[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-11-0284311Actual
3561615.652024-12-3184511Actual
1284891.002023-04-028416Actual
34702152.132024-12-0284213Actual
3290386.002024-11-018446Actual
4202200.002022-08-028417Budget
2242548.632023-12-3184411Actual
17686147.002023-09-028414Actual
27372223.002024-06-018467Actual
7241100.002022-11-028416Budget
4775153.002022-09-028464Actual
1833433.742023-09-0284311Actual
35943252.002025-01-318413Actual
14558204.002023-06-028463Actual
663790.002022-10-028428Budget
27195135.002024-06-018436Actual
2254915.652023-12-3184612Actual
803527.002022-12-038473Actual
38779222.002025-04-028467Actual
11579200.002023-03-028415Budget
3325959.272024-11-0184211Actual
2034020.972023-11-0284211Actual
31895316.002024-10-018417Actual
2045541.192023-11-0284611Actual
8691200.002022-12-038417Budget
7756104.112022-11-028428Actual
691430.002022-11-028473Budget
13509294.002023-05-028413Actual
967140.002022-12-318456Budget
3440985.872024-12-0284311Actual
2716739.002024-06-018426Actual
23730195.002024-03-018414Actual
444780.002022-08-028468Budget
1111280.002023-01-318428Budget
1890233.002023-10-028426Actual
26837300.002024-06-018413Actual
17130264.722023-08-028418Actual
14770102.002023-06-028465Actual
1467794.002023-06-028464Actual
20663196.002023-12-038463Actual
2546423.102024-04-0184511Actual
728856.002022-11-028426Actual
30572112.002024-09-018416Actual
2437831.612024-03-0184311Actual
2611177.002022-07-038415Actual
7570200.002022-11-028417Budget
781770.002022-11-028468Budget
9994179.872022-12-318428Actual
14524252.002023-06-028413Actual
183889.272023-09-0284511Actual
2291177.002024-01-318416Actual
16747160.002023-08-028415Actual
6448240.002022-10-028417Actual
1990385.002023-11-028416Actual
33676168.002024-12-028463Actual
1689590.002023-08-028436Actual
3679882.682025-01-3184611Actual
2757853.952024-06-0184211Actual
35387410.182024-12-318418Actual
11173132.902023-01-318468Actual
16098305.632023-07-038418Actual
2837378.002024-07-028446Actual
354436.002022-08-028473Actual
3553570.972024-12-3184211Actual
17778110.002023-09-028415Actual
30627103.002024-09-018436Actual
1244070.002023-04-028463Budget
2765940.122024-06-0184511Actual
30266373.002024-09-018413Actual
1223880.002023-03-028428Budget
25142276.002024-04-018417Actual
795678.002022-12-038463Actual
1544514.592023-06-0284612Actual
915621.002022-12-318473Actual
34296193.512024-12-028468Actual
36154275.002025-01-318415Actual
1084790.002023-01-318466Budget
551090.002022-09-028428Budget
9680.002022-05-028463Budget
130330.002022-06-028473Budget
30890179.872024-09-018428Actual
23229135.932024-01-318428Actual
28903105.022024-07-0284112Actual
2958684.002024-08-018466Actual
1627331.612023-07-0384311Actual
27492184.422024-06-018468Actual
2606690.002024-05-018436Actual
19192160.182023-10-028428Actual
21162153.002023-12-038467Actual
14019162.002023-05-028417Actual
3292943.002024-11-018456Actual
6119100.002022-10-028416Budget
803430.002022-12-038473Budget
2432352.892024-03-0184111Actual
412290.002022-08-028466Budget
10694124.002023-01-318436Actual
1117490.002023-01-318468Budget
28199229.002024-07-028415Actual
13320200.002023-04-028418Budget
30804240.002024-09-018467Actual
33053236.002024-11-018467Actual
234963.002022-07-038463Actual
3632876.002025-01-318446Actual
2004369.002023-11-028466Actual
38837414.732025-04-028418Actual
34675134.592024-12-0284113Actual
2057113.532023-11-0284612Actual
1482881.002023-06-028416Actual
12191200.002023-03-028418Budget
1360379.002023-05-028473Actual
3334794.382024-11-0184611Actual
35329254.002024-12-318467Actual
39338190.732025-04-0284613Actual
182250.002022-06-028456Budget
16569180.002023-08-028463Actual
17601202.002023-09-028463Actual
3520444.002024-12-318456Actual
2193464.002023-12-318416Actual
27751116.722024-06-0184112Actual
3343320.972024-11-0184212Actual
979200.002022-05-028418Budget
2831929.002024-07-028426Actual
205403.952023-11-0284212Actual
10459156.002023-01-318415Actual
9402168.002022-12-318465Actual
36096241.002025-01-318464Actual
34911403.002024-12-318414Actual
3592213.002022-08-028414Actual
11580182.002023-03-028415Actual
35507120.972024-12-3184111Actual
255826.082024-04-0184212Actual
4527100.002022-09-028413Budget
28234220.002024-07-028465Actual
35294307.002024-12-318417Actual
32049213.212024-10-018468Actual
144365.012023-05-0284212Actual
37304259.002025-03-028415Actual
13631137.002023-05-028414Actual
3898563.532025-04-0284211Actual
1351200.002022-06-028414Budget
2955348.002024-08-018456Actual
3718380.002025-03-028473Actual
691529.002022-11-028473Actual
2944696.002024-08-018416Actual
26333198.052024-05-018428Actual
11438200.002023-03-028414Budget
1489216.002022-06-028415Actual
24146158.002024-03-018467Actual
2093369.002023-12-038416Actual
25263158.662024-04-018428Actual
524590.002022-09-028466Budget
162469.272023-07-0384211Actual
38489259.002025-04-028465Actual
952850.002022-12-318426Budget
20221146.542023-11-028428Actual
565194.002022-10-028413Actual
24675192.002024-04-018463Actual
36537496.542025-01-318418Actual
21989111.002023-12-318436Actual
245247.142024-03-0184112Actual
28292118.002024-07-028416Actual
3906613.532025-04-0284511Actual
23610278.002024-03-018413Actual
2245877.362023-12-3184611Actual
9577117.002022-12-318436Actual
28141201.002024-07-028464Actual
13242158.002023-04-028467Actual
34354196.512024-12-0284111Actual
16005218.002023-07-038417Actual
4340184.422022-08-028418Actual
2288125.002022-07-038413Actual
1431831.612023-05-0284411Actual
326780.002022-07-038428Budget
20628333.002023-12-038413Actual
3564995.442024-12-3184611Actual
37246288.002025-03-028464Actual
8880117.752022-12-038428Actual
34263245.032024-12-028428Actual
10380100.002023-01-318464Budget
32608107.002024-11-018473Actual
2104051.002023-12-038456Actual
1692164.002023-08-028446Actual
1552114.002022-06-028465Actual
28107444.002024-07-028414Actual
8460100.002022-12-038436Budget
365147.002022-05-028415Actual
1396076.002023-05-028466Actual
1461538.002023-06-028473Actual
2650840.122024-05-0184411Actual
245512.892024-03-0184212Actual
1387570.002023-05-028436Actual
21127160.002023-12-038417Actual
36189174.002025-01-318465Actual
2305185.002024-01-318466Actual
2998100.002022-07-038466Budget
8222160.002022-12-038415Actual
17192163.212023-08-028468Actual
2042126.292023-11-0284511Actual
6510100.002022-10-028467Budget
636967.002022-10-028466Actual
23263131.392024-01-318468Actual
2875773.102024-07-0284311Actual
24232146.542024-03-018428Actual
2884582.682024-07-0284611Actual
1289640.002023-04-028426Budget
2458310.332024-03-0184612Actual
1686724.002023-08-028426Actual
3326140.482022-07-038468Actual
466436.002022-09-028473Actual
2039443.312023-11-0284411Actual
841047.002022-12-038426Actual
3747892.002025-03-028446Actual
8754148.002022-12-038467Actual
3213573.102024-10-0184211Actual
3266102.602022-07-038428Actual
11439231.002023-03-028414Actual
1251842.002023-04-028473Actual
999590.002022-12-318428Budget
3635460.002025-01-318456Actual
37806114.592025-03-0284111Actual
1636136.932023-07-0384611Actual
9481100.002022-12-318416Budget
33796204.002024-12-028464Actual
2157413.532023-12-0384612Actual
1895647.002023-10-028446Actual
12945107.002023-04-028436Actual
36975145.112025-01-3184113Actual
1244166.002023-04-028463Actual
1392743.002023-05-028456Actual
34946249.002024-12-318464Actual
11501100.002023-03-028464Budget
5383118.002022-09-028467Actual
33019353.002024-11-018417Actual
504246.002022-09-028426Actual
13725182.002023-05-028415Actual
12708200.002023-04-028415Budget
907880.002022-12-318463Budget
3216279.482024-10-0184311Actual
2648144.382024-05-0184311Actual
2101200.002022-06-028418Budget
3593200.002022-08-028414Budget
23765151.002024-03-018464Actual
401491.002022-08-028446Actual
2234373.102023-12-3184111Actual
12379100.002023-04-028413Budget
33761316.002024-12-028414Actual
1866241.002023-10-028473Actual
32764250.002024-11-018465Actual
1027230.002023-01-318473Budget
1299299.002023-04-028446Actual
9401100.002022-12-318465Budget
15060196.002023-06-028467Actual
4713200.002022-09-028414Budget
841150.002022-12-038426Budget
174785.012023-08-0284212Actual
2391699.002024-03-018416Actual

Generated 2025-06-01 19:40:59.295 UTC