[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-01-318426Actual
2763290.122024-06-0184411Actual
3679882.682025-01-3184611Actual
1191260.002023-03-028456Budget
10518123.002023-01-318465Actual
2952776.002024-08-018446Actual
861380.002022-12-038466Budget
36247135.002025-01-318416Actual
34001123.002024-12-028436Actual
1727135.002022-06-028436Actual
38899195.022025-04-028468Actual
30092150.762024-08-0184612Actual
3685682.682025-01-3184112Actual
27550159.272024-06-0184111Actual
3328665.652024-11-0184311Actual
22224251.092023-12-318418Actual
9868100.002022-12-318467Budget
1933917.782023-10-0284311Actual
234880.002022-07-038463Budget
1627331.612023-07-0384311Actual
2001039.002023-11-028456Actual
3898563.532025-04-0284211Actual
122480.002022-06-028463Budget
1830712.462023-09-0284211Actual
1139130.002023-03-028473Budget
205137.142023-11-0284112Actual
21220346.542023-12-038418Actual
3127678.452024-09-0184113Actual
18690194.002023-10-028414Actual
1689590.002023-08-028436Actual
2332156.082024-01-3184111Actual
504350.002022-09-028426Budget
37034134.592025-01-3184613Actual
2479486.002024-04-018464Actual
33676168.002024-12-028463Actual
31335136.342024-09-0184613Actual
32307109.272024-10-0184112Actual
4201129.002022-08-028417Actual
4527100.002022-09-028413Budget
10381116.002023-01-318464Actual
2142247.572023-12-0384411Actual
31895316.002024-10-018417Actual
36479249.002025-01-318467Actual
32877109.002024-11-018436Actual
1431831.612023-05-0284411Actual
7161135.002022-11-028465Actual
8143200.002022-12-038464Budget
6697132.902022-10-028468Actual
4388157.142022-08-028428Actual
18067237.002023-09-028417Actual
18188117.752023-09-028428Actual
30890179.872024-09-018428Actual
10321200.002023-01-318414Budget
36975145.112025-01-3184113Actual
25951180.002024-05-018465Actual
28610193.512024-07-028428Actual
795780.002022-12-038463Budget
3688420.972025-01-3184212Actual
2234373.102023-12-3184111Actual
1482881.002023-06-028416Actual
743133.002022-11-028456Actual
29260327.002024-08-018414Actual
2296685.002024-01-318436Actual
102780.002022-05-028428Budget
781770.002022-11-028468Budget
1186474.002023-03-028446Actual
3870110.002022-08-028416Actual
9344100.002022-12-318415Budget
1005670.002022-12-318468Budget
144098.212023-05-0284112Actual
7709193.512022-11-028418Actual
27458288.972024-06-018428Actual
25000109.002024-04-018436Actual
8142155.002022-12-038464Actual
9577117.002022-12-318436Actual
893991.992022-12-038468Actual
2269875.002024-01-318473Actual
2546423.102024-04-0184511Actual
37246288.002025-03-028464Actual
728856.002022-11-028426Actual
3326140.482022-07-038468Actual
3177971.002024-10-018446Actual
5650100.002022-10-028413Budget
14019162.002023-05-028417Actual
354540.002022-08-028473Budget
11438200.002023-03-028414Budget
2100219.272022-06-028418Actual
14558204.002023-06-028463Actual
8691200.002022-12-038417Budget
6039200.002022-10-028465Budget
3397336.002024-12-028426Actual
22853108.002024-01-318465Actual
2042126.292023-11-0284511Actual
33854209.002024-12-028415Actual
25856161.002024-05-018464Actual
3968100.002022-08-028436Budget
1725064.592023-08-0284111Actual
898119.002022-05-028467Actual
12628100.002023-04-028464Budget
1304060.002023-04-028456Budget
11579200.002023-03-028415Budget
29353262.002024-08-018415Actual
11113128.362023-01-318428Actual
8362138.002022-12-038416Actual
33019353.002024-11-018417Actual
36917131.612025-01-3184612Actual
2399767.002024-03-018446Actual
1139018.002023-03-028473Actual
1882100.002022-06-028466Budget
26333198.052024-05-018428Actual
31098107.142024-09-0184611Actual
32015226.842024-10-018428Actual
1284891.002023-04-028416Actual
2958684.002024-08-018466Actual
2878483.742024-07-0284411Actual
21876105.002023-12-318465Actual
1084790.002023-01-318466Budget
1027332.002023-01-318473Actual
36444367.002025-01-318417Actual
34296193.512024-12-028468Actual
4916145.002022-09-028465Actual
2672064.412024-05-0184113Actual
37100.002022-05-028413Budget
907880.002022-12-318463Budget
14176145.022023-05-028468Actual
10740105.002023-01-318446Actual
636890.002022-10-028466Budget
3404113.002022-08-028413Actual
1698088.002023-08-028466Actual
17130264.722023-08-028418Actual
2096027.002023-12-038426Actual
164465.012023-07-0384212Actual
33467141.192024-11-0184612Actual
2543729.482024-04-0184411Actual
3292943.002024-11-018456Actual
3148477.002024-10-018473Actual
20783125.002023-12-038464Actual
571370.002022-10-028463Budget
26366187.452024-05-018468Actual
154127.142023-06-0284112Actual
28141201.002024-07-028464Actual
34911403.002024-12-318414Actual
915730.002022-12-318473Budget
1027230.002023-01-318473Budget
2098899.002023-12-038436Actual
21282146.542023-12-038468Actual
16040198.002023-07-038467Actual
2446676.292024-03-0184611Actual
2242548.632023-12-3184411Actual
2305185.002024-01-318466Actual
37748261.692025-03-028468Actual
24265211.692024-03-018468Actual
293951.002022-07-038456Actual
2343013.532024-01-3184511Actual
346766.002022-08-028463Actual
36565191.992025-01-318428Actual
2728082.002024-06-018466Actual
1526611.402023-06-0284211Actual
6588220.782022-10-028418Actual
3812697.742025-03-0284113Actual
17601202.002023-09-028463Actual
15146126.842023-06-028428Actual
1552114.002022-06-028465Actual
1117490.002023-01-318468Budget
2391699.002024-03-018416Actual
162469.272023-07-0384211Actual
10320180.002023-01-318414Actual
21631268.002023-12-318413Actual
3005823.102024-08-0184212Actual
3747892.002025-03-028446Actual
69747.002022-05-028456Actual
669880.002022-10-028468Budget
25177198.002024-04-018467Actual
2787067.922024-06-0184113Actual
19633182.002023-11-028463Actual
26837300.002024-06-018413Actual
14142117.752023-05-028428Actual
2603818.002024-05-018426Actual
15863102.002023-07-038436Actual
838200.002022-05-028417Budget
38241326.002025-04-028413Actual
2196127.002023-12-318426Actual
3906613.532025-04-0284511Actual
3573550.762024-12-3184212Actual
2923282.002024-08-018473Actual
28644178.362024-07-028468Actual
108590.002022-05-028468Budget
3015057.392024-08-0184113Actual
33053236.002024-11-018467Actual
438990.002022-08-028428Budget
34791323.002024-12-318413Actual
22726189.002024-01-318414Actual
3402783.002024-12-028446Actual
509198.002022-09-028436Actual
1728100.002022-06-028436Budget
2692986.002024-06-018473Actual
1801069.002023-09-028466Actual
19845117.002023-11-028465Actual
738477.002022-11-028446Actual
13665134.002023-05-028464Actual
37002164.412025-01-3184213Actual
1429145.442023-05-0284311Actual
2093369.002023-12-038416Actual
611894.002022-10-028416Actual
1078762.002023-01-318456Actual
2104051.002023-12-038456Actual
2757853.952024-06-0184211Actual
3078200.002022-07-038417Budget
32459118.802024-10-0184613Actual
406250.002022-08-028456Budget
35977205.002025-01-318463Actual
38396200.002025-04-028464Actual
34675134.592024-12-0284113Actual
38184239.852025-03-0284613Actual
332590.002022-07-038468Budget
9265200.002022-12-318464Budget
3219200.002022-07-038418Budget
2157413.532023-12-0384612Actual
17871100.002023-09-028416Actual
38068205.022025-03-0284612Actual
14114301.092023-05-028418Actual
1342990.002023-04-028468Budget
691430.002022-11-028473Budget
17192163.212023-08-028468Actual
2148345.442023-12-0384611Actual
4854200.002022-09-028415Budget
8460100.002022-12-038436Budget
144365.012023-05-0284212Actual
1898237.002023-10-028456Actual
31698108.002024-10-018416Actual
13179148.002023-04-028417Actual
506118.002022-05-028416Actual
6777137.002022-11-028413Actual
3558972.042024-12-3184411Actual
35886141.612024-12-3184613Actual
10517100.002023-01-318465Budget
65190.002022-05-028446Budget
2765940.122024-06-0184511Actual
23201240.482024-01-318418Actual
401491.002022-08-028446Actual
6040142.002022-10-028465Actual
26210270.002024-05-018417Actual
279730.002022-07-038426Budget
39305210.032025-04-0284213Actual
1336980.002023-04-028428Budget
20748218.002023-12-038414Actual
15537162.002023-07-038463Actual
38361395.002025-04-028414Actual
2998100.002022-07-038466Budget
1384725.002023-05-028426Actual
1111280.002023-01-318428Budget
1636136.932023-07-0384611Actual
11252100.002023-03-028413Budget
18724120.002023-10-028464Actual
2714086.002024-06-018416Actual
28234220.002024-07-028465Actual

Generated 2025-06-01 08:48:33.715 UTC