[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-02-048413Actual
32636448.002024-11-058414Actual
4527100.002022-09-068413Budget
3035884.002024-09-058473Actual
15750143.002023-07-078465Actual
2884582.682024-07-0684611Actual
952850.002023-01-048426Budget
26305484.422024-05-058418Actual
29353262.002024-08-058415Actual
35768205.022025-01-0484612Actual
4995103.002022-09-068416Actual
12378107.002023-04-068413Actual
3783427.362025-03-0684211Actual
3405100.002022-08-068413Budget
130330.002022-06-068473Budget
55440.002022-05-068426Actual
19071233.002023-10-068417Actual
2072044.002023-12-078473Actual
4916145.002022-09-068465Actual
245247.142024-03-0584112Actual
4994100.002022-09-068416Budget
3635460.002025-02-048456Actual
3582671.432025-01-0484113Actual
1019470.002023-02-048463Budget
2612200.002022-07-078415Budget
5977185.002022-10-068415Actual
5462311.692022-09-068418Actual
1284990.002023-04-068416Budget
7240118.002022-11-068416Actual
1244166.002023-04-068463Actual
274897.002022-07-078416Actual
23229135.932024-02-048428Actual
2057113.532023-11-0684612Actual
18570380.002023-10-068413Actual
861380.002022-12-078466Budget
4388157.142022-08-068428Actual
3750462.002025-03-068456Actual
39278106.522025-04-0684113Actual
894070.002022-12-078468Budget
13242158.002023-04-068467Actual
29295184.002024-08-058464Actual
32459118.802024-10-0584613Actual
2878483.742024-07-0684411Actual
1580888.002023-07-078416Actual
2104051.002023-12-078456Actual
31753125.002024-10-058436Actual
775790.002022-11-068428Budget
17720120.002023-09-068464Actual
3593200.002022-08-068414Budget
75794.002022-05-068466Actual
2022128.002022-06-068467Actual
9808192.002023-01-048417Actual
3326140.482022-07-078468Actual
37126263.002025-03-068463Actual
579136.002022-10-068473Actual
242730.002022-07-078473Budget
1895647.002023-10-068446Actual
27751116.722024-06-0584112Actual
2538311.402024-04-0584211Actual
284100.002022-05-068464Budget
1795248.002023-09-068446Actual
2611843.002024-05-058456Actual
2601153.002024-05-058416Actual
2505229.002024-04-058456Actual
35886141.612025-01-0484613Actual
33231160.342024-11-0584111Actual
2172236.002024-01-048473Actual
9994179.872023-01-048428Actual
3213573.102024-10-0584211Actual
2579357.002024-05-058473Actual
3140114.002022-07-078467Actual
31987411.692024-10-058418Actual
10380100.002023-02-048464Budget
1594869.002023-07-078466Actual
2440547.572024-03-0584411Actual
838200.002022-05-068417Budget
850770.002022-12-078446Budget
962470.002023-01-048446Budget
17686147.002023-09-068414Actual
163094.002022-06-068416Actual
3871100.002022-08-068416Budget
122480.002022-06-068463Budget
33053236.002024-11-058467Actual
16747160.002023-08-068415Actual
25235317.752024-04-058418Actual
1289640.002023-04-068426Budget
19599288.002023-11-068413Actual
5323200.002022-09-068417Budget
3654100.002022-08-068464Budget
34001123.002024-12-068436Actual
33111352.602024-11-058418Actual
2245877.362024-01-0484611Actual
19164396.542023-10-068418Actual
3446328.422024-12-0684511Actual
245512.892024-03-0584212Actual
35039162.002025-01-048465Actual
102780.002022-05-068428Budget
9265200.002023-01-048464Budget
17192163.212023-08-068468Actual
23858143.002024-03-058465Actual
1882100.002022-06-068466Budget
2645439.062024-05-0584211Actual
2549760.332024-04-0584611Actual
10846103.002023-02-048466Actual
29736425.332024-08-058418Actual
5838200.002022-10-068414Budget
1139130.002023-03-068473Budget
7338117.002022-11-068436Actual
2254915.652024-01-0484612Actual
1692164.002023-08-068446Actual
12629156.002023-04-068464Actual
34911403.002025-01-048414Actual
2004369.002023-11-068466Actual
30301210.002024-09-058463Actual
21282146.542023-12-078468Actual
2606690.002024-05-058436Actual
20254196.542023-11-068468Actual
26957309.002024-06-058414Actual
18160246.542023-09-068418Actual
3561615.652025-01-0484511Actual
35853148.622025-01-0484213Actual
9792.002022-05-068463Actual
579040.002022-10-068473Budget
32341153.952024-10-0584612Actual
3443682.682024-12-0684411Actual
32551177.002024-11-058463Actual
15657125.002023-07-078464Actual
38396200.002025-04-068464Actual
10740105.002023-02-048446Actual
3458335.872024-12-0684212Actual
1765835.002023-09-068473Actual
174785.012023-08-0684212Actual
7101130.002022-11-068415Actual
30386326.002024-09-058414Actual
1698088.002023-08-068466Actual
1059790.002023-02-048416Budget
9481100.002023-01-048416Budget
3067949.002024-09-058456Actual
3833354.002025-04-068473Actual
28644178.362024-07-068468Actual
8284116.002022-12-078465Actual
31218162.462024-09-0584612Actual
3564995.442025-01-0484611Actual
3967124.002022-08-068436Actual
38865149.572025-04-068428Actual
2101200.002022-06-068418Budget
2196127.002024-01-048426Actual
30421273.002024-09-058464Actual
738570.002022-11-068446Budget
242631.002022-07-078473Actual
1139018.002023-03-068473Actual
8833199.572022-12-078418Actual
30209134.592024-08-0584613Actual
37748261.692025-03-068468Actual
30479221.002024-09-058415Actual
11439231.002023-03-068414Actual
5572123.812022-09-068468Actual
38153118.802025-03-0684213Actual
255557.142024-04-0584112Actual
26872252.002024-06-058463Actual
174515.012023-08-0684112Actual
20875161.002023-12-078465Actual
346670.002022-08-068463Budget
69747.002022-05-068456Actual
3404113.002022-08-068413Actual
32426201.262024-10-0584213Actual
9264174.002023-01-048464Actual
1387570.002023-05-068436Actual
915621.002023-01-048473Actual
2031276.292023-11-0684111Actual
39338190.732025-04-0684613Actual
3180550.002024-10-058456Actual
36096241.002025-02-048464Actual
1304060.002023-04-068456Budget
1901483.002023-10-068466Actual
1936634.802023-10-0684411Actual
20841155.002023-12-078415Actual
9205200.002023-01-048414Budget
7708200.002022-11-068418Budget
3397336.002024-12-068426Actual
2107086.002023-12-078466Actual
1961160.002022-06-068417Actual
11500144.002023-03-068464Actual
1733249.702023-08-0684411Actual
841150.002022-12-078426Budget
6963180.002022-11-068414Actual
2777924.162024-06-0584212Actual
12566193.002023-04-068414Actual
332590.002022-07-078468Budget
38602138.002025-04-068436Actual
23823162.002024-03-058415Actual
16569180.002023-08-068463Actual
34702152.132024-12-0684213Actual
33888239.002024-12-068465Actual
19752101.002023-11-068464Actual
669880.002022-10-068468Budget
31303132.832024-09-0584213Actual
1467794.002023-06-068464Actual
458670.002022-09-068463Budget
3718380.002025-03-068473Actual
35387410.182025-01-048418Actual
2432352.892024-03-0584111Actual
3077222.002022-07-078417Actual
2497218.002024-04-058426Actual
2437831.612024-03-0584311Actual
31547206.002024-10-058464Actual
1064440.002023-02-048426Budget
1928468.852023-10-0684111Actual
466436.002022-09-068473Actual
265359.272024-05-0584511Actual
604100.002022-05-068436Budget
11580182.002023-03-068415Actual
28965129.482024-07-0684612Actual
3745299.002025-03-068436Actual
31698108.002024-10-058416Actual
2042126.292023-11-0684511Actual
32399127.572024-10-0584113Actual
35977205.002025-02-048463Actual
630942.002022-10-068456Actual
5978200.002022-10-068415Budget
35507120.972025-01-0484111Actual
1583517.002023-07-078426Actual
6215120.002022-10-068436Actual
1426412.462023-05-0684211Actual
23201240.482024-02-048418Actual
27049241.002024-06-058415Actual
28903105.022024-07-0684112Actual
33946116.002024-12-068416Actual
23263131.392024-02-048468Actual
506118.002022-05-068416Actual
164198.212023-07-0784112Actual
29856165.662024-08-0584111Actual
2136829.482023-12-0784211Actual
20221146.542023-11-068428Actual
8283100.002022-12-078465Budget
3216279.482024-10-0584311Actual
21989111.002024-01-048436Actual
412290.002022-08-068466Budget
16654222.002023-08-068414Actual
195115.012023-10-0684212Actual
3638792.002025-02-048466Actual
9402168.002023-01-048465Actual
9946200.002023-01-048418Budget
234880.002022-07-078463Budget
30982123.102024-09-0584111Actual
2139550.762023-12-0784311Actual
27082162.002024-06-058465Actual
3325959.272024-11-0584211Actual
425100.002022-05-068465Budget
1535467.782023-06-0684611Actual
781770.002022-11-068468Budget
15502364.002023-07-078413Actual
3679882.682025-02-0484611Actual
31427180.002024-10-058463Actual
2001039.002023-11-068456Actual
6447200.002022-10-068417Budget

Generated 2025-06-05 17:34:05.180 UTC