466436.002022-08-238473Actual
3118436.932024-08-2284212Actual
9343136.002022-12-218415Actual
17813144.002023-08-238465Actual
6263101.002022-09-228446Actual
108590.002022-04-228468Budget
245512.892024-02-2084212Actual
14054214.002023-04-228467Actual
1027332.002023-01-218473Actual
12946100.002023-03-238436Budget
9481100.002022-12-218416Budget
9019100.002022-12-218413Budget
10381116.002023-01-218464Actual
38489259.002025-03-238465Actual
9947325.332022-12-218418Actual
551090.002022-08-238428Budget
6510100.002022-09-228467Budget
34946249.002024-12-218464Actual
38687103.002025-03-238466Actual
14770102.002023-05-238465Actual
37246288.002025-02-208464Actual
75794.002022-04-228466Actual
354540.002022-07-238473Budget
24852122.002024-03-228415Actual
38184239.852025-02-2084613Actual
3671276.292025-01-2184311Actual
1636136.932023-06-2384611Actual
1482881.002023-05-238416Actual
15537162.002023-06-238463Actual
3216279.482024-09-2184311Actual
195429.272023-09-2284612Actual
3654100.002022-07-238464Budget
37034134.592025-01-2184613Actual
10925164.002023-01-218417Actual
6589100.002022-09-228418Budget
27372223.002024-05-228467Actual
1961160.002022-05-238417Actual
24265211.692024-02-208468Actual
1350180.002022-05-238414Actual
2370236.002024-02-208473Actual
19633182.002023-10-238463Actual
426116.002022-04-228465Actual
22853108.002024-01-218465Actual
6119100.002022-09-228416Budget
4713200.002022-08-238414Budget
3792185.002022-07-238465Actual
2254915.652023-12-2184612Actual
507100.002022-04-228416Budget
3857453.002025-03-238426Actual
3553570.972024-12-2184211Actual
35943252.002025-01-218413Actual
795780.002022-11-238463Budget
1532044.382023-05-2384411Actual
18782108.002023-09-228415Actual
13544217.002023-04-228463Actual
861380.002022-11-238466Budget
7241100.002022-10-238416Budget
11439231.002023-02-208414Actual
34142333.002024-11-228417Actual
962568.002022-12-218446Actual
162469.272023-06-2384211Actual
1662688.002023-07-238473Actual
3402783.002024-11-228446Actual
21127160.002023-11-238417Actual
167930.002022-05-238426Budget
9344100.002022-12-218415Budget
2993892.252024-07-2284411Actual
33019353.002024-10-228417Actual
32341153.952024-09-2184612Actual
35977205.002025-01-218463Actual
979200.002022-04-228418Budget
37126263.002025-02-208463Actual
1931213.532023-09-2284211Actual
2656944.382024-04-2184611Actual
33231160.342024-10-2284111Actual
10459156.002023-01-218415Actual
36096241.002025-01-218464Actual
37339208.002025-02-208465Actual
8362138.002022-11-238416Actual
1493550.002023-05-238456Actual
412290.002022-07-238466Budget
1467794.002023-05-238464Actual
12628100.002023-03-238464Budget
32107149.702024-09-2184111Actual
1801069.002023-08-238466Actual
401580.002022-07-238446Budget
1197090.002023-02-208466Budget
1795248.002023-08-238446Actual
2606690.002024-04-218436Actual
2923282.002024-07-228473Actual
29050201.262024-06-2284213Actual
16126132.902023-06-238428Actual
37091396.002025-02-208413Actual
2107086.002023-11-238466Actual
1686724.002023-07-238426Actual
2031276.292023-10-2384111Actual
2999116.002022-06-238466Actual
8753100.002022-11-238467Budget
1797831.002023-08-238456Actual
1594869.002023-06-238466Actual
3328665.652024-10-2284311Actual
38899195.022025-03-238468Actual
3898563.532025-03-2384211Actual
34235410.182024-11-228418Actual
669880.002022-09-228468Budget
33796204.002024-11-228464Actual
28347146.002024-06-228436Actual
1523868.852023-05-2384111Actual
1836133.742023-08-2384411Actual
6448240.002022-09-228417Actual
1351200.002022-05-238414Budget
27812189.062024-05-2284612Actual
2669100.002022-06-238465Budget
10135100.002023-01-218413Budget
32636448.002024-10-228414Actual
3183889.002024-09-218466Actual
2666213.532024-04-2184612Actual
611894.002022-09-228416Actual
11818117.002023-02-208436Actual
4262147.002022-07-238467Actual
3326140.482022-06-238468Actual
26957309.002024-05-228414Actual
4261100.002022-07-238467Budget
11173132.902023-01-218468Actual
4123124.002022-07-238466Actual
225200.002022-04-228414Budget
31753125.002024-09-218436Actual
23108196.002024-01-218417Actual
279625.002022-06-238426Actual
3638792.002025-01-218466Actual
9868100.002022-12-218467Budget
20783125.002023-11-238464Actual
513980.002022-08-238446Budget
1898237.002023-09-228456Actual
8612100.002022-11-238466Actual
2650840.122024-04-2184411Actual
34497149.702024-11-2284611Actual
2072044.002023-11-238473Actual
524499.002022-08-238466Actual
3603460.002025-01-218473Actual
1310090.002023-03-238466Budget
2299252.002024-01-218446Actual
1995897.002023-10-238436Actual
452694.002022-08-238413Actual
13242158.002023-03-238467Actual
34354196.512024-11-2284111Actual
1384725.002023-04-228426Actual
29798231.392024-07-228468Actual
1376097.002023-04-228465Actual
1117490.002023-01-218468Budget
3734200.002022-07-238415Budget
3718380.002025-02-208473Actual
3077222.002022-06-238417Actual
28107444.002024-06-228414Actual
33139172.302024-10-228428Actual
14019162.002023-04-228417Actual
15025261.002023-05-238417Actual
21989111.002023-12-218436Actual
6588220.782022-09-228418Actual
2722195.002024-05-228446Actual
10846103.002023-01-218466Actual
3218997.572024-09-2184411Actual
23730195.002024-02-208414Actual
3573550.762024-12-2184212Actual
36103.002022-04-228413Actual
3745299.002025-02-208436Actual
2039443.312023-10-2384411Actual
3668557.142025-01-2184211Actual
19226131.392023-09-228468Actual
3750462.002025-02-208456Actual
38361395.002025-03-238414Actual
37714272.302025-02-208428Actual
518650.002022-08-238456Budget
30804240.002024-08-228467Actual
5572123.812022-08-238468Actual
5899100.002022-09-228464Budget
5324142.002022-08-238417Actual
4774100.002022-08-238464Budget
25235317.752024-03-228418Actual
513853.002022-08-238446Actual
9577117.002022-12-218436Actual
20628333.002023-11-238413Actual
3443682.682024-11-2284411Actual
34826191.002024-12-218463Actual
1289640.002023-03-238426Budget
2394315.002024-02-208426Actual
972980.002022-12-218466Budget
3968100.002022-07-238436Budget
2988436.932024-07-2284211Actual
438990.002022-07-238428Budget
33946116.002024-11-228416Actual
1998461.002023-10-238446Actual
234880.002022-06-238463Budget
11500144.002023-02-208464Actual
13665134.002023-04-228464Actual
17037196.002023-07-238417Actual
35004297.002024-12-218415Actual
20663196.002023-11-238463Actual
5092100.002022-08-238436Budget
4915200.002022-08-238465Budget
1969083.002023-10-238473Actual
2642690.122024-04-2184111Actual
9946200.002022-12-218418Budget
3676639.062025-01-2184511Actual
401491.002022-07-238446Actual
1698088.002023-07-238466Actual
12770100.002023-03-238465Budget

Generated 2025-05-22 03:25:59.697 UTC