[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-018418Budget
4994100.002022-09-018416Budget
21127160.002023-12-028417Actual
32877109.002024-10-318436Actual
795678.002022-12-028463Actual
1627331.612023-07-0284311Actual
2157413.532023-12-0284612Actual
1387570.002023-05-018436Actual
29388189.002024-07-318465Actual
30177164.412024-07-3184213Actual
2839960.002024-07-018456Actual
255826.082024-03-3184212Actual
27605115.652024-05-3184311Actual
29736425.332024-07-318418Actual
6697132.902022-10-018468Actual
3967124.002022-08-018436Actual
31547206.002024-09-308464Actual
224180.002022-05-018414Actual
3520444.002024-12-308456Actual
2642690.122024-04-3084111Actual
30924281.392024-08-318468Actual
1895647.002023-10-018446Actual
7022142.002022-11-018464Actual
25699240.002024-04-308413Actual
1580888.002023-07-028416Actual
2692986.002024-05-318473Actual
23823162.002024-02-298415Actual
12111100.002023-03-018467Budget
2878483.742024-07-0184411Actual
2337639.062024-01-3084311Actual
33946116.002024-12-018416Actual
23201240.482024-01-308418Actual
3488379.002024-12-308473Actual
28582492.002024-07-018418Actual
122592.002022-06-018463Actual
31392356.002024-09-308413Actual
7337100.002022-11-018436Budget
524499.002022-09-018466Actual
1830712.462023-09-0184211Actual
14054214.002023-05-018467Actual
1426412.462023-05-0184211Actual
2144910.332023-12-0284511Actual
33231160.342024-10-3184111Actual
15118334.422023-06-018418Actual
1890233.002023-10-018426Actual
16782164.002023-08-018465Actual
15657125.002023-07-028464Actual
6040142.002022-10-018465Actual
2399767.002024-02-298446Actual
2993892.252024-07-3184411Actual
1111280.002023-01-308428Budget
604100.002022-05-018436Budget
11113128.362023-01-308428Actual
33676168.002024-12-018463Actual
1186474.002023-03-018446Actual
6589100.002022-10-018418Budget
27337272.002024-05-318417Actual
1684098.002023-08-018416Actual
2845130.002022-07-028436Actual
69747.002022-05-018456Actual
36096241.002025-01-308464Actual
1730530.552023-08-0184311Actual
8222160.002022-12-028415Actual
2603818.002024-04-308426Actual
3671276.292025-01-3084311Actual
25734181.002024-04-308463Actual
2036718.842023-11-0184311Actual
29140360.002024-07-318413Actual
38241326.002025-04-018413Actual
3556276.292024-12-3084311Actual
3688420.972025-01-3084212Actual
35507120.972024-12-3084111Actual
3458335.872024-12-0184212Actual
4854200.002022-09-018415Budget
5650100.002022-10-018413Budget
2952776.002024-07-318446Actual
4995103.002022-09-018416Actual
1739372.042023-08-0184611Actual
12946100.002023-04-018436Budget
1998461.002023-11-018446Actual
571273.002022-10-018463Actual
265359.272024-04-3084511Actual
20783125.002023-12-028464Actual
37246288.002025-03-018464Actual
29295184.002024-07-318464Actual
1893094.002023-10-018436Actual
38687103.002025-04-018466Actual
2107086.002023-12-028466Actual
2437831.612024-02-2984311Actual
2405555.002024-02-298466Actual
10693100.002023-01-308436Budget
1552114.002022-06-018465Actual
23108196.002024-01-308417Actual
1725064.592023-08-0184111Actual
293951.002022-07-028456Actual
2474257.002022-07-028414Actual
33641293.002024-12-018413Actual
1797831.002023-09-018456Actual
3290386.002024-10-318446Actual
23858143.002024-02-298465Actual
3747892.002025-03-018446Actual
20221146.542023-11-018428Actual
803527.002022-12-028473Actual
855440.002022-12-028456Budget
17158107.142023-08-018428Actual
18102129.002023-09-018467Actual
1289640.002023-04-018426Budget
7629100.002022-11-018467Budget
13544217.002023-05-018463Actual
24760189.002024-03-318414Actual
2134053.952023-12-0284111Actual
838200.002022-05-018417Budget
3901263.532025-04-0184311Actual
10381116.002023-01-308464Actual
3404113.002022-08-018413Actual
28610193.512024-07-018428Actual
12769108.002023-04-018465Actual
3783427.362025-03-0184211Actual
12993100.002023-04-018446Budget
33525122.312024-10-3184113Actual
5092100.002022-09-018436Budget
2831929.002024-07-018426Actual
4201129.002022-08-018417Actual
412290.002022-08-018466Budget
32516293.002024-10-318413Actual
25263158.662024-03-318428Actual
22606309.002024-01-308413Actual
1836133.742023-09-0184411Actual
10134105.002023-01-308413Actual
1131377.002023-03-018463Actual
1735912.462023-08-0184511Actual
9265200.002022-12-308464Budget
34354196.512024-12-0184111Actual
3216279.482024-09-3084311Actual
2136829.482023-12-0284211Actual
15863102.002023-07-028436Actual
888190.002022-12-028428Budget
32636448.002024-10-318414Actual
4262147.002022-08-018467Actual
1801069.002023-09-018466Actual
154127.142023-06-0184112Actual
31335136.342024-08-3184613Actual
354540.002022-08-018473Budget
28022222.002024-07-018463Actual
242631.002022-07-028473Actual
2022128.002022-06-018467Actual
167930.002022-06-018426Budget
2988436.932024-07-3184211Actual
2093369.002023-12-028416Actual
23610278.002024-02-298413Actual
1310187.002023-04-018466Actual
24265211.692024-02-298468Actual
30627103.002024-08-318436Actual
18605174.002023-10-018463Actual
5839242.002022-10-018414Actual
2765940.122024-05-3184511Actual
1866241.002023-10-018473Actual
2669100.002022-07-028465Budget
39158113.532025-04-0184112Actual
6216100.002022-10-018436Budget
35004297.002024-12-308415Actual
16569180.002023-08-018463Actual
2508581.002024-03-318466Actual
2475200.002022-07-028414Budget
894070.002022-12-028468Budget
32551177.002024-10-318463Actual
4916145.002022-09-018465Actual
5838200.002022-10-018414Budget
1694739.002023-08-018456Actual
579136.002022-10-018473Actual
897100.002022-05-018467Budget
32962115.002024-10-318466Actual
33584206.522024-10-3184613Actual
34263245.032024-12-018428Actual
504246.002022-09-018426Actual
15715125.002023-07-028415Actual
19164396.542023-10-018418Actual
12191200.002023-03-018418Budget
22285145.022023-12-308468Actual
365147.002022-05-018415Actual
10925164.002023-01-308417Actual
2955348.002024-07-318456Actual
7709193.512022-11-018418Actual
7897100.002022-12-028413Budget
36479249.002025-01-308467Actual
1351200.002022-06-018414Budget
3679882.682025-01-3084611Actual
2479486.002024-03-318464Actual
34142333.002024-12-018417Actual
3183889.002024-09-308466Actual
183889.272023-09-0184511Actual
12112113.002023-03-018467Actual
524590.002022-09-018466Budget
36444367.002025-01-308417Actual
12566193.002023-04-018414Actual
205137.142023-11-0184112Actual
17566355.002023-09-018413Actual
130218.002022-06-018473Actual
1936634.802023-10-0184411Actual
2777924.162024-05-3184212Actual
444780.002022-08-018468Budget
162469.272023-07-0284211Actual
1431831.612023-05-0184411Actual
33111352.602024-10-318418Actual
15025261.002023-06-018417Actual
16040198.002023-07-028467Actual
2031276.292023-11-0184111Actual
35329254.002024-12-308467Actual
29260327.002024-07-318414Actual
234880.002022-07-028463Budget
332590.002022-07-028468Budget
27430357.152024-05-318418Actual
65072.002022-05-018446Actual
401491.002022-08-018446Actual
194843.952023-10-0184112Actual
2293819.002024-01-308426Actual
14114301.092023-05-018418Actual
1289736.002023-04-018426Actual
406250.002022-08-018456Budget
26366187.452024-04-308468Actual
2432352.892024-02-2984111Actual
1789828.002023-09-018426Actual
1461538.002023-06-018473Actual
855362.002022-12-028456Actual
1544514.592023-06-0184612Actual
15502364.002023-07-028413Actual
25297166.242024-03-318468Actual
4774100.002022-09-018464Budget
630942.002022-10-018456Actual
1467794.002023-06-018464Actual
7023200.002022-11-018464Budget
14643187.002023-06-018414Actual
34177184.002024-12-018467Actual
9868100.002022-12-308467Budget
33854209.002024-12-018415Actual
8832200.002022-12-028418Budget
10596104.002023-01-308416Actual
2440547.572024-02-2984411Actual
12190201.082023-03-018418Actual
2340347.572024-01-3084411Actual
75794.002022-05-018466Actual
1410100.002022-06-018464Budget
2101200.002022-06-018418Budget
1631100.002022-06-018416Budget
2648144.382024-04-3084311Actual
3071275.002024-08-318466Actual
3592213.002022-08-018414Actual
2148345.442023-12-0284611Actual
32822127.002024-10-318416Actual
28903105.022024-07-0184112Actual
952850.002022-12-308426Budget
7241100.002022-11-018416Budget
4261100.002022-08-018467Budget
32764250.002024-10-318465Actual
3733147.002022-08-018415Actual
24112211.002024-02-298417Actual

Generated 2025-05-31 13:05:25.581 UTC