[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-03-018417Actual
234880.002022-07-038463Budget
452694.002022-09-028413Actual
20748218.002023-12-038414Actual
25142276.002024-04-018417Actual
31392356.002024-10-018413Actual
29140360.002024-08-018413Actual
20254196.542023-11-028468Actual
19226131.392023-10-028468Actual
29353262.002024-08-018415Actual
35294307.002024-12-318417Actual
285145.002022-05-028464Actual
683680.002022-11-028463Budget
27195135.002024-06-018436Actual
8362138.002022-12-038416Actual
898119.002022-05-028467Actual
504350.002022-09-028426Budget
23229135.932024-01-318428Actual
1797831.002023-09-028456Actual
39338190.732025-04-0284613Actual
55440.002022-05-028426Actual
14735168.002023-06-028415Actual
509198.002022-09-028436Actual
194843.952023-10-0284112Actual
438990.002022-08-028428Budget
11253140.002023-03-028413Actual
12191200.002023-03-028418Budget
39278106.522025-04-0284113Actual
31753125.002024-10-018436Actual
2601153.002024-05-018416Actual
34497149.702024-12-0284611Actual
35329254.002024-12-318467Actual
30092150.762024-08-0184612Actual
1284990.002023-04-028416Budget
3373363.002024-12-028473Actual
2057113.532023-11-0284612Actual
122592.002022-06-028463Actual
39305210.032025-04-0284213Actual
38276179.002025-04-028463Actual
8082218.002022-12-038414Actual
2508581.002024-04-018466Actual
756100.002022-05-028466Budget
3870110.002022-08-028416Actual
4202200.002022-08-028417Budget
1901483.002023-10-028466Actual
35707122.042024-12-3184112Actual
4916145.002022-09-028465Actual
37861102.892025-03-0284311Actual
14558204.002023-06-028463Actual
38396200.002025-04-028464Actual
21248176.842023-12-038428Actual
1583517.002023-07-038426Actual
2072044.002023-12-038473Actual
2440547.572024-03-0184411Actual
27897204.762024-06-0184213Actual
3440985.872024-12-0284311Actual
28347146.002024-07-028436Actual
2148134.422022-06-028428Actual
3792185.002022-08-028465Actual
1111280.002023-01-318428Budget
25916208.002024-05-018415Actual
164198.212023-07-0384112Actual
5572123.812022-09-028468Actual
37686385.942025-03-028418Actual
1727823.102023-08-0284211Actual
1059790.002023-01-318416Budget
33467141.192024-11-0184612Actual
279730.002022-07-038426Budget
972873.002022-12-318466Actual
284100.002022-05-028464Budget
1636136.932023-07-0384611Actual
20221146.542023-11-028428Actual
6510100.002022-10-028467Budget
36479249.002025-01-318467Actual
31156105.022024-09-0184112Actual
9577117.002022-12-318436Actual
7569240.002022-11-028417Actual
17730.002022-05-028473Budget
27550159.272024-06-0184111Actual
3627432.002025-01-318426Actual
37948105.022025-03-0284611Actual
10925164.002023-01-318417Actual
346766.002022-08-028463Actual
7897100.002022-12-038413Budget
2873043.312024-07-0284211Actual
3739799.002025-03-028416Actual
38361395.002025-04-028414Actual
34826191.002024-12-318463Actual
35387410.182024-12-318418Actual
1523868.852023-06-0284111Actual
1730530.552023-08-0284311Actual
32636448.002024-11-018414Actual
8833199.572022-12-038418Actual
38184239.852025-03-0284613Actual
39100132.682025-04-0284611Actual
6216100.002022-10-028436Budget
3520444.002024-12-318456Actual
17130264.722023-08-028418Actual
3635460.002025-01-318456Actual
162469.272023-07-0384211Actual
17601202.002023-09-028463Actual
3106484.802024-09-0184411Actual
10518123.002023-01-318465Actual
4448131.392022-08-028468Actual
631050.002022-10-028456Budget
365147.002022-05-028415Actual
24265211.692024-03-018468Actual
35853148.622024-12-3184213Actual
2193464.002023-12-318416Actual
21631268.002023-12-318413Actual
31037102.892024-09-0184311Actual
38779222.002025-04-028467Actual
34617174.172024-12-0284612Actual
25263158.662024-04-018428Actual
3340590.122024-11-0184112Actual
32551177.002024-11-018463Actual
24640333.002024-04-018413Actual
9481100.002022-12-318416Budget
3404113.002022-08-028413Actual
3593200.002022-08-028414Budget
425100.002022-05-028465Budget
27372223.002024-06-018467Actual
1728100.002022-06-028436Budget
30209134.592024-08-0184613Actual
31547206.002024-10-018464Actual
2042126.292023-11-0284511Actual
2505229.002024-04-018456Actual
1435145.442023-05-0284611Actual
3035884.002024-09-018473Actual
15025261.002023-06-028417Actual
9265200.002022-12-318464Budget
2692986.002024-06-018473Actual
1866241.002023-10-028473Actual
3673975.232025-01-3184411Actual
9019100.002022-12-318413Budget
5978200.002022-10-028415Budget
366200.002022-05-028415Budget
1342990.002023-04-028468Budget
30177164.412024-08-0184213Actual
33019353.002024-11-018417Actual
29175182.002024-08-018463Actual
3803419.912025-03-0284212Actual
2991196.512024-08-0184311Actual
5463100.002022-09-028418Budget
1244166.002023-04-028463Actual
1027332.002023-01-318473Actual
850770.002022-12-038446Budget
7240118.002022-11-028416Actual
2289100.002022-07-038413Budget
9680.002022-05-028463Budget
1304060.002023-04-028456Budget
1827961.402023-09-0284111Actual
255557.142024-04-0184112Actual
3676639.062025-01-3184511Actual
2337639.062024-01-3184311Actual
2034020.972023-11-0284211Actual
1801069.002023-09-028466Actual
2334936.932024-01-3184211Actual
31929280.002024-10-018467Actual
34675134.592024-12-0284113Actual
401580.002022-08-028446Budget
2332156.082024-01-3184111Actual
35507120.972024-12-3184111Actual
507100.002022-05-028416Budget
36657178.422025-01-3184111Actual
3901263.532025-04-0284311Actual
1895647.002023-10-028446Actual
3573550.762024-12-3184212Actual
2101200.002022-06-028418Budget
32399127.572024-10-0184113Actual
2724743.002024-06-018456Actual
3331360.332024-11-0184411Actual
1086107.142022-05-028468Actual
3671276.292025-01-3184311Actual
3065360.002024-09-018446Actual
5383118.002022-09-028467Actual
571370.002022-10-028463Budget
2944696.002024-08-018416Actual
2355311.402024-01-3184612Actual
29678237.002024-08-018467Actual
30769315.002024-09-018417Actual
32608107.002024-11-018473Actual
2846100.002022-07-038436Budget
21989111.002023-12-318436Actual
1251842.002023-04-028473Actual
164778.212023-07-0384612Actual
1223880.002023-03-028428Budget
12629156.002023-04-028464Actual
17625.002022-05-028473Actual
65190.002022-05-028446Budget
24852122.002024-04-018415Actual
14176145.022023-05-028468Actual
967140.002022-12-318456Budget
195115.012023-10-0284212Actual
5384100.002022-09-028467Budget
30030103.952024-08-0184112Actual
1939326.292023-10-0284511Actual
36599184.422025-01-318468Actual
3071275.002024-09-018466Actual
31698108.002024-10-018416Actual
1019580.002023-01-318463Actual
13242158.002023-04-028467Actual
24146158.002024-03-018467Actual
12379100.002023-04-028413Budget
7161135.002022-11-028465Actual
3750462.002025-03-028456Actual
1197178.002023-03-028466Actual
841150.002022-12-038426Budget
2845130.002022-07-038436Actual
3655135.002022-08-028464Actual
220990.002022-06-028468Budget
4262147.002022-08-028467Actual
3397336.002024-12-028426Actual
749073.002022-11-028466Actual
2204139.002023-12-318456Actual
565194.002022-10-028413Actual
11501100.002023-03-028464Budget
36247135.002025-01-318416Actual
5323200.002022-09-028417Budget
2533130.002022-07-038464Actual
2022128.002022-06-028467Actual
2611843.002024-05-018456Actual
35039162.002024-12-318465Actual
174785.012023-08-0284212Actual
1005670.002022-12-318468Budget
2993892.252024-08-0184411Actual
504246.002022-09-028426Actual
17926112.002023-09-028436Actual
2269875.002024-01-318473Actual
9947325.332022-12-318418Actual
1887560.002023-10-028416Actual
3101036.932024-09-0184211Actual
2293819.002024-01-318426Actual
2045541.192023-11-0284611Actual
20628333.002023-12-038413Actual
2609248.002024-05-018446Actual
4915200.002022-09-028465Budget
9018110.002022-12-318413Actual
683793.002022-11-028463Actual
2370236.002024-03-018473Actual
15715125.002023-07-038415Actual
1197090.002023-03-028466Budget
8283100.002022-12-038465Budget
3582671.432024-12-3184113Actual
16098305.632023-07-038418Actual
22819145.002024-01-318415Actual
2134053.952023-12-0384111Actual
406250.002022-08-028456Budget
11438200.002023-03-028414Budget
18817165.002023-10-028465Actual
691529.002022-11-028473Actual
12708200.002023-04-028415Budget
23143232.002024-01-318467Actual
952850.002022-12-318426Budget
32307109.272024-10-0184112Actual
1191260.002023-03-028456Budget

Generated 2025-06-01 09:15:16.810 UTC