[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-05-3184211Actual
3059953.002024-08-318426Actual
29175182.002024-07-318463Actual
5324142.002022-09-018417Actual
255557.142024-03-3184112Actual
3127678.452024-08-3184113Actual
5462311.692022-09-018418Actual
144098.212023-05-0184112Actual
38153118.802025-03-0184213Actual
518557.002022-09-018456Actual
29501136.002024-07-318436Actual
13242158.002023-04-018467Actual
1086107.142022-05-018468Actual
18188117.752023-09-018428Actual
15025261.002023-06-018417Actual
2288125.002022-07-028413Actual
2546423.102024-03-3184511Actual
14735168.002023-06-018415Actual
13725182.002023-05-018415Actual
28489404.002024-07-018417Actual
3077222.002022-07-028417Actual
234963.002022-07-028463Actual
1733249.702023-08-0184411Actual
167844.002022-06-018426Actual
2884582.682024-07-0184611Actual
32729257.002024-10-318415Actual
26872252.002024-05-318463Actual
29260327.002024-07-318414Actual
55530.002022-05-018426Budget
20254196.542023-11-018468Actual
636890.002022-10-018466Budget
3906613.532025-04-0184511Actual
452694.002022-09-018413Actual
915730.002022-12-308473Budget
406149.002022-08-018456Actual
30572112.002024-08-318416Actual
22819145.002024-01-308415Actual
952850.002022-12-308426Budget
2254915.652023-12-3084612Actual
518650.002022-09-018456Budget
2672064.412024-04-3084113Actual
743133.002022-11-018456Actual
2299252.002024-01-308446Actual
3443682.682024-12-0184411Actual
2611177.002022-07-028415Actual
31156105.022024-08-3184112Actual
962470.002022-12-308446Budget
34826191.002024-12-308463Actual
838200.002022-05-018417Budget
1019470.002023-01-308463Budget
17926112.002023-09-018436Actual
3106484.802024-08-3184411Actual
12378107.002023-04-018413Actual
23730195.002024-02-298414Actual
30627103.002024-08-318436Actual
3071275.002024-08-318466Actual
1251842.002023-04-018473Actual
6039200.002022-10-018465Budget
3573550.762024-12-3084212Actual
34911403.002024-12-308414Actual
2394315.002024-02-298426Actual
3654100.002022-08-018464Budget
2993892.252024-07-3184411Actual
17601202.002023-09-018463Actual
3326140.482022-07-028468Actual
1901483.002023-10-018466Actual
2606690.002024-04-308436Actual
27049241.002024-05-318415Actual
2543729.482024-03-3184411Actual
2245877.362023-12-3084611Actual
34497149.702024-12-0184611Actual
28702165.662024-07-0184111Actual
294050.002022-07-028456Budget
3635460.002025-01-308456Actual
25142276.002024-03-318417Actual
2021100.002022-06-018467Budget
23858143.002024-02-298465Actual
12566193.002023-04-018414Actual
16654222.002023-08-018414Actual
34001123.002024-12-018436Actual
1583517.002023-07-028426Actual
31303132.832024-08-3184213Actual
2334936.932024-01-3084211Actual
17158107.142023-08-018428Actual
1632712.462023-07-0284511Actual
9947325.332022-12-308418Actual
1435145.442023-05-0184611Actual
1167100.002022-06-018413Budget
34235410.182024-12-018418Actual
1310187.002023-04-018466Actual
25000109.002024-03-318436Actual
3284929.002024-10-318426Actual
3918650.762025-04-0184212Actual
36565191.992025-01-308428Actual
1084790.002023-01-308466Budget
6776100.002022-11-018413Budget
972873.002022-12-308466Actual
1698088.002023-08-018466Actual
3180550.002024-09-308456Actual
23645151.002024-02-298463Actual
332590.002022-07-028468Budget
17625.002022-05-018473Actual
2107086.002023-12-028466Actual
108590.002022-05-018468Budget
2036718.842023-11-0184311Actual
35943252.002025-01-308413Actual
16005218.002023-07-028417Actual
3803419.912025-03-0184212Actual
8612100.002022-12-028466Actual
3718380.002025-03-018473Actual
235219.272024-01-3084112Actual
2475200.002022-07-028414Budget
8284116.002022-12-028465Actual
30514212.002024-08-318465Actual
25235317.752024-03-318418Actual
978235.932022-05-018418Actual
28199229.002024-07-018415Actual
36154275.002025-01-308415Actual
10055138.962022-12-308468Actual
30030103.952024-07-3184112Actual
25177198.002024-03-318467Actual
26305484.422024-04-308418Actual
2765940.122024-05-3184511Actual
1064440.002023-01-308426Budget
2343013.532024-01-3084511Actual
32636448.002024-10-318414Actual
3517869.002024-12-308446Actual
2843299.002024-07-018466Actual
38957134.802025-04-0184111Actual
18102129.002023-09-018467Actual
2541027.362024-03-3184311Actual
346670.002022-08-018463Budget
3005823.102024-07-3184212Actual
34702152.132024-12-0184213Actual
37002164.412025-01-3084213Actual
37628271.002025-03-018467Actual
38184239.852025-03-0184613Actual
11439231.002023-03-018414Actual
1027332.002023-01-308473Actual
1390159.002023-05-018446Actual
2437831.612024-02-2984311Actual
3791513.532025-03-0184511Actual
1526611.402023-06-0184211Actual
31427180.002024-09-308463Actual
32459118.802024-09-3084613Actual
1360379.002023-05-018473Actual
23971105.002024-02-298436Actual
6962200.002022-11-018414Budget
2022128.002022-06-018467Actual
12111100.002023-03-018467Budget
1191260.002023-03-018456Budget
1591549.002023-07-028456Actual
1887560.002023-10-018416Actual
2355311.402024-01-3084612Actual
17813144.002023-09-018465Actual
1461538.002023-06-018473Actual
29083132.832024-07-0184613Actual
14019162.002023-05-018417Actual
1692164.002023-08-018446Actual
2101200.002022-06-018418Budget
3224984.802024-09-3084611Actual
1928468.852023-10-0184111Actual
3139100.002022-07-028467Budget
37091396.002025-03-018413Actual
2196127.002023-12-308426Actual
174515.012023-08-0184112Actual
565194.002022-10-018413Actual
3871100.002022-08-018416Budget
2998100.002022-07-028466Budget
39278106.522025-04-0184113Actual
2923282.002024-07-318473Actual
1490957.002023-06-018446Actual
5572123.812022-09-018468Actual
13544217.002023-05-018463Actual
37714272.302025-03-018428Actual
28141201.002024-07-018464Actual
11173132.902023-01-308468Actual
8083200.002022-12-028414Budget
2645439.062024-04-3084211Actual
15750143.002023-07-028465Actual
2763290.122024-05-3184411Actual
18690194.002023-10-018414Actual
3397336.002024-12-018426Actual
3833354.002025-04-018473Actual
663790.002022-10-018428Budget
37100.002022-05-018413Budget
14114301.092023-05-018418Actual
1166129.002022-06-018413Actual
2845130.002022-07-028436Actual
1396076.002023-05-018466Actual
18067237.002023-09-018417Actual
346766.002022-08-018463Actual
26747208.272024-04-3084213Actual
366200.002022-05-018415Budget
3967124.002022-08-018436Actual
34734117.042024-12-0184613Actual
12945107.002023-04-018436Actual
35039162.002024-12-308465Actual
6510100.002022-10-018467Budget
11438200.002023-03-018414Budget
2402357.002024-02-298456Actual
36247135.002025-01-308416Actual
3582671.432024-12-3084113Actual
9401100.002022-12-308465Budget
34296193.512024-12-018468Actual
2172236.002023-12-308473Actual
38865149.572025-04-018428Actual
289390.002022-07-028446Budget
9343136.002022-12-308415Actual
3655135.002022-08-018464Actual
962568.002022-12-308446Actual
22853108.002024-01-308465Actual
2749100.002022-07-028416Budget
3812697.742025-03-0184113Actual
38068205.022025-03-0184612Actual
781895.022022-11-018468Actual
8283100.002022-12-028465Budget
35329254.002024-12-308467Actual
2839960.002024-07-018456Actual
122480.002022-06-018463Budget
27693111.402024-05-3184611Actual
354540.002022-08-018473Budget
7708200.002022-11-018418Budget
8143200.002022-12-028464Budget
18160246.542023-09-018418Actual
13321243.512023-04-018418Actual
14176145.022023-05-018468Actual
2722195.002024-05-318446Actual
24760189.002024-03-318414Actual
14524252.002023-06-018413Actual
3750462.002025-03-018456Actual
3402783.002024-12-018446Actual
27812189.062024-05-3184612Actual
2004369.002023-11-018466Actual
2101469.002023-12-028446Actual
1230090.002023-03-018468Budget
13631137.002023-05-018414Actual
11579200.002023-03-018415Budget
33584206.522024-10-3184613Actual
6963180.002022-11-018414Actual
2293819.002024-01-308426Actual
1551100.002022-06-018465Budget
2291177.002024-01-308416Actual
3857453.002025-04-018426Actual
23823162.002024-02-298415Actual
30421273.002024-08-318464Actual
1961160.002022-06-018417Actual
3556276.292024-12-3084311Actual
850665.002022-12-028446Actual
406250.002022-08-018456Budget
26837300.002024-05-318413Actual
37594304.002025-03-018417Actual
2093369.002023-12-028416Actual
12628100.002023-04-018464Budget
4713200.002022-09-018414Budget
9019100.002022-12-308413Budget

Generated 2025-06-01 01:29:28.859 UTC