[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-318465Budget
888190.002022-12-038428Budget
2615159.002024-05-018466Actual
32551177.002024-11-018463Actual
32341153.952024-10-0184612Actual
728950.002022-11-028426Budget
894070.002022-12-038468Budget
1686724.002023-08-028426Actual
2541027.362024-04-0184311Actual
12049164.002023-03-028417Actual
167844.002022-06-028426Actual
3440985.872024-12-0284311Actual
1733249.702023-08-0284411Actual
1429145.442023-05-0284311Actual
13665134.002023-05-028464Actual
36917131.612025-01-3184612Actual
19192160.182023-10-028428Actual
144098.212023-05-0284112Actual
12378107.002023-04-028413Actual
32822127.002024-11-018416Actual
31427180.002024-10-018463Actual
33173219.272024-11-018468Actual
3573550.762024-12-3184212Actual
2474257.002022-07-038414Actual
31037102.892024-09-0184311Actual
1284990.002023-04-028416Budget
3284929.002024-11-018426Actual
3745299.002025-03-028436Actual
33761316.002024-12-028414Actual
7241100.002022-11-028416Budget
1350180.002022-06-028414Actual
2884582.682024-07-0284611Actual
8143200.002022-12-038464Budget
29295184.002024-08-018464Actual
915730.002022-12-318473Budget
1197178.002023-03-028466Actual
1882100.002022-06-028466Budget
10693100.002023-01-318436Budget
775790.002022-11-028428Budget
1176940.002023-03-028426Budget
23108196.002024-01-318417Actual
907880.002022-12-318463Budget
11720108.002023-03-028416Actual
19071233.002023-10-028417Actual
26780141.612024-05-0184613Actual
22166194.002023-12-318467Actual
518650.002022-09-028456Budget
3582671.432024-12-3184113Actual
1191260.002023-03-028456Budget
18817165.002023-10-028465Actual
30627103.002024-09-018436Actual
7897100.002022-12-038413Budget
30862542.002024-09-018418Actual
1446711.402023-05-0284612Actual
3783427.362025-03-0284211Actual
1995897.002023-11-028436Actual
3325959.272024-11-0184211Actual
1559449.002023-07-038473Actual
3862867.002025-04-028446Actual
6447200.002022-10-028417Budget
893991.992022-12-038468Actual
1461538.002023-06-028473Actual
2893122.042024-07-0284212Actual
29798231.392024-08-018468Actual
19718158.002023-11-028414Actual
35329254.002024-12-318467Actual
2045541.192023-11-0284611Actual
28141201.002024-07-028464Actual
9994179.872022-12-318428Actual
1167100.002022-06-028413Budget
234880.002022-07-038463Budget
1801069.002023-09-028466Actual
9481100.002022-12-318416Budget
3967124.002022-08-028436Actual
3139100.002022-07-038467Budget
5572123.812022-09-028468Actual
9808192.002022-12-318417Actual
513980.002022-09-028446Budget
34791323.002024-12-318413Actual
24640333.002024-04-018413Actual
10740105.002023-01-318446Actual
29050201.262024-07-0284213Actual
177483.002022-06-028446Actual
279730.002022-07-038426Budget
3523787.002024-12-318466Actual
2299252.002024-01-318446Actual
4775153.002022-09-028464Actual
1289640.002023-04-028426Budget
28199229.002024-07-028415Actual
34263245.032024-12-028428Actual
29764176.842024-08-018428Actual
616750.002022-10-028426Budget
16689105.002023-08-028464Actual
1086107.142022-05-028468Actual
34001123.002024-12-028436Actual
3638792.002025-01-318466Actual
10055138.962022-12-318468Actual
22761101.002024-01-318464Actual
1488396.002023-06-028436Actual
1694739.002023-08-028456Actual
4713200.002022-09-028414Budget
8754148.002022-12-038467Actual
1387570.002023-05-028436Actual
19752101.002023-11-028464Actual
174515.012023-08-0284112Actual
12299110.172023-03-028468Actual
1493550.002023-06-028456Actual
19845117.002023-11-028465Actual
29678237.002024-08-018467Actual
2546423.102024-04-0184511Actual
24852122.002024-04-018415Actual
3632876.002025-01-318446Actual
17566355.002023-09-028413Actual
5323200.002022-09-028417Budget
16005218.002023-07-038417Actual
2139550.762023-12-0384311Actual
31392356.002024-10-018413Actual
37594304.002025-03-028417Actual
3446328.422024-12-0284511Actual
3118436.932024-09-0184212Actual
55530.002022-05-028426Budget
26991204.002024-06-018464Actual
24887125.002024-04-018465Actual
10518123.002023-01-318465Actual
1131270.002023-03-028463Budget
14019162.002023-05-028417Actual
38361395.002025-04-028414Actual
11500144.002023-03-028464Actual
1893094.002023-10-028436Actual
1887560.002023-10-028416Actual
15180141.992023-06-028468Actual
30982123.102024-09-0184111Actual
10380100.002023-01-318464Budget
1005670.002022-12-318468Budget
38779222.002025-04-028467Actual
15715125.002023-07-038415Actual
16747160.002023-08-028415Actual
2172236.002023-12-318473Actual
8363100.002022-12-038416Budget
898119.002022-05-028467Actual
2787067.922024-06-0184113Actual
2993892.252024-08-0184411Actual
1627331.612023-07-0384311Actual
3219200.002022-07-038418Budget
32307109.272024-10-0184112Actual
32608107.002024-11-018473Actual
2039443.312023-11-0284411Actual
16040198.002023-07-038467Actual
35449216.242024-12-318468Actual
10925164.002023-01-318417Actual
4340184.422022-08-028418Actual
3397336.002024-12-028426Actual
31098107.142024-09-0184611Actual
279625.002022-07-038426Actual
3071275.002024-09-018466Actual
3679882.682025-01-3184611Actual
33231160.342024-11-0184111Actual
636890.002022-10-028466Budget
2022128.002022-06-028467Actual
35768205.022024-12-3184612Actual
36096241.002025-01-318464Actual
11818117.002023-03-028436Actual
6509161.002022-10-028467Actual
8082218.002022-12-038414Actual
3373363.002024-12-028473Actual
616645.002022-10-028426Actual
7023200.002022-11-028464Budget
795780.002022-12-038463Budget
2923282.002024-08-018473Actual
1851314.592023-09-0284612Actual
1969083.002023-11-028473Actual
3218269.272022-07-038418Actual
967236.002022-12-318456Actual
15657125.002023-07-038464Actual
22726189.002024-01-318414Actual
7162100.002022-11-028465Budget
39278106.522025-04-0284113Actual
27372223.002024-06-018467Actual
1078860.002023-01-318456Budget
1131377.002023-03-028463Actual
6589100.002022-10-028418Budget
35294307.002024-12-318417Actual
38153118.802025-03-0284213Actual
3180550.002024-10-018456Actual
507100.002022-05-028416Budget
952850.002022-12-318426Budget
1933917.782023-10-0284311Actual
524499.002022-09-028466Actual
2142247.572023-12-0384411Actual
1176862.002023-03-028426Actual
3334794.382024-11-0184611Actual
14558204.002023-06-028463Actual
850770.002022-12-038446Budget
215418.212023-12-0384112Actual
7338117.002022-11-028436Actual
34177184.002024-12-028467Actual
1064440.002023-01-318426Budget
850665.002022-12-038446Actual
2101200.002022-06-028418Budget
3742432.002025-03-028426Actual
1186474.002023-03-028446Actual
2714086.002024-06-018416Actual
8083200.002022-12-038414Budget
346670.002022-08-028463Budget
1411139.002022-06-028464Actual
38865149.572025-04-028428Actual
31698108.002024-10-018416Actual
16569180.002023-08-028463Actual
256148.212024-04-0184612Actual
10596104.002023-01-318416Actual
28702165.662024-07-0284111Actual
3328665.652024-11-0184311Actual
2269875.002024-01-318473Actual
1765835.002023-09-028473Actual
37126263.002025-03-028463Actual
37091396.002025-03-028413Actual
3792185.002022-08-028465Actual
3517869.002024-12-318446Actual
17072142.002023-08-028467Actual
8612100.002022-12-038466Actual
6215120.002022-10-028436Actual
1551100.002022-06-028465Budget
13321243.512023-04-028418Actual
17625.002022-05-028473Actual
2494562.002024-04-018416Actual
795678.002022-12-038463Actual
2157413.532023-12-0384612Actual
3739799.002025-03-028416Actual
3898563.532025-04-0284211Actual
7709193.512022-11-028418Actual
3292943.002024-11-018456Actual
11173132.902023-01-318468Actual
10926200.002023-01-318417Budget
12707189.002023-04-028415Actual
25235317.752024-04-018418Actual
234963.002022-07-038463Actual
1591549.002023-07-038456Actual
1962200.002022-06-028417Budget
1289736.002023-04-028426Actual
38068205.022025-03-0284612Actual
16654222.002023-08-028414Actual
3593200.002022-08-028414Budget
235219.272024-01-3184112Actual
255826.082024-04-0184212Actual
2100219.272022-06-028418Actual
28903105.022024-07-0284112Actual
1351200.002022-06-028414Budget
3035884.002024-09-018473Actual
1961160.002022-06-028417Actual
26245208.002024-05-018467Actual
162469.272023-07-0384211Actual
1526611.402023-06-0284211Actual
38957134.802025-04-0284111Actual
1630041.192023-07-0384411Actual
749073.002022-11-028466Actual
9344100.002022-12-318415Budget

Generated 2025-06-01 10:21:11.587 UTC