[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-298465Actual
781895.022022-10-298468Actual
691430.002022-10-298473Budget
756100.002022-04-288466Budget
32049213.212024-09-278468Actual
2001039.002023-10-298456Actual
1078762.002023-01-278456Actual
16782164.002023-07-298465Actual
27987350.002024-06-288413Actual
20875161.002023-11-298465Actual
1990385.002023-10-298416Actual
2497218.002024-03-288426Actual
36565191.992025-01-278428Actual
8612100.002022-11-298466Actual
29023106.522024-06-2884113Actual
1289640.002023-03-298426Budget
36975145.112025-01-2784113Actual
458670.002022-08-298463Budget
3101036.932024-08-2884211Actual
1342990.002023-03-298468Budget
12993100.002023-03-298446Budget
15180141.992023-05-298468Actual
21842168.002023-12-278415Actual
7569240.002022-10-298417Actual
23143232.002024-01-278467Actual
2947334.002024-07-288426Actual
26991204.002024-05-288464Actual
11438200.002023-02-268414Budget
1895647.002023-09-288446Actual
2839960.002024-06-288456Actual
2479486.002024-03-288464Actual
22131184.002023-12-278417Actual
16098305.632023-06-298418Actual
1827961.402023-08-2984111Actual
1728100.002022-05-298436Budget
20254196.542023-10-298468Actual
164465.012023-06-2984212Actual
15118334.422023-05-298418Actual
23858143.002024-02-268465Actual
3405351.002024-11-288456Actual
177590.002022-05-298446Budget
9264174.002022-12-278464Actual
19845117.002023-10-298465Actual
13321243.512023-03-298418Actual
7709193.512022-10-298418Actual
1027332.002023-01-278473Actual
603112.002022-04-288436Actual
35943252.002025-01-278413Actual
35449216.242024-12-278468Actual
15622155.002023-06-298414Actual
3326140.482022-06-298468Actual
32636448.002024-10-288414Actual
34702152.132024-11-2884213Actual
20221146.542023-10-298428Actual
6963180.002022-10-298414Actual
33525122.312024-10-2884113Actual
23108196.002024-01-278417Actual
34911403.002024-12-278414Actual
1387570.002023-04-288436Actual
1310187.002023-03-298466Actual
2144910.332023-11-2984511Actual
3509784.002024-12-278416Actual
33584206.522024-10-2884613Actual
10518123.002023-01-278465Actual
31698108.002024-09-278416Actual
37948105.022025-02-2684611Actual
3679882.682025-01-2784611Actual
37888107.142025-02-2684411Actual
164778.212023-06-2984612Actual
2952776.002024-07-288446Actual
31987411.692024-09-278418Actual
1939326.292023-09-2884511Actual
1686724.002023-07-298426Actual
245512.892024-02-2684212Actual
3405100.002022-07-298413Budget
20628333.002023-11-298413Actual
30862542.002024-08-288418Actual
1632712.462023-06-2984511Actual
36247135.002025-01-278416Actual
2881119.912024-06-2884511Actual
7161135.002022-10-298465Actual
2543729.482024-03-2884411Actual
2148134.422022-05-298428Actual
3968100.002022-07-298436Budget
2837378.002024-06-288446Actual
108590.002022-04-288468Budget
29643329.002024-07-288417Actual
30924281.392024-08-288468Actual
9947325.332022-12-278418Actual
3783427.362025-02-2684211Actual
24204270.782024-02-268418Actual
16534318.002023-07-298413Actual
10517100.002023-01-278465Budget
1830712.462023-08-2984211Actual
3404113.002022-07-298413Actual
1019580.002023-01-278463Actual
35886141.612024-12-2784613Actual
1765835.002023-08-298473Actual
16569180.002023-07-298463Actual
17686147.002023-08-298414Actual
915730.002022-12-278473Budget
18690194.002023-09-288414Actual
1698088.002023-07-298466Actual
3734200.002022-07-298415Budget
9265200.002022-12-278464Budget
1848010.332023-08-2984112Actual
571370.002022-09-288463Budget
11253140.002023-02-268413Actual
6589100.002022-09-288418Budget
31098107.142024-08-2884611Actual
1131270.002023-02-268463Budget
14524252.002023-05-298413Actual
25951180.002024-04-278465Actual
8460100.002022-11-298436Budget
31640231.002024-09-278465Actual
2958684.002024-07-288466Actual
2305185.002024-01-278466Actual
1969083.002023-10-298473Actual
14054214.002023-04-288467Actual
2136829.482023-11-2984211Actual
391950.002022-07-298426Budget
21665204.002023-12-278463Actual
38957134.802025-03-2984111Actual
1376097.002023-04-288465Actual
33552127.572024-10-2884213Actual
27605115.652024-05-2884311Actual
1727823.102023-07-2984211Actual
3671276.292025-01-2784311Actual
9808192.002022-12-278417Actual
10693100.002023-01-278436Budget
3438237.992024-11-2884211Actual
3870110.002022-07-298416Actual
32729257.002024-10-288415Actual
6509161.002022-09-288467Actual
1962200.002022-05-298417Budget
2446676.292024-02-2684611Actual
16040198.002023-06-298467Actual
3343320.972024-10-2884212Actual
8221100.002022-11-298415Budget
3742432.002025-02-268426Actual
28141201.002024-06-288464Actual
2955348.002024-07-288456Actual
4123124.002022-07-298466Actual
406250.002022-07-298456Budget
1961160.002022-05-298417Actual
6636117.752022-09-288428Actual
7708200.002022-10-298418Budget
3561615.652024-12-2784511Actual
2611843.002024-04-278456Actual
616750.002022-09-288426Budget
1251930.002023-03-298473Budget
978235.932022-04-288418Actual
38184239.852025-02-2684613Actual
30030103.952024-07-2884112Actual
438990.002022-07-298428Budget
38068205.022025-02-2684612Actual
2533130.002022-06-298464Actual
1186474.002023-02-268446Actual
1304060.002023-03-298456Budget
4995103.002022-08-298416Actual
604100.002022-04-288436Budget
1461538.002023-05-298473Actual
256148.212024-03-2884612Actual
5092100.002022-08-298436Budget
3071275.002024-08-288466Actual
2399767.002024-02-268446Actual
6119100.002022-09-288416Budget
2831929.002024-06-288426Actual
2508581.002024-03-288466Actual
2343013.532024-01-2784511Actual
406149.002022-07-298456Actual
23229135.932024-01-278428Actual
3668557.142025-01-2784211Actual
28903105.022024-06-2884112Actual
36444367.002025-01-278417Actual
3512439.002024-12-278426Actual
1526611.402023-05-2984211Actual
29353262.002024-07-288415Actual
346766.002022-07-298463Actual
164198.212023-06-2984112Actual
2134053.952023-11-2984111Actual
69850.002022-04-288456Budget
3139100.002022-06-298467Budget
2999116.002022-06-298466Actual
3148477.002024-09-278473Actual
23765151.002024-02-268464Actual
130218.002022-05-298473Actual
38687103.002025-03-298466Actual
11500144.002023-02-268464Actual
294050.002022-06-298456Budget
19718158.002023-10-298414Actual
37034134.592025-01-2784613Actual
907880.002022-12-278463Budget
1244070.002023-03-298463Budget
11720108.002023-02-268416Actual
13368128.362023-03-298428Actual
10846103.002023-01-278466Actual
2432352.892024-02-2684111Actual
631050.002022-09-288456Budget
2101200.002022-05-298418Budget
225200.002022-04-288414Budget
38454215.002025-03-298415Actual
32516293.002024-10-288413Actual
3067949.002024-08-288456Actual
11501100.002023-02-268464Budget
4916145.002022-08-298465Actual
33111352.602024-10-288418Actual
255557.142024-03-2884112Actual
2031276.292023-10-2984111Actual
9343136.002022-12-278415Actual
37806114.592025-02-2684111Actual
29083132.832024-06-2884613Actual
366200.002022-04-288415Budget
2505229.002024-03-288456Actual
16654222.002023-07-298414Actual
3224984.802024-09-2784611Actual
289291.002022-06-298446Actual
28347146.002024-06-288436Actual
34296193.512024-11-288468Actual
3127678.452024-08-2884113Actual
30479221.002024-08-288415Actual
38602138.002025-03-298436Actual
5462311.692022-08-298418Actual
35977205.002025-01-278463Actual
2288125.002022-06-298413Actual
10459156.002023-01-278415Actual
354436.002022-07-298473Actual
21282146.542023-11-298468Actual
27897204.762024-05-2884213Actual
967236.002022-12-278456Actual
6216100.002022-09-288436Budget
15715125.002023-06-298415Actual
17158107.142023-07-298428Actual
122480.002022-05-298463Budget
15146126.842023-05-298428Actual
3685682.682025-01-2784112Actual
979200.002022-04-288418Budget
24852122.002024-03-288415Actual
24265211.692024-02-268468Actual
37246288.002025-02-268464Actual
3854788.002025-03-298416Actual
177483.002022-05-298446Actual
32822127.002024-10-288416Actual
3812697.742025-02-2684113Actual
3803419.912025-02-2684212Actual
18067237.002023-08-298417Actual
2474257.002022-06-298414Actual
2201564.002023-12-278446Actual
8362138.002022-11-298416Actual
3284929.002024-10-288426Actual
39039115.652025-03-2984411Actual
2139550.762023-11-2984311Actual
1523868.852023-05-2984111Actual
32426201.262024-09-2784213Actual
12946100.002023-03-298436Budget
8082218.002022-11-298414Actual

Generated 2025-05-28 21:11:18.950 UTC