[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-018416Actual
2714086.002024-05-318416Actual
458762.002022-09-018463Actual
17686147.002023-09-018414Actual
897100.002022-05-018467Budget
21989111.002023-12-308436Actual
3791200.002022-08-018465Budget
11500144.002023-03-018464Actual
33525122.312024-10-3184113Actual
36479249.002025-01-308467Actual
3402783.002024-12-018446Actual
2999116.002022-07-028466Actual
781770.002022-11-018468Budget
1727135.002022-06-018436Actual
18690194.002023-10-018414Actual
6215120.002022-10-018436Actual
10596104.002023-01-308416Actual
3857453.002025-04-018426Actual
803527.002022-12-028473Actual
8754148.002022-12-028467Actual
1485531.002023-06-018426Actual
3800673.102025-03-0184112Actual
1969083.002023-11-018473Actual
2204139.002023-12-308456Actual
32608107.002024-10-318473Actual
31929280.002024-09-308467Actual
17926112.002023-09-018436Actual
33231160.342024-10-3184111Actual
669880.002022-10-018468Budget
11642100.002023-03-018465Budget
6263101.002022-10-018446Actual
3870110.002022-08-018416Actual
38489259.002025-04-018465Actual
15537162.002023-07-028463Actual
1684098.002023-08-018416Actual
1588955.002023-07-028446Actual
16040198.002023-07-028467Actual
23645151.002024-02-298463Actual
32551177.002024-10-318463Actual
234880.002022-07-028463Budget
30421273.002024-08-318464Actual
65190.002022-05-018446Budget
738477.002022-11-018446Actual
2057113.532023-11-0184612Actual
3284929.002024-10-318426Actual
18724120.002023-10-018464Actual
2606690.002024-04-308436Actual
683680.002022-11-018463Budget
33111352.602024-10-318418Actual
2692986.002024-05-318473Actual
33139172.302024-10-318428Actual
14114301.092023-05-018418Actual
888190.002022-12-028428Budget
1289736.002023-04-018426Actual
1244166.002023-04-018463Actual
2543729.482024-03-3184411Actual
2724743.002024-05-318456Actual
1197178.002023-03-018466Actual
3438237.992024-12-0184211Actual
1842242.252023-09-0184611Actual
256148.212024-03-3184612Actual
39100132.682025-04-0184611Actual
6963180.002022-11-018414Actual
7161135.002022-11-018465Actual
30627103.002024-08-318436Actual
5462311.692022-09-018418Actual
2923282.002024-07-318473Actual
69747.002022-05-018456Actual
1583517.002023-07-028426Actual
122592.002022-06-018463Actual
37100.002022-05-018413Budget
177590.002022-06-018446Budget
1893094.002023-10-018436Actual
4448131.392022-08-018468Actual
3655135.002022-08-018464Actual
38184239.852025-03-0184613Actual
21631268.002023-12-308413Actual
17871100.002023-09-018416Actual
30924281.392024-08-318468Actual
837147.002022-05-018417Actual
1882100.002022-06-018466Budget
10460200.002023-01-308415Budget
3564995.442024-12-3084611Actual
1429145.442023-05-0184311Actual
30030103.952024-07-3184112Actual
603112.002022-05-018436Actual
6636117.752022-10-018428Actual
789696.002022-12-028413Actual
12566193.002023-04-018414Actual
32341153.952024-09-3084612Actual
12111100.002023-03-018467Budget
332590.002022-07-028468Budget
1005670.002022-12-308468Budget
26780141.612024-04-3084613Actual
26837300.002024-05-318413Actual
32877109.002024-10-318436Actual
4994100.002022-09-018416Budget
35415182.902024-12-308428Actual
17601202.002023-09-018463Actual
3405100.002022-08-018413Budget
3733147.002022-08-018415Actual
10926200.002023-01-308417Budget
10135100.002023-01-308413Budget
37246288.002025-03-018464Actual
20254196.542023-11-018468Actual
6777137.002022-11-018413Actual
28524213.002024-07-018467Actual
2845130.002022-07-028436Actual
2881119.912024-07-0184511Actual
1942657.142023-10-0184611Actual
7022142.002022-11-018464Actual
6447200.002022-10-018417Budget
1933917.782023-10-0184311Actual
850665.002022-12-028446Actual
4995103.002022-09-018416Actual
3791513.532025-03-0184511Actual
144098.212023-05-0184112Actual
20628333.002023-12-028413Actual
2100219.272022-06-018418Actual
29140360.002024-07-318413Actual
33019353.002024-10-318417Actual
17037196.002023-08-018417Actual
9402168.002022-12-308465Actual
1795248.002023-09-018446Actual
33552127.572024-10-3184213Actual
1689590.002023-08-018436Actual
1489216.002022-06-018415Actual
795780.002022-12-028463Budget
25177198.002024-03-318467Actual
4854200.002022-09-018415Budget
22853108.002024-01-308465Actual
29353262.002024-07-318415Actual
2399767.002024-02-298446Actual
2045541.192023-11-0184611Actual
28141201.002024-07-018464Actual
3671276.292025-01-3084311Actual
2004369.002023-11-018466Actual
2650840.122024-04-3084411Actual
406250.002022-08-018456Budget
24640333.002024-03-318413Actual
3592213.002022-08-018414Actual
37888107.142025-03-0184411Actual
16534318.002023-08-018413Actual
38454215.002025-04-018415Actual
21750165.002023-12-308414Actual
26366187.452024-04-308468Actual
458670.002022-09-018463Budget
1223880.002023-03-018428Budget
1621868.852023-07-0284111Actual
1176940.002023-03-018426Budget
1284891.002023-04-018416Actual
1392743.002023-05-018456Actual
2402357.002024-02-298456Actual
13725182.002023-05-018415Actual
3148477.002024-09-308473Actual
6589100.002022-10-018418Budget
24887125.002024-03-318465Actual
35152114.002024-12-308436Actual
18782108.002023-10-018415Actual
13368128.362023-04-018428Actual
3901263.532025-04-0184311Actual
284100.002022-05-018464Budget
2787067.922024-05-3184113Actual
3172535.002024-09-308426Actual
19226131.392023-10-018468Actual
31547206.002024-09-308464Actual
3906613.532025-04-0184511Actual
1765835.002023-09-018473Actual
9994179.872022-12-308428Actual
29764176.842024-07-318428Actual
3067949.002024-08-318456Actual
27812189.062024-05-3184612Actual
27751116.722024-05-3184112Actual
3638792.002025-01-308466Actual
3405351.002024-12-018456Actual
5898115.002022-10-018464Actual
3803419.912025-03-0184212Actual
354540.002022-08-018473Budget
518557.002022-09-018456Actual
38865149.572025-04-018428Actual
2645439.062024-04-3084211Actual
3747892.002025-03-018446Actual
10381116.002023-01-308464Actual
34911403.002024-12-308414Actual
1490200.002022-06-018415Budget
22641168.002024-01-308463Actual
2958684.002024-07-318466Actual
1532044.382023-06-0184411Actual
1559449.002023-07-028473Actual
1064440.002023-01-308426Budget
1727823.102023-08-0184211Actual
7630169.002022-11-018467Actual
27987350.002024-07-018413Actual
28107444.002024-07-018414Actual
1251842.002023-04-018473Actual
38396200.002025-04-018464Actual
17778110.002023-09-018415Actual
22819145.002024-01-308415Actual
38276179.002025-04-018463Actual
7756104.112022-11-018428Actual
36599184.422025-01-308468Actual
3440985.872024-12-0184311Actual
11817100.002023-03-018436Budget
37861102.892025-03-0184311Actual
2296685.002024-01-308436Actual
10517100.002023-01-308465Budget
1694739.002023-08-018456Actual
12299110.172023-03-018468Actual
391857.002022-08-018426Actual
9265200.002022-12-308464Budget
255557.142024-03-3184112Actual
3221631.612024-09-3084511Actual
17130264.722023-08-018418Actual
4201129.002022-08-018417Actual
2878483.742024-07-0184411Actual
27458288.972024-05-318428Actual
2611843.002024-04-308456Actual
19752101.002023-11-018464Actual
2245877.362023-12-3084611Actual
1251930.002023-04-018473Budget
425100.002022-05-018465Budget
2269875.002024-01-308473Actual
10846103.002023-01-308466Actual
962470.002022-12-308446Budget
15180141.992023-06-018468Actual
35977205.002025-01-308463Actual
630942.002022-10-018456Actual
22726189.002024-01-308414Actual
1117490.002023-01-308468Budget
1529328.422023-06-0184311Actual
7897100.002022-12-028413Budget
7709193.512022-11-018418Actual
17072142.002023-08-018467Actual
3862867.002025-04-018446Actual
37948105.022025-03-0184611Actual
3071275.002024-08-318466Actual
1535467.782023-06-0184611Actual
18570380.002023-10-018413Actual
691430.002022-11-018473Budget
34791323.002024-12-308413Actual
37034134.592025-01-3084613Actual
20841155.002023-12-028415Actual
163094.002022-06-018416Actual
663790.002022-10-018428Budget
29736425.332024-07-318418Actual
38687103.002025-04-018466Actual
9480123.002022-12-308416Actual
9792.002022-05-018463Actual
967140.002022-12-308456Budget
691529.002022-11-018473Actual
2998100.002022-07-028466Budget
7570200.002022-11-018417Budget
3458335.872024-12-0184212Actual
1176862.002023-03-018426Actual
15715125.002023-07-028415Actual
19718158.002023-11-018414Actual

Generated 2025-05-31 19:49:58.207 UTC