[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-02-258426Actual
10381116.002023-01-268464Actual
3224984.802024-09-2684611Actual
3216279.482024-09-2684311Actual
1830712.462023-08-2884211Actual
16534318.002023-07-288413Actual
1435145.442023-04-2784611Actual
3077222.002022-06-288417Actual
1727135.002022-05-288436Actual
37100.002022-04-278413Budget
2672064.412024-04-2684113Actual
1303968.002023-03-288456Actual
1167100.002022-05-288413Budget
28489404.002024-06-278417Actual
1698088.002023-07-288466Actual
3005823.102024-07-2784212Actual
10986153.002023-01-268467Actual
3593200.002022-07-288414Budget
962470.002022-12-268446Budget
3800673.102025-02-2584112Actual
2541027.362024-03-2784311Actual
36247135.002025-01-268416Actual
2837378.002024-06-278446Actual
738570.002022-10-288446Budget
7756104.112022-10-288428Actual
616645.002022-09-278426Actual
39158113.532025-03-2884112Actual
3455592.252024-11-2784112Actual
55530.002022-04-278426Budget
1019470.002023-01-268463Budget
31218162.462024-08-2784612Actual
18221182.902023-08-288468Actual
31547206.002024-09-268464Actual
3059953.002024-08-278426Actual
795780.002022-11-288463Budget
775790.002022-10-288428Budget
3440985.872024-11-2784311Actual
242730.002022-06-288473Budget
354436.002022-07-288473Actual
14114301.092023-04-278418Actual
32822127.002024-10-278416Actual
9018110.002022-12-268413Actual
35294307.002024-12-268417Actual
2269875.002024-01-268473Actual
2601153.002024-04-268416Actual
3564995.442024-12-2684611Actual
164778.212023-06-2884612Actual
37861102.892025-02-2584311Actual
11500144.002023-02-258464Actual
167844.002022-05-288426Actual
6215120.002022-09-278436Actual
3792185.002022-07-288465Actual
691430.002022-10-288473Budget
9402168.002022-12-268465Actual
3071275.002024-08-278466Actual
11173132.902023-01-268468Actual
1583517.002023-06-288426Actual
6636117.752022-09-278428Actual
25000109.002024-03-278436Actual
2777924.162024-05-2784212Actual
18605174.002023-09-278463Actual
3906613.532025-03-2884511Actual
2656944.382024-04-2684611Actual
27605115.652024-05-2784311Actual
2296685.002024-01-268436Actual
2057113.532023-10-2884612Actual
978235.932022-04-278418Actual
20100224.002023-10-288417Actual
2603818.002024-04-268426Actual
255826.082024-03-2784212Actual
15715125.002023-06-288415Actual
23765151.002024-02-258464Actual
27550159.272024-05-2784111Actual
3331360.332024-10-2784411Actual
33552127.572024-10-2784213Actual
781770.002022-10-288468Budget
9946200.002022-12-268418Budget
36599184.422025-01-268468Actual
23201240.482024-01-268418Actual
603112.002022-04-278436Actual
25235317.752024-03-278418Actual
9947325.332022-12-268418Actual
13179148.002023-03-288417Actual
2301860.002024-01-268456Actual
3326140.482022-06-288468Actual
1730530.552023-07-2884311Actual
30209134.592024-07-2784613Actual
194843.952023-09-2784112Actual
1933917.782023-09-2784311Actual
5572123.812022-08-288468Actual
898119.002022-04-278467Actual
7897100.002022-11-288413Budget
1591549.002023-06-288456Actual
1176940.002023-02-258426Budget
9343136.002022-12-268415Actual
34235410.182024-11-278418Actual
669880.002022-09-278468Budget
3284929.002024-10-278426Actual
3918650.762025-03-2884212Actual
7102100.002022-10-288415Budget
2692986.002024-05-278473Actual
3632876.002025-01-268446Actual
2497218.002024-03-278426Actual
1551100.002022-05-288465Budget
16126132.902023-06-288428Actual
17601202.002023-08-288463Actual
13321243.512023-03-288418Actual
3180550.002024-09-268456Actual
2666213.532024-04-2684612Actual
1310090.002023-03-288466Budget
2535576.292024-03-2784111Actual
24204270.782024-02-258418Actual
1836133.742023-08-2884411Actual
1490957.002023-05-288446Actual
3106484.802024-08-2784411Actual
795678.002022-11-288463Actual
5838200.002022-09-278414Budget
3592213.002022-07-288414Actual
1692164.002023-07-288446Actual
26366187.452024-04-268468Actual
1995897.002023-10-288436Actual
2093369.002023-11-288416Actual
506118.002022-04-278416Actual
12945107.002023-03-288436Actual
225165.012023-12-2684112Actual
1750914.592023-07-2884612Actual
31753125.002024-09-268436Actual
6119100.002022-09-278416Budget
36657178.422025-01-2684111Actual
37888107.142025-02-2584411Actual
1990385.002023-10-288416Actual
5650100.002022-09-278413Budget
3603460.002025-01-268473Actual
756100.002022-04-278466Budget
5839242.002022-09-278414Actual
31640231.002024-09-268465Actual
2991196.512024-07-2784311Actual
1084790.002023-01-268466Budget
1552114.002022-05-288465Actual
518557.002022-08-288456Actual
13241100.002023-03-288467Budget
16654222.002023-07-288414Actual
1490200.002022-05-288415Budget
26305484.422024-04-268418Actual
9019100.002022-12-268413Budget
1131270.002023-02-258463Budget
2332156.082024-01-2684111Actual
29736425.332024-07-278418Actual
30421273.002024-08-278464Actual
9577117.002022-12-268436Actual
2291177.002024-01-268416Actual
28107444.002024-06-278414Actual
1532044.382023-05-2884411Actual
850665.002022-11-288446Actual
3573550.762024-12-2684212Actual
279625.002022-06-288426Actual
14643187.002023-05-288414Actual
1431831.612023-04-2784411Actual
12299110.172023-02-258468Actual
7241100.002022-10-288416Budget
2728082.002024-05-278466Actual
9204220.002022-12-268414Actual
4261100.002022-07-288467Budget
195115.012023-09-2784212Actual
2670179.002022-06-288465Actual
579040.002022-09-278473Budget
31335136.342024-08-2784613Actual
36062433.002025-01-268414Actual
19845117.002023-10-288465Actual
22761101.002024-01-268464Actual
36537496.542025-01-268418Actual
38454215.002025-03-288415Actual
3101036.932024-08-2784211Actual
31605235.002024-09-268415Actual
1523868.852023-05-2884111Actual
2139550.762023-11-2884311Actual
22285145.022023-12-268468Actual
3967124.002022-07-288436Actual
2435123.102024-02-2584211Actual
1544514.592023-05-2884612Actual
1827961.402023-08-2884111Actual
1139018.002023-02-258473Actual
25734181.002024-04-268463Actual
3685682.682025-01-2684112Actual
1019580.002023-01-268463Actual
1632712.462023-06-2884511Actual
1890233.002023-09-278426Actual
3679882.682025-01-2684611Actual
1299299.002023-03-288446Actual
2142247.572023-11-2884411Actual
39338190.732025-03-2884613Actual
346670.002022-07-288463Budget
6962200.002022-10-288414Budget
29023106.522024-06-2784113Actual
38068205.022025-02-2584612Actual
3553570.972024-12-2684211Actual
21876105.002023-12-268465Actual
841047.002022-11-288426Actual
21665204.002023-12-268463Actual
3668557.142025-01-2684211Actual
36103.002022-04-278413Actual
31098107.142024-08-2784611Actual
2355311.402024-01-2684612Actual
3857453.002025-03-288426Actual
21220346.542023-11-288418Actual
32877109.002024-10-278436Actual
20875161.002023-11-288465Actual
293951.002022-06-288456Actual
3898563.532025-03-2884211Actual
32551177.002024-10-278463Actual
3404113.002022-07-288413Actual
27897204.762024-05-2784213Actual
5463100.002022-08-288418Budget
1898237.002023-09-278456Actual
16689105.002023-07-288464Actual
2100219.272022-05-288418Actual
999590.002022-12-268428Budget
35768205.022024-12-2684612Actual
34946249.002024-12-268464Actual
1426412.462023-04-2784211Actual
1446711.402023-04-2784612Actual
13242158.002023-03-288467Actual
11865100.002023-02-258446Budget
36479249.002025-01-268467Actual
803527.002022-11-288473Actual
32049213.212024-09-268468Actual
452694.002022-08-288413Actual
34826191.002024-12-268463Actual
2446676.292024-02-2584611Actual
1684098.002023-07-288416Actual
1739372.042023-07-2884611Actual
32399127.572024-09-2684113Actual
122592.002022-05-288463Actual
130330.002022-05-288473Budget
1396076.002023-04-278466Actual
15502364.002023-06-288413Actual
1489216.002022-05-288415Actual
25297166.242024-03-278468Actual
34296193.512024-11-278468Actual
2875773.102024-06-2784311Actual
3334794.382024-10-2784611Actual
33231160.342024-10-2784111Actual
1390159.002023-04-278446Actual
27195135.002024-05-278436Actual
35707122.042024-12-2684112Actual
24112211.002024-02-258417Actual
3742432.002025-02-258426Actual
20748218.002023-11-288414Actual
32962115.002024-10-278466Actual
5899100.002022-09-278464Budget
1496870.002023-05-288466Actual
3218997.572024-09-2684411Actual
967236.002022-12-268456Actual
412290.002022-07-288466Budget
2606690.002024-04-268436Actual
33584206.522024-10-2784613Actual

Generated 2025-05-28 03:03:44.936 UTC