[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-09-018465Actual
9344100.002022-12-318415Budget
16654222.002023-08-028414Actual
2022128.002022-06-028467Actual
3906613.532025-04-0284511Actual
803527.002022-12-038473Actual
30266373.002024-09-018413Actual
279625.002022-07-038426Actual
1350180.002022-06-028414Actual
894070.002022-12-038468Budget
22131184.002023-12-318417Actual
22819145.002024-01-318415Actual
1482881.002023-06-028416Actual
34734117.042024-12-0284613Actual
466436.002022-09-028473Actual
1995897.002023-11-028436Actual
2042126.292023-11-0284511Actual
28702165.662024-07-0284111Actual
3343320.972024-11-0184212Actual
1895647.002023-10-028446Actual
4527100.002022-09-028413Budget
3458335.872024-12-0284212Actual
144098.212023-05-0284112Actual
289291.002022-07-038446Actual
34617174.172024-12-0284612Actual
17625.002022-05-028473Actual
9343136.002022-12-318415Actual
30862542.002024-09-018418Actual
3326140.482022-07-038468Actual
524590.002022-09-028466Budget
2831929.002024-07-028426Actual
4916145.002022-09-028465Actual
36247135.002025-01-318416Actual
2458310.332024-03-0184612Actual
1632712.462023-07-0384511Actual
3221631.612024-10-0184511Actual
38068205.022025-03-0284612Actual
1789828.002023-09-028426Actual
36599184.422025-01-318468Actual
17813144.002023-09-028465Actual
1526611.402023-06-0284211Actual
2098899.002023-12-038436Actual
18067237.002023-09-028417Actual
5324142.002022-09-028417Actual
579136.002022-10-028473Actual
174785.012023-08-0284212Actual
1735912.462023-08-0284511Actual
2508581.002024-04-018466Actual
9808192.002022-12-318417Actual
183889.272023-09-0284511Actual
1392743.002023-05-028456Actual
565194.002022-10-028413Actual
35152114.002024-12-318436Actual
8753100.002022-12-038467Budget
22252122.302023-12-318428Actual
915730.002022-12-318473Budget
39305210.032025-04-0284213Actual
1998461.002023-11-028446Actual
255557.142024-04-0184112Actual
26245208.002024-05-018467Actual
24146158.002024-03-018467Actual
6510100.002022-10-028467Budget
3219200.002022-07-038418Budget
452694.002022-09-028413Actual
33231160.342024-11-0184111Actual
2923282.002024-08-018473Actual
2334936.932024-01-3184211Actual
20100224.002023-11-028417Actual
9265200.002022-12-318464Budget
2144910.332023-12-0384511Actual
34235410.182024-12-028418Actual
9205200.002022-12-318414Budget
3676639.062025-01-3184511Actual
2601153.002024-05-018416Actual
21876105.002023-12-318465Actual
27082162.002024-06-018465Actual
28582492.002024-07-028418Actual
6589100.002022-10-028418Budget
3968100.002022-08-028436Budget
34911403.002024-12-318414Actual
3679882.682025-01-3184611Actual
509198.002022-09-028436Actual
17072142.002023-08-028467Actual
9480123.002022-12-318416Actual
2045541.192023-11-0284611Actual
29856165.662024-08-0184111Actual
8082218.002022-12-038414Actual
4201129.002022-08-028417Actual
167930.002022-06-028426Budget
2405555.002024-03-018466Actual
1662688.002023-08-028473Actual
37861102.892025-03-0284311Actual
32608107.002024-11-018473Actual
33173219.272024-11-018468Actual
2299252.002024-01-318446Actual
1535467.782023-06-0284611Actual
1111280.002023-01-318428Budget
11642100.002023-03-028465Budget
20841155.002023-12-038415Actual
8283100.002022-12-038465Budget
29736425.332024-08-018418Actual
2148134.422022-06-028428Actual
1244166.002023-04-028463Actual
294050.002022-07-038456Budget
2777924.162024-06-0184212Actual
2237130.552023-12-3184211Actual
1727823.102023-08-0284211Actual
2543729.482024-04-0184411Actual
3224984.802024-10-0184611Actual
3871100.002022-08-028416Budget
1725064.592023-08-0284111Actual
346766.002022-08-028463Actual
1990385.002023-11-028416Actual
194843.952023-10-0284112Actual
28234220.002024-07-028465Actual
9018110.002022-12-318413Actual
7630169.002022-11-028467Actual
37126263.002025-03-028463Actual
33139172.302024-11-018428Actual
2399767.002024-03-018446Actual
401580.002022-08-028446Budget
4915200.002022-09-028465Budget
25000109.002024-04-018436Actual
27812189.062024-06-0184612Actual
4994100.002022-09-028416Budget
37714272.302025-03-028428Actual
20783125.002023-12-038464Actual
32049213.212024-10-018468Actual
9578100.002022-12-318436Budget
683680.002022-11-028463Budget
1342990.002023-04-028468Budget
18102129.002023-09-028467Actual
11580182.002023-03-028415Actual
838200.002022-05-028417Budget
3509784.002024-12-318416Actual
38899195.022025-04-028468Actual
6776100.002022-11-028413Budget
4388157.142022-08-028428Actual
2479486.002024-04-018464Actual
2443211.402024-03-0184511Actual
346670.002022-08-028463Budget
26366187.452024-05-018468Actual
274897.002022-07-038416Actual
2541027.362024-04-0184311Actual
1833433.742023-09-0284311Actual
412290.002022-08-028466Budget
26837300.002024-06-018413Actual
571273.002022-10-028463Actual
30421273.002024-09-018464Actual
3747892.002025-03-028446Actual
1059790.002023-01-318416Budget
65072.002022-05-028446Actual
7337100.002022-11-028436Budget
2757853.952024-06-0184211Actual
30769315.002024-09-018417Actual
907974.002022-12-318463Actual
898119.002022-05-028467Actual
38837414.732025-04-028418Actual
1423657.142023-05-0284111Actual
6962200.002022-11-028414Budget
10926200.002023-01-318417Budget
28107444.002024-07-028414Actual
22606309.002024-01-318413Actual
2004369.002023-11-028466Actual
611894.002022-10-028416Actual
31427180.002024-10-018463Actual
15622155.002023-07-038414Actual
691529.002022-11-028473Actual
2394315.002024-03-018426Actual
13242158.002023-04-028467Actual
39039115.652025-04-0284411Actual
2988436.932024-08-0184211Actual
167844.002022-06-028426Actual
1289736.002023-04-028426Actual
1532044.382023-06-0284411Actual
1727135.002022-06-028436Actual
1431831.612023-05-0284411Actual
1493550.002023-06-028456Actual
1387570.002023-05-028436Actual
1939326.292023-10-0284511Actual
2807981.002024-07-028473Actual
35768205.022024-12-3184612Actual
28524213.002024-07-028467Actual
33888239.002024-12-028465Actual
164465.012023-07-0384212Actual
3035884.002024-09-018473Actual
162469.272023-07-0384211Actual
2440547.572024-03-0184411Actual
795780.002022-12-038463Budget
15657125.002023-07-038464Actual
25177198.002024-04-018467Actual
1064440.002023-01-318426Budget
3742432.002025-03-028426Actual
23610278.002024-03-018413Actual
3005823.102024-08-0184212Actual
23765151.002024-03-018464Actual
8832200.002022-12-038418Budget
12190201.082023-03-028418Actual
10134105.002023-01-318413Actual
2036718.842023-11-0284311Actual
13509294.002023-05-028413Actual
18570380.002023-10-028413Actual
16005218.002023-07-038417Actual
551090.002022-09-028428Budget
33761316.002024-12-028414Actual
34497149.702024-12-0284611Actual
4340184.422022-08-028418Actual
35415182.902024-12-318428Actual
2615159.002024-05-018466Actual
3854788.002025-04-028416Actual
507100.002022-05-028416Budget
21127160.002023-12-038417Actual
10055138.962022-12-318468Actual
669880.002022-10-028468Budget
2611177.002022-07-038415Actual
23229135.932024-01-318428Actual
31303132.832024-09-0184213Actual
29798231.392024-08-018468Actual
3967124.002022-08-028436Actual
15537162.002023-07-038463Actual
861380.002022-12-038466Budget
75794.002022-05-028466Actual
33641293.002024-12-028413Actual
1336980.002023-04-028428Budget
2532100.002022-07-038464Budget
3627432.002025-01-318426Actual
9947325.332022-12-318418Actual
12769108.002023-04-028465Actual
3561615.652024-12-3184511Actual
256148.212024-04-0184612Actual
7569240.002022-11-028417Actual
1552114.002022-06-028465Actual
37304259.002025-03-028415Actual
2337639.062024-01-3184311Actual
32459118.802024-10-0184613Actual
34354196.512024-12-0284111Actual
3325959.272024-11-0184211Actual
29260327.002024-08-018414Actual
2355311.402024-01-3184612Actual
3671276.292025-01-3184311Actual
12993100.002023-04-028446Budget
3118436.932024-09-0184212Actual
1078762.002023-01-318456Actual
5383118.002022-09-028467Actual
9264174.002022-12-318464Actual
12566193.002023-04-028414Actual
1496870.002023-06-028466Actual
37246288.002025-03-028464Actual
12111100.002023-03-028467Budget
5323200.002022-09-028417Budget
245247.142024-03-0184112Actual
3446328.422024-12-0284511Actual
1299299.002023-04-028446Actual
35449216.242024-12-318468Actual
2952776.002024-08-018446Actual
22761101.002024-01-318464Actual

Generated 2025-06-01 04:25:41.979 UTC