[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-11-0284612Actual
1931213.532023-10-0284211Actual
5839242.002022-10-028414Actual
1684098.002023-08-028416Actual
458670.002022-09-028463Budget
1995897.002023-11-028436Actual
27492184.422024-06-018468Actual
20875161.002023-12-038465Actual
1186474.002023-03-028446Actual
17778110.002023-09-028415Actual
326780.002022-07-038428Budget
1387570.002023-05-028436Actual
39338190.732025-04-0284613Actual
11642100.002023-03-028465Budget
2021100.002022-06-028467Budget
3139100.002022-07-038467Budget
21989111.002023-12-318436Actual
25235317.752024-04-018418Actual
22166194.002023-12-318467Actual
19071233.002023-10-028417Actual
3446328.422024-12-0284511Actual
28965129.482024-07-0284612Actual
7023200.002022-11-028464Budget
279730.002022-07-038426Budget
38276179.002025-04-028463Actual
425100.002022-05-028465Budget
1197090.002023-03-028466Budget
3833354.002025-04-028473Actual
1064541.002023-01-318426Actual
11113128.362023-01-318428Actual
1765835.002023-09-028473Actual
13242158.002023-04-028467Actual
23858143.002024-03-018465Actual
37034134.592025-01-3184613Actual
11253140.002023-03-028413Actual
19845117.002023-11-028465Actual
6509161.002022-10-028467Actual
524499.002022-09-028466Actual
255826.082024-04-0184212Actual
354540.002022-08-028473Budget
12379100.002023-04-028413Budget
1289640.002023-04-028426Budget
518557.002022-09-028456Actual
13368128.362023-04-028428Actual
164778.212023-07-0384612Actual
2446676.292024-03-0184611Actual
14176145.022023-05-028468Actual
15715125.002023-07-038415Actual
962568.002022-12-318446Actual
1139018.002023-03-028473Actual
1636136.932023-07-0384611Actual
2807981.002024-07-028473Actual
13509294.002023-05-028413Actual
12112113.002023-03-028467Actual
3405100.002022-08-028413Budget
36479249.002025-01-318467Actual
19633182.002023-11-028463Actual
29736425.332024-08-018418Actual
23645151.002024-03-018463Actual
1493550.002023-06-028456Actual
2692986.002024-06-018473Actual
39278106.522025-04-0284113Actual
5572123.812022-09-028468Actual
10135100.002023-01-318413Budget
35707122.042024-12-3184112Actual
1490200.002022-06-028415Budget
738570.002022-11-028446Budget
1621868.852023-07-0384111Actual
37806114.592025-03-0284111Actual
31037102.892024-09-0184311Actual
2098899.002023-12-038436Actual
8460100.002022-12-038436Budget
6777137.002022-11-028413Actual
6448240.002022-10-028417Actual
2716739.002024-06-018426Actual
2237130.552023-12-3184211Actual
1111280.002023-01-318428Budget
36975145.112025-01-3184113Actual
1423657.142023-05-0284111Actual
841150.002022-12-038426Budget
1172190.002023-03-028416Budget
3734200.002022-08-028415Budget
10926200.002023-01-318417Budget
5977185.002022-10-028415Actual
164465.012023-07-0384212Actual
28234220.002024-07-028465Actual
34734117.042024-12-0284613Actual
16040198.002023-07-038467Actual
1431831.612023-05-0284411Actual
789696.002022-12-038413Actual
34296193.512024-12-028468Actual
1167100.002022-06-028413Budget
855362.002022-12-038456Actual
1426412.462023-05-0284211Actual
1630041.192023-07-0384411Actual
907974.002022-12-318463Actual
16782164.002023-08-028465Actual
2662812.462024-05-0184112Actual
12946100.002023-04-028436Budget
255557.142024-04-0184112Actual
8459120.002022-12-038436Actual
4201129.002022-08-028417Actual
7337100.002022-11-028436Budget
2642690.122024-05-0184111Actual
6216100.002022-10-028436Budget
242631.002022-07-038473Actual
37126263.002025-03-028463Actual
3520444.002024-12-318456Actual
4527100.002022-09-028413Budget
22853108.002024-01-318465Actual
33111352.602024-11-018418Actual
6263101.002022-10-028446Actual
2022128.002022-06-028467Actual
452694.002022-09-028413Actual
1382097.002023-05-028416Actual
163094.002022-06-028416Actual
31156105.022024-09-0184112Actual
4853190.002022-09-028415Actual
9018110.002022-12-318413Actual
30514212.002024-09-018465Actual
182250.002022-06-028456Budget
2923282.002024-08-018473Actual
897100.002022-05-028467Budget
5899100.002022-10-028464Budget
2999116.002022-07-038466Actual
167930.002022-06-028426Budget
2601153.002024-05-018416Actual
2142247.572023-12-0384411Actual
8754148.002022-12-038467Actual
2611843.002024-05-018456Actual
34946249.002024-12-318464Actual
1310187.002023-04-028466Actual
1139130.002023-03-028473Budget
20628333.002023-12-038413Actual
636967.002022-10-028466Actual
2757853.952024-06-0184211Actual
6215120.002022-10-028436Actual
34911403.002024-12-318414Actual
3688420.972025-01-3184212Actual
8692155.002022-12-038417Actual
29140360.002024-08-018413Actual
2157413.532023-12-0384612Actual
1588955.002023-07-038446Actual
1866241.002023-10-028473Actual
27430357.152024-06-018418Actual
10986153.002023-01-318467Actual
29388189.002024-08-018465Actual
3140114.002022-07-038467Actual
11438200.002023-03-028414Budget
5092100.002022-09-028436Budget
2399767.002024-03-018446Actual
2837378.002024-07-028446Actual
18221182.902023-09-028468Actual
174785.012023-08-0284212Actual
579136.002022-10-028473Actual
565194.002022-10-028413Actual
3800673.102025-03-0284112Actual
29260327.002024-08-018414Actual
182138.002022-06-028456Actual
444780.002022-08-028468Budget
33946116.002024-12-028416Actual
33552127.572024-11-0184213Actual
37888107.142025-03-0284411Actual
10380100.002023-01-318464Budget
13320200.002023-04-028418Budget
27693111.402024-06-0184611Actual
795780.002022-12-038463Budget
30177164.412024-08-0184213Actual
29050201.262024-07-0284213Actual
2204139.002023-12-318456Actual
3676639.062025-01-3184511Actual
1396076.002023-05-028466Actual
38744355.002025-04-028417Actual
16126132.902023-07-038428Actual
18067237.002023-09-028417Actual
3512439.002024-12-318426Actual
2391699.002024-03-018416Actual
12378107.002023-04-028413Actual
22606309.002024-01-318413Actual
235219.272024-01-3184112Actual
13241100.002023-04-028467Budget
1351200.002022-06-028414Budget
34001123.002024-12-028436Actual
15622155.002023-07-038414Actual
23263131.392024-01-318468Actual
35977205.002025-01-318463Actual
2474257.002022-07-038414Actual
21248176.842023-12-038428Actual
12629156.002023-04-028464Actual
2340347.572024-01-3184411Actual
31218162.462024-09-0184612Actual
25951180.002024-05-018465Actual
952947.002022-12-318426Actual
32341153.952024-10-0184612Actual
1461538.002023-06-028473Actual
9480123.002022-12-318416Actual
616750.002022-10-028426Budget
3655135.002022-08-028464Actual
19164396.542023-10-028418Actual
10134105.002023-01-318413Actual
14643187.002023-06-028414Actual
1551100.002022-06-028465Budget
33641293.002024-12-028413Actual
1410100.002022-06-028464Budget
12050200.002023-03-028417Budget
1898237.002023-10-028456Actual
30982123.102024-09-0184111Actual
3343320.972024-11-0184212Actual
1078860.002023-01-318456Budget
4916145.002022-09-028465Actual
17037196.002023-08-028417Actual
728950.002022-11-028426Budget
35415182.902024-12-318428Actual
1544514.592023-06-0284612Actual
29972102.892024-08-0184611Actual
2549760.332024-04-0184611Actual
34263245.032024-12-028428Actual
55530.002022-05-028426Budget
3224984.802024-10-0184611Actual
24112211.002024-03-018417Actual
509198.002022-09-028436Actual
19810135.002023-11-028415Actual
37339208.002025-03-028465Actual
6963180.002022-11-028414Actual
38837414.732025-04-028418Actual
37628271.002025-03-028467Actual
30092150.762024-08-0184612Actual
10518123.002023-01-318465Actual
7709193.512022-11-028418Actual
749073.002022-11-028466Actual
3792185.002022-08-028465Actual
3898563.532025-04-0284211Actual
1842242.252023-09-0284611Actual
177590.002022-06-028446Budget
17072142.002023-08-028467Actual
738477.002022-11-028446Actual
20841155.002023-12-038415Actual
2546423.102024-04-0184511Actual
1698088.002023-08-028466Actual
26991204.002024-06-018464Actual
4995103.002022-09-028416Actual
611894.002022-10-028416Actual
3216279.482024-10-0184311Actual
26957309.002024-06-018414Actual
683680.002022-11-028463Budget
2034020.972023-11-0284211Actual
1350180.002022-06-028414Actual
2532100.002022-07-038464Budget
37948105.022025-03-0284611Actual
2093369.002023-12-038416Actual
2875773.102024-07-0284311Actual
2001039.002023-11-028456Actual
28022222.002024-07-028463Actual
31303132.832024-09-0184213Actual
12708200.002023-04-028415Budget
1797831.002023-09-028456Actual

Generated 2025-06-01 12:37:50.990 UTC