[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-06-018467Actual
2846100.002022-07-028436Budget
21631268.002023-12-308413Actual
452694.002022-09-018413Actual
631050.002022-10-018456Budget
2831929.002024-07-018426Actual
1111280.002023-01-308428Budget
425100.002022-05-018465Budget
1694739.002023-08-018456Actual
224180.002022-05-018414Actual
34675134.592024-12-0184113Actual
1931213.532023-10-0184211Actual
6263101.002022-10-018446Actual
1526611.402023-06-0184211Actual
1078762.002023-01-308456Actual
18605174.002023-10-018463Actual
11500144.002023-03-018464Actual
26305484.422024-04-308418Actual
32341153.952024-09-3084612Actual
163094.002022-06-018416Actual
38241326.002025-04-018413Actual
30177164.412024-07-3184213Actual
15180141.992023-06-018468Actual
11579200.002023-03-018415Budget
616750.002022-10-018426Budget
38687103.002025-04-018466Actual
26210270.002024-04-308417Actual
803527.002022-12-028473Actual
26872252.002024-05-318463Actual
2579357.002024-04-308473Actual
2034020.972023-11-0184211Actual
2475200.002022-07-028414Budget
289390.002022-07-028446Budget
2533130.002022-07-028464Actual
21282146.542023-12-028468Actual
19599288.002023-11-018413Actual
20628333.002023-12-028413Actual
33552127.572024-10-3184213Actual
1962200.002022-06-018417Budget
279625.002022-07-028426Actual
13544217.002023-05-018463Actual
3688420.972025-01-3084212Actual
1167100.002022-06-018413Budget
22819145.002024-01-308415Actual
5838200.002022-10-018414Budget
728856.002022-11-018426Actual
37034134.592025-01-3084613Actual
8283100.002022-12-028465Budget
17601202.002023-09-018463Actual
898119.002022-05-018467Actual
23610278.002024-02-298413Actual
37339208.002025-03-018465Actual
22853108.002024-01-308465Actual
2446676.292024-02-2984611Actual
2355311.402024-01-3084612Actual
775790.002022-11-018428Budget
3455592.252024-12-0184112Actual
1827961.402023-09-0184111Actual
2142247.572023-12-0284411Actual
31156105.022024-08-3184112Actual
509198.002022-09-018436Actual
26333198.052024-04-308428Actual
21665204.002023-12-308463Actual
1387570.002023-05-018436Actual
3593200.002022-08-018414Budget
29353262.002024-07-318415Actual
25177198.002024-03-318467Actual
39278106.522025-04-0184113Actual
1725064.592023-08-0184111Actual
23823162.002024-02-298415Actual
20875161.002023-12-028465Actual
30266373.002024-08-318413Actual
3561615.652024-12-3084511Actual
2722195.002024-05-318446Actual
1995897.002023-11-018436Actual
1488396.002023-06-018436Actual
3632876.002025-01-308446Actual
15502364.002023-07-028413Actual
8754148.002022-12-028467Actual
27337272.002024-05-318417Actual
35294307.002024-12-308417Actual
31037102.892024-08-3184311Actual
365147.002022-05-018415Actual
10926200.002023-01-308417Budget
2505229.002024-03-318456Actual
2340347.572024-01-3084411Actual
25916208.002024-04-308415Actual
9947325.332022-12-308418Actual
234880.002022-07-028463Budget
3266102.602022-07-028428Actual
9792.002022-05-018463Actual
39039115.652025-04-0184411Actual
466436.002022-09-018473Actual
3405100.002022-08-018413Budget
27430357.152024-05-318418Actual
2606690.002024-04-308436Actual
9205200.002022-12-308414Budget
9018110.002022-12-308413Actual
3331360.332024-10-3184411Actual
14643187.002023-06-018414Actual
10135100.002023-01-308413Budget
38454215.002025-04-018415Actual
10381116.002023-01-308464Actual
12628100.002023-04-018464Budget
332590.002022-07-028468Budget
978235.932022-05-018418Actual
4202200.002022-08-018417Budget
1172190.002023-03-018416Budget
438990.002022-08-018428Budget
35707122.042024-12-3084112Actual
32049213.212024-09-308468Actual
3734200.002022-08-018415Budget
21876105.002023-12-308465Actual
21220346.542023-12-028418Actual
3906613.532025-04-0184511Actual
5572123.812022-09-018468Actual
513980.002022-09-018446Budget
38744355.002025-04-018417Actual
10846103.002023-01-308466Actual
33761316.002024-12-018414Actual
1848010.332023-09-0184112Actual
1532044.382023-06-0184411Actual
122592.002022-06-018463Actual
26780141.612024-04-3084613Actual
12567200.002023-04-018414Budget
38184239.852025-03-0184613Actual
2807981.002024-07-018473Actual
2724743.002024-05-318456Actual
30386326.002024-08-318414Actual
2172236.002023-12-308473Actual
2394315.002024-02-298426Actual
3071275.002024-08-318466Actual
8459120.002022-12-028436Actual
38361395.002025-04-018414Actual
20841155.002023-12-028415Actual
4995103.002022-09-018416Actual
2692986.002024-05-318473Actual
3218997.572024-09-3084411Actual
3343320.972024-10-3184212Actual
11501100.002023-03-018464Budget
28347146.002024-07-018436Actual
507100.002022-05-018416Budget
38865149.572025-04-018428Actual
781770.002022-11-018468Budget
3573550.762024-12-3084212Actual
1842242.252023-09-0184611Actual
245512.892024-02-2984212Actual
3627432.002025-01-308426Actual
167930.002022-06-018426Budget
3783427.362025-03-0184211Actual
34296193.512024-12-018468Actual
33019353.002024-10-318417Actual
7756104.112022-11-018428Actual
30514212.002024-08-318465Actual
2370236.002024-02-298473Actual
3334794.382024-10-3184611Actual
12190201.082023-03-018418Actual
743133.002022-11-018456Actual
2497218.002024-03-318426Actual
22726189.002024-01-308414Actual
1580888.002023-07-028416Actual
7709193.512022-11-018418Actual
31547206.002024-09-308464Actual
4994100.002022-09-018416Budget
893991.992022-12-028468Actual
9019100.002022-12-308413Budget
5977185.002022-10-018415Actual
743240.002022-11-018456Budget
2144910.332023-12-0284511Actual
35329254.002024-12-308467Actual
3446328.422024-12-0184511Actual
795780.002022-12-028463Budget
19192160.182023-10-018428Actual
1998461.002023-11-018446Actual
7708200.002022-11-018418Budget
749073.002022-11-018466Actual
962470.002022-12-308446Budget
3512439.002024-12-308426Actual
21248176.842023-12-028428Actual
1544514.592023-06-0184612Actual
31218162.462024-08-3184612Actual
506118.002022-05-018416Actual
3603460.002025-01-308473Actual
6119100.002022-10-018416Budget
571370.002022-10-018463Budget
3408578.002024-12-018466Actual
3582671.432024-12-3084113Actual
8284116.002022-12-028465Actual
21842168.002023-12-308415Actual
13725182.002023-05-018415Actual
1166129.002022-06-018413Actual
2749100.002022-07-028416Budget
25821232.002024-04-308414Actual
1197090.002023-03-018466Budget
1594869.002023-07-028466Actual
29388189.002024-07-318465Actual
8691200.002022-12-028417Budget
11720108.002023-03-018416Actual
18817165.002023-10-018465Actual
1493550.002023-06-018456Actual
36302125.002025-01-308436Actual
1461538.002023-06-018473Actual
34235410.182024-12-018418Actual
2443211.402024-02-2984511Actual
18724120.002023-10-018464Actual
1689590.002023-08-018436Actual
35449216.242024-12-308468Actual
781895.022022-11-018468Actual
3685682.682025-01-3084112Actual
3918650.762025-04-0184212Actual
1636136.932023-07-0284611Actual
8082218.002022-12-028414Actual
3747892.002025-03-018446Actual
401580.002022-08-018446Budget
55530.002022-05-018426Budget
2777924.162024-05-3184212Actual
30982123.102024-08-3184111Actual
35507120.972024-12-3084111Actual
962568.002022-12-308446Actual
11173132.902023-01-308468Actual
5511135.932022-09-018428Actual
626280.002022-10-018446Budget
1490200.002022-06-018415Budget
15118334.422023-06-018418Actual
29972102.892024-07-3184611Actual
225165.012023-12-3084112Actual
967140.002022-12-308456Budget
2291177.002024-01-308416Actual
1197178.002023-03-018466Actual
20221146.542023-11-018428Actual
29140360.002024-07-318413Actual
663790.002022-10-018428Budget
34702152.132024-12-0184213Actual
1384725.002023-05-018426Actual
3592213.002022-08-018414Actual
38899195.022025-04-018468Actual
5978200.002022-10-018415Budget
28903105.022024-07-0184112Actual
16569180.002023-08-018463Actual
7337100.002022-11-018436Budget
14558204.002023-06-018463Actual
31303132.832024-08-3184213Actual
1429145.442023-05-0184311Actual
13631137.002023-05-018414Actual
7630169.002022-11-018467Actual
274897.002022-07-028416Actual
144098.212023-05-0184112Actual
38396200.002025-04-018464Actual
2611177.002022-07-028415Actual
37304259.002025-03-018415Actual
26245208.002024-04-308467Actual
3140114.002022-07-028467Actual
3213573.102024-09-3084211Actual
29295184.002024-07-318464Actual
426116.002022-05-018465Actual
1446711.402023-05-0184612Actual

Generated 2025-05-31 19:55:45.234 UTC