[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-06-208426Actual
15025261.002023-05-218417Actual
1284990.002023-03-218416Budget
29140360.002024-07-208413Actual
4340184.422022-07-218418Actual
30890179.872024-08-208428Actual
39278106.522025-03-2184113Actual
3673975.232025-01-1984411Actual
2494562.002024-03-208416Actual
245512.892024-02-1884212Actual
34497149.702024-11-2084611Actual
220990.002022-05-218468Budget
3676639.062025-01-1984511Actual
4262147.002022-07-218467Actual
10740105.002023-01-198446Actual
11865100.002023-02-188446Budget
284100.002022-04-208464Budget
2603818.002024-04-198426Actual
2535576.292024-03-2084111Actual
14142117.752023-04-208428Actual
1139130.002023-02-188473Budget
1733249.702023-07-2184411Actual
32551177.002024-10-208463Actual
3402783.002024-11-208446Actual
1117490.002023-01-198468Budget
39158113.532025-03-2184112Actual
506118.002022-04-208416Actual
15180141.992023-05-218468Actual
13241100.002023-03-218467Budget
2839960.002024-06-208456Actual
39039115.652025-03-2184411Actual
27492184.422024-05-208468Actual
20135132.002023-10-218467Actual
1289640.002023-03-218426Budget
11817100.002023-02-188436Budget
5383118.002022-08-218467Actual
1735912.462023-07-2184511Actual
893991.992022-11-218468Actual
245247.142024-02-1884112Actual
1993030.002023-10-218426Actual
31098107.142024-08-2084611Actual
683680.002022-10-218463Budget
33231160.342024-10-2084111Actual
10694124.002023-01-198436Actual
122480.002022-05-218463Budget
7023200.002022-10-218464Budget
3118436.932024-08-2084212Actual
3224984.802024-09-1984611Actual
3077222.002022-06-218417Actual
17601202.002023-08-218463Actual
13321243.512023-03-218418Actual
1350180.002022-05-218414Actual
6447200.002022-09-208417Budget
289390.002022-06-218446Budget
1223880.002023-02-188428Budget
354436.002022-07-218473Actual
6962200.002022-10-218414Budget
37304259.002025-02-188415Actual
611894.002022-09-208416Actual
26210270.002024-04-198417Actual
24887125.002024-03-208465Actual
12769108.002023-03-218465Actual
6448240.002022-09-208417Actual
31512364.002024-09-198414Actual
21220346.542023-11-218418Actual
1630041.192023-06-2184411Actual
28489404.002024-06-208417Actual
669880.002022-09-208468Budget
2193464.002023-12-198416Actual
897100.002022-04-208467Budget
663790.002022-09-208428Budget
2204139.002023-12-198456Actual
11065200.002023-01-198418Budget
458670.002022-08-218463Budget
17926112.002023-08-218436Actual
37948105.022025-02-1884611Actual
616750.002022-09-208426Budget
1111280.002023-01-198428Budget
743240.002022-10-218456Budget
2036718.842023-10-2184311Actual
3783427.362025-02-1884211Actual
33053236.002024-10-208467Actual
2001039.002023-10-218456Actual
3871100.002022-07-218416Budget
3688420.972025-01-1984212Actual
29972102.892024-07-2084611Actual
167930.002022-05-218426Budget
5463100.002022-08-218418Budget
29736425.332024-07-208418Actual
2207478.002023-12-198466Actual
1750914.592023-07-2184612Actual
1086107.142022-04-208468Actual
10985100.002023-01-198467Budget
6039200.002022-09-208465Budget
27372223.002024-05-208467Actual
12770100.002023-03-218465Budget
1496870.002023-05-218466Actual
10693100.002023-01-198436Budget
25177198.002024-03-208467Actual
979200.002022-04-208418Budget
1833433.742023-08-2184311Actual
20193279.872023-10-218418Actual
3655135.002022-07-218464Actual
34235410.182024-11-208418Actual
3172535.002024-09-198426Actual
28107444.002024-06-208414Actual
285145.002022-04-208464Actual
30421273.002024-08-208464Actual
7102100.002022-10-218415Budget
11641164.002023-02-188465Actual
9480123.002022-12-198416Actual
3266102.602022-06-218428Actual
154127.142023-05-2184112Actual
37628271.002025-02-188467Actual
6777137.002022-10-218413Actual
12945107.002023-03-218436Actual
33888239.002024-11-208465Actual
1084790.002023-01-198466Budget
28702165.662024-06-2084111Actual
1594869.002023-06-218466Actual
182138.002022-05-218456Actual
3918650.762025-03-2184212Actual
518557.002022-08-218456Actual
2394315.002024-02-188426Actual
38602138.002025-03-218436Actual
1990385.002023-10-218416Actual
16747160.002023-07-218415Actual
3742432.002025-02-188426Actual
27751116.722024-05-2084112Actual
35039162.002024-12-198465Actual
604100.002022-04-208436Budget
3326140.482022-06-218468Actual
21162153.002023-11-218467Actual
55440.002022-04-208426Actual
7709193.512022-10-218418Actual
2991196.512024-07-2084311Actual
1727135.002022-05-218436Actual
11252100.002023-02-188413Budget
14176145.022023-04-208468Actual
3488379.002024-12-198473Actual
3592213.002022-07-218414Actual
20875161.002023-11-218465Actual
9401100.002022-12-198465Budget
8222160.002022-11-218415Actual
1384725.002023-04-208426Actual
35707122.042024-12-1984112Actual
855440.002022-11-218456Budget
4202200.002022-07-218417Budget
22285145.022023-12-198468Actual
2947334.002024-07-208426Actual
225200.002022-04-208414Budget
9018110.002022-12-198413Actual
3455592.252024-11-2084112Actual
2666213.532024-04-1984612Actual
8363100.002022-11-218416Budget
2334936.932024-01-1984211Actual
1303968.002023-03-218456Actual
2765940.122024-05-2084511Actual
4915200.002022-08-218465Budget
5978200.002022-09-208415Budget
13509294.002023-04-208413Actual
27195135.002024-05-208436Actual
1535467.782023-05-2184611Actual
26837300.002024-05-208413Actual
2777924.162024-05-2084212Actual
33641293.002024-11-208413Actual
33173219.272024-10-208468Actual
31929280.002024-09-198467Actual
2157413.532023-11-2184612Actual
19071233.002023-09-208417Actual
1059790.002023-01-198416Budget
16098305.632023-06-218418Actual
15146126.842023-05-218428Actual
1191139.002023-02-188456Actual
326780.002022-06-218428Budget
10925164.002023-01-198417Actual
12299110.172023-02-188468Actual
2473236.002024-03-208473Actual
3718380.002025-02-188473Actual
1901483.002023-09-208466Actual
28292118.002024-06-208416Actual
2845130.002022-06-218436Actual
1446711.402023-04-2084612Actual
31753125.002024-09-198436Actual
2435123.102024-02-1884211Actual
1698088.002023-07-218466Actual
75794.002022-04-208466Actual
33467141.192024-10-2084612Actual
38454215.002025-03-218415Actual
1890233.002023-09-208426Actual
2446676.292024-02-1884611Actual
571273.002022-09-208463Actual
9792.002022-04-208463Actual
2343013.532024-01-1984511Actual
12566193.002023-03-218414Actual
2612200.002022-06-218415Budget
21248176.842023-11-218428Actual
2645439.062024-04-1984211Actual
1131377.002023-02-188463Actual
37714272.302025-02-188428Actual
3067949.002024-08-208456Actual
346670.002022-07-218463Budget
33111352.602024-10-208418Actual
32341153.952024-09-1984612Actual
7569240.002022-10-218417Actual
34263245.032024-11-208428Actual
14019162.002023-04-208417Actual
1342990.002023-03-218468Budget
28199229.002024-06-208415Actual
4774100.002022-08-218464Budget
20221146.542023-10-218428Actual
17158107.142023-07-218428Actual
15622155.002023-06-218414Actual
21876105.002023-12-198465Actual
2549760.332024-03-2084611Actual
1461538.002023-05-218473Actual
2201564.002023-12-198446Actual
406250.002022-07-218456Budget
2642690.122024-04-1984111Actual
3517869.002024-12-198446Actual
3967124.002022-07-218436Actual
855362.002022-11-218456Actual
13320200.002023-03-218418Budget
2346356.082024-01-1984611Actual
27458288.972024-05-208428Actual
3373363.002024-11-208473Actual
19106234.002023-09-208467Actual
2299252.002024-01-198446Actual
7756104.112022-10-218428Actual
2787067.922024-05-2084113Actual
177483.002022-05-218446Actual
3328665.652024-10-2084311Actual
2669100.002022-06-218465Budget
2955348.002024-07-208456Actual
11064251.092023-01-198418Actual
13430172.302023-03-218468Actual
18067237.002023-08-218417Actual
15750143.002023-06-218465Actual
3334794.382024-10-2084611Actual
1251930.002023-03-218473Budget
10986153.002023-01-198467Actual
3139100.002022-06-218467Budget
1304060.002023-03-218456Budget
1289736.002023-03-218426Actual
65190.002022-04-208446Budget
12629156.002023-03-218464Actual
38068205.022025-02-1884612Actual
8284116.002022-11-218465Actual
3668557.142025-01-1984211Actual
12946100.002023-03-218436Budget
3101036.932024-08-2084211Actual
13665134.002023-04-208464Actual
1390159.002023-04-208446Actual
1684098.002023-07-218416Actual
188377.002022-05-218466Actual
30804240.002024-08-208467Actual

Generated 2025-05-20 20:52:40.971 UTC