[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-318468Actual
12112113.002023-03-028467Actual
11438200.002023-03-028414Budget
29083132.832024-07-0284613Actual
28903105.022024-07-0284112Actual
3833354.002025-04-028473Actual
144365.012023-05-0284212Actual
365147.002022-05-028415Actual
346766.002022-08-028463Actual
1485531.002023-06-028426Actual
3331360.332024-11-0184411Actual
2543729.482024-04-0184411Actual
1382097.002023-05-028416Actual
31218162.462024-09-0184612Actual
1898237.002023-10-028456Actual
15863102.002023-07-038436Actual
3803419.912025-03-0284212Actual
2340347.572024-01-3184411Actual
952850.002022-12-318426Budget
24204270.782024-03-018418Actual
5899100.002022-10-028464Budget
9018110.002022-12-318413Actual
2234373.102023-12-3184111Actual
34826191.002024-12-318463Actual
2001039.002023-11-028456Actual
1933917.782023-10-0284311Actual
3593200.002022-08-028414Budget
30421273.002024-09-018464Actual
2837378.002024-07-028446Actual
11579200.002023-03-028415Budget
1223880.002023-03-028428Budget
1836133.742023-09-0284411Actual
1725064.592023-08-0284111Actual
2533130.002022-07-038464Actual
9792.002022-05-028463Actual
11641164.002023-03-028465Actual
39158113.532025-04-0284112Actual
35329254.002024-12-318467Actual
1223984.422023-03-028428Actual
841047.002022-12-038426Actual
2034020.972023-11-0284211Actual
2999116.002022-07-038466Actual
32307109.272024-10-0184112Actual
30301210.002024-09-018463Actual
6588220.782022-10-028418Actual
35387410.182024-12-318418Actual
5383118.002022-09-028467Actual
10134105.002023-01-318413Actual
37002164.412025-01-3184213Actual
8143200.002022-12-038464Budget
34734117.042024-12-0284613Actual
571273.002022-10-028463Actual
850665.002022-12-038446Actual
3898563.532025-04-0284211Actual
3750462.002025-03-028456Actual
31753125.002024-10-018436Actual
1662688.002023-08-028473Actual
255826.082024-04-0184212Actual
11642100.002023-03-028465Budget
25177198.002024-04-018467Actual
2831929.002024-07-028426Actual
2443211.402024-03-0184511Actual
1686724.002023-08-028426Actual
28292118.002024-07-028416Actual
1176862.002023-03-028426Actual
1078762.002023-01-318456Actual
1019580.002023-01-318463Actual
1131270.002023-03-028463Budget
19164396.542023-10-028418Actual
15715125.002023-07-038415Actual
3284929.002024-11-018426Actual
28141201.002024-07-028464Actual
9994179.872022-12-318428Actual
235219.272024-01-3184112Actual
30627103.002024-09-018436Actual
2289100.002022-07-038413Budget
11720108.002023-03-028416Actual
1435145.442023-05-0284611Actual
19633182.002023-11-028463Actual
17130264.722023-08-028418Actual
1191260.002023-03-028456Budget
2669100.002022-07-038465Budget
6589100.002022-10-028418Budget
2042126.292023-11-0284511Actual
13725182.002023-05-028415Actual
2299252.002024-01-318446Actual
33888239.002024-12-028465Actual
1230090.002023-03-028468Budget
13180200.002023-04-028417Budget
35039162.002024-12-318465Actual
2440547.572024-03-0184411Actual
1627331.612023-07-0384311Actual
285145.002022-05-028464Actual
466436.002022-09-028473Actual
10694124.002023-01-318436Actual
13179148.002023-04-028417Actual
4854200.002022-09-028415Budget
27372223.002024-06-018467Actual
16654222.002023-08-028414Actual
28965129.482024-07-0284612Actual
3632876.002025-01-318446Actual
3870110.002022-08-028416Actual
1410100.002022-06-028464Budget
27930211.782024-06-0184613Actual
5977185.002022-10-028415Actual
21220346.542023-12-038418Actual
458762.002022-09-028463Actual
17871100.002023-09-028416Actual
841150.002022-12-038426Budget
1429145.442023-05-0284311Actual
604100.002022-05-028436Budget
1552114.002022-06-028465Actual
3455592.252024-12-0284112Actual
12708200.002023-04-028415Budget
2458310.332024-03-0184612Actual
19752101.002023-11-028464Actual
1765835.002023-09-028473Actual
3523787.002024-12-318466Actual
3573550.762024-12-3184212Actual
3685682.682025-01-3184112Actual
2839960.002024-07-028456Actual
36975145.112025-01-3184113Actual
6697132.902022-10-028468Actual
22166194.002023-12-318467Actual
23201240.482024-01-318418Actual
15118334.422023-06-028418Actual
24675192.002024-04-018463Actual
850770.002022-12-038446Budget
1848010.332023-09-0284112Actual
1969083.002023-11-028473Actual
630942.002022-10-028456Actual
8692155.002022-12-038417Actual
669880.002022-10-028468Budget
391950.002022-08-028426Budget
15657125.002023-07-038464Actual
38361395.002025-04-028414Actual
1064541.002023-01-318426Actual
1027332.002023-01-318473Actual
2666213.532024-05-0184612Actual
2662812.462024-05-0184112Actual
332590.002022-07-038468Budget
224180.002022-05-028414Actual
12049164.002023-03-028417Actual
7338117.002022-11-028436Actual
15146126.842023-06-028428Actual
220990.002022-06-028468Budget
1842242.252023-09-0284611Actual
967236.002022-12-318456Actual
37948105.022025-03-0284611Actual
524590.002022-09-028466Budget
4712196.002022-09-028414Actual
1086107.142022-05-028468Actual
1733249.702023-08-0284411Actual
1251842.002023-04-028473Actual
37806114.592025-03-0284111Actual
3679882.682025-01-3184611Actual
524499.002022-09-028466Actual
284100.002022-05-028464Budget
2609248.002024-05-018446Actual
17158107.142023-08-028428Actual
683680.002022-11-028463Budget
8754148.002022-12-038467Actual
1730530.552023-08-0284311Actual
1830712.462023-09-0284211Actual
9344100.002022-12-318415Budget
12993100.002023-04-028446Budget
12378107.002023-04-028413Actual
38489259.002025-04-028465Actual
26366187.452024-05-018468Actual
1384725.002023-05-028426Actual
29050201.262024-07-0284213Actual
3373363.002024-12-028473Actual
412290.002022-08-028466Budget
22853108.002024-01-318465Actual
506118.002022-05-028416Actual
20748218.002023-12-038414Actual
2611177.002022-07-038415Actual
2650840.122024-05-0184411Actual
12769108.002023-04-028465Actual
795678.002022-12-038463Actual
2538311.402024-04-0184211Actual
34177184.002024-12-028467Actual
444780.002022-08-028468Budget
3183889.002024-10-018466Actual
12629156.002023-04-028464Actual
2057113.532023-11-0284612Actual
14524252.002023-06-028413Actual
3218269.272022-07-038418Actual
2893122.042024-07-0284212Actual
1882100.002022-06-028466Budget
12111100.002023-03-028467Budget
18102129.002023-09-028467Actual
28347146.002024-07-028436Actual
23823162.002024-03-018415Actual
21282146.542023-12-038468Actual
3326140.482022-07-038468Actual
65190.002022-05-028446Budget
37888107.142025-03-0284411Actual
16534318.002023-08-028413Actual
2642690.122024-05-0184111Actual
6216100.002022-10-028436Budget
504350.002022-09-028426Budget
738570.002022-11-028446Budget
12566193.002023-04-028414Actual
10926200.002023-01-318417Budget
24887125.002024-04-018465Actual
3065360.002024-09-018446Actual
11865100.002023-03-028446Budget
3582671.432024-12-3184113Actual
1694739.002023-08-028456Actual
2337639.062024-01-3184311Actual
18817165.002023-10-028465Actual
4261100.002022-08-028467Budget
31895316.002024-10-018417Actual
2242548.632023-12-3184411Actual
17192163.212023-08-028468Actual
3718380.002025-03-028473Actual
406149.002022-08-028456Actual
13368128.362023-04-028428Actual
30890179.872024-09-018428Actual
14735168.002023-06-028415Actual
10321200.002023-01-318414Budget
2305185.002024-01-318466Actual
26872252.002024-06-018463Actual
28107444.002024-07-028414Actual
2998100.002022-07-038466Budget
167844.002022-06-028426Actual
438990.002022-08-028428Budget
1797831.002023-09-028456Actual
551090.002022-09-028428Budget
3328665.652024-11-0184311Actual
631050.002022-10-028456Budget
7102100.002022-11-028415Budget
32426201.262024-10-0184213Actual
27751116.722024-06-0184112Actual
425100.002022-05-028465Budget
1632712.462023-07-0384511Actual
38184239.852025-03-0284613Actual
1351200.002022-06-028414Budget
5838200.002022-10-028414Budget
32459118.802024-10-0184613Actual
182138.002022-06-028456Actual
7162100.002022-11-028465Budget
19845117.002023-11-028465Actual
10693100.002023-01-318436Budget
256148.212024-04-0184612Actual
2656944.382024-05-0184611Actual
38865149.572025-04-028428Actual
1689590.002023-08-028436Actual
274897.002022-07-038416Actual
39100132.682025-04-0284611Actual
1698088.002023-08-028466Actual
36154275.002025-01-318415Actual
23645151.002024-03-018463Actual
3871100.002022-08-028416Budget
2172236.002023-12-318473Actual

Generated 2025-06-01 16:04:19.588 UTC