[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-06-028467Budget
2269875.002024-01-318473Actual
1750914.592023-08-0284612Actual
37126263.002025-03-028463Actual
2831929.002024-07-028426Actual
509198.002022-09-028436Actual
855362.002022-12-038456Actual
28903105.022024-07-0284112Actual
3676639.062025-01-3184511Actual
11817100.002023-03-028436Budget
2535576.292024-04-0184111Actual
20100224.002023-11-028417Actual
7709193.512022-11-028418Actual
174515.012023-08-0284112Actual
30862542.002024-09-018418Actual
25177198.002024-04-018467Actual
3671276.292025-01-3184311Actual
37339208.002025-03-028465Actual
2508581.002024-04-018466Actual
37304259.002025-03-028415Actual
23765151.002024-03-018464Actual
36444367.002025-01-318417Actual
5511135.932022-09-028428Actual
1594869.002023-07-038466Actual
37537104.002025-03-028466Actual
35329254.002024-12-318467Actual
1632712.462023-07-0384511Actual
24265211.692024-03-018468Actual
2601153.002024-05-018416Actual
9264174.002022-12-318464Actual
30924281.392024-09-018468Actual
332590.002022-07-038468Budget
36103.002022-05-028413Actual
122480.002022-06-028463Budget
743133.002022-11-028456Actual
28524213.002024-07-028467Actual
1686724.002023-08-028426Actual
2502660.002024-04-018446Actual
2952776.002024-08-018446Actual
13631137.002023-05-028414Actual
16005218.002023-07-038417Actual
19718158.002023-11-028414Actual
663790.002022-10-028428Budget
17158107.142023-08-028428Actual
6636117.752022-10-028428Actual
1410100.002022-06-028464Budget
27550159.272024-06-0184111Actual
3067949.002024-09-018456Actual
13179148.002023-04-028417Actual
34826191.002024-12-318463Actual
8460100.002022-12-038436Budget
3791513.532025-03-0284511Actual
1523868.852023-06-0284111Actual
15025261.002023-06-028417Actual
952947.002022-12-318426Actual
326780.002022-07-038428Budget
626280.002022-10-028446Budget
2101469.002023-12-038446Actual
23858143.002024-03-018465Actual
22726189.002024-01-318414Actual
3172535.002024-10-018426Actual
37594304.002025-03-028417Actual
17730.002022-05-028473Budget
12379100.002023-04-028413Budget
3968100.002022-08-028436Budget
242730.002022-07-038473Budget
1990385.002023-11-028416Actual
2606690.002024-05-018436Actual
163094.002022-06-028416Actual
1848010.332023-09-0284112Actual
29083132.832024-07-0284613Actual
22224251.092023-12-318418Actual
36565191.992025-01-318428Actual
18724120.002023-10-028464Actual
749073.002022-11-028466Actual
2612200.002022-07-038415Budget
1350180.002022-06-028414Actual
907880.002022-12-318463Budget
2301860.002024-01-318456Actual
9265200.002022-12-318464Budget
1833433.742023-09-0284311Actual
1223880.002023-03-028428Budget
27987350.002024-07-028413Actual
1727823.102023-08-0284211Actual
1167100.002022-06-028413Budget
3854788.002025-04-028416Actual
425100.002022-05-028465Budget
743240.002022-11-028456Budget
2296685.002024-01-318436Actual
34263245.032024-12-028428Actual
245512.892024-03-0184212Actual
978235.932022-05-028418Actual
14054214.002023-05-028467Actual
154127.142023-06-0284112Actual
1493550.002023-06-028456Actual
2714086.002024-06-018416Actual
167930.002022-06-028426Budget
35507120.972024-12-3184111Actual
5383118.002022-09-028467Actual
2355311.402024-01-3184612Actual
2807981.002024-07-028473Actual
1176862.002023-03-028426Actual
2093369.002023-12-038416Actual
19810135.002023-11-028415Actual
7897100.002022-12-038413Budget
19164396.542023-10-028418Actual
11501100.002023-03-028464Budget
524590.002022-09-028466Budget
8459120.002022-12-038436Actual
14019162.002023-05-028417Actual
31303132.832024-09-0184213Actual
31605235.002024-10-018415Actual
10135100.002023-01-318413Budget
962568.002022-12-318446Actual
7102100.002022-11-028415Budget
31427180.002024-10-018463Actual
17625.002022-05-028473Actual
10986153.002023-01-318467Actual
1765835.002023-09-028473Actual
22285145.022023-12-318468Actual
7570200.002022-11-028417Budget
37861102.892025-03-0284311Actual
33467141.192024-11-0184612Actual
38241326.002025-04-028413Actual
3739799.002025-03-028416Actual
354436.002022-08-028473Actual
1895647.002023-10-028446Actual
177590.002022-06-028446Budget
174785.012023-08-0284212Actual
3509784.002024-12-318416Actual
30092150.762024-08-0184612Actual
1588955.002023-07-038446Actual
26210270.002024-05-018417Actual
35449216.242024-12-318468Actual
1489216.002022-06-028415Actual
5839242.002022-10-028414Actual
11865100.002023-03-028446Budget
12993100.002023-04-028446Budget
3005823.102024-08-0184212Actual
33231160.342024-11-0184111Actual
21127160.002023-12-038417Actual
2533130.002022-07-038464Actual
789696.002022-12-038413Actual
1627331.612023-07-0384311Actual
38276179.002025-04-028463Actual
37002164.412025-01-3184213Actual
17072142.002023-08-028467Actual
27897204.762024-06-0184213Actual
3654100.002022-08-028464Budget
17720120.002023-09-028464Actual
803527.002022-12-038473Actual
1191139.002023-03-028456Actual
795678.002022-12-038463Actual
3688420.972025-01-3184212Actual
1789828.002023-09-028426Actual
16569180.002023-08-028463Actual
3266102.602022-07-038428Actual
1801069.002023-09-028466Actual
10694124.002023-01-318436Actual
1827961.402023-09-0284111Actual
1197090.002023-03-028466Budget
3292943.002024-11-018456Actual
1529328.422023-06-0284311Actual
130330.002022-06-028473Budget
36247135.002025-01-318416Actual
1727135.002022-06-028436Actual
32608107.002024-11-018473Actual
579040.002022-10-028473Budget
1630041.192023-07-0384411Actual
775790.002022-11-028428Budget
3870110.002022-08-028416Actual
2458310.332024-03-0184612Actual
36479249.002025-01-318467Actual
850665.002022-12-038446Actual
29972102.892024-08-0184611Actual
25297166.242024-04-018468Actual
3148477.002024-10-018473Actual
12945107.002023-04-028436Actual
195115.012023-10-0284212Actual
2672064.412024-05-0184113Actual
1244070.002023-04-028463Budget
13509294.002023-05-028413Actual
26957309.002024-06-018414Actual
2446676.292024-03-0184611Actual
2072044.002023-12-038473Actual
35943252.002025-01-318413Actual
2144910.332023-12-0384511Actual
1830712.462023-09-0284211Actual
5838200.002022-10-028414Budget
17130264.722023-08-028418Actual
9578100.002022-12-318436Budget
21842168.002023-12-318415Actual
2334936.932024-01-3184211Actual
458670.002022-09-028463Budget
3078200.002022-07-038417Budget
2839960.002024-07-028456Actual
29260327.002024-08-018414Actual
9019100.002022-12-318413Budget
2172236.002023-12-318473Actual
130218.002022-06-028473Actual
9867121.002022-12-318467Actual
23823162.002024-03-018415Actual
32426201.262024-10-0184213Actual
2645439.062024-05-0184211Actual
6589100.002022-10-028418Budget
2157413.532023-12-0384612Actual
16126132.902023-07-038428Actual
21631268.002023-12-318413Actual
10925164.002023-01-318417Actual
7101130.002022-11-028415Actual
1866241.002023-10-028473Actual
30890179.872024-09-018428Actual
2034020.972023-11-0284211Actual
401580.002022-08-028446Budget
12946100.002023-04-028436Budget
9807200.002022-12-318417Budget
225200.002022-05-028414Budget
2473236.002024-04-018473Actual
1836133.742023-09-0284411Actual
12191200.002023-03-028418Budget
12111100.002023-03-028467Budget
616645.002022-10-028426Actual
11641164.002023-03-028465Actual
38153118.802025-03-0284213Actual
16098305.632023-07-038418Actual
2777924.162024-06-0184212Actual
603112.002022-05-028436Actual
3408578.002024-12-028466Actual
1936634.802023-10-0284411Actual
4448131.392022-08-028468Actual
3901263.532025-04-0284311Actual
2293819.002024-01-318426Actual
5978200.002022-10-028415Budget
7161135.002022-11-028465Actual
18817165.002023-10-028465Actual
2666213.532024-05-0184612Actual
3783427.362025-03-0284211Actual
1431831.612023-05-0284411Actual
39100132.682025-04-0284611Actual
1078860.002023-01-318456Budget
2494562.002024-04-018416Actual
11253140.002023-03-028413Actual
15060196.002023-06-028467Actual
3750462.002025-03-028456Actual
13368128.362023-04-028428Actual
1019580.002023-01-318463Actual
979200.002022-05-028418Budget
9994179.872022-12-318428Actual
20663196.002023-12-038463Actual
1998461.002023-11-028446Actual
28199229.002024-07-028415Actual
4712196.002022-09-028414Actual
513980.002022-09-028446Budget
8833199.572022-12-038418Actual
205137.142023-11-0284112Actual
17192163.212023-08-028468Actual

Generated 2025-06-01 07:57:05.730 UTC