[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-038414Actual
31547206.002024-10-018464Actual
32107149.702024-10-0184111Actual
438990.002022-08-028428Budget
14524252.002023-06-028413Actual
34734117.042024-12-0284613Actual
2148345.442023-12-0384611Actual
32341153.952024-10-0184612Actual
1493550.002023-06-028456Actual
30804240.002024-09-018467Actual
3558972.042024-12-3184411Actual
8082218.002022-12-038414Actual
579136.002022-10-028473Actual
25699240.002024-05-018413Actual
2036718.842023-11-0284311Actual
616750.002022-10-028426Budget
3405100.002022-08-028413Budget
15146126.842023-06-028428Actual
2254915.652023-12-3184612Actual
24887125.002024-04-018465Actual
38361395.002025-04-028414Actual
1131270.002023-03-028463Budget
10321200.002023-01-318414Budget
12299110.172023-03-028468Actual
2305185.002024-01-318466Actual
2662812.462024-05-0184112Actual
36657178.422025-01-3184111Actual
177483.002022-06-028446Actual
25916208.002024-05-018415Actual
513853.002022-09-028446Actual
36599184.422025-01-318468Actual
36062433.002025-01-318414Actual
25235317.752024-04-018418Actual
36096241.002025-01-318464Actual
22853108.002024-01-318465Actual
34911403.002024-12-318414Actual
29353262.002024-08-018415Actual
21876105.002023-12-318465Actual
20221146.542023-11-028428Actual
35768205.022024-12-3184612Actual
214980.002022-06-028428Budget
17566355.002023-09-028413Actual
1303968.002023-04-028456Actual
2947334.002024-08-018426Actual
14735168.002023-06-028415Actual
1299299.002023-04-028446Actual
23201240.482024-01-318418Actual
898119.002022-05-028467Actual
24760189.002024-04-018414Actual
1429145.442023-05-0284311Actual
803430.002022-12-038473Budget
21282146.542023-12-038468Actual
2722195.002024-06-018446Actual
21248176.842023-12-038428Actual
1342990.002023-04-028468Budget
841150.002022-12-038426Budget
5572123.812022-09-028468Actual
19106234.002023-10-028467Actual
3180550.002024-10-018456Actual
10740105.002023-01-318446Actual
2201564.002023-12-318446Actual
1523868.852023-06-0284111Actual
20841155.002023-12-038415Actual
2532100.002022-07-038464Budget
795780.002022-12-038463Budget
27605115.652024-06-0184311Actual
8754148.002022-12-038467Actual
1739372.042023-08-0284611Actual
22819145.002024-01-318415Actual
32426201.262024-10-0184213Actual
8284116.002022-12-038465Actual
888190.002022-12-038428Budget
1836133.742023-09-0284411Actual
27195135.002024-06-018436Actual
2446676.292024-03-0184611Actual
3446328.422024-12-0284511Actual
3553570.972024-12-3184211Actual
182138.002022-06-028456Actual
5839242.002022-10-028414Actual
34177184.002024-12-028467Actual
34354196.512024-12-0284111Actual
16040198.002023-07-038467Actual
7570200.002022-11-028417Budget
4712196.002022-09-028414Actual
1898237.002023-10-028456Actual
14019162.002023-05-028417Actual
2763290.122024-06-0184411Actual
841047.002022-12-038426Actual
33173219.272024-11-018468Actual
27430357.152024-06-018418Actual
1005670.002022-12-318468Budget
2873043.312024-07-0284211Actual
2134053.952023-12-0384111Actual
17072142.002023-08-028467Actual
36103.002022-05-028413Actual
2666213.532024-05-0184612Actual
32459118.802024-10-0184613Actual
27337272.002024-06-018417Actual
34235410.182024-12-028418Actual
29175182.002024-08-018463Actual
18605174.002023-10-028463Actual
21127160.002023-12-038417Actual
33761316.002024-12-028414Actual
2022128.002022-06-028467Actual
2884582.682024-07-0284611Actual
14643187.002023-06-028414Actual
2579357.002024-05-018473Actual
3183889.002024-10-018466Actual
33111352.602024-11-018418Actual
5092100.002022-09-028436Budget
1496870.002023-06-028466Actual
972980.002022-12-318466Budget
4261100.002022-08-028467Budget
3833354.002025-04-028473Actual
1304060.002023-04-028456Budget
130330.002022-06-028473Budget
11252100.002023-03-028413Budget
38602138.002025-04-028436Actual
18724120.002023-10-028464Actual
2039443.312023-11-0284411Actual
1928468.852023-10-0284111Actual
26747208.272024-05-0184213Actual
3078200.002022-07-038417Budget
9264174.002022-12-318464Actual
205403.952023-11-0284212Actual
20135132.002023-11-028467Actual
10459156.002023-01-318415Actual
10517100.002023-01-318465Budget
915730.002022-12-318473Budget
2843299.002024-07-028466Actual
2405555.002024-03-018466Actual
30627103.002024-09-018436Actual
3127678.452024-09-0184113Actual
21665204.002023-12-318463Actual
524499.002022-09-028466Actual
1191260.002023-03-028456Budget
15657125.002023-07-038464Actual
2001039.002023-11-028456Actual
1084790.002023-01-318466Budget
6215120.002022-10-028436Actual
1244070.002023-04-028463Budget
12111100.002023-03-028467Budget
3603460.002025-01-318473Actual
7630169.002022-11-028467Actual
10694124.002023-01-318436Actual
3783427.362025-03-0284211Actual
195429.272023-10-0284612Actual
17625.002022-05-028473Actual
506118.002022-05-028416Actual
28903105.022024-07-0284112Actual
36247135.002025-01-318416Actual
255826.082024-04-0184212Actual
962568.002022-12-318446Actual
452694.002022-09-028413Actual
2777924.162024-06-0184212Actual
29050201.262024-07-0284213Actual
13179148.002023-04-028417Actual
466540.002022-09-028473Budget
18221182.902023-09-028468Actual
1064541.002023-01-318426Actual
663790.002022-10-028428Budget
8691200.002022-12-038417Budget
26210270.002024-05-018417Actual
2296685.002024-01-318436Actual
167844.002022-06-028426Actual
11173132.902023-01-318468Actual
17037196.002023-08-028417Actual
2952776.002024-08-018446Actual
38276179.002025-04-028463Actual
1078762.002023-01-318456Actual
33946116.002024-12-028416Actual
6040142.002022-10-028465Actual
952947.002022-12-318426Actual
23610278.002024-03-018413Actual
37091396.002025-03-028413Actual
907880.002022-12-318463Budget
234963.002022-07-038463Actual
3803419.912025-03-0284212Actual
466436.002022-09-028473Actual
12112113.002023-03-028467Actual
20875161.002023-12-038465Actual
7337100.002022-11-028436Budget
32516293.002024-11-018413Actual
279730.002022-07-038426Budget
30266373.002024-09-018413Actual
32877109.002024-11-018436Actual
1223880.002023-03-028428Budget
25297166.242024-04-018468Actual
2672064.412024-05-0184113Actual
3077222.002022-07-038417Actual
2204139.002023-12-318456Actual
3854788.002025-04-028416Actual
3373363.002024-12-028473Actual
999590.002022-12-318428Budget
2716739.002024-06-018426Actual
1176862.002023-03-028426Actual
507100.002022-05-028416Budget
1026114.722022-05-028428Actual
9019100.002022-12-318413Budget
1933917.782023-10-0284311Actual
7241100.002022-11-028416Budget
30177164.412024-08-0184213Actual
33231160.342024-11-0184111Actual
2479486.002024-04-018464Actual
1890233.002023-10-028426Actual
17192163.212023-08-028468Actual
25177198.002024-04-018467Actual
795678.002022-12-038463Actual
24204270.782024-03-018418Actual
2210145.022022-06-028468Actual
1851314.592023-09-0284612Actual
3397336.002024-12-028426Actual
3523787.002024-12-318466Actual
2101200.002022-06-028418Budget
34497149.702024-12-0284611Actual
28234220.002024-07-028465Actual
1583517.002023-07-038426Actual
11720108.002023-03-028416Actual
2473236.002024-04-018473Actual
518650.002022-09-028456Budget
2107086.002023-12-038466Actual
31156105.022024-09-0184112Actual
4202200.002022-08-028417Budget
1827961.402023-09-0284111Actual
30030103.952024-08-0184112Actual
16689105.002023-08-028464Actual
1467794.002023-06-028464Actual
4916145.002022-09-028465Actual
20193279.872023-11-028418Actual
224180.002022-05-028414Actual
5383118.002022-09-028467Actual
10741100.002023-01-318446Budget
3870110.002022-08-028416Actual
10134105.002023-01-318413Actual
4123124.002022-08-028466Actual
9868100.002022-12-318467Budget
3676639.062025-01-3184511Actual
3343320.972024-11-0184212Actual
1684098.002023-08-028416Actual
850770.002022-12-038446Budget
2765940.122024-06-0184511Actual
2955348.002024-08-018456Actual
365147.002022-05-028415Actual
21162153.002023-12-038467Actual
1725064.592023-08-0284111Actual
23229135.932024-01-318428Actual
30386326.002024-09-018414Actual
245512.892024-03-0184212Actual
1727823.102023-08-0284211Actual
3593200.002022-08-028414Budget
3871100.002022-08-028416Budget
31753125.002024-10-018436Actual
12628100.002023-04-028464Budget
1552114.002022-06-028465Actual
37748261.692025-03-028468Actual
11113128.362023-01-318428Actual

Generated 2025-06-01 04:32:13.239 UTC