[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-058426Actual
18690194.002023-10-048414Actual
33854209.002024-12-048415Actual
2039443.312023-11-0484411Actual
1191139.002023-03-048456Actual
29023106.522024-07-0484113Actual
3224984.802024-10-0384611Actual
3405100.002022-08-048413Budget
205137.142023-11-0484112Actual
6962200.002022-11-048414Budget
7022142.002022-11-048464Actual
1086107.142022-05-048468Actual
9792.002022-05-048463Actual
11580182.002023-03-048415Actual
25821232.002024-05-038414Actual
23610278.002024-03-038413Actual
8083200.002022-12-058414Budget
803430.002022-12-058473Budget
34617174.172024-12-0484612Actual
31605235.002024-10-038415Actual
1730530.552023-08-0484311Actual
30627103.002024-09-038436Actual
3340590.122024-11-0384112Actual
14142117.752023-05-048428Actual
3792185.002022-08-048465Actual
1078762.002023-02-028456Actual
26837300.002024-06-038413Actual
24112211.002024-03-038417Actual
30177164.412024-08-0384213Actual
3901263.532025-04-0484311Actual
406250.002022-08-048456Budget
2999116.002022-07-058466Actual
10321200.002023-02-028414Budget
24640333.002024-04-038413Actual
15863102.002023-07-058436Actual
1552114.002022-06-048465Actual
1482881.002023-06-048416Actual
3290386.002024-11-038446Actual
332590.002022-07-058468Budget
2648144.382024-05-0384311Actual
6510100.002022-10-048467Budget
2036718.842023-11-0484311Actual
25951180.002024-05-038465Actual
4340184.422022-08-048418Actual
2532100.002022-07-058464Budget
3266102.602022-07-058428Actual
14114301.092023-05-048418Actual
5839242.002022-10-048414Actual
406149.002022-08-048456Actual
2952776.002024-08-038446Actual
10134105.002023-02-028413Actual
31640231.002024-10-038465Actual
23730195.002024-03-038414Actual
2843299.002024-07-048466Actual
27897204.762024-06-0384213Actual
3750462.002025-03-048456Actual
27372223.002024-06-038467Actual
16569180.002023-08-048463Actual
9264174.002023-01-028464Actual
3035884.002024-09-038473Actual
38779222.002025-04-048467Actual
225200.002022-05-048414Budget
10460200.002023-02-028415Budget
1186474.002023-03-048446Actual
35977205.002025-02-028463Actual
1532044.382023-06-0484411Actual
1827961.402023-09-0484111Actual
37686385.942025-03-048418Actual
354436.002022-08-048473Actual
9868100.002023-01-028467Budget
37211424.002025-03-048414Actual
5462311.692022-09-048418Actual
2402357.002024-03-038456Actual
2765940.122024-06-0384511Actual
2538311.402024-04-0384211Actual
4854200.002022-09-048415Budget
28292118.002024-07-048416Actual
17566355.002023-09-048413Actual
2549760.332024-04-0384611Actual
284100.002022-05-048464Budget
3791200.002022-08-048465Budget
1526611.402023-06-0484211Actual
36479249.002025-02-028467Actual
164465.012023-07-0584212Actual
458670.002022-09-048463Budget
3172535.002024-10-038426Actual
1632712.462023-07-0584511Actual
9401100.002023-01-028465Budget
2543729.482024-04-0384411Actual
2645439.062024-05-0384211Actual
1396076.002023-05-048466Actual
255826.082024-04-0384212Actual
2893122.042024-07-0484212Actual
1027230.002023-02-028473Budget
38865149.572025-04-048428Actual
3833354.002025-04-048473Actual
177483.002022-06-048446Actual
9204220.002023-01-028414Actual
27605115.652024-06-0384311Actual
2394315.002024-03-038426Actual
25142276.002024-04-038417Actual
9019100.002023-01-028413Budget
31512364.002024-10-038414Actual
2340347.572024-02-0284411Actual
23971105.002024-03-038436Actual
2998100.002022-07-058466Budget
571370.002022-10-048463Budget
14524252.002023-06-048413Actual
31156105.022024-09-0384112Actual
346766.002022-08-048463Actual
795780.002022-12-058463Budget
279730.002022-07-058426Budget
2239839.062024-01-0284311Actual
1898237.002023-10-048456Actual
34675134.592024-12-0484113Actual
2473236.002024-04-038473Actual
855440.002022-12-058456Budget
27812189.062024-06-0384612Actual
466436.002022-09-048473Actual
2254915.652024-01-0284612Actual
3685682.682025-02-0284112Actual
33584206.522024-11-0384613Actual
4994100.002022-09-048416Budget
32551177.002024-11-038463Actual
19164396.542023-10-048418Actual
2672064.412024-05-0384113Actual
36302125.002025-02-028436Actual
12190201.082023-03-048418Actual
2603818.002024-05-038426Actual
444780.002022-08-048468Budget
2458310.332024-03-0384612Actual
8832200.002022-12-058418Budget
1117490.002023-02-028468Budget
14019162.002023-05-048417Actual
2399767.002024-03-038446Actual
13430172.302023-04-048468Actual
12378107.002023-04-048413Actual
37748261.692025-03-048468Actual
31547206.002024-10-038464Actual
3059953.002024-09-038426Actual
2305185.002024-02-028466Actual
897100.002022-05-048467Budget
3688420.972025-02-0284212Actual
29295184.002024-08-038464Actual
10517100.002023-02-028465Budget
234880.002022-07-058463Budget
31037102.892024-09-0384311Actual
164778.212023-07-0584612Actual
21220346.542023-12-058418Actual
506118.002022-05-048416Actual
32877109.002024-11-038436Actual
15750143.002023-07-058465Actual
5324142.002022-09-048417Actual
2172236.002024-01-028473Actual
8880117.752022-12-058428Actual
466540.002022-09-048473Budget
1733249.702023-08-0484411Actual
33552127.572024-11-0384213Actual
2944696.002024-08-038416Actual
32107149.702024-10-0384111Actual
3742432.002025-03-048426Actual
3745299.002025-03-048436Actual
16654222.002023-08-048414Actual
23201240.482024-02-028418Actual
518557.002022-09-048456Actual
5092100.002022-09-048436Budget
2722195.002024-06-038446Actual
34263245.032024-12-048428Actual
19845117.002023-11-048465Actual
17130264.722023-08-048418Actual
10926200.002023-02-028417Budget
195115.012023-10-0484212Actual
1461538.002023-06-048473Actual
26780141.612024-05-0384613Actual
35449216.242025-01-028468Actual
7709193.512022-11-048418Actual
3284929.002024-11-038426Actual
6697132.902022-10-048468Actual
12629156.002023-04-048464Actual
907974.002023-01-028463Actual
2334936.932024-02-0284211Actual
3455592.252024-12-0484112Actual
3812697.742025-03-0484113Actual
1961160.002022-06-048417Actual
130218.002022-06-048473Actual
34001123.002024-12-048436Actual
1489216.002022-06-048415Actual
1493550.002023-06-048456Actual
11501100.002023-03-048464Budget
5511135.932022-09-048428Actual
29175182.002024-08-038463Actual
749180.002022-11-048466Budget
174785.012023-08-0484212Actual
2546423.102024-04-0384511Actual
579040.002022-10-048473Budget
2148345.442023-12-0584611Actual
7102100.002022-11-048415Budget
2021100.002022-06-048467Budget
1830712.462023-09-0484211Actual
38899195.022025-04-048468Actual
1078860.002023-02-028456Budget
18102129.002023-09-048467Actual
7161135.002022-11-048465Actual
14176145.022023-05-048468Actual
5978200.002022-10-048415Budget
5977185.002022-10-048415Actual
738570.002022-11-048446Budget
3148477.002024-10-038473Actual
21989111.002024-01-028436Actual
32671264.002024-11-038464Actual
1551100.002022-06-048465Budget
37034134.592025-02-0284613Actual
11641164.002023-03-048465Actual
2101469.002023-12-058446Actual
6588220.782022-10-048418Actual
1197178.002023-03-048466Actual
18724120.002023-10-048464Actual
13509294.002023-05-048413Actual
1244166.002023-04-048463Actual
36189174.002025-02-028465Actual
32516293.002024-11-038413Actual
30421273.002024-09-038464Actual
1289640.002023-04-048426Budget
30862542.002024-09-038418Actual
16040198.002023-07-058467Actual
3127678.452024-09-0384113Actual
2346356.082024-02-0284611Actual
1111280.002023-02-028428Budget
7101130.002022-11-048415Actual
2443211.402024-03-0384511Actual
3458335.872024-12-0484212Actual
2508581.002024-04-038466Actual
39305210.032025-04-0484213Actual
1131270.002023-03-048463Budget
401491.002022-08-048446Actual
365147.002022-05-048415Actual
1795248.002023-09-048446Actual
30092150.762024-08-0384612Actual
1993030.002023-11-048426Actual
11438200.002023-03-048414Budget
25177198.002024-04-038467Actual
3865467.002025-04-048456Actual
13544217.002023-05-048463Actual
289390.002022-07-058446Budget
3292943.002024-11-038456Actual
2093369.002023-12-058416Actual
1310090.002023-04-048466Budget
4712196.002022-09-048414Actual
23108196.002024-02-028417Actual
30386326.002024-09-038414Actual
36975145.112025-02-0284113Actual
18188117.752023-09-048428Actual
907880.002023-01-028463Budget
3440985.872024-12-0484311Actual
1725064.592023-08-0484111Actual
6589100.002022-10-048418Budget

Generated 2025-06-03 09:54:32.193 UTC