[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-308415Actual
220990.002022-06-018468Budget
1350180.002022-06-018414Actual
28644178.362024-07-018468Actual
855440.002022-12-028456Budget
2332156.082024-01-3084111Actual
245512.892024-02-2984212Actual
20875161.002023-12-028465Actual
30266373.002024-08-318413Actual
2662812.462024-04-3084112Actual
1583517.002023-07-028426Actual
7337100.002022-11-018436Budget
1351200.002022-06-018414Budget
34946249.002024-12-308464Actual
518650.002022-09-018456Budget
2148134.422022-06-018428Actual
2204139.002023-12-308456Actual
1728100.002022-06-018436Budget
509198.002022-09-018436Actual
15118334.422023-06-018418Actual
2291177.002024-01-308416Actual
1289736.002023-04-018426Actual
1111280.002023-01-308428Budget
34702152.132024-12-0184213Actual
38837414.732025-04-018418Actual
32341153.952024-09-3084612Actual
9018110.002022-12-308413Actual
12946100.002023-04-018436Budget
32015226.842024-09-308428Actual
406250.002022-08-018456Budget
346766.002022-08-018463Actual
26780141.612024-04-3084613Actual
2692986.002024-05-318473Actual
22726189.002024-01-308414Actual
16689105.002023-08-018464Actual
19633182.002023-11-018463Actual
962470.002022-12-308446Budget
22131184.002023-12-308417Actual
7897100.002022-12-028413Budget
1078860.002023-01-308456Budget
626280.002022-10-018446Budget
3325959.272024-10-3184211Actual
34911403.002024-12-308414Actual
2538311.402024-03-3184211Actual
604100.002022-05-018436Budget
38454215.002025-04-018415Actual
182250.002022-06-018456Budget
19845117.002023-11-018465Actual
164778.212023-07-0284612Actual
17778110.002023-09-018415Actual
795678.002022-12-028463Actual
2831929.002024-07-018426Actual
2716739.002024-05-318426Actual
4340184.422022-08-018418Actual
37126263.002025-03-018463Actual
2196127.002023-12-308426Actual
3216279.482024-09-3084311Actual
803430.002022-12-028473Budget
38184239.852025-03-0184613Actual
3509784.002024-12-308416Actual
25699240.002024-04-308413Actual
21989111.002023-12-308436Actual
55440.002022-05-018426Actual
12191200.002023-03-018418Budget
9401100.002022-12-308465Budget
19071233.002023-10-018417Actual
12945107.002023-04-018436Actual
32608107.002024-10-318473Actual
3373363.002024-12-018473Actual
23610278.002024-02-298413Actual
26305484.422024-04-308418Actual
37861102.892025-03-0184311Actual
13179148.002023-04-018417Actual
2301860.002024-01-308456Actual
3745299.002025-03-018436Actual
897100.002022-05-018467Budget
3792185.002022-08-018465Actual
3284929.002024-10-318426Actual
2579357.002024-04-308473Actual
37594304.002025-03-018417Actual
31929280.002024-09-308467Actual
29388189.002024-07-318465Actual
9947325.332022-12-308418Actual
3118436.932024-08-3184212Actual
29083132.832024-07-0184613Actual
426116.002022-05-018465Actual
3898563.532025-04-0184211Actual
6697132.902022-10-018468Actual
1482881.002023-06-018416Actual
2998100.002022-07-028466Budget
33888239.002024-12-018465Actual
34826191.002024-12-308463Actual
7101130.002022-11-018415Actual
65190.002022-05-018446Budget
122480.002022-06-018463Budget
2245877.362023-12-3084611Actual
24640333.002024-03-318413Actual
14524252.002023-06-018413Actual
565194.002022-10-018413Actual
1289640.002023-04-018426Budget
279730.002022-07-028426Budget
36479249.002025-01-308467Actual
23108196.002024-01-308417Actual
2763290.122024-05-3184411Actual
36599184.422025-01-308468Actual
14176145.022023-05-018468Actual
9578100.002022-12-308436Budget
33173219.272024-10-318468Actual
2394315.002024-02-298426Actual
3871100.002022-08-018416Budget
2541027.362024-03-3184311Actual
1836133.742023-09-0184411Actual
19164396.542023-10-018418Actual
557180.002022-09-018468Budget
21631268.002023-12-308413Actual
225200.002022-05-018414Budget
18724120.002023-10-018464Actual
16160211.692023-07-028468Actual
3668557.142025-01-3084211Actual
3718380.002025-03-018473Actual
2193464.002023-12-308416Actual
8459120.002022-12-028436Actual
326780.002022-07-028428Budget
23971105.002024-02-298436Actual
38068205.022025-03-0184612Actual
32516293.002024-10-318413Actual
2201564.002023-12-308446Actual
29972102.892024-07-3184611Actual
32551177.002024-10-318463Actual
31156105.022024-08-3184112Actual
9204220.002022-12-308414Actual
2473236.002024-03-318473Actual
691529.002022-11-018473Actual
17158107.142023-08-018428Actual
1251930.002023-04-018473Budget
1382097.002023-05-018416Actual
3455592.252024-12-0184112Actual
2172236.002023-12-308473Actual
25951180.002024-04-308465Actual
30924281.392024-08-318468Actual
37806114.592025-03-0184111Actual
36189174.002025-01-308465Actual
1990385.002023-11-018416Actual
1426412.462023-05-0184211Actual
579136.002022-10-018473Actual
15146126.842023-06-018428Actual
7102100.002022-11-018415Budget
20841155.002023-12-028415Actual
5838200.002022-10-018414Budget
162469.272023-07-0284211Actual
1223984.422023-03-018428Actual
366200.002022-05-018415Budget
3218997.572024-09-3084411Actual
33761316.002024-12-018414Actual
25263158.662024-03-318428Actual
4712196.002022-09-018414Actual
8460100.002022-12-028436Budget
8832200.002022-12-028418Budget
507100.002022-05-018416Budget
38602138.002025-04-018436Actual
35707122.042024-12-3084112Actual
1931213.532023-10-0184211Actual
8142155.002022-12-028464Actual
38899195.022025-04-018468Actual
3654100.002022-08-018464Budget
28022222.002024-07-018463Actual
1360379.002023-05-018473Actual
29736425.332024-07-318418Actual
3402783.002024-12-018446Actual
11173132.902023-01-308468Actual
2039443.312023-11-0184411Actual
2337639.062024-01-3084311Actual
2100219.272022-06-018418Actual
967140.002022-12-308456Budget
972873.002022-12-308466Actual
1735912.462023-08-0184511Actual
32729257.002024-10-318415Actual
37748261.692025-03-018468Actual
8753100.002022-12-028467Budget
3397336.002024-12-018426Actual
1027332.002023-01-308473Actual
10459156.002023-01-308415Actual
7709193.512022-11-018418Actual
2057113.532023-11-0184612Actual
6448240.002022-10-018417Actual
242730.002022-07-028473Budget
5384100.002022-09-018467Budget
7630169.002022-11-018467Actual
37888107.142025-03-0184411Actual
2845130.002022-07-028436Actual
8691200.002022-12-028417Budget
1898237.002023-10-018456Actual
55530.002022-05-018426Budget
29856165.662024-07-3184111Actual
1882100.002022-06-018466Budget
425100.002022-05-018465Budget
775790.002022-11-018428Budget
18782108.002023-10-018415Actual
1191139.002023-03-018456Actual
1186474.002023-03-018446Actual
154127.142023-06-0184112Actual
12566193.002023-04-018414Actual
1467794.002023-06-018464Actual
38361395.002025-04-018414Actual
8221100.002022-12-028415Budget
2334936.932024-01-3084211Actual
2139550.762023-12-0284311Actual
2837378.002024-07-018446Actual
749180.002022-11-018466Budget
30301210.002024-08-318463Actual
10135100.002023-01-308413Budget
245247.142024-02-2984112Actual
8363100.002022-12-028416Budget
38865149.572025-04-018428Actual
3172535.002024-09-308426Actual
294050.002022-07-028456Budget
5572123.812022-09-018468Actual
20193279.872023-11-018418Actual
888190.002022-12-028428Budget
1423657.142023-05-0184111Actual
3438237.992024-12-0184211Actual
2004369.002023-11-018466Actual
2293819.002024-01-308426Actual
35415182.902024-12-308428Actual
15537162.002023-07-028463Actual
3328665.652024-10-3184311Actual
3340590.122024-10-3184112Actual
2072044.002023-12-028473Actual
837147.002022-05-018417Actual
6963180.002022-11-018414Actual
34791323.002024-12-308413Actual
391857.002022-08-018426Actual
1431831.612023-05-0184411Actual
33641293.002024-12-018413Actual
13430172.302023-04-018468Actual
32107149.702024-09-3084111Actual
3101036.932024-08-3184211Actual
33552127.572024-10-3184213Actual
35507120.972024-12-3084111Actual
3865467.002025-04-018456Actual
3005823.102024-07-3184212Actual
144098.212023-05-0184112Actual
25856161.002024-04-308464Actual
10925164.002023-01-308417Actual
36917131.612025-01-3084612Actual
1630041.192023-07-0284411Actual
35004297.002024-12-308415Actual
38396200.002025-04-018464Actual
579040.002022-10-018473Budget
2042126.292023-11-0184511Actual
1866241.002023-10-018473Actual
603112.002022-05-018436Actual
22819145.002024-01-308415Actual
7569240.002022-11-018417Actual
4994100.002022-09-018416Budget
795780.002022-12-028463Budget

Generated 2025-06-01 00:55:37.114 UTC