[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-11-018417Actual
2234373.102023-12-3184111Actual
1027332.002023-01-318473Actual
2104051.002023-12-038456Actual
616750.002022-10-028426Budget
1789828.002023-09-028426Actual
7629100.002022-11-028467Budget
1588955.002023-07-038446Actual
1795248.002023-09-028446Actual
26780141.612024-05-0184613Actual
8612100.002022-12-038466Actual
5899100.002022-10-028464Budget
2672064.412024-05-0184113Actual
9807200.002022-12-318417Budget
16005218.002023-07-038417Actual
3440985.872024-12-0284311Actual
1733249.702023-08-0284411Actual
16098305.632023-07-038418Actual
3791513.532025-03-0284511Actual
2004369.002023-11-028466Actual
9481100.002022-12-318416Budget
1166129.002022-06-028413Actual
9265200.002022-12-318464Budget
36657178.422025-01-3184111Actual
2777924.162024-06-0184212Actual
10135100.002023-01-318413Budget
14735168.002023-06-028415Actual
27987350.002024-07-028413Actual
565194.002022-10-028413Actual
10925164.002023-01-318417Actual
69850.002022-05-028456Budget
3059953.002024-09-018426Actual
3668557.142025-01-3184211Actual
2435123.102024-03-0184211Actual
35886141.612024-12-3184613Actual
524499.002022-09-028466Actual
962470.002022-12-318446Budget
1882100.002022-06-028466Budget
2749100.002022-07-038416Budget
1376097.002023-05-028465Actual
26957309.002024-06-018414Actual
3071275.002024-09-018466Actual
285145.002022-05-028464Actual
225200.002022-05-028414Budget
1284891.002023-04-028416Actual
35329254.002024-12-318467Actual
36062433.002025-01-318414Actual
1223984.422023-03-028428Actual
23263131.392024-01-318468Actual
19071233.002023-10-028417Actual
4916145.002022-09-028465Actual
630942.002022-10-028456Actual
30627103.002024-09-018436Actual
3328665.652024-11-0184311Actual
1990385.002023-11-028416Actual
8833199.572022-12-038418Actual
1429145.442023-05-0284311Actual
855440.002022-12-038456Budget
4713200.002022-09-028414Budget
2535576.292024-04-0184111Actual
2201564.002023-12-318446Actual
952947.002022-12-318426Actual
756100.002022-05-028466Budget
27082162.002024-06-018465Actual
15657125.002023-07-038464Actual
3005823.102024-08-0184212Actual
3734200.002022-08-028415Budget
2134053.952023-12-0384111Actual
10321200.002023-01-318414Budget
37948105.022025-03-0284611Actual
11501100.002023-03-028464Budget
1636136.932023-07-0384611Actual
12190201.082023-03-028418Actual
19752101.002023-11-028464Actual
164198.212023-07-0384112Actual
30572112.002024-09-018416Actual
75794.002022-05-028466Actual
1895647.002023-10-028446Actual
8832200.002022-12-038418Budget
38687103.002025-04-028466Actual
31895316.002024-10-018417Actual
2172236.002023-12-318473Actual
2332156.082024-01-3184111Actual
6509161.002022-10-028467Actual
636967.002022-10-028466Actual
452694.002022-09-028413Actual
31698108.002024-10-018416Actual
21631268.002023-12-318413Actual
3078200.002022-07-038417Budget
30890179.872024-09-018428Actual
3067949.002024-09-018456Actual
3402783.002024-12-028446Actual
789696.002022-12-038413Actual
691529.002022-11-028473Actual
177590.002022-06-028446Budget
16534318.002023-08-028413Actual
1942657.142023-10-0284611Actual
37034134.592025-01-3184613Actual
1396076.002023-05-028466Actual
23229135.932024-01-318428Actual
3688420.972025-01-3184212Actual
1928468.852023-10-0284111Actual
3627432.002025-01-318426Actual
3290386.002024-11-018446Actual
749073.002022-11-028466Actual
8363100.002022-12-038416Budget
1304060.002023-04-028456Budget
18724120.002023-10-028464Actual
4388157.142022-08-028428Actual
21750165.002023-12-318414Actual
27751116.722024-06-0184112Actual
626280.002022-10-028446Budget
30421273.002024-09-018464Actual
3967124.002022-08-028436Actual
24887125.002024-04-018465Actual
9868100.002022-12-318467Budget
14142117.752023-05-028428Actual
2394315.002024-03-018426Actual
30092150.762024-08-0184612Actual
122480.002022-06-028463Budget
9264174.002022-12-318464Actual
1078762.002023-01-318456Actual
9204220.002022-12-318414Actual
3564995.442024-12-3184611Actual
1552114.002022-06-028465Actual
1117490.002023-01-318468Budget
2881119.912024-07-0284511Actual
2603818.002024-05-018426Actual
38454215.002025-04-028415Actual
28524213.002024-07-028467Actual
108590.002022-05-028468Budget
2662812.462024-05-0184112Actual
1299299.002023-04-028446Actual
551090.002022-09-028428Budget
36189174.002025-01-318465Actual
11500144.002023-03-028464Actual
915621.002022-12-318473Actual
3488379.002024-12-318473Actual
31335136.342024-09-0184613Actual
1692164.002023-08-028446Actual
1489216.002022-06-028415Actual
2144910.332023-12-0384511Actual
3679882.682025-01-3184611Actual
33946116.002024-12-028416Actual
35977205.002025-01-318463Actual
12049164.002023-03-028417Actual
603112.002022-05-028436Actual
39220189.062025-04-0284612Actual
1086107.142022-05-028468Actual
167844.002022-06-028426Actual
21248176.842023-12-038428Actual
35768205.022024-12-3184612Actual
3512439.002024-12-318426Actual
3183889.002024-10-018466Actual
245247.142024-03-0184112Actual
2846100.002022-07-038436Budget
19599288.002023-11-028413Actual
3833354.002025-04-028473Actual
20783125.002023-12-038464Actual
35039162.002024-12-318465Actual
55440.002022-05-028426Actual
663790.002022-10-028428Budget
16654222.002023-08-028414Actual
16160211.692023-07-038468Actual
2991196.512024-08-0184311Actual
1998461.002023-11-028446Actual
12191200.002023-03-028418Budget
4527100.002022-09-028413Budget
4261100.002022-08-028467Budget
401580.002022-08-028446Budget
1059790.002023-01-318416Budget
235219.272024-01-3184112Actual
29856165.662024-08-0184111Actual
2178485.002023-12-318464Actual
33552127.572024-11-0184213Actual
7101130.002022-11-028415Actual
33173219.272024-11-018468Actual
2843299.002024-07-028466Actual
29175182.002024-08-018463Actual
1750914.592023-08-0284612Actual
34497149.702024-12-0284611Actual
23823162.002024-03-018415Actual
5977185.002022-10-028415Actual
28347146.002024-07-028436Actual
2541027.362024-04-0184311Actual
37861102.892025-03-0284311Actual
21162153.002023-12-038467Actual
29260327.002024-08-018414Actual
3015057.392024-08-0184113Actual
1431831.612023-05-0284411Actual
2096027.002023-12-038426Actual
7708200.002022-11-028418Budget
28234220.002024-07-028465Actual
12945107.002023-04-028436Actual
6119100.002022-10-028416Budget
2237130.552023-12-3184211Actual
9480123.002022-12-318416Actual
11817100.002023-03-028436Budget
2873043.312024-07-0284211Actual
38865149.572025-04-028428Actual
8221100.002022-12-038415Budget
1423657.142023-05-0284111Actual
2923282.002024-08-018473Actual
35152114.002024-12-318436Actual
837147.002022-05-028417Actual
3603460.002025-01-318473Actual
8082218.002022-12-038414Actual
2157413.532023-12-0384612Actual
2299252.002024-01-318446Actual
2692986.002024-06-018473Actual
28903105.022024-07-0284112Actual
3558972.042024-12-3184411Actual
2475200.002022-07-038414Budget
13180200.002023-04-028417Budget
34354196.512024-12-0284111Actual
1496870.002023-06-028466Actual
3573550.762024-12-3184212Actual
1830712.462023-09-0284211Actual
8222160.002022-12-038415Actual
4123124.002022-08-028466Actual
29050201.262024-07-0284213Actual
13430172.302023-04-028468Actual
2291177.002024-01-318416Actual
27458288.972024-06-018428Actual
242730.002022-07-038473Budget
3854788.002025-04-028416Actual
4854200.002022-09-028415Budget
130218.002022-06-028473Actual
4262147.002022-08-028467Actual
14114301.092023-05-028418Actual
3140114.002022-07-038467Actual
1961160.002022-06-028417Actual
38068205.022025-03-0284612Actual
27337272.002024-06-018417Actual
781770.002022-11-028468Budget
38899195.022025-04-028468Actual
245512.892024-03-0184212Actual
2724743.002024-06-018456Actual
3213573.102024-10-0184211Actual
17720120.002023-09-028464Actual
15715125.002023-07-038415Actual
2893122.042024-07-0284212Actual
36479249.002025-01-318467Actual
31303132.832024-09-0184213Actual
1488396.002023-06-028436Actual
3745299.002025-03-028436Actual
412290.002022-08-028466Budget
31512364.002024-10-018414Actual
3898563.532025-04-0284211Actual
30862542.002024-09-018418Actual
32307109.272024-10-0184112Actual
5324142.002022-09-028417Actual
2072044.002023-12-038473Actual
36565191.992025-01-318428Actual
10320180.002023-01-318414Actual
5978200.002022-10-028415Budget

Generated 2025-06-01 15:53:19.867 UTC