[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992025-01-278428Actual
102780.002022-04-288428Budget
32877109.002024-10-288436Actual
29175182.002024-07-288463Actual
4994100.002022-08-298416Budget
8143200.002022-11-298464Budget
1836133.742023-08-2984411Actual
11580182.002023-02-268415Actual
728950.002022-10-298426Budget
36444367.002025-01-278417Actual
9994179.872022-12-278428Actual
2100219.272022-05-298418Actual
55440.002022-04-288426Actual
663790.002022-09-288428Budget
25177198.002024-03-288467Actual
22606309.002024-01-278413Actual
24640333.002024-03-288413Actual
10321200.002023-01-278414Budget
3509784.002024-12-278416Actual
16782164.002023-07-298465Actual
1223984.422023-02-268428Actual
37628271.002025-02-268467Actual
10846103.002023-01-278466Actual
6697132.902022-09-288468Actual
1078762.002023-01-278456Actual
5383118.002022-08-298467Actual
37034134.592025-01-2784613Actual
12299110.172023-02-268468Actual
2391699.002024-02-268416Actual
2093369.002023-11-298416Actual
32764250.002024-10-288465Actual
557180.002022-08-298468Budget
18160246.542023-08-298418Actual
14643187.002023-05-298414Actual
3148477.002024-09-278473Actual
2666213.532024-04-2784612Actual
3218269.272022-06-298418Actual
14176145.022023-04-288468Actual
3638792.002025-01-278466Actual
2508581.002024-03-288466Actual
29140360.002024-07-288413Actual
8142155.002022-11-298464Actual
11641164.002023-02-268465Actual
7569240.002022-10-298417Actual
11817100.002023-02-268436Budget
1197090.002023-02-268466Budget
3655135.002022-07-298464Actual
10320180.002023-01-278414Actual
9481100.002022-12-278416Budget
518557.002022-08-298456Actual
3679882.682025-01-2784611Actual
2601153.002024-04-278416Actual
1939326.292023-09-2884511Actual
8880117.752022-11-298428Actual
978235.932022-04-288418Actual
35943252.002025-01-278413Actual
15750143.002023-06-298465Actual
1684098.002023-07-298416Actual
524590.002022-08-298466Budget
36479249.002025-01-278467Actual
69747.002022-04-288456Actual
1588955.002023-06-298446Actual
1797831.002023-08-298456Actual
354540.002022-07-298473Budget
1961160.002022-05-298417Actual
31098107.142024-08-2884611Actual
3071275.002024-08-288466Actual
11501100.002023-02-268464Budget
19192160.182023-09-288428Actual
3523787.002024-12-278466Actual
2837378.002024-06-288446Actual
1631100.002022-05-298416Budget
11818117.002023-02-268436Actual
30924281.392024-08-288468Actual
8222160.002022-11-298415Actual
23730195.002024-02-268414Actual
28582492.002024-06-288418Actual
20748218.002023-11-298414Actual
10055138.962022-12-278468Actual
907974.002022-12-278463Actual
30030103.952024-07-2884112Actual
861380.002022-11-298466Budget
1532044.382023-05-2984411Actual
26780141.612024-04-2784613Actual
31037102.892024-08-2884311Actual
728856.002022-10-298426Actual
15146126.842023-05-298428Actual
205403.952023-10-2984212Actual
2839960.002024-06-288456Actual
21989111.002023-12-278436Actual
188377.002022-05-298466Actual
2172236.002023-12-278473Actual
1733249.702023-07-2984411Actual
35507120.972024-12-2784111Actual
3747892.002025-02-268446Actual
33231160.342024-10-2884111Actual
10596104.002023-01-278416Actual
855440.002022-11-298456Budget
1750914.592023-07-2984612Actual
3862867.002025-03-298446Actual
28292118.002024-06-288416Actual
23229135.932024-01-278428Actual
194843.952023-09-2884112Actual
4854200.002022-08-298415Budget
28141201.002024-06-288464Actual
3328665.652024-10-2884311Actual
2446676.292024-02-2684611Actual
1461538.002023-05-298473Actual
25856161.002024-04-278464Actual
3967124.002022-07-298436Actual
11113128.362023-01-278428Actual
30627103.002024-08-288436Actual
1410100.002022-05-298464Budget
37594304.002025-02-268417Actual
4916145.002022-08-298465Actual
182138.002022-05-298456Actual
1005670.002022-12-278468Budget
24146158.002024-02-268467Actual
1851314.592023-08-2984612Actual
2337639.062024-01-2784311Actual
3627432.002025-01-278426Actual
10381116.002023-01-278464Actual
691529.002022-10-298473Actual
2139550.762023-11-2984311Actual
19071233.002023-09-288417Actual
37714272.302025-02-268428Actual
2843299.002024-06-288466Actual
29798231.392024-07-288468Actual
6589100.002022-09-288418Budget
38153118.802025-02-2684213Actual
3397336.002024-11-288426Actual
195429.272023-09-2884612Actual
6039200.002022-09-288465Budget
12379100.002023-03-298413Budget
781895.022022-10-298468Actual
1739372.042023-07-2984611Actual
8692155.002022-11-298417Actual
17192163.212023-07-298468Actual
452694.002022-08-298413Actual
22252122.302023-12-278428Actual
1197178.002023-02-268466Actual
37888107.142025-02-2684411Actual
36247135.002025-01-278416Actual
8083200.002022-11-298414Budget
1310090.002023-03-298466Budget
3632876.002025-01-278446Actual
26210270.002024-04-278417Actual
6263101.002022-09-288446Actual
20135132.002023-10-298467Actual
518650.002022-08-298456Budget
3783427.362025-02-2684211Actual
15657125.002023-06-298464Actual
26991204.002024-05-288464Actual
2543729.482024-03-2884411Actual
28644178.362024-06-288468Actual
743240.002022-10-298456Budget
17158107.142023-07-298428Actual
1384725.002023-04-288426Actual
14558204.002023-05-298463Actual
2178485.002023-12-278464Actual
33676168.002024-11-288463Actual
636890.002022-09-288466Budget
850770.002022-11-298446Budget
2538311.402024-03-2884211Actual
2042126.292023-10-2984511Actual
17778110.002023-08-298415Actual
164465.012023-06-2984212Actual
915730.002022-12-278473Budget
25951180.002024-04-278465Actual
6215120.002022-09-288436Actual
39158113.532025-03-2984112Actual
7630169.002022-10-298467Actual
3792185.002022-07-298465Actual
2672064.412024-04-2784113Actual
1898237.002023-09-288456Actual
2662812.462024-04-2784112Actual
2237130.552023-12-2784211Actual
27605115.652024-05-2884311Actual
6040142.002022-09-288465Actual
2157413.532023-11-2984612Actual
24675192.002024-03-288463Actual
37686385.942025-02-268418Actual
27195135.002024-05-288436Actual
6216100.002022-09-288436Budget
426116.002022-04-288465Actual
3512439.002024-12-278426Actual
22726189.002024-01-278414Actual
265359.272024-04-2784511Actual
2039443.312023-10-2984411Actual
39039115.652025-03-2984411Actual
27458288.972024-05-288428Actual
20100224.002023-10-298417Actual
34702152.132024-11-2884213Actual
36975145.112025-01-2784113Actual
9402168.002022-12-278465Actual
174785.012023-07-2984212Actual
18221182.902023-08-298468Actual
18102129.002023-08-298467Actual
1027230.002023-01-278473Budget
2340347.572024-01-2784411Actual
294050.002022-06-298456Budget
1842242.252023-08-2984611Actual
2399767.002024-02-268446Actual
2394315.002024-02-268426Actual
2611843.002024-04-278456Actual
1019470.002023-01-278463Budget
1848010.332023-08-2984112Actual
551090.002022-08-298428Budget
2148345.442023-11-2984611Actual
2004369.002023-10-298466Actual
31156105.022024-08-2884112Actual
1662688.002023-07-298473Actual
13544217.002023-04-288463Actual
11438200.002023-02-268414Budget
3458335.872024-11-2884212Actual
775790.002022-10-298428Budget
19599288.002023-10-298413Actual
9578100.002022-12-278436Budget
1627331.612023-06-2984311Actual
39305210.032025-03-2984213Actual
3219200.002022-06-298418Budget
1893094.002023-09-288436Actual
12191200.002023-02-268418Budget
2269875.002024-01-278473Actual
972980.002022-12-278466Budget
2579357.002024-04-278473Actual
3520444.002024-12-278456Actual
20875161.002023-11-298465Actual
3870110.002022-07-298416Actual
10693100.002023-01-278436Budget
1390159.002023-04-288446Actual
2993892.252024-07-2884411Actual
4340184.422022-07-298418Actual
6119100.002022-09-288416Budget
1026114.722022-04-288428Actual
2142247.572023-11-2984411Actual
32516293.002024-10-288413Actual
1304060.002023-03-298456Budget
10925164.002023-01-278417Actual
15715125.002023-06-298415Actual
33888239.002024-11-288465Actual
3405351.002024-11-288456Actual
195115.012023-09-2884212Actual
1059790.002023-01-278416Budget
24887125.002024-03-288465Actual
37091396.002025-02-268413Actual
2612200.002022-06-298415Budget
1176940.002023-02-268426Budget
2807981.002024-06-288473Actual
36917131.612025-01-2784612Actual
25297166.242024-03-288468Actual
35387410.182024-12-278418Actual
12190201.082023-02-268418Actual
29856165.662024-07-2884111Actual
513980.002022-08-298446Budget
7101130.002022-10-298415Actual

Generated 2025-05-28 18:21:13.778 UTC