[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-10-318456Actual
2765940.122024-05-3184511Actual
3800673.102025-03-0184112Actual
3871100.002022-08-018416Budget
401491.002022-08-018446Actual
39158113.532025-04-0184112Actual
2722195.002024-05-318446Actual
10926200.002023-01-308417Budget
571273.002022-10-018463Actual
34142333.002024-12-018417Actual
3067949.002024-08-318456Actual
32049213.212024-09-308468Actual
6777137.002022-11-018413Actual
4774100.002022-09-018464Budget
39039115.652025-04-0184411Actual
35294307.002024-12-308417Actual
18817165.002023-10-018465Actual
1630041.192023-07-0284411Actual
1064541.002023-01-308426Actual
1303968.002023-04-018456Actual
1244166.002023-04-018463Actual
2787067.922024-05-3184113Actual
1801069.002023-09-018466Actual
24640333.002024-03-318413Actual
2998100.002022-07-028466Budget
36599184.422025-01-308468Actual
33888239.002024-12-018465Actual
19192160.182023-10-018428Actual
36247135.002025-01-308416Actual
11113128.362023-01-308428Actual
9577117.002022-12-308436Actual
17871100.002023-09-018416Actual
3402783.002024-12-018446Actual
13179148.002023-04-018417Actual
23263131.392024-01-308468Actual
3967124.002022-08-018436Actual
24675192.002024-03-318463Actual
11501100.002023-03-018464Budget
1485531.002023-06-018426Actual
28965129.482024-07-0184612Actual
15537162.002023-07-028463Actual
11064251.092023-01-308418Actual
22761101.002024-01-308464Actual
24265211.692024-02-298468Actual
3582671.432024-12-3084113Actual
26991204.002024-05-318464Actual
1488396.002023-06-018436Actual
29050201.262024-07-0184213Actual
3512439.002024-12-308426Actual
19718158.002023-11-018414Actual
2157413.532023-12-0284612Actual
27930211.782024-05-3184613Actual
506118.002022-05-018416Actual
4448131.392022-08-018468Actual
3654100.002022-08-018464Budget
749180.002022-11-018466Budget
27751116.722024-05-3184112Actual
34617174.172024-12-0184612Actual
10459156.002023-01-308415Actual
33552127.572024-10-3184213Actual
3676639.062025-01-3084511Actual
2334936.932024-01-3084211Actual
2777924.162024-05-3184212Actual
2391699.002024-02-298416Actual
1733249.702023-08-0184411Actual
167844.002022-06-018426Actual
31037102.892024-08-3184311Actual
2340347.572024-01-3084411Actual
1131270.002023-03-018463Budget
14643187.002023-06-018414Actual
3139100.002022-07-028467Budget
504350.002022-09-018426Budget
27082162.002024-05-318465Actual
21220346.542023-12-028418Actual
28022222.002024-07-018463Actual
1166129.002022-06-018413Actual
29501136.002024-07-318436Actual
1026114.722022-05-018428Actual
8143200.002022-12-028464Budget
1962200.002022-06-018417Budget
12379100.002023-04-018413Budget
781770.002022-11-018468Budget
3520444.002024-12-308456Actual
32341153.952024-09-3084612Actual
33173219.272024-10-318468Actual
4854200.002022-09-018415Budget
35977205.002025-01-308463Actual
35707122.042024-12-3084112Actual
3455592.252024-12-0184112Actual
28644178.362024-07-018468Actual
1176940.002023-03-018426Budget
1423657.142023-05-0184111Actual
29175182.002024-07-318463Actual
22166194.002023-12-308467Actual
2178485.002023-12-308464Actual
7629100.002022-11-018467Budget
25821232.002024-04-308414Actual
2993892.252024-07-3184411Actual
6215120.002022-10-018436Actual
5383118.002022-09-018467Actual
8362138.002022-12-028416Actual
691529.002022-11-018473Actual
3564995.442024-12-3084611Actual
1901483.002023-10-018466Actual
616645.002022-10-018426Actual
38899195.022025-04-018468Actual
4341100.002022-08-018418Budget
38241326.002025-04-018413Actual
636967.002022-10-018466Actual
1390159.002023-05-018446Actual
2458310.332024-02-2984612Actual
12050200.002023-03-018417Budget
294050.002022-07-028456Budget
1939326.292023-10-0184511Actual
39278106.522025-04-0184113Actual
14019162.002023-05-018417Actual
38837414.732025-04-018418Actual
24112211.002024-02-298417Actual
26957309.002024-05-318414Actual
11173132.902023-01-308468Actual
1627331.612023-07-0284311Actual
2296685.002024-01-308436Actual
16534318.002023-08-018413Actual
38744355.002025-04-018417Actual
3180550.002024-09-308456Actual
7338117.002022-11-018436Actual
8142155.002022-12-028464Actual
1461538.002023-06-018473Actual
789696.002022-12-028413Actual
1827961.402023-09-0184111Actual
174515.012023-08-0184112Actual
13631137.002023-05-018414Actual
1384725.002023-05-018426Actual
35039162.002024-12-308465Actual
669880.002022-10-018468Budget
2034020.972023-11-0184211Actual
6589100.002022-10-018418Budget
23971105.002024-02-298436Actual
2603818.002024-04-308426Actual
3833354.002025-04-018473Actual
9868100.002022-12-308467Budget
1765835.002023-09-018473Actual
391950.002022-08-018426Budget
1535467.782023-06-0184611Actual
10460200.002023-01-308415Budget
31218162.462024-08-3184612Actual
10740105.002023-01-308446Actual
2716739.002024-05-318426Actual
37594304.002025-03-018417Actual
8691200.002022-12-028417Budget
1750914.592023-08-0184612Actual
452694.002022-09-018413Actual
2947334.002024-07-318426Actual
1662688.002023-08-018473Actual
898119.002022-05-018467Actual
2394315.002024-02-298426Actual
3906613.532025-04-0184511Actual
22224251.092023-12-308418Actual
2502660.002024-03-318446Actual
195429.272023-10-0184612Actual
25951180.002024-04-308465Actual
122592.002022-06-018463Actual
1698088.002023-08-018466Actual
3458335.872024-12-0184212Actual
354540.002022-08-018473Budget
36302125.002025-01-308436Actual
1928468.852023-10-0184111Actual
1059790.002023-01-308416Budget
34263245.032024-12-018428Actual
35507120.972024-12-3084111Actual
1496870.002023-06-018466Actual
2846100.002022-07-028436Budget
2666213.532024-04-3084612Actual
5323200.002022-09-018417Budget
2615159.002024-04-308466Actual
775790.002022-11-018428Budget
9205200.002022-12-308414Budget
30890179.872024-08-318428Actual
2101469.002023-12-028446Actual
3405100.002022-08-018413Budget
1833433.742023-09-0184311Actual
2100219.272022-06-018418Actual
30301210.002024-08-318463Actual
967140.002022-12-308456Budget
29764176.842024-07-318428Actual
37304259.002025-03-018415Actual
130330.002022-06-018473Budget
346670.002022-08-018463Budget
12378107.002023-04-018413Actual
12945107.002023-04-018436Actual
1410100.002022-06-018464Budget
2001039.002023-11-018456Actual
167930.002022-06-018426Budget
1376097.002023-05-018465Actual
10134105.002023-01-308413Actual
30479221.002024-08-318415Actual
636890.002022-10-018466Budget
220990.002022-06-018468Budget
10986153.002023-01-308467Actual
2611843.002024-04-308456Actual
35387410.182024-12-308418Actual
9947325.332022-12-308418Actual
2991196.512024-07-3184311Actual
631050.002022-10-018456Budget
841047.002022-12-028426Actual
2104051.002023-12-028456Actual
13430172.302023-04-018468Actual
19845117.002023-11-018465Actual
33676168.002024-12-018463Actual
21631268.002023-12-308413Actual
3517869.002024-12-308446Actual
2543729.482024-03-3184411Actual
12191200.002023-03-018418Budget
1893094.002023-10-018436Actual
1019580.002023-01-308463Actual
162469.272023-07-0284211Actual
7569240.002022-11-018417Actual
2606690.002024-04-308436Actual
32671264.002024-10-318464Actual
2107086.002023-12-028466Actual
3632876.002025-01-308446Actual
2193464.002023-12-308416Actual
3745299.002025-03-018436Actual
22252122.302023-12-308428Actual
33584206.522024-10-3184613Actual
1961160.002022-06-018417Actual
32822127.002024-10-318416Actual
1176862.002023-03-018426Actual
2435123.102024-02-2984211Actual
30627103.002024-08-318436Actual
915621.002022-12-308473Actual
2242548.632023-12-3084411Actual
962568.002022-12-308446Actual
2291177.002024-01-308416Actual
8082218.002022-12-028414Actual
26780141.612024-04-3084613Actual
28234220.002024-07-018465Actual
1191139.002023-03-018456Actual
23858143.002024-02-298465Actual
1526611.402023-06-0184211Actual
245247.142024-02-2984112Actual
4915200.002022-09-018465Budget
18570380.002023-10-018413Actual
31098107.142024-08-3184611Actual
22853108.002024-01-308465Actual
29023106.522024-07-0184113Actual
11439231.002023-03-018414Actual
182250.002022-06-018456Budget
2479486.002024-03-318464Actual
2031276.292023-11-0184111Actual
25856161.002024-04-308464Actual
12566193.002023-04-018414Actual
25916208.002024-04-308415Actual
1594869.002023-07-028466Actual
21989111.002023-12-308436Actual
663790.002022-10-018428Budget

Generated 2025-06-01 01:29:26.492 UTC