[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-02-228465Actual
16569180.002023-07-258463Actual
9019100.002022-12-238413Budget
65072.002022-04-248446Actual
35415182.902024-12-238428Actual
28141201.002024-06-248464Actual
2807981.002024-06-248473Actual
9946200.002022-12-238418Budget
907880.002022-12-238463Budget
2045541.192023-10-2584611Actual
33796204.002024-11-248464Actual
406250.002022-07-258456Budget
3968100.002022-07-258436Budget
1797831.002023-08-258456Actual
2343013.532024-01-2384511Actual
1482881.002023-05-258416Actual
28644178.362024-06-248468Actual
907974.002022-12-238463Actual
3906613.532025-03-2584511Actual
2642690.122024-04-2384111Actual
36302125.002025-01-238436Actual
23971105.002024-02-228436Actual
17871100.002023-08-258416Actual
21162153.002023-11-258467Actual
11865100.002023-02-228446Budget
2237130.552023-12-2384211Actual
1019470.002023-01-238463Budget
27337272.002024-05-248417Actual
3443682.682024-11-2484411Actual
17730.002022-04-248473Budget
274897.002022-06-258416Actual
9481100.002022-12-238416Budget
2497218.002024-03-248426Actual
3655135.002022-07-258464Actual
163094.002022-05-258416Actual
7022142.002022-10-258464Actual
18102129.002023-08-258467Actual
1836133.742023-08-2584411Actual
14524252.002023-05-258413Actual
603112.002022-04-248436Actual
32459118.802024-09-2384613Actual
32729257.002024-10-248415Actual
3561615.652024-12-2384511Actual
2405555.002024-02-228466Actual
789696.002022-11-258413Actual
13725182.002023-04-248415Actual
967140.002022-12-238456Budget
23108196.002024-01-238417Actual
182138.002022-05-258456Actual
3331360.332024-10-2484411Actual
2394315.002024-02-228426Actual
10846103.002023-01-238466Actual
34354196.512024-11-2484111Actual
130330.002022-05-258473Budget
11579200.002023-02-228415Budget
2716739.002024-05-248426Actual
3221631.612024-09-2384511Actual
1694739.002023-07-258456Actual
8082218.002022-11-258414Actual
1621868.852023-06-2584111Actual
1535467.782023-05-2584611Actual
36479249.002025-01-238467Actual
20135132.002023-10-258467Actual
19106234.002023-09-248467Actual
37861102.892025-02-2284311Actual
1167100.002022-05-258413Budget
33111352.602024-10-248418Actual
9792.002022-04-248463Actual
631050.002022-09-248456Budget
162469.272023-06-2584211Actual
1893094.002023-09-248436Actual
3405351.002024-11-248456Actual
2475200.002022-06-258414Budget
3862867.002025-03-258446Actual
3638792.002025-01-238466Actual
10055138.962022-12-238468Actual
2443211.402024-02-2284511Actual
37948105.022025-02-2284611Actual
2399767.002024-02-228446Actual
3328665.652024-10-2484311Actual
31427180.002024-09-238463Actual
17686147.002023-08-258414Actual
26747208.272024-04-2384213Actual
284100.002022-04-248464Budget
2722195.002024-05-248446Actual
2134053.952023-11-2584111Actual
967236.002022-12-238456Actual
4123124.002022-07-258466Actual
21665204.002023-12-238463Actual
30924281.392024-08-248468Actual
7708200.002022-10-258418Budget
10134105.002023-01-238413Actual
9807200.002022-12-238417Budget
3292943.002024-10-248456Actual
39338190.732025-03-2584613Actual
1898237.002023-09-248456Actual
17813144.002023-08-258465Actual
20254196.542023-10-258468Actual
4853190.002022-08-258415Actual
17720120.002023-08-258464Actual
3654100.002022-07-258464Budget
8083200.002022-11-258414Budget
2728082.002024-05-248466Actual
3101036.932024-08-2484211Actual
10693100.002023-01-238436Budget
29798231.392024-07-248468Actual
1851314.592023-08-2584612Actual
245512.892024-02-2284212Actual
2988436.932024-07-2484211Actual
1410100.002022-05-258464Budget
13368128.362023-03-258428Actual
25177198.002024-03-248467Actual
2998100.002022-06-258466Budget
841047.002022-11-258426Actual
21750165.002023-12-238414Actual
3582671.432024-12-2384113Actual
4262147.002022-07-258467Actual
1172190.002023-02-228416Budget
21127160.002023-11-258417Actual
2757853.952024-05-2484211Actual
11580182.002023-02-228415Actual
406149.002022-07-258456Actual
29023106.522024-06-2484113Actual
1310090.002023-03-258466Budget
1827961.402023-08-2584111Actual
28107444.002024-06-248414Actual
1026114.722022-04-248428Actual
3593200.002022-07-258414Budget
11817100.002023-02-228436Budget
28582492.002024-06-248418Actual
3266102.602022-06-258428Actual
12770100.002023-03-258465Budget
18817165.002023-09-248465Actual
14142117.752023-04-248428Actual
1467794.002023-05-258464Actual
25235317.752024-03-248418Actual
9868100.002022-12-238467Budget
19752101.002023-10-258464Actual
8363100.002022-11-258416Budget
13241100.002023-03-258467Budget
2239839.062023-12-2384311Actual
524590.002022-08-258466Budget
39039115.652025-03-2584411Actual
33584206.522024-10-2484613Actual
2104051.002023-11-258456Actual
3676639.062025-01-2384511Actual
691430.002022-10-258473Budget
837147.002022-04-248417Actual
1730530.552023-07-2584311Actual
38744355.002025-03-258417Actual
23201240.482024-01-238418Actual
1431831.612023-04-2484411Actual
9577117.002022-12-238436Actual
3290386.002024-10-248446Actual
1426412.462023-04-2484211Actual
33761316.002024-11-248414Actual
1490200.002022-05-258415Budget
2993892.252024-07-2484411Actual
2666213.532024-04-2384612Actual
3870110.002022-07-258416Actual
22819145.002024-01-238415Actual
438990.002022-07-258428Budget
13320200.002023-03-258418Budget
2650840.122024-04-2384411Actual
27550159.272024-05-2484111Actual
426116.002022-04-248465Actual
15537162.002023-06-258463Actual
1591549.002023-06-258456Actual
13430172.302023-03-258468Actual
27082162.002024-05-248465Actual
38899195.022025-03-258468Actual
3592213.002022-07-258414Actual
1186474.002023-02-228446Actual
1901483.002023-09-248466Actual
22224251.092023-12-238418Actual
2601153.002024-04-238416Actual
2435123.102024-02-2284211Actual
15750143.002023-06-258465Actual
188377.002022-05-258466Actual
5511135.932022-08-258428Actual
8832200.002022-11-258418Budget
3742432.002025-02-228426Actual
5839242.002022-09-248414Actual
24852122.002024-03-248415Actual
9578100.002022-12-238436Budget
38602138.002025-03-258436Actual
3812697.742025-02-2284113Actual
10320180.002023-01-238414Actual
8753100.002022-11-258467Budget
17192163.212023-07-258468Actual
38068205.022025-02-2284612Actual
26991204.002024-05-248464Actual
458762.002022-08-258463Actual
5977185.002022-09-248415Actual
1830712.462023-08-2584211Actual
37686385.942025-02-228418Actual
1304060.002023-03-258456Budget
2991196.512024-07-2484311Actual
2346356.082024-01-2384611Actual
20193279.872023-10-258418Actual
25000109.002024-03-248436Actual
9264174.002022-12-238464Actual
27492184.422024-05-248468Actual
1139018.002023-02-228473Actual
630942.002022-09-248456Actual
978235.932022-04-248418Actual
37714272.302025-02-228428Actual
1411139.002022-05-258464Actual
24204270.782024-02-228418Actual
69850.002022-04-248456Budget
24232146.542024-02-228428Actual
3871100.002022-07-258416Budget
3733147.002022-07-258415Actual
167844.002022-05-258426Actual
391857.002022-07-258426Actual
3734200.002022-07-258415Budget
775790.002022-10-258428Budget
37034134.592025-01-2384613Actual
32962115.002024-10-248466Actual
1351200.002022-05-258414Budget
6119100.002022-09-248416Budget
579040.002022-09-248473Budget
15025261.002023-05-258417Actual
30769315.002024-08-248417Actual
11173132.902023-01-238468Actual
11818117.002023-02-228436Actual
2777924.162024-05-2484212Actual
25856161.002024-04-238464Actual
898119.002022-04-248467Actual
31512364.002024-09-238414Actual
3077222.002022-06-258417Actual
29501136.002024-07-248436Actual
1342990.002023-03-258468Budget
37126263.002025-02-228463Actual
1866241.002023-09-248473Actual
28524213.002024-06-248467Actual
1223984.422023-02-228428Actual
3553570.972024-12-2384211Actual
2765940.122024-05-2484511Actual
2234373.102023-12-2384111Actual
33467141.192024-10-2484612Actual
2144910.332023-11-2584511Actual
26305484.422024-04-238418Actual
29175182.002024-07-248463Actual
3219200.002022-06-258418Budget
33946116.002024-11-248416Actual
3224984.802024-09-2384611Actual
29736425.332024-07-248418Actual
19192160.182023-09-248428Actual
31698108.002024-09-238416Actual
39100132.682025-03-2584611Actual
504246.002022-08-258426Actual
1244070.002023-03-258463Budget
19599288.002023-10-258413Actual
22726189.002024-01-238414Actual
9480123.002022-12-238416Actual

Generated 2025-05-24 07:06:07.249 UTC