[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002024-03-318426Actual
33231160.342024-10-3184111Actual
2670179.002022-07-028465Actual
16040198.002023-07-028467Actual
6962200.002022-11-018414Budget
3405351.002024-12-018456Actual
26837300.002024-05-318413Actual
167844.002022-06-018426Actual
17072142.002023-08-018467Actual
29501136.002024-07-318436Actual
30862542.002024-08-318418Actual
23765151.002024-02-298464Actual
1482881.002023-06-018416Actual
2603818.002024-04-308426Actual
3404113.002022-08-018413Actual
22224251.092023-12-308418Actual
23858143.002024-02-298465Actual
3564995.442024-12-3084611Actual
3871100.002022-08-018416Budget
2662812.462024-04-3084112Actual
1429145.442023-05-0184311Actual
1797831.002023-09-018456Actual
972873.002022-12-308466Actual
3862867.002025-04-018446Actual
33019353.002024-10-318417Actual
3573550.762024-12-3084212Actual
195115.012023-10-0184212Actual
32636448.002024-10-318414Actual
10694124.002023-01-308436Actual
1730530.552023-08-0184311Actual
28107444.002024-07-018414Actual
214980.002022-06-018428Budget
33173219.272024-10-318468Actual
2666213.532024-04-3084612Actual
466540.002022-09-018473Budget
3488379.002024-12-308473Actual
3405100.002022-08-018413Budget
3671276.292025-01-3084311Actual
3118436.932024-08-3184212Actual
4448131.392022-08-018468Actual
39338190.732025-04-0184613Actual
1535467.782023-06-0184611Actual
354436.002022-08-018473Actual
2334936.932024-01-3084211Actual
34911403.002024-12-308414Actual
144365.012023-05-0184212Actual
1078762.002023-01-308456Actual
27751116.722024-05-3184112Actual
3148477.002024-09-308473Actual
36657178.422025-01-3084111Actual
2139550.762023-12-0284311Actual
37628271.002025-03-018467Actual
36062433.002025-01-308414Actual
19599288.002023-11-018413Actual
13509294.002023-05-018413Actual
1461538.002023-06-018473Actual
3638792.002025-01-308466Actual
36189174.002025-01-308465Actual
16782164.002023-08-018465Actual
1086107.142022-05-018468Actual
12770100.002023-04-018465Budget
11113128.362023-01-308428Actual
1059790.002023-01-308416Budget
25142276.002024-03-318417Actual
7709193.512022-11-018418Actual
8283100.002022-12-028465Budget
38687103.002025-04-018466Actual
26872252.002024-05-318463Actual
962470.002022-12-308446Budget
32015226.842024-09-308428Actual
3901263.532025-04-0184311Actual
32551177.002024-10-318463Actual
2355311.402024-01-3084612Actual
245512.892024-02-2984212Actual
2101469.002023-12-028446Actual
33946116.002024-12-018416Actual
504350.002022-09-018426Budget
3035884.002024-08-318473Actual
3791200.002022-08-018465Budget
775790.002022-11-018428Budget
1387570.002023-05-018436Actual
11500144.002023-03-018464Actual
10985100.002023-01-308467Budget
25000109.002024-03-318436Actual
3071275.002024-08-318466Actual
9401100.002022-12-308465Budget
24887125.002024-03-318465Actual
1197090.002023-03-018466Budget
2039443.312023-11-0184411Actual
3224984.802024-09-3084611Actual
1551100.002022-06-018465Budget
907974.002022-12-308463Actual
14558204.002023-06-018463Actual
194843.952023-10-0184112Actual
10518123.002023-01-308465Actual
220990.002022-06-018468Budget
25263158.662024-03-318428Actual
3603460.002025-01-308473Actual
4854200.002022-09-018415Budget
30386326.002024-08-318414Actual
16098305.632023-07-028418Actual
1928468.852023-10-0184111Actual
22726189.002024-01-308414Actual
34702152.132024-12-0184213Actual
636890.002022-10-018466Budget
3005823.102024-07-3184212Actual
35329254.002024-12-308467Actual
36302125.002025-01-308436Actual
2458310.332024-02-2984612Actual
4123124.002022-08-018466Actual
603112.002022-05-018436Actual
611894.002022-10-018416Actual
2692986.002024-05-318473Actual
37100.002022-05-018413Budget
2196127.002023-12-308426Actual
167930.002022-06-018426Budget
9792.002022-05-018463Actual
10596104.002023-01-308416Actual
3556276.292024-12-3084311Actual
3127678.452024-08-3184113Actual
34826191.002024-12-308463Actual
9807200.002022-12-308417Budget
8880117.752022-12-028428Actual
195429.272023-10-0184612Actual
19226131.392023-10-018468Actual
2405555.002024-02-298466Actual
728950.002022-11-018426Budget
2533130.002022-07-028464Actual
3101036.932024-08-3184211Actual
28524213.002024-07-018467Actual
1851314.592023-09-0184612Actual
2473236.002024-03-318473Actual
15622155.002023-07-028414Actual
34675134.592024-12-0184113Actual
27812189.062024-05-3184612Actual
17926112.002023-09-018436Actual
12049164.002023-03-018417Actual
37948105.022025-03-0184611Actual
3791513.532025-03-0184511Actual
9867121.002022-12-308467Actual
10986153.002023-01-308467Actual
29388189.002024-07-318465Actual
1304060.002023-04-018456Budget
14019162.002023-05-018417Actual
31392356.002024-09-308413Actual
8142155.002022-12-028464Actual
1360379.002023-05-018473Actual
565194.002022-10-018413Actual
31987411.692024-09-308418Actual
225165.012023-12-3084112Actual
1172190.002023-03-018416Budget
26957309.002024-05-318414Actual
425100.002022-05-018465Budget
1636136.932023-07-0284611Actual
3139100.002022-07-028467Budget
28903105.022024-07-0184112Actual
3221631.612024-09-3084511Actual
1176940.002023-03-018426Budget
12050200.002023-03-018417Budget
35507120.972024-12-3084111Actual
36917131.612025-01-3084612Actual
37091396.002025-03-018413Actual
5572123.812022-09-018468Actual
513853.002022-09-018446Actual
888190.002022-12-028428Budget
31929280.002024-09-308467Actual
1005670.002022-12-308468Budget
31895316.002024-09-308417Actual
2237130.552023-12-3084211Actual
2474257.002022-07-028414Actual
30572112.002024-08-318416Actual
3561615.652024-12-3084511Actual
27337272.002024-05-318417Actual
234963.002022-07-028463Actual
2722195.002024-05-318446Actual
2172236.002023-12-308473Actual
571273.002022-10-018463Actual
24852122.002024-03-318415Actual
2144910.332023-12-0284511Actual
69850.002022-05-018456Budget
29175182.002024-07-318463Actual
11438200.002023-03-018414Budget
1230090.002023-03-018468Budget
31512364.002024-09-308414Actual
5838200.002022-10-018414Budget
38184239.852025-03-0184613Actual
35768205.022024-12-3084612Actual
38241326.002025-04-018413Actual
2749100.002022-07-028416Budget
13242158.002023-04-018467Actual
738477.002022-11-018446Actual
102780.002022-05-018428Budget
21842168.002023-12-308415Actual
2884582.682024-07-0184611Actual
3340590.122024-10-3184112Actual
8691200.002022-12-028417Budget
4388157.142022-08-018428Actual
30514212.002024-08-318465Actual
841150.002022-12-028426Budget
3172535.002024-09-308426Actual
17192163.212023-08-018468Actual
4916145.002022-09-018465Actual
1446711.402023-05-0184612Actual
861380.002022-12-028466Budget
426116.002022-05-018465Actual
3968100.002022-08-018436Budget
9481100.002022-12-308416Budget
2096027.002023-12-028426Actual
22853108.002024-01-308465Actual
438990.002022-08-018428Budget
1384725.002023-05-018426Actual
967236.002022-12-308456Actual
1310090.002023-04-018466Budget
242631.002022-07-028473Actual
3373363.002024-12-018473Actual
11501100.002023-03-018464Budget
2881119.912024-07-0184511Actual
24640333.002024-03-318413Actual
3106484.802024-08-3184411Actual
28610193.512024-07-018428Actual
32671264.002024-10-318464Actual
10517100.002023-01-308465Budget
25699240.002024-04-308413Actual
795780.002022-12-028463Budget
7756104.112022-11-018428Actual
34791323.002024-12-308413Actual
10135100.002023-01-308413Budget
1627331.612023-07-0284311Actual
1426412.462023-05-0184211Actual
27430357.152024-05-318418Actual
1488396.002023-06-018436Actual
15118334.422023-06-018418Actual
28141201.002024-07-018464Actual
20875161.002023-12-028465Actual
5511135.932022-09-018428Actual
2656944.382024-04-3084611Actual
36565191.992025-01-308428Actual
616750.002022-10-018426Budget
2107086.002023-12-028466Actual
11579200.002023-03-018415Budget
6509161.002022-10-018467Actual
27372223.002024-05-318467Actual
3216279.482024-09-3084311Actual
1931213.532023-10-0184211Actual
34296193.512024-12-018468Actual
9265200.002022-12-308464Budget
35294307.002024-12-308417Actual
2642690.122024-04-3084111Actual
10926200.002023-01-308417Budget
6447200.002022-10-018417Budget
32822127.002024-10-318416Actual
38837414.732025-04-018418Actual
2958684.002024-07-318466Actual
13180200.002023-04-018417Budget
130330.002022-06-018473Budget
2923282.002024-07-318473Actual

Generated 2025-05-31 19:33:30.796 UTC