[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-05-3184611Actual
898119.002022-05-018467Actual
24640333.002024-03-318413Actual
1551100.002022-06-018465Budget
25699240.002024-04-308413Actual
3556276.292024-12-3084311Actual
12993100.002023-04-018446Budget
2533130.002022-07-028464Actual
1866241.002023-10-018473Actual
691529.002022-11-018473Actual
27195135.002024-05-318436Actual
6447200.002022-10-018417Budget
3792185.002022-08-018465Actual
38153118.802025-03-0184213Actual
29353262.002024-07-318415Actual
16654222.002023-08-018414Actual
9018110.002022-12-308413Actual
36444367.002025-01-308417Actual
30982123.102024-08-3184111Actual
2474257.002022-07-028414Actual
2288125.002022-07-028413Actual
10134105.002023-01-308413Actual
17566355.002023-09-018413Actual
1636136.932023-07-0284611Actual
32107149.702024-09-3084111Actual
8363100.002022-12-028416Budget
21127160.002023-12-028417Actual
3593200.002022-08-018414Budget
9481100.002022-12-308416Budget
1172190.002023-03-018416Budget
3632876.002025-01-308446Actual
738477.002022-11-018446Actual
2139550.762023-12-0284311Actual
513980.002022-09-018446Budget
33888239.002024-12-018465Actual
967236.002022-12-308456Actual
1995897.002023-11-018436Actual
9808192.002022-12-308417Actual
29736425.332024-07-318418Actual
1630041.192023-07-0284411Actual
20748218.002023-12-028414Actual
39278106.522025-04-0184113Actual
789696.002022-12-028413Actual
3857453.002025-04-018426Actual
37806114.592025-03-0184111Actual
12707189.002023-04-018415Actual
978235.932022-05-018418Actual
3655135.002022-08-018464Actual
907880.002022-12-308463Budget
1005670.002022-12-308468Budget
26305484.422024-04-308418Actual
3035884.002024-08-318473Actual
12049164.002023-03-018417Actual
6588220.782022-10-018418Actual
2497218.002024-03-318426Actual
30804240.002024-08-318467Actual
1117490.002023-01-308468Budget
2611843.002024-04-308456Actual
2148345.442023-12-0284611Actual
1384725.002023-05-018426Actual
1467794.002023-06-018464Actual
10985100.002023-01-308467Budget
3745299.002025-03-018436Actual
2036718.842023-11-0184311Actual
1901483.002023-10-018466Actual
9807200.002022-12-308417Budget
3408578.002024-12-018466Actual
1730530.552023-08-0184311Actual
2093369.002023-12-028416Actual
1580888.002023-07-028416Actual
3865467.002025-04-018456Actual
1750914.592023-08-0184612Actual
2196127.002023-12-308426Actual
36062433.002025-01-308414Actual
1392743.002023-05-018456Actual
412290.002022-08-018466Budget
850665.002022-12-028446Actual
177590.002022-06-018446Budget
30421273.002024-08-318464Actual
35943252.002025-01-308413Actual
38068205.022025-03-0184612Actual
636890.002022-10-018466Budget
33111352.602024-10-318418Actual
1851314.592023-09-0184612Actual
242730.002022-07-028473Budget
1342990.002023-04-018468Budget
1059790.002023-01-308416Budget
38602138.002025-04-018436Actual
20663196.002023-12-028463Actual
28292118.002024-07-018416Actual
13368128.362023-04-018428Actual
13179148.002023-04-018417Actual
21750165.002023-12-308414Actual
3561615.652024-12-3084511Actual
837147.002022-05-018417Actual
8460100.002022-12-028436Budget
406250.002022-08-018456Budget
2728082.002024-05-318466Actual
21220346.542023-12-028418Actual
2991196.512024-07-3184311Actual
1488396.002023-06-018436Actual
33525122.312024-10-3184113Actual
3901263.532025-04-0184311Actual
36537496.542025-01-308418Actual
245512.892024-02-2984212Actual
284100.002022-05-018464Budget
234963.002022-07-028463Actual
18817165.002023-10-018465Actual
17601202.002023-09-018463Actual
38184239.852025-03-0184613Actual
11438200.002023-03-018414Budget
1411139.002022-06-018464Actual
27751116.722024-05-3184112Actual
2245877.362023-12-3084611Actual
2437831.612024-02-2984311Actual
1131270.002023-03-018463Budget
2958684.002024-07-318466Actual
10460200.002023-01-308415Budget
6962200.002022-11-018414Budget
2893122.042024-07-0184212Actual
37304259.002025-03-018415Actual
1230090.002023-03-018468Budget
1931213.532023-10-0184211Actual
12946100.002023-04-018436Budget
37246288.002025-03-018464Actual
14558204.002023-06-018463Actual
10320180.002023-01-308414Actual
1627331.612023-07-0284311Actual
2107086.002023-12-028466Actual
2157413.532023-12-0284612Actual
33854209.002024-12-018415Actual
19752101.002023-11-018464Actual
3404113.002022-08-018413Actual
13631137.002023-05-018414Actual
2021100.002022-06-018467Budget
557180.002022-09-018468Budget
28965129.482024-07-0184612Actual
16040198.002023-07-028467Actual
18570380.002023-10-018413Actual
11642100.002023-03-018465Budget
2670179.002022-07-028465Actual
8692155.002022-12-028417Actual
31605235.002024-09-308415Actual
2615159.002024-04-308466Actual
3438237.992024-12-0184211Actual
5383118.002022-09-018467Actual
12628100.002023-04-018464Budget
2807981.002024-07-018473Actual
1735912.462023-08-0184511Actual
2101469.002023-12-028446Actual
10055138.962022-12-308468Actual
10926200.002023-01-308417Budget
37211424.002025-03-018414Actual
174515.012023-08-0184112Actual
28107444.002024-07-018414Actual
32015226.842024-09-308428Actual
2494562.002024-03-318416Actual
65190.002022-05-018446Budget
803527.002022-12-028473Actual
3668557.142025-01-3084211Actual
255557.142024-03-3184112Actual
37126263.002025-03-018463Actual
8083200.002022-12-028414Budget
1064440.002023-01-308426Budget
3747892.002025-03-018446Actual
513853.002022-09-018446Actual
15537162.002023-07-028463Actual
18188117.752023-09-018428Actual
27049241.002024-05-318415Actual
37948105.022025-03-0184611Actual
11064251.092023-01-308418Actual
2601153.002024-04-308416Actual
17072142.002023-08-018467Actual
438990.002022-08-018428Budget
34296193.512024-12-018468Actual
38779222.002025-04-018467Actual
10740105.002023-01-308446Actual
7569240.002022-11-018417Actual
3065360.002024-08-318446Actual
20100224.002023-11-018417Actual
2846100.002022-07-028436Budget
1895647.002023-10-018446Actual
31547206.002024-09-308464Actual
22224251.092023-12-308418Actual
25142276.002024-03-318417Actual
15715125.002023-07-028415Actual
34142333.002024-12-018417Actual
35294307.002024-12-308417Actual
11579200.002023-03-018415Budget
36565191.992025-01-308428Actual
579040.002022-10-018473Budget
21665204.002023-12-308463Actual
2432352.892024-02-2984111Actual
326780.002022-07-028428Budget
3405100.002022-08-018413Budget
1485531.002023-06-018426Actual
3833354.002025-04-018473Actual
9947325.332022-12-308418Actual
37034134.592025-01-3084613Actual
26837300.002024-05-318413Actual
630942.002022-10-018456Actual
19192160.182023-10-018428Actual
38276179.002025-04-018463Actual
24852122.002024-03-318415Actual
26780141.612024-04-3084613Actual
5384100.002022-09-018467Budget
3671276.292025-01-3084311Actual
23108196.002024-01-308417Actual
2207478.002023-12-308466Actual
164465.012023-07-0284212Actual
2716739.002024-05-318426Actual
23143232.002024-01-308467Actual
38865149.572025-04-018428Actual
915730.002022-12-308473Budget
2757853.952024-05-3184211Actual
8459120.002022-12-028436Actual
18724120.002023-10-018464Actual
33584206.522024-10-3184613Actual
38489259.002025-04-018465Actual
26747208.272024-04-3084213Actual
3509784.002024-12-308416Actual
36189174.002025-01-308465Actual
1727823.102023-08-0184211Actual
893991.992022-12-028468Actual
3148477.002024-09-308473Actual
28644178.362024-07-018468Actual
38396200.002025-04-018464Actual
29501136.002024-07-318436Actual
69850.002022-05-018456Budget
12378107.002023-04-018413Actual
31303132.832024-08-3184213Actual
65072.002022-05-018446Actual
2650840.122024-04-3084411Actual
1289736.002023-04-018426Actual
28524213.002024-07-018467Actual
332590.002022-07-028468Budget
22726189.002024-01-308414Actual
38899195.022025-04-018468Actual
35152114.002024-12-308436Actual
3592213.002022-08-018414Actual
25856161.002024-04-308464Actual
2541027.362024-03-3184311Actual
2884582.682024-07-0184611Actual
19071233.002023-10-018417Actual
9204220.002022-12-308414Actual
163094.002022-06-018416Actual
2787067.922024-05-3184113Actual
458670.002022-09-018463Budget
2662812.462024-04-3084112Actual
37628271.002025-03-018467Actual
3517869.002024-12-308446Actual
2299252.002024-01-308446Actual
775790.002022-11-018428Budget
32049213.212024-09-308468Actual
30479221.002024-08-318415Actual
861380.002022-12-028466Budget

Generated 2025-05-31 14:14:38.452 UTC