[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002022-12-318466Actual
850665.002022-12-038446Actual
1632712.462023-07-0384511Actual
3558972.042024-12-3184411Actual
22166194.002023-12-318467Actual
3871100.002022-08-028416Budget
837147.002022-05-028417Actual
3488379.002024-12-318473Actual
39278106.522025-04-0284113Actual
1969083.002023-11-028473Actual
21248176.842023-12-038428Actual
28107444.002024-07-028414Actual
7240118.002022-11-028416Actual
8459120.002022-12-038436Actual
6447200.002022-10-028417Budget
803430.002022-12-038473Budget
38865149.572025-04-028428Actual
8143200.002022-12-038464Budget
1284891.002023-04-028416Actual
6216100.002022-10-028436Budget
749180.002022-11-028466Budget
6215120.002022-10-028436Actual
4202200.002022-08-028417Budget
978235.932022-05-028418Actual
3106484.802024-09-0184411Actual
2101469.002023-12-038446Actual
14019162.002023-05-028417Actual
3857453.002025-04-028426Actual
12707189.002023-04-028415Actual
2611843.002024-05-018456Actual
31335136.342024-09-0184613Actual
3078200.002022-07-038417Budget
2873043.312024-07-0284211Actual
16654222.002023-08-028414Actual
1552114.002022-06-028465Actual
557180.002022-09-028468Budget
1176862.002023-03-028426Actual
35943252.002025-01-318413Actual
3065360.002024-09-018446Actual
39039115.652025-04-0284411Actual
1111280.002023-01-318428Budget
37304259.002025-03-028415Actual
3067949.002024-09-018456Actual
1423657.142023-05-0284111Actual
1176940.002023-03-028426Budget
35294307.002024-12-318417Actual
16160211.692023-07-038468Actual
29678237.002024-08-018467Actual
8692155.002022-12-038417Actual
32459118.802024-10-0184613Actual
38361395.002025-04-028414Actual
803527.002022-12-038473Actual
7897100.002022-12-038413Budget
907974.002022-12-318463Actual
10460200.002023-01-318415Budget
3219200.002022-07-038418Budget
3967124.002022-08-028436Actual
14114301.092023-05-028418Actual
14142117.752023-05-028428Actual
3679882.682025-01-3184611Actual
195429.272023-10-0284612Actual
289390.002022-07-038446Budget
11501100.002023-03-028464Budget
9867121.002022-12-318467Actual
19718158.002023-11-028414Actual
1621868.852023-07-0384111Actual
3290386.002024-11-018446Actual
20628333.002023-12-038413Actual
3340590.122024-11-0184112Actual
35415182.902024-12-318428Actual
265359.272024-05-0184511Actual
22726189.002024-01-318414Actual
31895316.002024-10-018417Actual
3733147.002022-08-028415Actual
2505229.002024-04-018456Actual
3739799.002025-03-028416Actual
7102100.002022-11-028415Budget
19164396.542023-10-028418Actual
1801069.002023-09-028466Actual
37100.002022-05-028413Budget
3440985.872024-12-0284311Actual
3582671.432024-12-3184113Actual
3745299.002025-03-028436Actual
12993100.002023-04-028446Budget
2355311.402024-01-3184612Actual
19752101.002023-11-028464Actual
2479486.002024-04-018464Actual
16040198.002023-07-038467Actual
4995103.002022-09-028416Actual
2843299.002024-07-028466Actual
1489216.002022-06-028415Actual
27550159.272024-06-0184111Actual
205403.952023-11-0284212Actual
2807981.002024-07-028473Actual
1848010.332023-09-0284112Actual
7629100.002022-11-028467Budget
9577117.002022-12-318436Actual
1692164.002023-08-028446Actual
2443211.402024-03-0184511Actual
25177198.002024-04-018467Actual
2947334.002024-08-018426Actual
37686385.942025-03-028418Actual
2001039.002023-11-028456Actual
33173219.272024-11-018468Actual
2611177.002022-07-038415Actual
7241100.002022-11-028416Budget
2837378.002024-07-028446Actual
33761316.002024-12-028414Actual
13180200.002023-04-028417Budget
25734181.002024-05-018463Actual
25000109.002024-04-018436Actual
36975145.112025-01-3184113Actual
2541027.362024-04-0184311Actual
1304060.002023-04-028456Budget
2609248.002024-05-018446Actual
289291.002022-07-038446Actual
1284990.002023-04-028416Budget
27337272.002024-06-018417Actual
15146126.842023-06-028428Actual
2881119.912024-07-0284511Actual
205137.142023-11-0284112Actual
10380100.002023-01-318464Budget
13242158.002023-04-028467Actual
7630169.002022-11-028467Actual
28292118.002024-07-028416Actual
30421273.002024-09-018464Actual
122480.002022-06-028463Budget
10320180.002023-01-318414Actual
34497149.702024-12-0284611Actual
1426412.462023-05-0284211Actual
3898563.532025-04-0284211Actual
30769315.002024-09-018417Actual
3509784.002024-12-318416Actual
2139550.762023-12-0384311Actual
55530.002022-05-028426Budget
691430.002022-11-028473Budget
23765151.002024-03-018464Actual
32426201.262024-10-0184213Actual
3397336.002024-12-028426Actual
13321243.512023-04-028418Actual
32049213.212024-10-018468Actual
1842242.252023-09-0284611Actual
182250.002022-06-028456Budget
775790.002022-11-028428Budget
2100219.272022-06-028418Actual
1467794.002023-06-028464Actual
102780.002022-05-028428Budget
3833354.002025-04-028473Actual
33053236.002024-11-018467Actual
13725182.002023-05-028415Actual
39220189.062025-04-0284612Actual
3918650.762025-04-0284212Actual
1026114.722022-05-028428Actual
29353262.002024-08-018415Actual
3906613.532025-04-0284511Actual
15060196.002023-06-028467Actual
8832200.002022-12-038418Budget
1019580.002023-01-318463Actual
7756104.112022-11-028428Actual
3443682.682024-12-0284411Actual
5572123.812022-09-028468Actual
37748261.692025-03-028468Actual
17158107.142023-08-028428Actual
26210270.002024-05-018417Actual
19633182.002023-11-028463Actual
509198.002022-09-028436Actual
2765940.122024-06-0184511Actual
2991196.512024-08-0184311Actual
11720108.002023-03-028416Actual
3059953.002024-09-018426Actual
34263245.032024-12-028428Actual
31098107.142024-09-0184611Actual
1382097.002023-05-028416Actual
2831929.002024-07-028426Actual
636967.002022-10-028466Actual
1166129.002022-06-028413Actual
31929280.002024-10-018467Actual
33641293.002024-12-028413Actual
513980.002022-09-028446Budget
9868100.002022-12-318467Budget
24265211.692024-03-018468Actual
21876105.002023-12-318465Actual
32107149.702024-10-0184111Actual
35152114.002024-12-318436Actual
19226131.392023-10-028468Actual
1833433.742023-09-0284311Actual
1523868.852023-06-0284111Actual
2952776.002024-08-018446Actual
34675134.592024-12-0284113Actual
10518123.002023-01-318465Actual
24112211.002024-03-018417Actual
10596104.002023-01-318416Actual
65190.002022-05-028446Budget
32608107.002024-11-018473Actual
7101130.002022-11-028415Actual
391950.002022-08-028426Budget
604100.002022-05-028436Budget
2846100.002022-07-038436Budget
1342990.002023-04-028468Budget
22641168.002024-01-318463Actual
2340347.572024-01-3184411Actual
2435123.102024-03-0184211Actual
18570380.002023-10-028413Actual
967236.002022-12-318456Actual
27372223.002024-06-018467Actual
15750143.002023-07-038465Actual
2196127.002023-12-318426Actual
25856161.002024-05-018464Actual
39158113.532025-04-0284112Actual
177483.002022-06-028446Actual
616750.002022-10-028426Budget
346766.002022-08-028463Actual
3791513.532025-03-0284511Actual
2293819.002024-01-318426Actual
34791323.002024-12-318413Actual
915730.002022-12-318473Budget
466540.002022-09-028473Budget
1725064.592023-08-0284111Actual
4853190.002022-09-028415Actual
2875773.102024-07-0284311Actual
13665134.002023-05-028464Actual
34235410.182024-12-028418Actual
31218162.462024-09-0184612Actual
3373363.002024-12-028473Actual
17072142.002023-08-028467Actual
20254196.542023-11-028468Actual
279730.002022-07-038426Budget
738570.002022-11-028446Budget
1797831.002023-09-028456Actual
220990.002022-06-028468Budget
55440.002022-05-028426Actual
466436.002022-09-028473Actual
1485531.002023-06-028426Actual
7569240.002022-11-028417Actual
1139018.002023-03-028473Actual
2656944.382024-05-0184611Actual
2022128.002022-06-028467Actual
2332156.082024-01-3184111Actual
15657125.002023-07-038464Actual
36444367.002025-01-318417Actual
32822127.002024-11-018416Actual
3292943.002024-11-018456Actual
8833199.572022-12-038418Actual
3325959.272024-11-0184211Actual
391857.002022-08-028426Actual
18102129.002023-09-028467Actual
5384100.002022-09-028467Budget
279625.002022-07-038426Actual
26991204.002024-06-018464Actual
21631268.002023-12-318413Actual
38241326.002025-04-028413Actual
38396200.002025-04-028464Actual
2178485.002023-12-318464Actual
1191139.002023-03-028456Actual
35507120.972024-12-3184111Actual
4915200.002022-09-028465Budget

Generated 2025-06-01 19:18:37.949 UTC