[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-308415Actual
25699240.002024-04-308413Actual
7338117.002022-11-018436Actual
27337272.002024-05-318417Actual
29140360.002024-07-318413Actual
14643187.002023-06-018414Actual
23765151.002024-02-298464Actual
2034020.972023-11-0184211Actual
9265200.002022-12-308464Budget
9019100.002022-12-308413Budget
1529328.422023-06-0184311Actual
1998461.002023-11-018446Actual
5384100.002022-09-018467Budget
1411139.002022-06-018464Actual
25734181.002024-04-308463Actual
32729257.002024-10-318415Actual
1078860.002023-01-308456Budget
1191139.002023-03-018456Actual
3266102.602022-07-028428Actual
728950.002022-11-018426Budget
1251930.002023-04-018473Budget
1523868.852023-06-0184111Actual
5092100.002022-09-018436Budget
2093369.002023-12-028416Actual
22641168.002024-01-308463Actual
1942657.142023-10-0184611Actual
10321200.002023-01-308414Budget
36479249.002025-01-308467Actual
631050.002022-10-018456Budget
12190201.082023-03-018418Actual
365147.002022-05-018415Actual
35943252.002025-01-308413Actual
12707189.002023-04-018415Actual
10925164.002023-01-308417Actual
4448131.392022-08-018468Actual
3553570.972024-12-3084211Actual
34617174.172024-12-0184612Actual
32107149.702024-09-3084111Actual
2446676.292024-02-2984611Actual
13544217.002023-05-018463Actual
2234373.102023-12-3084111Actual
5462311.692022-09-018418Actual
7756104.112022-11-018428Actual
3870110.002022-08-018416Actual
7162100.002022-11-018465Budget
22853108.002024-01-308465Actual
1632712.462023-07-0284511Actual
4527100.002022-09-018413Budget
8362138.002022-12-028416Actual
11064251.092023-01-308418Actual
5650100.002022-10-018413Budget
28347146.002024-07-018436Actual
9481100.002022-12-308416Budget
2101200.002022-06-018418Budget
195115.012023-10-0184212Actual
3862867.002025-04-018446Actual
17686147.002023-09-018414Actual
1961160.002022-06-018417Actual
18221182.902023-09-018468Actual
795780.002022-12-028463Budget
1336980.002023-04-018428Budget
967236.002022-12-308456Actual
3325959.272024-10-3184211Actual
38687103.002025-04-018466Actual
3148477.002024-09-308473Actual
30421273.002024-08-318464Actual
293951.002022-07-028456Actual
391950.002022-08-018426Budget
850665.002022-12-028446Actual
7708200.002022-11-018418Budget
37806114.592025-03-0184111Actual
1223984.422023-03-018428Actual
3520444.002024-12-308456Actual
32341153.952024-09-3084612Actual
3172535.002024-09-308426Actual
2435123.102024-02-2984211Actual
1936634.802023-10-0184411Actual
3509784.002024-12-308416Actual
38068205.022025-03-0184612Actual
34354196.512024-12-0184111Actual
5511135.932022-09-018428Actual
35329254.002024-12-308467Actual
401491.002022-08-018446Actual
1446711.402023-05-0184612Actual
2337639.062024-01-3084311Actual
3015057.392024-07-3184113Actual
27693111.402024-05-3184611Actual
10320180.002023-01-308414Actual
401580.002022-08-018446Budget
3331360.332024-10-3184411Actual
8142155.002022-12-028464Actual
33139172.302024-10-318428Actual
12111100.002023-03-018467Budget
1342990.002023-04-018468Budget
3446328.422024-12-0184511Actual
425100.002022-05-018465Budget
1496870.002023-06-018466Actual
1410100.002022-06-018464Budget
2104051.002023-12-028456Actual
39039115.652025-04-0184411Actual
17566355.002023-09-018413Actual
346766.002022-08-018463Actual
6588220.782022-10-018418Actual
11817100.002023-03-018436Budget
3739799.002025-03-018416Actual
10694124.002023-01-308436Actual
2479486.002024-03-318464Actual
19633182.002023-11-018463Actual
3488379.002024-12-308473Actual
23645151.002024-02-298463Actual
2157413.532023-12-0284612Actual
3438237.992024-12-0184211Actual
2148134.422022-06-018428Actual
1765835.002023-09-018473Actual
2656944.382024-04-3084611Actual
39305210.032025-04-0184213Actual
205137.142023-11-0184112Actual
2201564.002023-12-308446Actual
2884582.682024-07-0184611Actual
603112.002022-05-018436Actual
3127678.452024-08-3184113Actual
10134105.002023-01-308413Actual
2334936.932024-01-3084211Actual
2642690.122024-04-3084111Actual
894070.002022-12-028468Budget
2672064.412024-04-3084113Actual
3328665.652024-10-3184311Actual
1552114.002022-06-018465Actual
2305185.002024-01-308466Actual
29678237.002024-07-318467Actual
20135132.002023-11-018467Actual
36096241.002025-01-308464Actual
749180.002022-11-018466Budget
1350180.002022-06-018414Actual
438990.002022-08-018428Budget
11501100.002023-03-018464Budget
3734200.002022-08-018415Budget
11579200.002023-03-018415Budget
3408578.002024-12-018466Actual
31156105.022024-08-3184112Actual
3906613.532025-04-0184511Actual
1727135.002022-06-018436Actual
1735912.462023-08-0184511Actual
579040.002022-10-018473Budget
15118334.422023-06-018418Actual
28107444.002024-07-018414Actual
3177971.002024-09-308446Actual
27458288.972024-05-318428Actual
1490200.002022-06-018415Budget
2036718.842023-11-0184311Actual
3812697.742025-03-0184113Actual
9577117.002022-12-308436Actual
2502660.002024-03-318446Actual
16098305.632023-07-028418Actual
10460200.002023-01-308415Budget
2172236.002023-12-308473Actual
36062433.002025-01-308414Actual
30479221.002024-08-318415Actual
406250.002022-08-018456Budget
551090.002022-09-018428Budget
10518123.002023-01-308465Actual
2615159.002024-04-308466Actual
2291177.002024-01-308416Actual
18067237.002023-09-018417Actual
1435145.442023-05-0184611Actual
39100132.682025-04-0184611Actual
962470.002022-12-308446Budget
3918650.762025-04-0184212Actual
13725182.002023-05-018415Actual
188377.002022-06-018466Actual
1223880.002023-03-018428Budget
4261100.002022-08-018467Budget
1426412.462023-05-0184211Actual
8832200.002022-12-028418Budget
36917131.612025-01-3084612Actual
1698088.002023-08-018466Actual
1396076.002023-05-018466Actual
3745299.002025-03-018436Actual
452694.002022-09-018413Actual
33946116.002024-12-018416Actual
10055138.962022-12-308468Actual
5978200.002022-10-018415Budget
36103.002022-05-018413Actual
565194.002022-10-018413Actual
242730.002022-07-028473Budget
34235410.182024-12-018418Actual
2757853.952024-05-3184211Actual
1111280.002023-01-308428Budget
34702152.132024-12-0184213Actual
30030103.952024-07-3184112Actual
803527.002022-12-028473Actual
32608107.002024-10-318473Actual
31037102.892024-08-3184311Actual
33796204.002024-12-018464Actual
738477.002022-11-018446Actual
30301210.002024-08-318463Actual
1064541.002023-01-308426Actual
194843.952023-10-0184112Actual
3402783.002024-12-018446Actual
795678.002022-12-028463Actual
3854788.002025-04-018416Actual
2952776.002024-07-318446Actual
1186474.002023-03-018446Actual
3405351.002024-12-018456Actual
3592213.002022-08-018414Actual
220990.002022-06-018468Budget
1429145.442023-05-0184311Actual
20663196.002023-12-028463Actual
38489259.002025-04-018465Actual
3397336.002024-12-018426Actual
10926200.002023-01-308417Budget
183889.272023-09-0184511Actual
524499.002022-09-018466Actual
18188117.752023-09-018428Actual
12567200.002023-04-018414Budget
255557.142024-03-3184112Actual
8754148.002022-12-028467Actual
2728082.002024-05-318466Actual
1627331.612023-07-0284311Actual
29972102.892024-07-3184611Actual
28199229.002024-07-018415Actual
23263131.392024-01-308468Actual
11500144.002023-03-018464Actual
28141201.002024-07-018464Actual
3139100.002022-07-028467Budget
1887560.002023-10-018416Actual
1621868.852023-07-0284111Actual
7630169.002022-11-018467Actual
2670179.002022-07-028465Actual
2923282.002024-07-318473Actual
2039443.312023-11-0184411Actual
1423657.142023-05-0184111Actual
20221146.542023-11-018428Actual
683793.002022-11-018463Actual
2611177.002022-07-028415Actual
2893122.042024-07-0184212Actual
1139018.002023-03-018473Actual
506118.002022-05-018416Actual
1969083.002023-11-018473Actual
9792.002022-05-018463Actual
32877109.002024-10-318436Actual
29388189.002024-07-318465Actual
9401100.002022-12-308465Budget
1583517.002023-07-028426Actual
611894.002022-10-018416Actual
177590.002022-06-018446Budget
130330.002022-06-018473Budget
1166129.002022-06-018413Actual
5323200.002022-09-018417Budget
893991.992022-12-028468Actual
30890179.872024-08-318428Actual
2391699.002024-02-298416Actual
2543729.482024-03-3184411Actual
1117490.002023-01-308468Budget
35039162.002024-12-308465Actual
2101469.002023-12-028446Actual

Generated 2025-05-31 19:54:20.245 UTC