[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-318428Actual
27812189.062024-05-3184612Actual
1551100.002022-06-018465Budget
3015057.392024-07-3184113Actual
1059790.002023-01-308416Budget
2881119.912024-07-0184511Actual
20100224.002023-11-018417Actual
36096241.002025-01-308464Actual
855362.002022-12-028456Actual
25000109.002024-03-318436Actual
36565191.992025-01-308428Actual
13544217.002023-05-018463Actual
1939326.292023-10-0184511Actual
850665.002022-12-028446Actual
31698108.002024-09-308416Actual
3219200.002022-07-028418Budget
36975145.112025-01-3084113Actual
33641293.002024-12-018413Actual
24760189.002024-03-318414Actual
11865100.002023-03-018446Budget
1086107.142022-05-018468Actual
2541027.362024-03-3184311Actual
2100219.272022-06-018418Actual
38454215.002025-04-018415Actual
279730.002022-07-028426Budget
30479221.002024-08-318415Actual
1851314.592023-09-0184612Actual
7338117.002022-11-018436Actual
3326140.482022-07-028468Actual
23645151.002024-02-298463Actual
9402168.002022-12-308465Actual
20875161.002023-12-028465Actual
36189174.002025-01-308465Actual
1801069.002023-09-018466Actual
10459156.002023-01-308415Actual
6962200.002022-11-018414Budget
3870110.002022-08-018416Actual
8362138.002022-12-028416Actual
2944696.002024-07-318416Actual
285145.002022-05-018464Actual
504246.002022-09-018426Actual
10381116.002023-01-308464Actual
29798231.392024-07-318468Actual
1390159.002023-05-018446Actual
23971105.002024-02-298436Actual
1928468.852023-10-0184111Actual
10460200.002023-01-308415Budget
571273.002022-10-018463Actual
36917131.612025-01-3084612Actual
4527100.002022-09-018413Budget
242730.002022-07-028473Budget
3679882.682025-01-3084611Actual
6216100.002022-10-018436Budget
979200.002022-05-018418Budget
31037102.892024-08-3184311Actual
756100.002022-05-018466Budget
182138.002022-06-018456Actual
6448240.002022-10-018417Actual
1993030.002023-11-018426Actual
1727135.002022-06-018436Actual
20748218.002023-12-028414Actual
2714086.002024-05-318416Actual
245247.142024-02-2984112Actual
194843.952023-10-0184112Actual
5572123.812022-09-018468Actual
458762.002022-09-018463Actual
1392743.002023-05-018456Actual
10740105.002023-01-308446Actual
30266373.002024-08-318413Actual
1197090.002023-03-018466Budget
34296193.512024-12-018468Actual
1488396.002023-06-018436Actual
506118.002022-05-018416Actual
18605174.002023-10-018463Actual
332590.002022-07-028468Budget
224180.002022-05-018414Actual
669880.002022-10-018468Budget
16747160.002023-08-018415Actual
34617174.172024-12-0184612Actual
12629156.002023-04-018464Actual
6776100.002022-11-018413Budget
36247135.002025-01-308416Actual
17926112.002023-09-018436Actual
30627103.002024-08-318436Actual
1223880.002023-03-018428Budget
2301860.002024-01-308456Actual
4915200.002022-09-018465Budget
34946249.002024-12-308464Actual
36657178.422025-01-3084111Actual
795678.002022-12-028463Actual
2234373.102023-12-3084111Actual
28610193.512024-07-018428Actual
2269875.002024-01-308473Actual
3745299.002025-03-018436Actual
30386326.002024-08-318414Actual
3627432.002025-01-308426Actual
2239839.062023-12-3084311Actual
2749100.002022-07-028416Budget
35039162.002024-12-308465Actual
8222160.002022-12-028415Actual
1630041.192023-07-0284411Actual
33854209.002024-12-018415Actual
37888107.142025-03-0184411Actual
2036718.842023-11-0184311Actual
4340184.422022-08-018418Actual
35853148.622024-12-3084213Actual
3898563.532025-04-0184211Actual
2157413.532023-12-0284612Actual
6447200.002022-10-018417Budget
26837300.002024-05-318413Actual
3077222.002022-07-028417Actual
33053236.002024-10-318467Actual
29023106.522024-07-0184113Actual
1552114.002022-06-018465Actual
34263245.032024-12-018428Actual
2757853.952024-05-3184211Actual
1733249.702023-08-0184411Actual
2728082.002024-05-318466Actual
1631100.002022-06-018416Budget
39305210.032025-04-0184213Actual
32636448.002024-10-318414Actual
19845117.002023-11-018465Actual
2435123.102024-02-2984211Actual
9946200.002022-12-308418Budget
2535576.292024-03-3184111Actual
33676168.002024-12-018463Actual
466540.002022-09-018473Budget
28903105.022024-07-0184112Actual
354540.002022-08-018473Budget
2207478.002023-12-308466Actual
27337272.002024-05-318417Actual
1789828.002023-09-018426Actual
636890.002022-10-018466Budget
1284891.002023-04-018416Actual
31427180.002024-09-308463Actual
29260327.002024-07-318414Actual
743240.002022-11-018456Budget
36599184.422025-01-308468Actual
16126132.902023-07-028428Actual
7101130.002022-11-018415Actual
18817165.002023-10-018465Actual
65190.002022-05-018446Budget
32307109.272024-09-3084112Actual
3800673.102025-03-0184112Actual
1887560.002023-10-018416Actual
3871100.002022-08-018416Budget
9401100.002022-12-308465Budget
35977205.002025-01-308463Actual
9205200.002022-12-308414Budget
13430172.302023-04-018468Actual
33019353.002024-10-318417Actual
2952776.002024-07-318446Actual
1559449.002023-07-028473Actual
1827961.402023-09-0184111Actual
31218162.462024-08-3184612Actual
7023200.002022-11-018464Budget
21876105.002023-12-308465Actual
3668557.142025-01-3084211Actual
3284929.002024-10-318426Actual
1969083.002023-11-018473Actual
25177198.002024-03-318467Actual
35707122.042024-12-3084112Actual
32877109.002024-10-318436Actual
1842242.252023-09-0184611Actual
3067949.002024-08-318456Actual
14114301.092023-05-018418Actual
15750143.002023-07-028465Actual
2642690.122024-04-3084111Actual
1895647.002023-10-018446Actual
3854788.002025-04-018416Actual
3458335.872024-12-0184212Actual
19226131.392023-10-018468Actual
3405100.002022-08-018413Budget
21665204.002023-12-308463Actual
29353262.002024-07-318415Actual
27430357.152024-05-318418Actual
1931213.532023-10-0184211Actual
4713200.002022-09-018414Budget
2666213.532024-04-3084612Actual
12111100.002023-03-018467Budget
182250.002022-06-018456Budget
2072044.002023-12-028473Actual
28347146.002024-07-018436Actual
3340590.122024-10-3184112Actual
4775153.002022-09-018464Actual
30572112.002024-08-318416Actual
1336980.002023-04-018428Budget
2201564.002023-12-308446Actual
15537162.002023-07-028463Actual
11641164.002023-03-018465Actual
38899195.022025-04-018468Actual
8692155.002022-12-028417Actual
1376097.002023-05-018465Actual
29388189.002024-07-318465Actual
162469.272023-07-0284211Actual
9577117.002022-12-308436Actual
1689590.002023-08-018436Actual
2603818.002024-04-308426Actual
3118436.932024-08-3184212Actual
952850.002022-12-308426Budget
1694739.002023-08-018456Actual
17601202.002023-09-018463Actual
728950.002022-11-018426Budget
837147.002022-05-018417Actual
69747.002022-05-018456Actual
37002164.412025-01-3084213Actual
3573550.762024-12-3084212Actual
5384100.002022-09-018467Budget
33111352.602024-10-318418Actual
3343320.972024-10-3184212Actual
2178485.002023-12-308464Actual
513853.002022-09-018446Actual
1467794.002023-06-018464Actual
4201129.002022-08-018417Actual
12299110.172023-03-018468Actual
1526611.402023-06-0184211Actual
245512.892024-02-2984212Actual
22606309.002024-01-308413Actual
2497218.002024-03-318426Actual
39100132.682025-04-0184611Actual
10320180.002023-01-308414Actual
4853190.002022-09-018415Actual
21248176.842023-12-028428Actual
1728100.002022-06-018436Budget
19071233.002023-10-018417Actual
33888239.002024-12-018465Actual
1636136.932023-07-0284611Actual
2615159.002024-04-308466Actual
1632712.462023-07-0284511Actual
611894.002022-10-018416Actual
20783125.002023-12-028464Actual
412290.002022-08-018466Budget
915730.002022-12-308473Budget
21282146.542023-12-028468Actual
38687103.002025-04-018466Actual
32516293.002024-10-318413Actual
3078200.002022-07-028417Budget
33796204.002024-12-018464Actual
12708200.002023-04-018415Budget
17566355.002023-09-018413Actual
3331360.332024-10-3184411Actual
18782108.002023-10-018415Actual
841047.002022-12-028426Actual
1064440.002023-01-308426Budget
3833354.002025-04-018473Actual
2293819.002024-01-308426Actual
27897204.762024-05-3184213Actual
2031276.292023-11-0184111Actual
406149.002022-08-018456Actual
10517100.002023-01-308465Budget
1962200.002022-06-018417Budget
3402783.002024-12-018446Actual
1027230.002023-01-308473Budget
29736425.332024-07-318418Actual
14770102.002023-06-018465Actual
38396200.002025-04-018464Actual

Generated 2025-05-31 21:02:46.503 UTC