[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-10-018446Actual
36302125.002025-01-308436Actual
24675192.002024-03-318463Actual
691430.002022-11-018473Budget
9994179.872022-12-308428Actual
2875773.102024-07-0184311Actual
20748218.002023-12-028414Actual
3638792.002025-01-308466Actual
1244166.002023-04-018463Actual
10381116.002023-01-308464Actual
3065360.002024-08-318446Actual
33173219.272024-10-318468Actual
36479249.002025-01-308467Actual
551090.002022-09-018428Budget
30209134.592024-07-3184613Actual
6215120.002022-10-018436Actual
2670179.002022-07-028465Actual
28292118.002024-07-018416Actual
12049164.002023-03-018417Actual
23645151.002024-02-298463Actual
1493550.002023-06-018456Actual
17625.002022-05-018473Actual
1890233.002023-10-018426Actual
3750462.002025-03-018456Actual
1529328.422023-06-0184311Actual
2991196.512024-07-3184311Actual
3326140.482022-07-028468Actual
19106234.002023-10-018467Actual
2728082.002024-05-318466Actual
5650100.002022-10-018413Budget
972980.002022-12-308466Budget
20254196.542023-11-018468Actual
636967.002022-10-018466Actual
3458335.872024-12-0184212Actual
2204139.002023-12-308456Actual
24112211.002024-02-298417Actual
3397336.002024-12-018426Actual
2210145.022022-06-018468Actual
2031276.292023-11-0184111Actual
3438237.992024-12-0184211Actual
9947325.332022-12-308418Actual
2093369.002023-12-028416Actual
1059790.002023-01-308416Budget
11501100.002023-03-018464Budget
579040.002022-10-018473Budget
39338190.732025-04-0184613Actual
17192163.212023-08-018468Actual
33467141.192024-10-3184612Actual
524590.002022-09-018466Budget
3558972.042024-12-3084411Actual
2288125.002022-07-028413Actual
33641293.002024-12-018413Actual
10321200.002023-01-308414Budget
11253140.002023-03-018413Actual
162469.272023-07-0284211Actual
1526611.402023-06-0184211Actual
3077222.002022-07-028417Actual
108590.002022-05-018468Budget
3373363.002024-12-018473Actual
365147.002022-05-018415Actual
3340590.122024-10-3184112Actual
1111280.002023-01-308428Budget
2201564.002023-12-308446Actual
8362138.002022-12-028416Actual
11641164.002023-03-018465Actual
10694124.002023-01-308436Actual
2749100.002022-07-028416Budget
31427180.002024-09-308463Actual
518650.002022-09-018456Budget
32877109.002024-10-318436Actual
6589100.002022-10-018418Budget
30479221.002024-08-318415Actual
4854200.002022-09-018415Budget
2666213.532024-04-3084612Actual
13368128.362023-04-018428Actual
3901263.532025-04-0184311Actual
2402357.002024-02-298456Actual
1588955.002023-07-028446Actual
3854788.002025-04-018416Actual
3183889.002024-09-308466Actual
3266102.602022-07-028428Actual
2148345.442023-12-0284611Actual
11865100.002023-03-018446Budget
8459120.002022-12-028436Actual
279730.002022-07-028426Budget
15502364.002023-07-028413Actual
195115.012023-10-0184212Actual
4713200.002022-09-018414Budget
2305185.002024-01-308466Actual
4340184.422022-08-018418Actual
663790.002022-10-018428Budget
18605174.002023-10-018463Actual
11113128.362023-01-308428Actual
8143200.002022-12-028464Budget
2502660.002024-03-318446Actual
2355311.402024-01-3084612Actual
37888107.142025-03-0184411Actual
22166194.002023-12-308467Actual
1990385.002023-11-018416Actual
13180200.002023-04-018417Budget
1686724.002023-08-018426Actual
838200.002022-05-018417Budget
1580888.002023-07-028416Actual
1310187.002023-04-018466Actual
13179148.002023-04-018417Actual
38454215.002025-04-018415Actual
18724120.002023-10-018464Actual
1692164.002023-08-018446Actual
1662688.002023-08-018473Actual
30627103.002024-08-318436Actual
1535467.782023-06-0184611Actual
3216279.482024-09-3084311Actual
29050201.262024-07-0184213Actual
24760189.002024-03-318414Actual
16569180.002023-08-018463Actual
225200.002022-05-018414Budget
37034134.592025-01-3084613Actual
1360379.002023-05-018473Actual
15180141.992023-06-018468Actual
15118334.422023-06-018418Actual
220990.002022-06-018468Budget
20135132.002023-11-018467Actual
20193279.872023-11-018418Actual
10135100.002023-01-308413Budget
952947.002022-12-308426Actual
1735912.462023-08-0184511Actual
18782108.002023-10-018415Actual
2096027.002023-12-028426Actual
4448131.392022-08-018468Actual
22853108.002024-01-308465Actual
26837300.002024-05-318413Actual
2606690.002024-04-308436Actual
1496870.002023-06-018466Actual
6697132.902022-10-018468Actual
38184239.852025-03-0184613Actual
11438200.002023-03-018414Budget
14176145.022023-05-018468Actual
33525122.312024-10-3184113Actual
3455592.252024-12-0184112Actual
34497149.702024-12-0184611Actual
691529.002022-11-018473Actual
3512439.002024-12-308426Actual
6216100.002022-10-018436Budget
27195135.002024-05-318436Actual
22285145.022023-12-308468Actual
8754148.002022-12-028467Actual
16689105.002023-08-018464Actual
23858143.002024-02-298465Actual
3328665.652024-10-3184311Actual
749180.002022-11-018466Budget
10460200.002023-01-308415Budget
1176940.002023-03-018426Budget
33139172.302024-10-318428Actual
12566193.002023-04-018414Actual
1351200.002022-06-018414Budget
8082218.002022-12-028414Actual
1621868.852023-07-0284111Actual
34946249.002024-12-308464Actual
8142155.002022-12-028464Actual
5838200.002022-10-018414Budget
30421273.002024-08-318464Actual
2142247.572023-12-0284411Actual
21842168.002023-12-308415Actual
33854209.002024-12-018415Actual
756100.002022-05-018466Budget
1739372.042023-08-0184611Actual
9018110.002022-12-308413Actual
2998100.002022-07-028466Budget
7023200.002022-11-018464Budget
841047.002022-12-028426Actual
1342990.002023-04-018468Budget
1750914.592023-08-0184612Actual
1827961.402023-09-0184111Actual
509198.002022-09-018436Actual
3673975.232025-01-3084411Actual
38276179.002025-04-018463Actual
2296685.002024-01-308436Actual
35768205.022024-12-3084612Actual
11500144.002023-03-018464Actual
855362.002022-12-028456Actual
9867121.002022-12-308467Actual
31895316.002024-09-308417Actual
3833354.002025-04-018473Actual
15537162.002023-07-028463Actual
1284891.002023-04-018416Actual
31753125.002024-09-308436Actual
75794.002022-05-018466Actual
1728100.002022-06-018436Budget
2645439.062024-04-3084211Actual
6776100.002022-11-018413Budget
27812189.062024-05-3184612Actual
27337272.002024-05-318417Actual
2446676.292024-02-2984611Actual
2923282.002024-07-318473Actual
3676639.062025-01-3084511Actual
26780141.612024-04-3084613Actual
28347146.002024-07-018436Actual
12769108.002023-04-018465Actual
10693100.002023-01-308436Budget
17871100.002023-09-018416Actual
174515.012023-08-0184112Actual
406250.002022-08-018456Budget
6777137.002022-11-018413Actual
4262147.002022-08-018467Actual
3078200.002022-07-028417Budget
3739799.002025-03-018416Actual
2532100.002022-07-028464Budget
3556276.292024-12-3084311Actual
4123124.002022-08-018466Actual
2988436.932024-07-3184211Actual
915730.002022-12-308473Budget
1931213.532023-10-0184211Actual
3870110.002022-08-018416Actual
4853190.002022-09-018415Actual
18102129.002023-09-018467Actual
1005670.002022-12-308468Budget
2642690.122024-04-3084111Actual
3857453.002025-04-018426Actual
205137.142023-11-0184112Actual
391857.002022-08-018426Actual
35853148.622024-12-3084213Actual
669880.002022-10-018468Budget
2714086.002024-05-318416Actual
2440547.572024-02-2984411Actual
20663196.002023-12-028463Actual
3553570.972024-12-3084211Actual
33796204.002024-12-018464Actual
38153118.802025-03-0184213Actual
6040142.002022-10-018465Actual
256148.212024-03-3184612Actual
8363100.002022-12-028416Budget
571273.002022-10-018463Actual
33584206.522024-10-3184613Actual
34826191.002024-12-308463Actual
1993030.002023-11-018426Actual
1299299.002023-04-018446Actual
2541027.362024-03-3184311Actual
749073.002022-11-018466Actual
25856161.002024-04-308464Actual
182138.002022-06-018456Actual
33946116.002024-12-018416Actual
3688420.972025-01-3084212Actual
5977185.002022-10-018415Actual
30769315.002024-08-318417Actual
7101130.002022-11-018415Actual
28903105.022024-07-0184112Actual
19071233.002023-10-018417Actual
29295184.002024-07-318464Actual
2546423.102024-03-3184511Actual
14114301.092023-05-018418Actual
4916145.002022-09-018465Actual
225165.012023-12-3084112Actual
452694.002022-09-018413Actual
16747160.002023-08-018415Actual
130218.002022-06-018473Actual
23823162.002024-02-298415Actual

Generated 2025-05-31 22:26:24.728 UTC