[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-3184411Actual
438990.002022-08-028428Budget
2952776.002024-08-018446Actual
2031276.292023-11-0284111Actual
9578100.002022-12-318436Budget
11438200.002023-03-028414Budget
2722195.002024-06-018446Actual
12946100.002023-04-028436Budget
9019100.002022-12-318413Budget
18817165.002023-10-028465Actual
1461538.002023-06-028473Actual
12049164.002023-03-028417Actual
289390.002022-07-038446Budget
9868100.002022-12-318467Budget
28107444.002024-07-028414Actual
1166129.002022-06-028413Actual
2606690.002024-05-018436Actual
33552127.572024-11-0184213Actual
2958684.002024-08-018466Actual
20783125.002023-12-038464Actual
9994179.872022-12-318428Actual
22819145.002024-01-318415Actual
3688420.972025-01-3184212Actual
3918650.762025-04-0284212Actual
3065360.002024-09-018446Actual
37714272.302025-03-028428Actual
3005823.102024-08-0184212Actual
13368128.362023-04-028428Actual
11064251.092023-01-318418Actual
1630041.192023-07-0384411Actual
22224251.092023-12-318418Actual
39338190.732025-04-0284613Actual
27751116.722024-06-0184112Actual
1532044.382023-06-0284411Actual
16005218.002023-07-038417Actual
3750462.002025-03-028456Actual
24675192.002024-04-018463Actual
12050200.002023-03-028417Budget
972980.002022-12-318466Budget
14643187.002023-06-028414Actual
14142117.752023-05-028428Actual
18221182.902023-09-028468Actual
571370.002022-10-028463Budget
28022222.002024-07-028463Actual
1284891.002023-04-028416Actual
174515.012023-08-0284112Actual
36247135.002025-01-318416Actual
37304259.002025-03-028415Actual
3833354.002025-04-028473Actual
3865467.002025-04-028456Actual
21248176.842023-12-038428Actual
3488379.002024-12-318473Actual
2435123.102024-03-0184211Actual
28347146.002024-07-028436Actual
2355311.402024-01-3184612Actual
37100.002022-05-028413Budget
19226131.392023-10-028468Actual
1186474.002023-03-028446Actual
2479486.002024-04-018464Actual
1244070.002023-04-028463Budget
14558204.002023-06-028463Actual
9204220.002022-12-318414Actual
11439231.002023-03-028414Actual
3219200.002022-07-038418Budget
31698108.002024-10-018416Actual
8363100.002022-12-038416Budget
4775153.002022-09-028464Actual
34235410.182024-12-028418Actual
2107086.002023-12-038466Actual
2201564.002023-12-318446Actual
12111100.002023-03-028467Budget
952947.002022-12-318426Actual
1429145.442023-05-0284311Actual
3397336.002024-12-028426Actual
4527100.002022-09-028413Budget
1936634.802023-10-0284411Actual
14524252.002023-06-028413Actual
3015057.392024-08-0184113Actual
3340590.122024-11-0184112Actual
4854200.002022-09-028415Budget
15502364.002023-07-038413Actual
4388157.142022-08-028428Actual
2749100.002022-07-038416Budget
5839242.002022-10-028414Actual
22252122.302023-12-318428Actual
3556276.292024-12-3184311Actual
36103.002022-05-028413Actual
28141201.002024-07-028464Actual
38837414.732025-04-028418Actual
3685682.682025-01-3184112Actual
9205200.002022-12-318414Budget
8692155.002022-12-038417Actual
1435145.442023-05-0284611Actual
34263245.032024-12-028428Actual
28903105.022024-07-0284112Actual
2204139.002023-12-318456Actual
1467794.002023-06-028464Actual
2947334.002024-08-018426Actual
1019580.002023-01-318463Actual
952850.002022-12-318426Budget
242730.002022-07-038473Budget
3077222.002022-07-038417Actual
23858143.002024-03-018465Actual
34826191.002024-12-318463Actual
1833433.742023-09-0284311Actual
1086107.142022-05-028468Actual
2999116.002022-07-038466Actual
1431831.612023-05-0284411Actual
34911403.002024-12-318414Actual
2669100.002022-07-038465Budget
893991.992022-12-038468Actual
3558972.042024-12-3184411Actual
215418.212023-12-0384112Actual
18067237.002023-09-028417Actual
32636448.002024-11-018414Actual
177483.002022-06-028446Actual
3812697.742025-03-0284113Actual
3671276.292025-01-3184311Actual
626280.002022-10-028446Budget
2001039.002023-11-028456Actual
1890233.002023-10-028426Actual
524499.002022-09-028466Actual
38454215.002025-04-028415Actual
1390159.002023-05-028446Actual
1962200.002022-06-028417Budget
1933917.782023-10-0284311Actual
1303968.002023-04-028456Actual
2662812.462024-05-0184112Actual
29023106.522024-07-0284113Actual
3857453.002025-04-028426Actual
32822127.002024-11-018416Actual
3871100.002022-08-028416Budget
20663196.002023-12-038463Actual
2443211.402024-03-0184511Actual
2100219.272022-06-028418Actual
3655135.002022-08-028464Actual
683793.002022-11-028463Actual
2296685.002024-01-318436Actual
2337639.062024-01-3184311Actual
962470.002022-12-318446Budget
36565191.992025-01-318428Actual
8142155.002022-12-038464Actual
466540.002022-09-028473Budget
6215120.002022-10-028436Actual
2139550.762023-12-0384311Actual
30627103.002024-09-018436Actual
30890179.872024-09-018428Actual
2405555.002024-03-018466Actual
18160246.542023-09-028418Actual
33854209.002024-12-028415Actual
13242158.002023-04-028467Actual
789696.002022-12-038413Actual
32459118.802024-10-0184613Actual
3224984.802024-10-0184611Actual
167930.002022-06-028426Budget
2334936.932024-01-3184211Actual
65072.002022-05-028446Actual
6447200.002022-10-028417Budget
27987350.002024-07-028413Actual
2473236.002024-04-018473Actual
21750165.002023-12-318414Actual
27550159.272024-06-0184111Actual
25856161.002024-05-018464Actual
39278106.522025-04-0284113Actual
2549760.332024-04-0184611Actual
15060196.002023-06-028467Actual
978235.932022-05-028418Actual
30386326.002024-09-018414Actual
5838200.002022-10-028414Budget
1895647.002023-10-028446Actual
17871100.002023-09-028416Actual
8283100.002022-12-038465Budget
3673975.232025-01-3184411Actual
21282146.542023-12-038468Actual
19718158.002023-11-028414Actual
32015226.842024-10-018428Actual
366200.002022-05-028415Budget
9018110.002022-12-318413Actual
17566355.002023-09-028413Actual
293951.002022-07-038456Actual
9481100.002022-12-318416Budget
15180141.992023-06-028468Actual
3343320.972024-11-0184212Actual
16040198.002023-07-038467Actual
1310090.002023-04-028466Budget
749180.002022-11-028466Budget
1725064.592023-08-0284111Actual
406149.002022-08-028456Actual
2072044.002023-12-038473Actual
32107149.702024-10-0184111Actual
2670179.002022-07-038465Actual
506118.002022-05-028416Actual
16534318.002023-08-028413Actual
2343013.532024-01-3184511Actual
2988436.932024-08-0184211Actual
39039115.652025-04-0284411Actual
19164396.542023-10-028418Actual
1223880.002023-03-028428Budget
28292118.002024-07-028416Actual
4201129.002022-08-028417Actual
22641168.002024-01-318463Actual
24760189.002024-04-018414Actual
3213573.102024-10-0184211Actual
30421273.002024-09-018464Actual
524590.002022-09-028466Budget
35329254.002024-12-318467Actual
1848010.332023-09-0284112Actual
29736425.332024-08-018418Actual
19599288.002023-11-028413Actual
10517100.002023-01-318465Budget
21162153.002023-12-038467Actual
412290.002022-08-028466Budget
30479221.002024-09-018415Actual
10518123.002023-01-318465Actual
3593200.002022-08-028414Budget
4340184.422022-08-028418Actual
3328665.652024-11-0184311Actual
630942.002022-10-028456Actual
20254196.542023-11-028468Actual
513980.002022-09-028446Budget
34354196.512024-12-0284111Actual
861380.002022-12-038466Budget
10926200.002023-01-318417Budget
34617174.172024-12-0284612Actual
2875773.102024-07-0284311Actual
2666213.532024-05-0184612Actual
2101200.002022-06-028418Budget
38744355.002025-04-028417Actual
2234373.102023-12-3184111Actual
34296193.512024-12-028468Actual
13180200.002023-04-028417Budget
3561615.652024-12-3184511Actual
36479249.002025-01-318467Actual
2881119.912024-07-0284511Actual
4341100.002022-08-028418Budget
841150.002022-12-038426Budget
31987411.692024-10-018418Actual
29140360.002024-08-018413Actual
9867121.002022-12-318467Actual
781770.002022-11-028468Budget
33173219.272024-11-018468Actual
27337272.002024-06-018417Actual
7570200.002022-11-028417Budget
18570380.002023-10-028413Actual
35004297.002024-12-318415Actual
2148345.442023-12-0384611Actual
1631100.002022-06-028416Budget
32671264.002024-11-018464Actual
18102129.002023-09-028467Actual
17192163.212023-08-028468Actual
23610278.002024-03-018413Actual
1078860.002023-01-318456Budget
1523868.852023-06-0284111Actual
31929280.002024-10-018467Actual
14054214.002023-05-028467Actual
10741100.002023-01-318446Budget

Generated 2025-06-01 12:14:49.611 UTC