[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-06-028456Actual
11818117.002023-03-028436Actual
2042126.292023-11-0284511Actual
3918650.762025-04-0284212Actual
962568.002022-12-318446Actual
4123124.002022-08-028466Actual
28903105.022024-07-0284112Actual
12191200.002023-03-028418Budget
3718380.002025-03-028473Actual
33525122.312024-11-0184113Actual
2142247.572023-12-0384411Actual
391950.002022-08-028426Budget
34791323.002024-12-318413Actual
1893094.002023-10-028436Actual
31392356.002024-10-018413Actual
604100.002022-05-028436Budget
38396200.002025-04-028464Actual
7240118.002022-11-028416Actual
38276179.002025-04-028463Actual
11501100.002023-03-028464Budget
33761316.002024-12-028414Actual
513980.002022-09-028446Budget
2293819.002024-01-318426Actual
6039200.002022-10-028465Budget
39039115.652025-04-0284411Actual
24887125.002024-04-018465Actual
20193279.872023-11-028418Actual
3397336.002024-12-028426Actual
12379100.002023-04-028413Budget
3172535.002024-10-018426Actual
5324142.002022-09-028417Actual
33231160.342024-11-0184111Actual
22285145.022023-12-318468Actual
3638792.002025-01-318466Actual
1244070.002023-04-028463Budget
1931213.532023-10-0284211Actual
13631137.002023-05-028414Actual
10693100.002023-01-318436Budget
6588220.782022-10-028418Actual
20783125.002023-12-038464Actual
1866241.002023-10-028473Actual
3218997.572024-10-0184411Actual
2648144.382024-05-0184311Actual
3224984.802024-10-0184611Actual
3783427.362025-03-0284211Actual
1621868.852023-07-0384111Actual
683680.002022-11-028463Budget
234963.002022-07-038463Actual
8880117.752022-12-038428Actual
518650.002022-09-028456Budget
2642690.122024-05-0184111Actual
1730530.552023-08-0284311Actual
3035884.002024-09-018473Actual
3438237.992024-12-0284211Actual
1636136.932023-07-0384611Actual
30177164.412024-08-0184213Actual
1488396.002023-06-028436Actual
23730195.002024-03-018414Actual
34001123.002024-12-028436Actual
15657125.002023-07-038464Actual
35768205.022024-12-3184612Actual
29140360.002024-08-018413Actual
34296193.512024-12-028468Actual
979200.002022-05-028418Budget
22131184.002023-12-318417Actual
8363100.002022-12-038416Budget
2831929.002024-07-028426Actual
1289640.002023-04-028426Budget
2991196.512024-08-0184311Actual
2728082.002024-06-018466Actual
3180550.002024-10-018456Actual
9868100.002022-12-318467Budget
13320200.002023-04-028418Budget
21876105.002023-12-318465Actual
3446328.422024-12-0284511Actual
17720120.002023-09-028464Actual
2144910.332023-12-0384511Actual
10320180.002023-01-318414Actual
2004369.002023-11-028466Actual
2196127.002023-12-318426Actual
1526611.402023-06-0284211Actual
25699240.002024-05-018413Actual
177590.002022-06-028446Budget
1382097.002023-05-028416Actual
17192163.212023-08-028468Actual
29353262.002024-08-018415Actual
11439231.002023-03-028414Actual
36096241.002025-01-318464Actual
972873.002022-12-318466Actual
9578100.002022-12-318436Budget
2391699.002024-03-018416Actual
26747208.272024-05-0184213Actual
5899100.002022-10-028464Budget
1765835.002023-09-028473Actual
30030103.952024-08-0184112Actual
4854200.002022-09-028415Budget
39220189.062025-04-0284612Actual
861380.002022-12-038466Budget
12049164.002023-03-028417Actual
2399767.002024-03-018446Actual
11720108.002023-03-028416Actual
2716739.002024-06-018426Actual
17871100.002023-09-028416Actual
22819145.002024-01-318415Actual
2001039.002023-11-028456Actual
10986153.002023-01-318467Actual
2355311.402024-01-3184612Actual
10380100.002023-01-318464Budget
425100.002022-05-028465Budget
1733249.702023-08-0284411Actual
1284990.002023-04-028416Budget
21665204.002023-12-318463Actual
3284929.002024-11-018426Actual
25821232.002024-05-018414Actual
3216279.482024-10-0184311Actual
438990.002022-08-028428Budget
6448240.002022-10-028417Actual
1662688.002023-08-028473Actual
242631.002022-07-038473Actual
14558204.002023-06-028463Actual
1396076.002023-05-028466Actual
524590.002022-09-028466Budget
3325959.272024-11-0184211Actual
850665.002022-12-038446Actual
10517100.002023-01-318465Budget
551090.002022-09-028428Budget
1467794.002023-06-028464Actual
2615159.002024-05-018466Actual
27897204.762024-06-0184213Actual
3603460.002025-01-318473Actual
12111100.002023-03-028467Budget
36917131.612025-01-3184612Actual
164778.212023-07-0384612Actual
10135100.002023-01-318413Budget
25297166.242024-04-018468Actual
30266373.002024-09-018413Actual
37126263.002025-03-028463Actual
16689105.002023-08-028464Actual
34497149.702024-12-0284611Actual
39158113.532025-04-0284112Actual
3404113.002022-08-028413Actual
6636117.752022-10-028428Actual
1376097.002023-05-028465Actual
14054214.002023-05-028467Actual
5977185.002022-10-028415Actual
1583517.002023-07-038426Actual
2692986.002024-06-018473Actual
391857.002022-08-028426Actual
3582671.432024-12-3184113Actual
663790.002022-10-028428Budget
6963180.002022-11-028414Actual
195429.272023-10-0284612Actual
265359.272024-05-0184511Actual
14142117.752023-05-028428Actual
2998100.002022-07-038466Budget
1139130.002023-03-028473Budget
22224251.092023-12-318418Actual
27195135.002024-06-018436Actual
29260327.002024-08-018414Actual
31753125.002024-10-018436Actual
1993030.002023-11-028426Actual
3405100.002022-08-028413Budget
22853108.002024-01-318465Actual
6216100.002022-10-028436Budget
1928468.852023-10-0284111Actual
1197090.002023-03-028466Budget
1303968.002023-04-028456Actual
841047.002022-12-038426Actual
3517869.002024-12-318446Actual
12566193.002023-04-028414Actual
195115.012023-10-0284212Actual
2254915.652023-12-3184612Actual
26210270.002024-05-018417Actual
279625.002022-07-038426Actual
29501136.002024-08-018436Actual
2157413.532023-12-0384612Actual
31605235.002024-10-018415Actual
31512364.002024-10-018414Actual
37246288.002025-03-028464Actual
4916145.002022-09-028465Actual
2777924.162024-06-0184212Actual
182138.002022-06-028456Actual
504350.002022-09-028426Budget
285145.002022-05-028464Actual
2839960.002024-07-028456Actual
326780.002022-07-038428Budget
3148477.002024-10-018473Actual
8753100.002022-12-038467Budget
205403.952023-11-0284212Actual
1197178.002023-03-028466Actual
7101130.002022-11-028415Actual
34354196.512024-12-0284111Actual
37594304.002025-03-028417Actual
3065360.002024-09-018446Actual
3458335.872024-12-0284212Actual
17778110.002023-09-028415Actual
1496870.002023-06-028466Actual
26837300.002024-06-018413Actual
279730.002022-07-038426Budget
167930.002022-06-028426Budget
3373363.002024-12-028473Actual
12299110.172023-03-028468Actual
14114301.092023-05-028418Actual
3292943.002024-11-018456Actual
35004297.002024-12-318415Actual
3523787.002024-12-318466Actual
21282146.542023-12-038468Actual
1848010.332023-09-0284112Actual
242730.002022-07-038473Budget
23765151.002024-03-018464Actual
2334936.932024-01-3184211Actual
571273.002022-10-028463Actual
15863102.002023-07-038436Actual
3512439.002024-12-318426Actual
36565191.992025-01-318428Actual
841150.002022-12-038426Budget
12993100.002023-04-028446Budget
9401100.002022-12-318465Budget
1064440.002023-01-318426Budget
38779222.002025-04-028467Actual
2107086.002023-12-038466Actual
23858143.002024-03-018465Actual
23143232.002024-01-318467Actual
34177184.002024-12-028467Actual
35507120.972024-12-3184111Actual
1490200.002022-06-028415Budget
38957134.802025-04-0284111Actual
19599288.002023-11-028413Actual
36444367.002025-01-318417Actual
9205200.002022-12-318414Budget
17813144.002023-09-028465Actual
20100224.002023-11-028417Actual
14735168.002023-06-028415Actual
1887560.002023-10-028416Actual
1078762.002023-01-318456Actual
32764250.002024-11-018465Actual
174515.012023-08-0284112Actual
2093369.002023-12-038416Actual
9994179.872022-12-318428Actual
466540.002022-09-028473Budget
1735912.462023-08-0284511Actual
8833199.572022-12-038418Actual
1251930.002023-04-028473Budget
10926200.002023-01-318417Budget
1627331.612023-07-0384311Actual
1728100.002022-06-028436Budget
14019162.002023-05-028417Actual
4388157.142022-08-028428Actual
10596104.002023-01-318416Actual
20254196.542023-11-028468Actual
28702165.662024-07-0284111Actual
39100132.682025-04-0284611Actual
1552114.002022-06-028465Actual
1411139.002022-06-028464Actual
37100.002022-05-028413Budget
2239839.062023-12-3184311Actual

Generated 2025-06-01 12:10:48.952 UTC