[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-04-028466Actual
579040.002022-10-028473Budget
2662812.462024-05-0184112Actual
3739799.002025-03-028416Actual
5839242.002022-10-028414Actual
504246.002022-09-028426Actual
952947.002022-12-318426Actual
7756104.112022-11-028428Actual
907880.002022-12-318463Budget
34177184.002024-12-028467Actual
3627432.002025-01-318426Actual
18160246.542023-09-028418Actual
29764176.842024-08-018428Actual
2612200.002022-07-038415Budget
8283100.002022-12-038465Budget
2022128.002022-06-028467Actual
9265200.002022-12-318464Budget
14054214.002023-05-028467Actual
13368128.362023-04-028428Actual
3733147.002022-08-028415Actual
2034020.972023-11-0284211Actual
2615159.002024-05-018466Actual
242631.002022-07-038473Actual
164465.012023-07-0384212Actual
11252100.002023-03-028413Budget
34296193.512024-12-028468Actual
850665.002022-12-038446Actual
21248176.842023-12-038428Actual
17037196.002023-08-028417Actual
2611177.002022-07-038415Actual
10320180.002023-01-318414Actual
28141201.002024-07-028464Actual
1544514.592023-06-0284612Actual
2952776.002024-08-018446Actual
3290386.002024-11-018446Actual
1078762.002023-01-318456Actual
2201564.002023-12-318446Actual
3455592.252024-12-0284112Actual
1765835.002023-09-028473Actual
35449216.242024-12-318468Actual
346670.002022-08-028463Budget
11064251.092023-01-318418Actual
6447200.002022-10-028417Budget
22224251.092023-12-318418Actual
33888239.002024-12-028465Actual
1698088.002023-08-028466Actual
1384725.002023-05-028426Actual
20193279.872023-11-028418Actual
2172236.002023-12-318473Actual
34734117.042024-12-0284613Actual
25734181.002024-05-018463Actual
39220189.062025-04-0284612Actual
2505229.002024-04-018456Actual
12111100.002023-03-028467Budget
22252122.302023-12-318428Actual
3221631.612024-10-0184511Actual
33231160.342024-11-0184111Actual
13725182.002023-05-028415Actual
1411139.002022-06-028464Actual
11641164.002023-03-028465Actual
10985100.002023-01-318467Budget
13321243.512023-04-028418Actual
5384100.002022-09-028467Budget
31392356.002024-10-018413Actual
12628100.002023-04-028464Budget
21162153.002023-12-038467Actual
10518123.002023-01-318465Actual
6509161.002022-10-028467Actual
571370.002022-10-028463Budget
7708200.002022-11-028418Budget
9946200.002022-12-318418Budget
23143232.002024-01-318467Actual
36975145.112025-01-3184113Actual
1482881.002023-06-028416Actual
2437831.612024-03-0184311Actual
1529328.422023-06-0284311Actual
2955348.002024-08-018456Actual
22761101.002024-01-318464Actual
31218162.462024-09-0184612Actual
1789828.002023-09-028426Actual
2405555.002024-03-018466Actual
279625.002022-07-038426Actual
15622155.002023-07-038414Actual
8460100.002022-12-038436Budget
17192163.212023-08-028468Actual
22606309.002024-01-318413Actual
9947325.332022-12-318418Actual
234880.002022-07-038463Budget
3603460.002025-01-318473Actual
10135100.002023-01-318413Budget
6119100.002022-10-028416Budget
37002164.412025-01-3184213Actual
7101130.002022-11-028415Actual
28107444.002024-07-028414Actual
3340590.122024-11-0184112Actual
2399767.002024-03-018446Actual
1139130.002023-03-028473Budget
1636136.932023-07-0384611Actual
39158113.532025-04-0284112Actual
1727135.002022-06-028436Actual
6510100.002022-10-028467Budget
10693100.002023-01-318436Budget
37748261.692025-03-028468Actual
255557.142024-04-0184112Actual
1360379.002023-05-028473Actual
28903105.022024-07-0284112Actual
3655135.002022-08-028464Actual
3523787.002024-12-318466Actual
2757853.952024-06-0184211Actual
22726189.002024-01-318414Actual
16747160.002023-08-028415Actual
38454215.002025-04-028415Actual
38744355.002025-04-028417Actual
1390159.002023-05-028446Actual
177590.002022-06-028446Budget
1725064.592023-08-0284111Actual
34142333.002024-12-028417Actual
2831929.002024-07-028426Actual
3635460.002025-01-318456Actual
34702152.132024-12-0284213Actual
9264174.002022-12-318464Actual
1382097.002023-05-028416Actual
12770100.002023-04-028465Budget
265359.272024-05-0184511Actual
10055138.962022-12-318468Actual
1795248.002023-09-028446Actual
2210145.022022-06-028468Actual
164778.212023-07-0384612Actual
1167100.002022-06-028413Budget
8754148.002022-12-038467Actual
2947334.002024-08-018426Actual
10460200.002023-01-318415Budget
3140114.002022-07-038467Actual
3564995.442024-12-3184611Actual
9868100.002022-12-318467Budget
35004297.002024-12-318415Actual
551090.002022-09-028428Budget
167930.002022-06-028426Budget
3065360.002024-09-018446Actual
28702165.662024-07-0284111Actual
6448240.002022-10-028417Actual
1026114.722022-05-028428Actual
1998461.002023-11-028446Actual
55530.002022-05-028426Budget
1064440.002023-01-318426Budget
4994100.002022-09-028416Budget
167844.002022-06-028426Actual
803430.002022-12-038473Budget
27897204.762024-06-0184213Actual
35039162.002024-12-318465Actual
1931213.532023-10-0284211Actual
888190.002022-12-038428Budget
6040142.002022-10-028465Actual
1962200.002022-06-028417Budget
65072.002022-05-028446Actual
3671276.292025-01-3184311Actual
3139100.002022-07-038467Budget
756100.002022-05-028466Budget
1244166.002023-04-028463Actual
11439231.002023-03-028414Actual
1797831.002023-09-028456Actual
738477.002022-11-028446Actual
12629156.002023-04-028464Actual
11438200.002023-03-028414Budget
2098899.002023-12-038436Actual
626280.002022-10-028446Budget
30386326.002024-09-018414Actual
2100219.272022-06-028418Actual
346766.002022-08-028463Actual
2749100.002022-07-038416Budget
18188117.752023-09-028428Actual
2139550.762023-12-0384311Actual
2291177.002024-01-318416Actual
20748218.002023-12-038414Actual
33525122.312024-11-0184113Actual
4916145.002022-09-028465Actual
3218269.272022-07-038418Actual
524590.002022-09-028466Budget
1376097.002023-05-028465Actual
27082162.002024-06-018465Actual
4713200.002022-09-028414Budget
3967124.002022-08-028436Actual
18605174.002023-10-028463Actual
11720108.002023-03-028416Actual
2546423.102024-04-0184511Actual
1551100.002022-06-028465Budget
1526611.402023-06-0284211Actual
20628333.002023-12-038413Actual
3440985.872024-12-0284311Actual
37714272.302025-03-028428Actual
38396200.002025-04-028464Actual
30890179.872024-09-018428Actual
34617174.172024-12-0284612Actual
27195135.002024-06-018436Actual
444780.002022-08-028468Budget
3906613.532025-04-0284511Actual
24146158.002024-03-018467Actual
3326140.482022-07-038468Actual
3676639.062025-01-3184511Actual
1591549.002023-07-038456Actual
2473236.002024-04-018473Actual
1559449.002023-07-038473Actual
2301860.002024-01-318456Actual
39278106.522025-04-0284113Actual
23858143.002024-03-018465Actual
19810135.002023-11-028415Actual
1350180.002022-06-028414Actual
8362138.002022-12-038416Actual
13665134.002023-05-028464Actual
2884582.682024-07-0284611Actual
10740105.002023-01-318446Actual
30572112.002024-09-018416Actual
21842168.002023-12-318415Actual
893991.992022-12-038468Actual
8142155.002022-12-038464Actual
3446328.422024-12-0284511Actual
738570.002022-11-028446Budget
2045541.192023-11-0284611Actual
33111352.602024-11-018418Actual
579136.002022-10-028473Actual
38361395.002025-04-028414Actual
19226131.392023-10-028468Actual
2999116.002022-07-038466Actual
32399127.572024-10-0184113Actual
37246288.002025-03-028464Actual
20100224.002023-11-028417Actual
1866241.002023-10-028473Actual
8833199.572022-12-038418Actual
518557.002022-09-028456Actual
20221146.542023-11-028428Actual
3803419.912025-03-0284212Actual
7709193.512022-11-028418Actual
9480123.002022-12-318416Actual
1627331.612023-07-0384311Actual
122480.002022-06-028463Budget
5383118.002022-09-028467Actual
1342990.002023-04-028468Budget
3561615.652024-12-3184511Actual
26366187.452024-05-018468Actual
557180.002022-09-028468Budget
24232146.542024-03-018428Actual
14524252.002023-06-028413Actual
1139018.002023-03-028473Actual
29023106.522024-07-0284113Actual
2239839.062023-12-3184311Actual
2958684.002024-08-018466Actual
37034134.592025-01-3184613Actual
36189174.002025-01-318465Actual
2299252.002024-01-318446Actual
37686385.942025-03-028418Actual
13430172.302023-04-028468Actual
1176940.002023-03-028426Budget
10134105.002023-01-318413Actual
2538311.402024-04-0184211Actual
164198.212023-07-0384112Actual
3654100.002022-08-028464Budget

Generated 2025-06-01 14:57:46.035 UTC