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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292023-09-2084511Actual
10846103.002023-01-198466Actual
25177198.002024-03-208467Actual
1223880.002023-02-188428Budget
29501136.002024-07-208436Actual
36062433.002025-01-198414Actual
1493550.002023-05-218456Actual
3857453.002025-03-218426Actual
509198.002022-08-218436Actual
1411139.002022-05-218464Actual
38276179.002025-03-218463Actual
1435145.442023-04-2084611Actual
841150.002022-11-218426Budget
24760189.002024-03-208414Actual
1392743.002023-04-208456Actual
4388157.142022-07-218428Actual
18782108.002023-09-208415Actual
838200.002022-04-208417Budget
2296685.002024-01-198436Actual
2134053.952023-11-2184111Actual
1197090.002023-02-188466Budget
3446328.422024-11-2084511Actual
1725064.592023-07-2184111Actual
1289736.002023-03-218426Actual
458670.002022-08-218463Budget
205403.952023-10-2184212Actual
14054214.002023-04-208467Actual
11817100.002023-02-188436Budget
1131270.002023-02-188463Budget
164465.012023-06-2184212Actual
31156105.022024-08-2084112Actual
27930211.782024-05-2084613Actual
14019162.002023-04-208417Actual
3290386.002024-10-208446Actual
894070.002022-11-218468Budget
2370236.002024-02-188473Actual
7161135.002022-10-218465Actual
3792185.002022-07-218465Actual
2546423.102024-03-2084511Actual
30627103.002024-08-208436Actual
3854788.002025-03-218416Actual
13665134.002023-04-208464Actual
13725182.002023-04-208415Actual
3556276.292024-12-1984311Actual
1535467.782023-05-2184611Actual
1842242.252023-08-2184611Actual
36599184.422025-01-198468Actual
39338190.732025-03-2184613Actual
12707189.002023-03-218415Actual
6776100.002022-10-218413Budget
1632712.462023-06-2184511Actual
8284116.002022-11-218465Actual
9808192.002022-12-198417Actual
18102129.002023-08-218467Actual
1284990.002023-03-218416Budget
28141201.002024-06-208464Actual
2239839.062023-12-1984311Actual
3509784.002024-12-198416Actual
8832200.002022-11-218418Budget
29175182.002024-07-208463Actual
188377.002022-05-218466Actual
1387570.002023-04-208436Actual
30301210.002024-08-208463Actual
225165.012023-12-1984112Actual
9265200.002022-12-198464Budget
21282146.542023-11-218468Actual
855440.002022-11-218456Budget
12299110.172023-02-188468Actual
7102100.002022-10-218415Budget
2332156.082024-01-1984111Actual
24232146.542024-02-188428Actual
17625.002022-04-208473Actual
3553570.972024-12-1984211Actual
144365.012023-04-2084212Actual
2039443.312023-10-2184411Actual
3488379.002024-12-198473Actual
163094.002022-05-218416Actual
31037102.892024-08-2084311Actual
391950.002022-07-218426Budget
37861102.892025-02-1884311Actual
1580888.002023-06-218416Actual
17730.002022-04-208473Budget
2648144.382024-04-1984311Actual
234880.002022-06-218463Budget
1172190.002023-02-188416Budget
4261100.002022-07-218467Budget
37948105.022025-02-1884611Actual
579040.002022-09-208473Budget
1167100.002022-05-218413Budget
11252100.002023-02-188413Budget
506118.002022-04-208416Actual
1078762.002023-01-198456Actual
12769108.002023-03-218465Actual
3603460.002025-01-198473Actual
38153118.802025-02-1884213Actual
636890.002022-09-208466Budget
18160246.542023-08-218418Actual
2601153.002024-04-198416Actual
8362138.002022-11-218416Actual
27430357.152024-05-208418Actual
31547206.002024-09-198464Actual
6263101.002022-09-208446Actual
962568.002022-12-198446Actual
3340590.122024-10-2084112Actual
10741100.002023-01-198446Budget
34734117.042024-11-2084613Actual
1730530.552023-07-2184311Actual
6215120.002022-09-208436Actual
1360379.002023-04-208473Actual
26837300.002024-05-208413Actual
1866241.002023-09-208473Actual
4262147.002022-07-218467Actual
1299299.002023-03-218446Actual
10055138.962022-12-198468Actual
2107086.002023-11-218466Actual
167844.002022-05-218426Actual
9792.002022-04-208463Actual
9204220.002022-12-198414Actual
2716739.002024-05-208426Actual
2606690.002024-04-198436Actual
2193464.002023-12-198416Actual
4341100.002022-07-218418Budget
29856165.662024-07-2084111Actual
19164396.542023-09-208418Actual
1426412.462023-04-2084211Actual
2714086.002024-05-208416Actual
6636117.752022-09-208428Actual
3747892.002025-02-188446Actual
1186474.002023-02-188446Actual
24887125.002024-03-208465Actual
32307109.272024-09-1984112Actual
4123124.002022-07-218466Actual
406250.002022-07-218456Budget
458762.002022-08-218463Actual
15502364.002023-06-218413Actual
616750.002022-09-208426Budget
9205200.002022-12-198414Budget
3800673.102025-02-1884112Actual
32015226.842024-09-198428Actual
8222160.002022-11-218415Actual
31605235.002024-09-198415Actual
3067949.002024-08-208456Actual
1627331.612023-06-2184311Actual
630942.002022-09-208456Actual
35039162.002024-12-198465Actual
32551177.002024-10-208463Actual
29736425.332024-07-208418Actual
7708200.002022-10-218418Budget
1893094.002023-09-208436Actual
11253140.002023-02-188413Actual
579136.002022-09-208473Actual
2172236.002023-12-198473Actual
27693111.402024-05-2084611Actual
346670.002022-07-218463Budget
2541027.362024-03-2084311Actual
8143200.002022-11-218464Budget
29798231.392024-07-208468Actual
21127160.002023-11-218417Actual
23645151.002024-02-188463Actual
3325959.272024-10-2084211Actual
35507120.972024-12-1984111Actual
915730.002022-12-198473Budget
15180141.992023-05-218468Actual
17037196.002023-07-218417Actual
27458288.972024-05-208428Actual
12708200.002023-03-218415Budget
9680.002022-04-208463Budget
9344100.002022-12-198415Budget
22252122.302023-12-198428Actual
35004297.002024-12-198415Actual
19845117.002023-10-218465Actual
2101200.002022-05-218418Budget
1801069.002023-08-218466Actual
22224251.092023-12-198418Actual
2494562.002024-03-208416Actual
34177184.002024-11-208467Actual
2609248.002024-04-198446Actual
1621868.852023-06-2184111Actual
38241326.002025-03-218413Actual
2391699.002024-02-188416Actual
32399127.572024-09-1984113Actual
34235410.182024-11-208418Actual
18221182.902023-08-218468Actual
571273.002022-09-208463Actual
22606309.002024-01-198413Actual
28022222.002024-06-208463Actual
1467794.002023-05-218464Actual
55440.002022-04-208426Actual
13509294.002023-04-208413Actual
3405351.002024-11-208456Actual
2096027.002023-11-218426Actual
32822127.002024-10-208416Actual
36247135.002025-01-198416Actual
16160211.692023-06-218468Actual
1244166.002023-03-218463Actual
3655135.002022-07-218464Actual
1684098.002023-07-218416Actual
174515.012023-07-2184112Actual
669880.002022-09-208468Budget
16654222.002023-07-218414Actual
36657178.422025-01-1984111Actual
38837414.732025-03-218418Actual
15657125.002023-06-218464Actual
1750914.592023-07-2184612Actual
16782164.002023-07-218465Actual
332590.002022-06-218468Budget
1289640.002023-03-218426Budget
8459120.002022-11-218436Actual
17926112.002023-08-218436Actual
1027332.002023-01-198473Actual
19192160.182023-09-208428Actual
36302125.002025-01-198436Actual
36479249.002025-01-198467Actual
33888239.002024-11-208465Actual
35707122.042024-12-1984112Actual
24112211.002024-02-188417Actual
3373363.002024-11-208473Actual
5650100.002022-09-208413Budget
8612100.002022-11-218466Actual
1827961.402023-08-2184111Actual
15146126.842023-05-218428Actual
33676168.002024-11-208463Actual
2144910.332023-11-2184511Actual
3443682.682024-11-2084411Actual
39158113.532025-03-2184112Actual
1890233.002023-09-208426Actual
18817165.002023-09-208465Actual
2881119.912024-06-2084511Actual
274897.002022-06-218416Actual
7756104.112022-10-218428Actual
3523787.002024-12-198466Actual
30266373.002024-08-208413Actual
17871100.002023-08-218416Actual
1461538.002023-05-218473Actual
2237130.552023-12-1984211Actual
30572112.002024-08-208416Actual
8083200.002022-11-218414Budget
9994179.872022-12-198428Actual
775790.002022-10-218428Budget
3148477.002024-09-198473Actual
2757853.952024-05-2084211Actual
3654100.002022-07-218464Budget
1833433.742023-08-2184311Actual
9946200.002022-12-198418Budget
3592213.002022-07-218414Actual
2875773.102024-06-2084311Actual
33761316.002024-11-208414Actual
3783427.362025-02-1884211Actual
3172535.002024-09-198426Actual
16689105.002023-07-218464Actual
3871100.002022-07-218416Budget
31392356.002024-09-198413Actual
1836133.742023-08-2184411Actual
22285145.022023-12-198468Actual
850770.002022-11-218446Budget
26366187.452024-04-198468Actual

Generated 2025-05-21 00:57:07.127 UTC