[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-3084612Actual
7023200.002022-11-018464Budget
1310090.002023-04-018466Budget
1223984.422023-03-018428Actual
1351200.002022-06-018414Budget
19752101.002023-11-018464Actual
11252100.002023-03-018413Budget
13321243.512023-04-018418Actual
12707189.002023-04-018415Actual
504246.002022-09-018426Actual
3871100.002022-08-018416Budget
1893094.002023-10-018436Actual
2999116.002022-07-028466Actual
2446676.292024-02-2984611Actual
2096027.002023-12-028426Actual
225200.002022-05-018414Budget
7101130.002022-11-018415Actual
18690194.002023-10-018414Actual
3292943.002024-10-318456Actual
34791323.002024-12-308413Actual
29736425.332024-07-318418Actual
3654100.002022-08-018464Budget
9480123.002022-12-308416Actual
915621.002022-12-308473Actual
2612200.002022-07-028415Budget
3561615.652024-12-3084511Actual
3627432.002025-01-308426Actual
458762.002022-09-018463Actual
1382097.002023-05-018416Actual
2541027.362024-03-3184311Actual
25235317.752024-03-318418Actual
14770102.002023-06-018465Actual
346670.002022-08-018463Budget
20841155.002023-12-028415Actual
31605235.002024-09-308415Actual
2606690.002024-04-308436Actual
2672064.412024-04-3084113Actual
32636448.002024-10-318414Actual
17778110.002023-09-018415Actual
23645151.002024-02-298463Actual
36247135.002025-01-308416Actual
8083200.002022-12-028414Budget
10321200.002023-01-308414Budget
1662688.002023-08-018473Actual
29678237.002024-07-318467Actual
33525122.312024-10-3184113Actual
1765835.002023-09-018473Actual
25734181.002024-04-308463Actual
1901483.002023-10-018466Actual
164465.012023-07-0284212Actual
2034020.972023-11-0184211Actual
15715125.002023-07-028415Actual
897100.002022-05-018467Budget
2254915.652023-12-3084612Actual
17566355.002023-09-018413Actual
10134105.002023-01-308413Actual
893991.992022-12-028468Actual
1027230.002023-01-308473Budget
1830712.462023-09-0184211Actual
12566193.002023-04-018414Actual
29295184.002024-07-318464Actual
2955348.002024-07-318456Actual
33173219.272024-10-318468Actual
177590.002022-06-018446Budget
31753125.002024-09-308436Actual
1995897.002023-11-018436Actual
2845130.002022-07-028436Actual
29764176.842024-07-318428Actual
18221182.902023-09-018468Actual
2669100.002022-07-028465Budget
8221100.002022-12-028415Budget
10926200.002023-01-308417Budget
10320180.002023-01-308414Actual
31547206.002024-09-308464Actual
3455592.252024-12-0184112Actual
2873043.312024-07-0184211Actual
3679882.682025-01-3084611Actual
31427180.002024-09-308463Actual
2947334.002024-07-318426Actual
31640231.002024-09-308465Actual
391950.002022-08-018426Budget
1544514.592023-06-0184612Actual
34734117.042024-12-0184613Actual
2502660.002024-03-318446Actual
15657125.002023-07-028464Actual
6777137.002022-11-018413Actual
401491.002022-08-018446Actual
12379100.002023-04-018413Budget
12049164.002023-03-018417Actual
13509294.002023-05-018413Actual
174785.012023-08-0184212Actual
2765940.122024-05-3184511Actual
14176145.022023-05-018468Actual
1621868.852023-07-0284111Actual
2722195.002024-05-318446Actual
1551100.002022-06-018465Budget
2239839.062023-12-3084311Actual
3553570.972024-12-3084211Actual
16126132.902023-07-028428Actual
17192163.212023-08-018468Actual
4915200.002022-09-018465Budget
32764250.002024-10-318465Actual
122480.002022-06-018463Budget
38361395.002025-04-018414Actual
2692986.002024-05-318473Actual
3688420.972025-01-3084212Actual
14643187.002023-06-018414Actual
3734200.002022-08-018415Budget
504350.002022-09-018426Budget
2952776.002024-07-318446Actual
55440.002022-05-018426Actual
32516293.002024-10-318413Actual
3870110.002022-08-018416Actual
174515.012023-08-0184112Actual
75794.002022-05-018466Actual
13241100.002023-04-018467Budget
6636117.752022-10-018428Actual
7338117.002022-11-018436Actual
1191139.002023-03-018456Actual
2072044.002023-12-028473Actual
2148345.442023-12-0284611Actual
21127160.002023-12-028417Actual
888190.002022-12-028428Budget
15537162.002023-07-028463Actual
16040198.002023-07-028467Actual
225165.012023-12-3084112Actual
2473236.002024-03-318473Actual
34354196.512024-12-0184111Actual
34946249.002024-12-308464Actual
8754148.002022-12-028467Actual
33139172.302024-10-318428Actual
10380100.002023-01-308464Budget
1694739.002023-08-018456Actual
728950.002022-11-018426Budget
10693100.002023-01-308436Budget
195115.012023-10-0184212Actual
743240.002022-11-018456Budget
36189174.002025-01-308465Actual
2549760.332024-03-3184611Actual
2749100.002022-07-028416Budget
29856165.662024-07-3184111Actual
3747892.002025-03-018446Actual
3901263.532025-04-0184311Actual
1630041.192023-07-0284411Actual
3593200.002022-08-018414Budget
2101200.002022-06-018418Budget
35768205.022024-12-3084612Actual
2440547.572024-02-2984411Actual
749073.002022-11-018466Actual
3340590.122024-10-3184112Actual
37126263.002025-03-018463Actual
17130264.722023-08-018418Actual
4713200.002022-09-018414Budget
2291177.002024-01-308416Actual
571370.002022-10-018463Budget
3005823.102024-07-3184212Actual
524590.002022-09-018466Budget
4527100.002022-09-018413Budget
4202200.002022-08-018417Budget
1482881.002023-06-018416Actual
38241326.002025-04-018413Actual
28965129.482024-07-0184612Actual
18160246.542023-09-018418Actual
2296685.002024-01-308436Actual
3791513.532025-03-0184511Actual
1583517.002023-07-028426Actual
37861102.892025-03-0184311Actual
1064440.002023-01-308426Budget
130330.002022-06-018473Budget
33467141.192024-10-3184612Actual
37211424.002025-03-018414Actual
962568.002022-12-308446Actual
3685682.682025-01-3084112Actual
1591549.002023-07-028456Actual
5092100.002022-09-018436Budget
9401100.002022-12-308465Budget
16569180.002023-08-018463Actual
2332156.082024-01-3084111Actual
5978200.002022-10-018415Budget
565194.002022-10-018413Actual
30890179.872024-08-318428Actual
401580.002022-08-018446Budget
967236.002022-12-308456Actual
1496870.002023-06-018466Actual
2237130.552023-12-3084211Actual
1833433.742023-09-0184311Actual
1689590.002023-08-018436Actual
2787067.922024-05-3184113Actual
25297166.242024-03-318468Actual
518557.002022-09-018456Actual
366200.002022-05-018415Budget
29353262.002024-07-318415Actual
691430.002022-11-018473Budget
20628333.002023-12-028413Actual
3127678.452024-08-3184113Actual
952947.002022-12-308426Actual
28903105.022024-07-0184112Actual
26366187.452024-04-308468Actual
8753100.002022-12-028467Budget
1842242.252023-09-0184611Actual
2648144.382024-04-3084311Actual
32729257.002024-10-318415Actual
285145.002022-05-018464Actual
1230090.002023-03-018468Budget
2269875.002024-01-308473Actual
33231160.342024-10-3184111Actual
12945107.002023-04-018436Actual
1431831.612023-05-0184411Actual
102780.002022-05-018428Budget
1493550.002023-06-018456Actual
2846100.002022-07-028436Budget
683680.002022-11-018463Budget
37714272.302025-03-018428Actual
3564995.442024-12-3084611Actual
1848010.332023-09-0184112Actual
255557.142024-03-3184112Actual
36062433.002025-01-308414Actual
1392743.002023-05-018456Actual
38602138.002025-04-018436Actual
8833199.572022-12-028418Actual
2370236.002024-02-298473Actual
16747160.002023-08-018415Actual
3603460.002025-01-308473Actual
21162153.002023-12-028467Actual
130218.002022-06-018473Actual
1727135.002022-06-018436Actual
33584206.522024-10-3184613Actual
19226131.392023-10-018468Actual
11720108.002023-03-018416Actual
2884582.682024-07-0184611Actual
293951.002022-07-028456Actual
28644178.362024-07-018468Actual
26837300.002024-05-318413Actual
803430.002022-12-028473Budget
3077222.002022-07-028417Actual
7630169.002022-11-018467Actual
35507120.972024-12-3084111Actual
29798231.392024-07-318468Actual
1684098.002023-08-018416Actual
162469.272023-07-0284211Actual
29050201.262024-07-0184213Actual
28199229.002024-07-018415Actual
1532044.382023-06-0184411Actual
20193279.872023-11-018418Actual
21876105.002023-12-308465Actual
2148134.422022-06-018428Actual
12050200.002023-03-018417Budget
35886141.612024-12-3084613Actual
33552127.572024-10-3184213Actual
27930211.782024-05-3184613Actual
3509784.002024-12-308416Actual
2878483.742024-07-0184411Actual
756100.002022-05-018466Budget
3405100.002022-08-018413Budget
205403.952023-11-0184212Actual
30769315.002024-08-318417Actual

Generated 2025-06-01 00:31:41.996 UTC