[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-03-068418Actual
30421273.002024-09-058464Actual
1351200.002022-06-068414Budget
11439231.002023-03-068414Actual
22166194.002024-01-048467Actual
1632712.462023-07-0784511Actual
25235317.752024-04-058418Actual
9401100.002023-01-048465Budget
2178485.002024-01-048464Actual
27082162.002024-06-058465Actual
13242158.002023-04-068467Actual
36444367.002025-02-048417Actual
1223880.002023-03-068428Budget
12707189.002023-04-068415Actual
406250.002022-08-068456Budget
9868100.002023-01-048467Budget
3654100.002022-08-068464Budget
2458310.332024-03-0584612Actual
31698108.002024-10-058416Actual
9578100.002023-01-048436Budget
4915200.002022-09-068465Budget
354540.002022-08-068473Budget
37304259.002025-03-068415Actual
7630169.002022-11-068467Actual
17730.002022-05-068473Budget
915730.002023-01-048473Budget
2142247.572023-12-0784411Actual
7629100.002022-11-068467Budget
2301860.002024-02-048456Actual
2343013.532024-02-0484511Actual
27195135.002024-06-058436Actual
1490200.002022-06-068415Budget
13180200.002023-04-068417Budget
8143200.002022-12-078464Budget
3688420.972025-02-0484212Actual
30804240.002024-09-058467Actual
1392743.002023-05-068456Actual
12566193.002023-04-068414Actual
25699240.002024-05-058413Actual
8691200.002022-12-078417Budget
14643187.002023-06-068414Actual
22131184.002024-01-048417Actual
2479486.002024-04-058464Actual
2497218.002024-04-058426Actual
2193464.002024-01-048416Actual
235219.272024-02-0484112Actual
30862542.002024-09-058418Actual
195115.012023-10-0684212Actual
1544514.592023-06-0684612Actual
31156105.022024-09-0584112Actual
962470.002023-01-048446Budget
35943252.002025-02-048413Actual
3564995.442025-01-0484611Actual
28234220.002024-07-068465Actual
4712196.002022-09-068414Actual
2757853.952024-06-0584211Actual
28582492.002024-07-068418Actual
31218162.462024-09-0584612Actual
795678.002022-12-078463Actual
3443682.682024-12-0684411Actual
2670179.002022-07-078465Actual
7337100.002022-11-068436Budget
3402783.002024-12-068446Actual
557180.002022-09-068468Budget
10460200.002023-02-048415Budget
38276179.002025-04-068463Actual
466540.002022-09-068473Budget
22606309.002024-02-048413Actual
35152114.002025-01-048436Actual
2474257.002022-07-078414Actual
630942.002022-10-068456Actual
13368128.362023-04-068428Actual
8692155.002022-12-078417Actual
31987411.692024-10-058418Actual
65072.002022-05-068446Actual
3558972.042025-01-0484411Actual
579136.002022-10-068473Actual
458762.002022-09-068463Actual
13725182.002023-05-068415Actual
34263245.032024-12-068428Actual
2549760.332024-04-0584611Actual
2148345.442023-12-0784611Actual
1727135.002022-06-068436Actual
3065360.002024-09-058446Actual
1995897.002023-11-068436Actual
9808192.002023-01-048417Actual
38687103.002025-04-068466Actual
7756104.112022-11-068428Actual
2532100.002022-07-078464Budget
24852122.002024-04-058415Actual
2288125.002022-07-078413Actual
3635460.002025-02-048456Actual
32671264.002024-11-058464Actual
34617174.172024-12-0684612Actual
1251930.002023-04-068473Budget
1998461.002023-11-068446Actual
9018110.002023-01-048413Actual
28965129.482024-07-0684612Actual
1496870.002023-06-068466Actual
35449216.242025-01-048468Actual
7709193.512022-11-068418Actual
25000109.002024-04-058436Actual
579040.002022-10-068473Budget
1765835.002023-09-068473Actual
33019353.002024-11-058417Actual
2669100.002022-07-078465Budget
130330.002022-06-068473Budget
346766.002022-08-068463Actual
3325959.272024-11-0584211Actual
3520444.002025-01-048456Actual
34497149.702024-12-0684611Actual
1289640.002023-04-068426Budget
2955348.002024-08-058456Actual
3218269.272022-07-078418Actual
11500144.002023-03-068464Actual
12945107.002023-04-068436Actual
1131377.002023-03-068463Actual
164465.012023-07-0784212Actual
850770.002022-12-078446Budget
2763290.122024-06-0584411Actual
22285145.022024-01-048468Actual
565194.002022-10-068413Actual
2134053.952023-12-0784111Actual
1336980.002023-04-068428Budget
1580888.002023-07-078416Actual
69850.002022-05-068456Budget
15146126.842023-06-068428Actual
2440547.572024-03-0584411Actual
3573550.762025-01-0484212Actual
1698088.002023-08-068466Actual
452694.002022-09-068413Actual
10459156.002023-02-048415Actual
2692986.002024-06-058473Actual
293951.002022-07-078456Actual
2884582.682024-07-0684611Actual
1027230.002023-02-048473Budget
32822127.002024-11-058416Actual
4388157.142022-08-068428Actual
25263158.662024-04-058428Actual
24675192.002024-04-058463Actual
2611843.002024-05-058456Actual
36103.002022-05-068413Actual
1851314.592023-09-0684612Actual
1993030.002023-11-068426Actual
36302125.002025-02-048436Actual
506118.002022-05-068416Actual
20193279.872023-11-068418Actual
36154275.002025-02-048415Actual
34675134.592024-12-0684113Actual
33231160.342024-11-0584111Actual
36599184.422025-02-048468Actual
3340590.122024-11-0584112Actual
3632876.002025-02-048446Actual
1836133.742023-09-0684411Actual
4775153.002022-09-068464Actual
21248176.842023-12-078428Actual
3440985.872024-12-0684311Actual
2036718.842023-11-0684311Actual
3266102.602022-07-078428Actual
326780.002022-07-078428Budget
3857453.002025-04-068426Actual
27458288.972024-06-058428Actual
504350.002022-09-068426Budget
3405351.002024-12-068456Actual
33761316.002024-12-068414Actual
19106234.002023-10-068467Actual
3862867.002025-04-068446Actual
3005823.102024-08-0584212Actual
5899100.002022-10-068464Budget
29083132.832024-07-0684613Actual
10518123.002023-02-048465Actual
11173132.902023-02-048468Actual
3405100.002022-08-068413Budget
18817165.002023-10-068465Actual
20875161.002023-12-078465Actual
33525122.312024-11-0584113Actual
30982123.102024-09-0584111Actual
979200.002022-05-068418Budget
13320200.002023-04-068418Budget
6589100.002022-10-068418Budget
2642690.122024-05-0584111Actual
27605115.652024-06-0584311Actual
1727823.102023-08-0684211Actual
12190201.082023-03-068418Actual
33796204.002024-12-068464Actual
1429145.442023-05-0684311Actual
14019162.002023-05-068417Actual
1423657.142023-05-0684111Actual
35768205.022025-01-0484612Actual
3556276.292025-01-0484311Actual
3404113.002022-08-068413Actual
36975145.112025-02-0484113Actual
1230090.002023-03-068468Budget
11720108.002023-03-068416Actual
37211424.002025-03-068414Actual
1893094.002023-10-068436Actual
2993892.252024-08-0584411Actual
1019470.002023-02-048463Budget
12629156.002023-04-068464Actual
3172535.002024-10-058426Actual
3408578.002024-12-068466Actual
25142276.002024-04-058417Actual
18690194.002023-10-068414Actual
2435123.102024-03-0584211Actual
524499.002022-09-068466Actual
28022222.002024-07-068463Actual
14770102.002023-06-068465Actual
2340347.572024-02-0484411Actual
9402168.002023-01-048465Actual
36479249.002025-02-048467Actual
1396076.002023-05-068466Actual
12946100.002023-04-068436Budget
16654222.002023-08-068414Actual
294050.002022-07-078456Budget
2777924.162024-06-0584212Actual
20100224.002023-11-068417Actual
11580182.002023-03-068415Actual
691430.002022-11-068473Budget
26747208.272024-05-0584213Actual
3177971.002024-10-058446Actual
3446328.422024-12-0684511Actual
31427180.002024-10-058463Actual
3373363.002024-12-068473Actual
242631.002022-07-078473Actual
38068205.022025-03-0684612Actual
37628271.002025-03-068467Actual
466436.002022-09-068473Actual
6588220.782022-10-068418Actual
23858143.002024-03-058465Actual
10985100.002023-02-048467Budget
19633182.002023-11-068463Actual
2475200.002022-07-078414Budget
14054214.002023-05-068467Actual
366200.002022-05-068415Budget
8363100.002022-12-078416Budget
26333198.052024-05-058428Actual
16005218.002023-07-078417Actual
279625.002022-07-078426Actual
7161135.002022-11-068465Actual
29388189.002024-08-058465Actual
1410100.002022-06-068464Budget
1426412.462023-05-0684211Actual
346670.002022-08-068463Budget
14114301.092023-05-068418Actual
37948105.022025-03-0684611Actual
9343136.002023-01-048415Actual
32399127.572024-10-0584113Actual
29353262.002024-08-058415Actual
4995103.002022-09-068416Actual
162469.272023-07-0784211Actual
38779222.002025-04-068467Actual
1176940.002023-03-068426Budget
513853.002022-09-068446Actual
775790.002022-11-068428Budget
22853108.002024-02-048465Actual
215418.212023-12-0784112Actual

Generated 2025-06-05 19:35:18.446 UTC