[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-03-028446Actual
2714086.002024-06-018416Actual
3792185.002022-08-028465Actual
2873043.312024-07-0284211Actual
1890233.002023-10-028426Actual
2391699.002024-03-018416Actual
37211424.002025-03-028414Actual
1027230.002023-01-318473Budget
30804240.002024-09-018467Actual
38241326.002025-04-028413Actual
2944696.002024-08-018416Actual
154127.142023-06-0284112Actual
1435145.442023-05-0284611Actual
1580888.002023-07-038416Actual
20841155.002023-12-038415Actual
3443682.682024-12-0284411Actual
458762.002022-09-028463Actual
1467794.002023-06-028464Actual
20748218.002023-12-038414Actual
4341100.002022-08-028418Budget
32399127.572024-10-0184113Actual
36444367.002025-01-318417Actual
23730195.002024-03-018414Actual
551090.002022-09-028428Budget
21220346.542023-12-038418Actual
2254915.652023-12-3184612Actual
7569240.002022-11-028417Actual
23971105.002024-03-018436Actual
406149.002022-08-028456Actual
1384725.002023-05-028426Actual
2100219.272022-06-028418Actual
33231160.342024-11-0184111Actual
1350180.002022-06-028414Actual
438990.002022-08-028428Budget
26747208.272024-05-0184213Actual
8832200.002022-12-038418Budget
29643329.002024-08-018417Actual
14019162.002023-05-028417Actual
4712196.002022-09-028414Actual
28524213.002024-07-028467Actual
7023200.002022-11-028464Budget
25734181.002024-05-018463Actual
1027332.002023-01-318473Actual
2101469.002023-12-038446Actual
17813144.002023-09-028465Actual
35294307.002024-12-318417Actual
14054214.002023-05-028467Actual
1728100.002022-06-028436Budget
2609248.002024-05-018446Actual
2134053.952023-12-0384111Actual
205403.952023-11-0284212Actual
16005218.002023-07-038417Actual
579040.002022-10-028473Budget
20221146.542023-11-028428Actual
144365.012023-05-0284212Actual
1064440.002023-01-318426Budget
30924281.392024-09-018468Actual
225165.012023-12-3184112Actual
37100.002022-05-028413Budget
2670179.002022-07-038465Actual
616645.002022-10-028426Actual
12993100.002023-04-028446Budget
10741100.002023-01-318446Budget
12379100.002023-04-028413Budget
235219.272024-01-3184112Actual
1526611.402023-06-0284211Actual
11439231.002023-03-028414Actual
2505229.002024-04-018456Actual
15180141.992023-06-028468Actual
245512.892024-03-0184212Actual
11252100.002023-03-028413Budget
795780.002022-12-038463Budget
32107149.702024-10-0184111Actual
850770.002022-12-038446Budget
3446328.422024-12-0284511Actual
2839960.002024-07-028456Actual
1931213.532023-10-0284211Actual
1172190.002023-03-028416Budget
2242548.632023-12-3184411Actual
2958684.002024-08-018466Actual
4916145.002022-09-028465Actual
37806114.592025-03-0284111Actual
5092100.002022-09-028436Budget
9808192.002022-12-318417Actual
37628271.002025-03-028467Actual
1827961.402023-09-0284111Actual
10460200.002023-01-318415Budget
16782164.002023-08-028465Actual
1552114.002022-06-028465Actual
3343320.972024-11-0184212Actual
69747.002022-05-028456Actual
2293819.002024-01-318426Actual
16040198.002023-07-038467Actual
2648144.382024-05-0184311Actual
683793.002022-11-028463Actual
24760189.002024-04-018414Actual
1230090.002023-03-028468Budget
12190201.082023-03-028418Actual
1131377.002023-03-028463Actual
35152114.002024-12-318436Actual
3592213.002022-08-028414Actual
10694124.002023-01-318436Actual
162469.272023-07-0384211Actual
34911403.002024-12-318414Actual
5838200.002022-10-028414Budget
285145.002022-05-028464Actual
12050200.002023-03-028417Budget
3745299.002025-03-028436Actual
5899100.002022-10-028464Budget
12628100.002023-04-028464Budget
1833433.742023-09-0284311Actual
26245208.002024-05-018467Actual
506118.002022-05-028416Actual
2096027.002023-12-038426Actual
972980.002022-12-318466Budget
3035884.002024-09-018473Actual
3180550.002024-10-018456Actual
10517100.002023-01-318465Budget
29050201.262024-07-0284213Actual
38779222.002025-04-028467Actual
4262147.002022-08-028467Actual
25821232.002024-05-018414Actual
12946100.002023-04-028436Budget
1692164.002023-08-028446Actual
1191260.002023-03-028456Budget
3800673.102025-03-0284112Actual
188377.002022-06-028466Actual
8221100.002022-12-038415Budget
1284891.002023-04-028416Actual
14558204.002023-06-028463Actual
2845130.002022-07-038436Actual
32341153.952024-10-0184612Actual
2334936.932024-01-3184211Actual
33525122.312024-11-0184113Actual
32015226.842024-10-018428Actual
346766.002022-08-028463Actual
3404113.002022-08-028413Actual
756100.002022-05-028466Budget
11438200.002023-03-028414Budget
6215120.002022-10-028436Actual
7240118.002022-11-028416Actual
30301210.002024-09-018463Actual
513853.002022-09-028446Actual
2999116.002022-07-038466Actual
3857453.002025-04-028426Actual
28199229.002024-07-028415Actual
16126132.902023-07-038428Actual
401580.002022-08-028446Budget
102780.002022-05-028428Budget
3438237.992024-12-0284211Actual
5462311.692022-09-028418Actual
34001123.002024-12-028436Actual
274897.002022-07-038416Actual
22761101.002024-01-318464Actual
24112211.002024-03-018417Actual
1797831.002023-09-028456Actual
36302125.002025-01-318436Actual
27987350.002024-07-028413Actual
979200.002022-05-028418Budget
2057113.532023-11-0284612Actual
571273.002022-10-028463Actual
518557.002022-09-028456Actual
3561615.652024-12-3184511Actual
1078860.002023-01-318456Budget
32551177.002024-11-018463Actual
30421273.002024-09-018464Actual
962568.002022-12-318446Actual
2612200.002022-07-038415Budget
2432352.892024-03-0184111Actual
37948105.022025-03-0284611Actual
1064541.002023-01-318426Actual
29260327.002024-08-018414Actual
1426412.462023-05-0284211Actual
22285145.022023-12-318468Actual
2650840.122024-05-0184411Actual
1523868.852023-06-0284111Actual
7241100.002022-11-028416Budget
1342990.002023-04-028468Budget
33173219.272024-11-018468Actual
2299252.002024-01-318446Actual
31753125.002024-10-018436Actual
36917131.612025-01-3184612Actual
967236.002022-12-318456Actual
2001039.002023-11-028456Actual
14735168.002023-06-028415Actual
122592.002022-06-028463Actual
8833199.572022-12-038418Actual
21282146.542023-12-038468Actual
1851314.592023-09-0284612Actual
195429.272023-10-0284612Actual
12770100.002023-04-028465Budget
7630169.002022-11-028467Actual
3334794.382024-11-0184611Actual
1387570.002023-05-028436Actual
25177198.002024-04-018467Actual
2475200.002022-07-038414Budget
3906613.532025-04-0284511Actual
3918650.762025-04-0284212Actual
32962115.002024-11-018466Actual
11500144.002023-03-028464Actual
19752101.002023-11-028464Actual
4994100.002022-09-028416Budget
32516293.002024-11-018413Actual
19810135.002023-11-028415Actual
28903105.022024-07-0284112Actual
21989111.002023-12-318436Actual
2611177.002022-07-038415Actual
10926200.002023-01-318417Budget
32608107.002024-11-018473Actual
452694.002022-09-028413Actual
838200.002022-05-028417Budget
425100.002022-05-028465Budget
16747160.002023-08-028415Actual
22131184.002023-12-318417Actual
4713200.002022-09-028414Budget
3742432.002025-03-028426Actual
1411139.002022-06-028464Actual
6962200.002022-11-028414Budget
36975145.112025-01-3184113Actual
5977185.002022-10-028415Actual
34791323.002024-12-318413Actual
2193464.002023-12-318416Actual
37888107.142025-03-0284411Actual
326780.002022-07-038428Budget
31303132.832024-09-0184213Actual
27082162.002024-06-018465Actual
1310090.002023-04-028466Budget
3059953.002024-09-018426Actual
35768205.022024-12-3184612Actual
1591549.002023-07-038456Actual
789696.002022-12-038413Actual
4853190.002022-09-028415Actual
2021100.002022-06-028467Budget
1376097.002023-05-028465Actual
1933917.782023-10-0284311Actual
3015057.392024-08-0184113Actual
28022222.002024-07-028463Actual
3216279.482024-10-0184311Actual
1962200.002022-06-028417Budget
2039443.312023-11-0284411Actual
7338117.002022-11-028436Actual
34497149.702024-12-0284611Actual
669880.002022-10-028468Budget
30572112.002024-09-018416Actual
1059790.002023-01-318416Budget
255557.142024-04-0184112Actual
2210145.022022-06-028468Actual
1197178.002023-03-028466Actual
16654222.002023-08-028414Actual
24146158.002024-03-018467Actual
1336980.002023-04-028428Budget
1632712.462023-07-0384511Actual
30769315.002024-09-018417Actual
3266102.602022-07-038428Actual
2072044.002023-12-038473Actual
20193279.872023-11-028418Actual

Generated 2025-06-01 19:47:18.433 UTC