[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-318428Budget
10926200.002023-01-318417Budget
1299299.002023-04-028446Actual
31753125.002024-10-018436Actual
17158107.142023-08-028428Actual
9577117.002022-12-318436Actual
69747.002022-05-028456Actual
27751116.722024-06-0184112Actual
38687103.002025-04-028466Actual
6447200.002022-10-028417Budget
3676639.062025-01-3184511Actual
27930211.782024-06-0184613Actual
1289640.002023-04-028426Budget
29388189.002024-08-018465Actual
34702152.132024-12-0284213Actual
29643329.002024-08-018417Actual
616750.002022-10-028426Budget
30301210.002024-09-018463Actual
31037102.892024-09-0184311Actual
1019470.002023-01-318463Budget
22606309.002024-01-318413Actual
19226131.392023-10-028468Actual
39039115.652025-04-0284411Actual
1995897.002023-11-028436Actual
37002164.412025-01-3184213Actual
13544217.002023-05-028463Actual
691430.002022-11-028473Budget
30924281.392024-09-018468Actual
28610193.512024-07-028428Actual
1482881.002023-06-028416Actual
1795248.002023-09-028446Actual
2475200.002022-07-038414Budget
2947334.002024-08-018426Actual
3556276.292024-12-3184311Actual
1027230.002023-01-318473Budget
2172236.002023-12-318473Actual
412290.002022-08-028466Budget
15863102.002023-07-038436Actual
3901263.532025-04-0284311Actual
28234220.002024-07-028465Actual
26837300.002024-06-018413Actual
1848010.332023-09-0284112Actual
978235.932022-05-028418Actual
31098107.142024-09-0184611Actual
35507120.972024-12-3184111Actual
1727135.002022-06-028436Actual
3488379.002024-12-318473Actual
23108196.002024-01-318417Actual
1191260.002023-03-028456Budget
15715125.002023-07-038415Actual
1342990.002023-04-028468Budget
425100.002022-05-028465Budget
11642100.002023-03-028465Budget
33173219.272024-11-018468Actual
3325959.272024-11-0184211Actual
3373363.002024-12-028473Actual
1636136.932023-07-0384611Actual
10517100.002023-01-318465Budget
2204139.002023-12-318456Actual
1223880.002023-03-028428Budget
22166194.002023-12-318467Actual
3402783.002024-12-028446Actual
7162100.002022-11-028465Budget
391950.002022-08-028426Budget
3458335.872024-12-0284212Actual
6263101.002022-10-028446Actual
743240.002022-11-028456Budget
29083132.832024-07-0284613Actual
391857.002022-08-028426Actual
15657125.002023-07-038464Actual
13631137.002023-05-028414Actual
188377.002022-06-028466Actual
144365.012023-05-0284212Actual
31929280.002024-10-018467Actual
30030103.952024-08-0184112Actual
1176940.002023-03-028426Budget
571370.002022-10-028463Budget
1139018.002023-03-028473Actual
5384100.002022-09-028467Budget
1411139.002022-06-028464Actual
401491.002022-08-028446Actual
24146158.002024-03-018467Actual
10460200.002023-01-318415Budget
3059953.002024-09-018426Actual
2034020.972023-11-0284211Actual
33053236.002024-11-018467Actual
1588955.002023-07-038446Actual
19633182.002023-11-028463Actual
2101469.002023-12-038446Actual
225165.012023-12-3184112Actual
32822127.002024-11-018416Actual
2878483.742024-07-0284411Actual
12769108.002023-04-028465Actual
789696.002022-12-038413Actual
24265211.692024-03-018468Actual
907880.002022-12-318463Budget
12566193.002023-04-028414Actual
20100224.002023-11-028417Actual
2443211.402024-03-0184511Actual
2549760.332024-04-0184611Actual
11065200.002023-01-318418Budget
1692164.002023-08-028446Actual
15622155.002023-07-038414Actual
33552127.572024-11-0184213Actual
2098899.002023-12-038436Actual
21162153.002023-12-038467Actual
2301860.002024-01-318456Actual
2497218.002024-04-018426Actual
2196127.002023-12-318426Actual
2234373.102023-12-3184111Actual
20254196.542023-11-028468Actual
31547206.002024-10-018464Actual
2666213.532024-05-0184612Actual
1990385.002023-11-028416Actual
2662812.462024-05-0184112Actual
504350.002022-09-028426Budget
245247.142024-03-0184112Actual
1684098.002023-08-028416Actual
3224984.802024-10-0184611Actual
27195135.002024-06-018436Actual
23765151.002024-03-018464Actual
14558204.002023-06-028463Actual
3671276.292025-01-3184311Actual
3035884.002024-09-018473Actual
34675134.592024-12-0284113Actual
3177971.002024-10-018446Actual
255557.142024-04-0184112Actual
3627432.002025-01-318426Actual
346766.002022-08-028463Actual
1197178.002023-03-028466Actual
2670179.002022-07-038465Actual
2136829.482023-12-0384211Actual
27492184.422024-06-018468Actual
4853190.002022-09-028415Actual
3592213.002022-08-028414Actual
551090.002022-09-028428Budget
326780.002022-07-038428Budget
4916145.002022-09-028465Actual
37339208.002025-03-028465Actual
35039162.002024-12-318465Actual
1131377.002023-03-028463Actual
9402168.002022-12-318465Actual
182250.002022-06-028456Budget
24675192.002024-04-018463Actual
21282146.542023-12-038468Actual
20135132.002023-11-028467Actual
163094.002022-06-028416Actual
1027332.002023-01-318473Actual
33796204.002024-12-028464Actual
1461538.002023-06-028473Actual
2337639.062024-01-3184311Actual
33641293.002024-12-028413Actual
3668557.142025-01-3184211Actual
27693111.402024-06-0184611Actual
2057113.532023-11-0284612Actual
37628271.002025-03-028467Actual
2004369.002023-11-028466Actual
19845117.002023-11-028465Actual
33888239.002024-12-028465Actual
3440985.872024-12-0284311Actual
3127678.452024-09-0184113Actual
2881119.912024-07-0284511Actual
25734181.002024-05-018463Actual
17130264.722023-08-028418Actual
1396076.002023-05-028466Actual
3326140.482022-07-038468Actual
25235317.752024-04-018418Actual
8833199.572022-12-038418Actual
2148345.442023-12-0384611Actual
7709193.512022-11-028418Actual
224180.002022-05-028414Actual
10135100.002023-01-318413Budget
29798231.392024-08-018468Actual
18782108.002023-10-028415Actual
6119100.002022-10-028416Budget
1544514.592023-06-0284612Actual
5383118.002022-09-028467Actual
30627103.002024-09-018436Actual
10741100.002023-01-318446Budget
32516293.002024-11-018413Actual
13321243.512023-04-028418Actual
1535467.782023-06-0284611Actual
663790.002022-10-028428Budget
775790.002022-11-028428Budget
3331360.332024-11-0184411Actual
10518123.002023-01-318465Actual
9481100.002022-12-318416Budget
1662688.002023-08-028473Actual
888190.002022-12-038428Budget
12707189.002023-04-028415Actual
25263158.662024-04-018428Actual
1887560.002023-10-028416Actual
4775153.002022-09-028464Actual
18817165.002023-10-028465Actual
738477.002022-11-028446Actual
19071233.002023-10-028417Actual
65190.002022-05-028446Budget
999590.002022-12-318428Budget
1117490.002023-01-318468Budget
2193464.002023-12-318416Actual
13430172.302023-04-028468Actual
35768205.022024-12-3184612Actual
2494562.002024-04-018416Actual
289390.002022-07-038446Budget
23730195.002024-03-018414Actual
1387570.002023-05-028436Actual
12111100.002023-03-028467Budget
2502660.002024-04-018446Actual
1895647.002023-10-028446Actual
23143232.002024-01-318467Actual
3564995.442024-12-3184611Actual
32729257.002024-11-018415Actual
1026114.722022-05-028428Actual
603112.002022-05-028436Actual
3871100.002022-08-028416Budget
33231160.342024-11-0184111Actual
20193279.872023-11-028418Actual
3968100.002022-08-028436Budget
19752101.002023-11-028464Actual
3015057.392024-08-0184113Actual
2039443.312023-11-0284411Actual
6040142.002022-10-028465Actual
256148.212024-04-0184612Actual
2601153.002024-05-018416Actual
27605115.652024-06-0184311Actual
21631268.002023-12-318413Actual
1392743.002023-05-028456Actual
426116.002022-05-028465Actual
5463100.002022-09-028418Budget
1251930.002023-04-028473Budget
3739799.002025-03-028416Actual
12708200.002023-04-028415Budget
20783125.002023-12-038464Actual
3833354.002025-04-028473Actual
781770.002022-11-028468Budget
3183889.002024-10-018466Actual
28141201.002024-07-028464Actual
401580.002022-08-028446Budget
15146126.842023-06-028428Actual
12050200.002023-03-028417Budget
17566355.002023-09-028413Actual
33584206.522024-11-0184613Actual
850665.002022-12-038446Actual
16098305.632023-07-038418Actual
39278106.522025-04-0284113Actual
1410100.002022-06-028464Budget
24232146.542024-03-018428Actual
2405555.002024-03-018466Actual
2650840.122024-05-0184411Actual
14770102.002023-06-028465Actual
1898237.002023-10-028456Actual
466436.002022-09-028473Actual
34263245.032024-12-028428Actual
1485531.002023-06-028426Actual
4123124.002022-08-028466Actual
33946116.002024-12-028416Actual

Generated 2025-06-01 10:20:56.580 UTC