[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-1984311Actual
1526611.402023-05-2184211Actual
37034134.592025-01-1984613Actual
366200.002022-04-208415Budget
1086107.142022-04-208468Actual
2402357.002024-02-188456Actual
38241326.002025-03-218413Actual
32426201.262024-09-1984213Actual
162469.272023-06-2184211Actual
21127160.002023-11-218417Actual
34946249.002024-12-198464Actual
13368128.362023-03-218428Actual
1933917.782023-09-2084311Actual
1117490.002023-01-198468Budget
3509784.002024-12-198416Actual
11817100.002023-02-188436Budget
235219.272024-01-1984112Actual
1789828.002023-08-218426Actual
15502364.002023-06-218413Actual
1961160.002022-05-218417Actual
34497149.702024-11-2084611Actual
29050201.262024-06-2084213Actual
2716739.002024-05-208426Actual
2998100.002022-06-218466Budget
3742432.002025-02-188426Actual
2947334.002024-07-208426Actual
23263131.392024-01-198468Actual
1727823.102023-07-2184211Actual
10380100.002023-01-198464Budget
21162153.002023-11-218467Actual
524499.002022-08-218466Actual
27605115.652024-05-2084311Actual
22853108.002024-01-198465Actual
26210270.002024-04-198417Actual
2749100.002022-06-218416Budget
10134105.002023-01-198413Actual
3455592.252024-11-2084112Actual
1139018.002023-02-188473Actual
36599184.422025-01-198468Actual
2139550.762023-11-2184311Actual
35707122.042024-12-1984112Actual
346670.002022-07-218463Budget
17601202.002023-08-218463Actual
1684098.002023-07-218416Actual
1698088.002023-07-218466Actual
164465.012023-06-2184212Actual
234963.002022-06-218463Actual
1197178.002023-02-188466Actual
1446711.402023-04-2084612Actual
1591549.002023-06-218456Actual
3140114.002022-06-218467Actual
1496870.002023-05-218466Actual
1939326.292023-09-2084511Actual
3865467.002025-03-218456Actual
27049241.002024-05-208415Actual
952850.002022-12-198426Budget
17158107.142023-07-218428Actual
8221100.002022-11-218415Budget
19718158.002023-10-218414Actual
30386326.002024-08-208414Actual
2993892.252024-07-2084411Actual
2999116.002022-06-218466Actual
16689105.002023-07-218464Actual
841047.002022-11-218426Actual
1733249.702023-07-2184411Actual
2494562.002024-03-208416Actual
20783125.002023-11-218464Actual
20841155.002023-11-218415Actual
7629100.002022-10-218467Budget
1289736.002023-03-218426Actual
3671276.292025-01-1984311Actual
22641168.002024-01-198463Actual
332590.002022-06-218468Budget
9402168.002022-12-198465Actual
1485531.002023-05-218426Actual
10926200.002023-01-198417Budget
5092100.002022-08-218436Budget
2837378.002024-06-208446Actual
2777924.162024-05-2084212Actual
16782164.002023-07-218465Actual
1842242.252023-08-2184611Actual
2728082.002024-05-208466Actual
1551100.002022-05-218465Budget
1186474.002023-02-188446Actual
35387410.182024-12-198418Actual
17130264.722023-07-218418Actual
2955348.002024-07-208456Actual
11252100.002023-02-188413Budget
1382097.002023-04-208416Actual
35507120.972024-12-1984111Actual
2546423.102024-03-2084511Actual
4341100.002022-07-218418Budget
5899100.002022-09-208464Budget
907974.002022-12-198463Actual
2136829.482023-11-2184211Actual
2475200.002022-06-218414Budget
13509294.002023-04-208413Actual
579040.002022-09-208473Budget
37594304.002025-02-188417Actual
3734200.002022-07-218415Budget
2611843.002024-04-198456Actual
36247135.002025-01-198416Actual
2458310.332024-02-1884612Actual
2670179.002022-06-218465Actual
3901263.532025-03-2184311Actual
167844.002022-05-218426Actual
1251930.002023-03-218473Budget
19810135.002023-10-218415Actual
32107149.702024-09-1984111Actual
3812697.742025-02-1884113Actual
130330.002022-05-218473Budget
34263245.032024-11-208428Actual
31392356.002024-09-198413Actual
2549760.332024-03-2084611Actual
2881119.912024-06-2084511Actual
1360379.002023-04-208473Actual
11113128.362023-01-198428Actual
39278106.522025-03-2184113Actual
37211424.002025-02-188414Actual
2765940.122024-05-2084511Actual
803527.002022-11-218473Actual
3750462.002025-02-188456Actual
19071233.002023-09-208417Actual
12299110.172023-02-188468Actual
177590.002022-05-218446Budget
1532044.382023-05-2184411Actual
12708200.002023-03-218415Budget
28903105.022024-06-2084112Actual
513853.002022-08-218446Actual
1310187.002023-03-218466Actual
28489404.002024-06-208417Actual
35415182.902024-12-198428Actual
23201240.482024-01-198418Actual
3183889.002024-09-198466Actual
25263158.662024-03-208428Actual
33888239.002024-11-208465Actual
32551177.002024-10-208463Actual
26780141.612024-04-1984613Actual
1662688.002023-07-218473Actual
31605235.002024-09-198415Actual
3561615.652024-12-1984511Actual
255557.142024-03-2084112Actual
3397336.002024-11-208426Actual
38361395.002025-03-218414Actual
25856161.002024-04-198464Actual
1728100.002022-05-218436Budget
1529328.422023-05-2184311Actual
38602138.002025-03-218436Actual
8082218.002022-11-218414Actual
39039115.652025-03-2184411Actual
34354196.512024-11-2084111Actual
663790.002022-09-208428Budget
22761101.002024-01-198464Actual
27693111.402024-05-2084611Actual
24887125.002024-03-208465Actual
738477.002022-10-218446Actual
5462311.692022-08-218418Actual
11642100.002023-02-188465Budget
3862867.002025-03-218446Actual
2242548.632023-12-1984411Actual
15025261.002023-05-218417Actual
4774100.002022-08-218464Budget
1493550.002023-05-218456Actual
36975145.112025-01-1984113Actual
28582492.002024-06-208418Actual
3564995.442024-12-1984611Actual
22819145.002024-01-198415Actual
32341153.952024-09-1984612Actual
25235317.752024-03-208418Actual
795780.002022-11-218463Budget
12379100.002023-03-218413Budget
38184239.852025-02-1884613Actual
1866241.002023-09-208473Actual
30804240.002024-08-208467Actual
12945107.002023-03-218436Actual
3676639.062025-01-1984511Actual
9018110.002022-12-198413Actual
26366187.452024-04-198468Actual
11580182.002023-02-188415Actual
7337100.002022-10-218436Budget
2757853.952024-05-2084211Actual
242631.002022-06-218473Actual
2473236.002024-03-208473Actual
20748218.002023-11-218414Actual
31218162.462024-08-2084612Actual
1765835.002023-08-218473Actual
2612200.002022-06-218415Budget
27751116.722024-05-2084112Actual
28965129.482024-06-2084612Actual
19633182.002023-10-218463Actual
13242158.002023-03-218467Actual
16126132.902023-06-218428Actual
25142276.002024-03-208417Actual
9481100.002022-12-198416Budget
756100.002022-04-208466Budget
1482881.002023-05-218416Actual
2096027.002023-11-218426Actual
8143200.002022-11-218464Budget
24675192.002024-03-208463Actual
31156105.022024-08-2084112Actual
220990.002022-05-218468Budget
11439231.002023-02-188414Actual
32822127.002024-10-208416Actual
35943252.002025-01-198413Actual
21665204.002023-12-198463Actual
27430357.152024-05-208418Actual
8283100.002022-11-218465Budget
32671264.002024-10-208464Actual
13320200.002023-03-218418Budget
2543729.482024-03-2084411Actual
12993100.002023-03-218446Budget
4915200.002022-08-218465Budget
9867121.002022-12-198467Actual
164778.212023-06-2184612Actual
728856.002022-10-218426Actual
13241100.002023-03-218467Budget
2787067.922024-05-2084113Actual
1167100.002022-05-218413Budget
1223984.422023-02-188428Actual
1627331.612023-06-2184311Actual
1559449.002023-06-218473Actual
893991.992022-11-218468Actual
25734181.002024-04-198463Actual
1191260.002023-02-188456Budget
2533130.002022-06-218464Actual
30627103.002024-08-208436Actual
167930.002022-05-218426Budget
33761316.002024-11-208414Actual
3918650.762025-03-2184212Actual
255826.082024-03-2084212Actual
2072044.002023-11-218473Actual
1166129.002022-05-218413Actual
24265211.692024-02-188468Actual
2291177.002024-01-198416Actual
21842168.002023-12-198415Actual
579136.002022-09-208473Actual
183889.272023-08-2184511Actual
30514212.002024-08-208465Actual
2662812.462024-04-1984112Actual
8833199.572022-11-218418Actual
3679882.682025-01-1984611Actual
8362138.002022-11-218416Actual
12567200.002023-03-218414Budget
18690194.002023-09-208414Actual
28610193.512024-06-208428Actual
36096241.002025-01-198464Actual
14142117.752023-04-208428Actual
3035884.002024-08-208473Actual
401491.002022-07-218446Actual
2337639.062024-01-1984311Actual
25000109.002024-03-208436Actual
6510100.002022-09-208467Budget
33854209.002024-11-208415Actual
31335136.342024-08-2084613Actual
10846103.002023-01-198466Actual
18605174.002023-09-208463Actual

Generated 2025-05-20 13:16:11.039 UTC