[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-04-018414Actual
29972102.892024-08-0184611Actual
274897.002022-07-038416Actual
952947.002022-12-318426Actual
34354196.512024-12-0284111Actual
293951.002022-07-038456Actual
513980.002022-09-028446Budget
35004297.002024-12-318415Actual
29353262.002024-08-018415Actual
12190201.082023-03-028418Actual
3183889.002024-10-018466Actual
34675134.592024-12-0284113Actual
2612200.002022-07-038415Budget
3224984.802024-10-0184611Actual
194843.952023-10-0284112Actual
25297166.242024-04-018468Actual
1559449.002023-07-038473Actual
18570380.002023-10-028413Actual
391857.002022-08-028426Actual
669880.002022-10-028468Budget
3520444.002024-12-318456Actual
401491.002022-08-028446Actual
37686385.942025-03-028418Actual
2473236.002024-04-018473Actual
571273.002022-10-028463Actual
19810135.002023-11-028415Actual
38068205.022025-03-0284612Actual
8222160.002022-12-038415Actual
27372223.002024-06-018467Actual
5463100.002022-09-028418Budget
458762.002022-09-028463Actual
15622155.002023-07-038414Actual
36599184.422025-01-318468Actual
162469.272023-07-0384211Actual
8833199.572022-12-038418Actual
31640231.002024-10-018465Actual
756100.002022-05-028466Budget
130330.002022-06-028473Budget
19192160.182023-10-028428Actual
29736425.332024-08-018418Actual
2952776.002024-08-018446Actual
2134053.952023-12-0384111Actual
13320200.002023-04-028418Budget
1851314.592023-09-0284612Actual
26957309.002024-06-018414Actual
29643329.002024-08-018417Actual
2172236.002023-12-318473Actual
17778110.002023-09-028415Actual
29798231.392024-08-018468Actual
8363100.002022-12-038416Budget
861380.002022-12-038466Budget
36479249.002025-01-318467Actual
1423657.142023-05-0284111Actual
34617174.172024-12-0284612Actual
2057113.532023-11-0284612Actual
6589100.002022-10-028418Budget
7102100.002022-11-028415Budget
3742432.002025-03-028426Actual
6963180.002022-11-028414Actual
13368128.362023-04-028428Actual
1387570.002023-05-028436Actual
2474257.002022-07-038414Actual
27337272.002024-06-018417Actual
33053236.002024-11-018467Actual
2210145.022022-06-028468Actual
8880117.752022-12-038428Actual
1694739.002023-08-028456Actual
3509784.002024-12-318416Actual
6447200.002022-10-028417Budget
466436.002022-09-028473Actual
13242158.002023-04-028467Actual
33888239.002024-12-028465Actual
38744355.002025-04-028417Actual
3402783.002024-12-028446Actual
962470.002022-12-318446Budget
2846100.002022-07-038436Budget
33641293.002024-12-028413Actual
1725064.592023-08-0284111Actual
2722195.002024-06-018446Actual
10596104.002023-01-318416Actual
26991204.002024-06-018464Actual
38899195.022025-04-028468Actual
2508581.002024-04-018466Actual
3326140.482022-07-038468Actual
2142247.572023-12-0384411Actual
31929280.002024-10-018467Actual
69747.002022-05-028456Actual
102780.002022-05-028428Budget
14524252.002023-06-028413Actual
29050201.262024-07-0284213Actual
29083132.832024-07-0284613Actual
1933917.782023-10-0284311Actual
279625.002022-07-038426Actual
8459120.002022-12-038436Actual
3139100.002022-07-038467Budget
3488379.002024-12-318473Actual
663790.002022-10-028428Budget
603112.002022-05-028436Actual
25000109.002024-04-018436Actual
3118436.932024-09-0184212Actual
11064251.092023-01-318418Actual
1426412.462023-05-0284211Actual
108590.002022-05-028468Budget
749180.002022-11-028466Budget
9343136.002022-12-318415Actual
164778.212023-07-0384612Actual
16098305.632023-07-038418Actual
30177164.412024-08-0184213Actual
35294307.002024-12-318417Actual
25699240.002024-05-018413Actual
10694124.002023-01-318436Actual
22853108.002024-01-318465Actual
728856.002022-11-028426Actual
14770102.002023-06-028465Actual
35768205.022024-12-3184612Actual
1901483.002023-10-028466Actual
2601153.002024-05-018416Actual
3216279.482024-10-0184311Actual
122592.002022-06-028463Actual
738570.002022-11-028446Budget
3334794.382024-11-0184611Actual
14735168.002023-06-028415Actual
1801069.002023-09-028466Actual
1544514.592023-06-0284612Actual
7337100.002022-11-028436Budget
31156105.022024-09-0184112Actual
39100132.682025-04-0284611Actual
1284990.002023-04-028416Budget
1019470.002023-01-318463Budget
1176862.002023-03-028426Actual
9994179.872022-12-318428Actual
32729257.002024-11-018415Actual
1139130.002023-03-028473Budget
2458310.332024-03-0184612Actual
27930211.782024-06-0184613Actual
1848010.332023-09-0284112Actual
1594869.002023-07-038466Actual
32399127.572024-10-0184113Actual
35329254.002024-12-318467Actual
22761101.002024-01-318464Actual
2355311.402024-01-3184612Actual
7630169.002022-11-028467Actual
28702165.662024-07-0284111Actual
27987350.002024-07-028413Actual
1632712.462023-07-0384511Actual
2440547.572024-03-0184411Actual
39278106.522025-04-0284113Actual
15118334.422023-06-028418Actual
636890.002022-10-028466Budget
850665.002022-12-038446Actual
27430357.152024-06-018418Actual
2031276.292023-11-0284111Actual
683680.002022-11-028463Budget
24232146.542024-03-018428Actual
3558972.042024-12-3184411Actual
3218269.272022-07-038418Actual
14019162.002023-05-028417Actual
32877109.002024-11-018436Actual
1303968.002023-04-028456Actual
967236.002022-12-318456Actual
256148.212024-04-0184612Actual
2100219.272022-06-028418Actual
29764176.842024-08-018428Actual
32516293.002024-11-018413Actual
34911403.002024-12-318414Actual
25734181.002024-05-018463Actual
3071275.002024-09-018466Actual
19106234.002023-10-028467Actual
15060196.002023-06-028467Actual
33854209.002024-12-028415Actual
38489259.002025-04-028465Actual
38276179.002025-04-028463Actual
3438237.992024-12-0284211Actual
36154275.002025-01-318415Actual
9264174.002022-12-318464Actual
509198.002022-09-028436Actual
10985100.002023-01-318467Budget
284100.002022-05-028464Budget
37034134.592025-01-3184613Actual
18690194.002023-10-028414Actual
2716739.002024-06-018426Actual
1197178.002023-03-028466Actual
2497218.002024-04-018426Actual
2104051.002023-12-038456Actual
32636448.002024-11-018414Actual
1689590.002023-08-028436Actual
1284891.002023-04-028416Actual
1396076.002023-05-028466Actual
8283100.002022-12-038465Budget
12379100.002023-04-028413Budget
23645151.002024-03-018463Actual
2254915.652023-12-3184612Actual
1580888.002023-07-038416Actual
10380100.002023-01-318464Budget
245247.142024-03-0184112Actual
1078762.002023-01-318456Actual
29678237.002024-08-018467Actual
30479221.002024-09-018415Actual
7708200.002022-11-028418Budget
604100.002022-05-028436Budget
2301860.002024-01-318456Actual
1627331.612023-07-0384311Actual
17072142.002023-08-028467Actual
1350180.002022-06-028414Actual
616750.002022-10-028426Budget
9205200.002022-12-318414Budget
32962115.002024-11-018466Actual
10459156.002023-01-318415Actual
38687103.002025-04-028466Actual
177590.002022-06-028446Budget
1882100.002022-06-028466Budget
354436.002022-08-028473Actual
3340590.122024-11-0184112Actual
11818117.002023-03-028436Actual
24887125.002024-04-018465Actual
412290.002022-08-028466Budget
2435123.102024-03-0184211Actual
18221182.902023-09-028468Actual
27458288.972024-06-018428Actual
2502660.002024-04-018446Actual
215418.212023-12-0384112Actual
23201240.482024-01-318418Actual
2334936.932024-01-3184211Actual
2201564.002023-12-318446Actual
9792.002022-05-028463Actual
28022222.002024-07-028463Actual
907880.002022-12-318463Budget
2346356.082024-01-3184611Actual
838200.002022-05-028417Budget
2289100.002022-07-038413Budget
1223880.002023-03-028428Budget
20193279.872023-11-028418Actual
38837414.732025-04-028418Actual
35507120.972024-12-3184111Actual
34702152.132024-12-0284213Actual
16782164.002023-08-028465Actual
2101200.002022-06-028418Budget
3812697.742025-03-0284113Actual
3783427.362025-03-0284211Actual
3627432.002025-01-318426Actual
29295184.002024-08-018464Actual
32307109.272024-10-0184112Actual
24112211.002024-03-018417Actual
5838200.002022-10-028414Budget
18188117.752023-09-028428Actual
3901263.532025-04-0284311Actual
2609248.002024-05-018446Actual
2845130.002022-07-038436Actual
9808192.002022-12-318417Actual
37537104.002025-03-028466Actual
289291.002022-07-038446Actual
30804240.002024-09-018467Actual
3059953.002024-09-018426Actual
2337639.062024-01-3184311Actual
17686147.002023-09-028414Actual
2692986.002024-06-018473Actual

Generated 2025-06-01 12:25:26.518 UTC