[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-12-038467Actual
36154275.002025-01-318415Actual
1898237.002023-10-028456Actual
69850.002022-05-028456Budget
13631137.002023-05-028414Actual
3676639.062025-01-3184511Actual
1131377.002023-03-028463Actual
6263101.002022-10-028446Actual
10321200.002023-01-318414Budget
3218997.572024-10-0184411Actual
13320200.002023-04-028418Budget
25142276.002024-04-018417Actual
36565191.992025-01-318428Actual
34734117.042024-12-0284613Actual
37246288.002025-03-028464Actual
3654100.002022-08-028464Budget
2611177.002022-07-038415Actual
1931213.532023-10-0284211Actual
154127.142023-06-0284112Actual
2669100.002022-07-038465Budget
3177971.002024-10-018446Actual
11817100.002023-03-028436Budget
3077222.002022-07-038417Actual
13242158.002023-04-028467Actual
366200.002022-05-028415Budget
1139130.002023-03-028473Budget
6448240.002022-10-028417Actual
18817165.002023-10-028465Actual
1795248.002023-09-028446Actual
12566193.002023-04-028414Actual
35415182.902024-12-318428Actual
1490200.002022-06-028415Budget
1289736.002023-04-028426Actual
37002164.412025-01-3184213Actual
17720120.002023-09-028464Actual
25916208.002024-05-018415Actual
1591549.002023-07-038456Actual
3106484.802024-09-0184411Actual
326780.002022-07-038428Budget
2193464.002023-12-318416Actual
616750.002022-10-028426Budget
18605174.002023-10-028463Actual
1482881.002023-06-028416Actual
2034020.972023-11-0284211Actual
855362.002022-12-038456Actual
604100.002022-05-028436Budget
29175182.002024-08-018463Actual
2603818.002024-05-018426Actual
21282146.542023-12-038468Actual
30769315.002024-09-018417Actual
23823162.002024-03-018415Actual
2508581.002024-04-018466Actual
195115.012023-10-0284212Actual
37806114.592025-03-0284111Actual
518557.002022-09-028456Actual
509198.002022-09-028436Actual
289291.002022-07-038446Actual
17926112.002023-09-028436Actual
1797831.002023-09-028456Actual
21248176.842023-12-038428Actual
3373363.002024-12-028473Actual
245247.142024-03-0184112Actual
972980.002022-12-318466Budget
37304259.002025-03-028415Actual
952850.002022-12-318426Budget
2391699.002024-03-018416Actual
279625.002022-07-038426Actual
24852122.002024-04-018415Actual
2749100.002022-07-038416Budget
518650.002022-09-028456Budget
29140360.002024-08-018413Actual
2172236.002023-12-318473Actual
11438200.002023-03-028414Budget
22252122.302023-12-318428Actual
29972102.892024-08-0184611Actual
26837300.002024-06-018413Actual
7241100.002022-11-028416Budget
2494562.002024-04-018416Actual
34826191.002024-12-318463Actual
33552127.572024-11-0184213Actual
14735168.002023-06-028415Actual
23971105.002024-03-018436Actual
11580182.002023-03-028415Actual
17130264.722023-08-028418Actual
1489216.002022-06-028415Actual
8460100.002022-12-038436Budget
2136829.482023-12-0384211Actual
2878483.742024-07-0284411Actual
3290386.002024-11-018446Actual
33641293.002024-12-028413Actual
12769108.002023-04-028465Actual
8362138.002022-12-038416Actual
13509294.002023-05-028413Actual
31098107.142024-09-0184611Actual
2196127.002023-12-318426Actual
1684098.002023-08-028416Actual
10517100.002023-01-318465Budget
579040.002022-10-028473Budget
3918650.762025-04-0284212Actual
15060196.002023-06-028467Actual
1485531.002023-06-028426Actual
1939326.292023-10-0284511Actual
12946100.002023-04-028436Budget
3655135.002022-08-028464Actual
738477.002022-11-028446Actual
444780.002022-08-028468Budget
7630169.002022-11-028467Actual
4995103.002022-09-028416Actual
7240118.002022-11-028416Actual
2031276.292023-11-0284111Actual
3015057.392024-08-0184113Actual
2831929.002024-07-028426Actual
5572123.812022-09-028468Actual
55530.002022-05-028426Budget
7337100.002022-11-028436Budget
21220346.542023-12-038418Actual
11173132.902023-01-318468Actual
8612100.002022-12-038466Actual
8753100.002022-12-038467Budget
167844.002022-06-028426Actual
28199229.002024-07-028415Actual
3446328.422024-12-0284511Actual
31156105.022024-09-0184112Actual
1167100.002022-06-028413Budget
8363100.002022-12-038416Budget
2839960.002024-07-028456Actual
12049164.002023-03-028417Actual
225165.012023-12-3184112Actual
1961160.002022-06-028417Actual
14558204.002023-06-028463Actual
35387410.182024-12-318418Actual
4994100.002022-09-028416Budget
3750462.002025-03-028456Actual
37861102.892025-03-0284311Actual
177483.002022-06-028446Actual
10381116.002023-01-318464Actual
26305484.422024-05-018418Actual
33467141.192024-11-0184612Actual
23263131.392024-01-318468Actual
2541027.362024-04-0184311Actual
897100.002022-05-028467Budget
3967124.002022-08-028436Actual
1580888.002023-07-038416Actual
183889.272023-09-0284511Actual
10926200.002023-01-318417Budget
1995897.002023-11-028436Actual
1027332.002023-01-318473Actual
34497149.702024-12-0284611Actual
1078762.002023-01-318456Actual
2722195.002024-06-018446Actual
683680.002022-11-028463Budget
1750914.592023-08-0284612Actual
2432352.892024-03-0184111Actual
24265211.692024-03-018468Actual
28347146.002024-07-028436Actual
9947325.332022-12-318418Actual
30514212.002024-09-018465Actual
1836133.742023-09-0284411Actual
2343013.532024-01-3184511Actual
12378107.002023-04-028413Actual
7569240.002022-11-028417Actual
26747208.272024-05-0184213Actual
35294307.002024-12-318417Actual
7709193.512022-11-028418Actual
29050201.262024-07-0284213Actual
3685682.682025-01-3184112Actual
9867121.002022-12-318467Actual
284100.002022-05-028464Budget
174785.012023-08-0284212Actual
4261100.002022-08-028467Budget
6777137.002022-11-028413Actual
27987350.002024-07-028413Actual
3509784.002024-12-318416Actual
19633182.002023-11-028463Actual
65190.002022-05-028446Budget
29353262.002024-08-018415Actual
9205200.002022-12-318414Budget
1594869.002023-07-038466Actual
2875773.102024-07-0284311Actual
3968100.002022-08-028436Budget
3906613.532025-04-0284511Actual
14054214.002023-05-028467Actual
504350.002022-09-028426Budget
1551100.002022-06-028465Budget
36189174.002025-01-318465Actual
3101036.932024-09-0184211Actual
775790.002022-11-028428Budget
20193279.872023-11-028418Actual
691529.002022-11-028473Actual
13725182.002023-05-028415Actual
27897204.762024-06-0184213Actual
565194.002022-10-028413Actual
1493550.002023-06-028456Actual
30890179.872024-09-018428Actual
28644178.362024-07-028468Actual
1630041.192023-07-0384411Actual
1026114.722022-05-028428Actual
14142117.752023-05-028428Actual
3067949.002024-09-018456Actual
15118334.422023-06-028418Actual
182250.002022-06-028456Budget
571273.002022-10-028463Actual
36479249.002025-01-318467Actual
234963.002022-07-038463Actual
738570.002022-11-028446Budget
10740105.002023-01-318446Actual
12111100.002023-03-028467Budget
2609248.002024-05-018446Actual
8832200.002022-12-038418Budget
9343136.002022-12-318415Actual
22853108.002024-01-318465Actual
8833199.572022-12-038418Actual
30982123.102024-09-0184111Actual
27195135.002024-06-018436Actual
35977205.002025-01-318463Actual
683793.002022-11-028463Actual
2405555.002024-03-018466Actual
1166129.002022-06-028413Actual
978235.932022-05-028418Actual
30804240.002024-09-018467Actual
17730.002022-05-028473Budget
35004297.002024-12-318415Actual
6697132.902022-10-028468Actual
3523787.002024-12-318466Actual
32962115.002024-11-018466Actual
37628271.002025-03-028467Actual
17686147.002023-09-028414Actual
188377.002022-06-028466Actual
10459156.002023-01-318415Actual
31512364.002024-10-018414Actual
1827961.402023-09-0284111Actual
3405100.002022-08-028413Budget
37034134.592025-01-3184613Actual
16689105.002023-08-028464Actual
1882100.002022-06-028466Budget
4123124.002022-08-028466Actual
524590.002022-09-028466Budget
242730.002022-07-038473Budget
691430.002022-11-028473Budget
2999116.002022-07-038466Actual
38744355.002025-04-028417Actual
18690194.002023-10-028414Actual
3440985.872024-12-0284311Actual
37537104.002025-03-028466Actual
3870110.002022-08-028416Actual
19226131.392023-10-028468Actual
11113128.362023-01-318428Actual
3901263.532025-04-0284311Actual
2239839.062023-12-3184311Actual
1866241.002023-10-028473Actual
11252100.002023-03-028413Budget
31987411.692024-10-018418Actual
205403.952023-11-0284212Actual
3127678.452024-09-0184113Actual
9481100.002022-12-318416Budget
401491.002022-08-028446Actual

Generated 2025-06-01 04:08:52.182 UTC