[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-12-058464Budget
27751116.722024-06-0384112Actual
35507120.972025-01-0284111Actual
1630041.192023-07-0584411Actual
11642100.002023-03-048465Budget
17730.002022-05-048473Budget
1993030.002023-11-048426Actual
509198.002022-09-048436Actual
9868100.002023-01-028467Budget
3183889.002024-10-038466Actual
33173219.272024-11-038468Actual
2787067.922024-06-0384113Actual
9867121.002023-01-028467Actual
795678.002022-12-058463Actual
255826.082024-04-0384212Actual
224180.002022-05-048414Actual
2239839.062024-01-0284311Actual
7102100.002022-11-048415Budget
1019580.002023-02-028463Actual
1662688.002023-08-048473Actual
1111280.002023-02-028428Budget
636890.002022-10-048466Budget
10459156.002023-02-028415Actual
33641293.002024-12-048413Actual
1559449.002023-07-058473Actual
5978200.002022-10-048415Budget
3015057.392024-08-0384113Actual
1342990.002023-04-048468Budget
3067949.002024-09-038456Actual
8754148.002022-12-058467Actual
18160246.542023-09-048418Actual
20875161.002023-12-058465Actual
32516293.002024-11-038413Actual
738570.002022-11-048446Budget
5092100.002022-09-048436Budget
22166194.002024-01-028467Actual
37594304.002025-03-048417Actual
2541027.362024-04-0384311Actual
1990385.002023-11-048416Actual
1392743.002023-05-048456Actual
1059790.002023-02-028416Budget
174515.012023-08-0484112Actual
636967.002022-10-048466Actual
7629100.002022-11-048467Budget
332590.002022-07-058468Budget
571370.002022-10-048463Budget
3833354.002025-04-048473Actual
2001039.002023-11-048456Actual
1801069.002023-09-048466Actual
4340184.422022-08-048418Actual
3898563.532025-04-0484211Actual
2777924.162024-06-0384212Actual
3405100.002022-08-048413Budget
6263101.002022-10-048446Actual
2479486.002024-04-038464Actual
6448240.002022-10-048417Actual
28524213.002024-07-048467Actual
30627103.002024-09-038436Actual
8460100.002022-12-058436Budget
17158107.142023-08-048428Actual
24112211.002024-03-038417Actual
36975145.112025-02-0284113Actual
31156105.022024-09-0384112Actual
32877109.002024-11-038436Actual
16040198.002023-07-058467Actual
16005218.002023-07-058417Actual
7162100.002022-11-048465Budget
3968100.002022-08-048436Budget
9947325.332023-01-028418Actual
36096241.002025-02-028464Actual
2615159.002024-05-038466Actual
37126263.002025-03-048463Actual
1694739.002023-08-048456Actual
25297166.242024-04-038468Actual
2269875.002024-02-028473Actual
2993892.252024-08-0384411Actual
15657125.002023-07-058464Actual
28292118.002024-07-048416Actual
3071275.002024-09-038466Actual
365147.002022-05-048415Actual
9401100.002023-01-028465Budget
841150.002022-12-058426Budget
1942657.142023-10-0484611Actual
3734200.002022-08-048415Budget
1931213.532023-10-0484211Actual
10925164.002023-02-028417Actual
3918650.762025-04-0484212Actual
17625.002022-05-048473Actual
557180.002022-09-048468Budget
3328665.652024-11-0384311Actual
1551100.002022-06-048465Budget
2301860.002024-02-028456Actual
18102129.002023-09-048467Actual
32551177.002024-11-038463Actual
4712196.002022-09-048414Actual
2502660.002024-04-038446Actual
2884582.682024-07-0484611Actual
33111352.602024-11-038418Actual
2672064.412024-05-0384113Actual
4915200.002022-09-048465Budget
22761101.002024-02-028464Actual
978235.932022-05-048418Actual
177483.002022-06-048446Actual
2093369.002023-12-058416Actual
2394315.002024-03-038426Actual
12112113.002023-03-048467Actual
18221182.902023-09-048468Actual
603112.002022-05-048436Actual
15025261.002023-06-048417Actual
1898237.002023-10-048456Actual
1411139.002022-06-048464Actual
30301210.002024-09-038463Actual
579040.002022-10-048473Budget
1995897.002023-11-048436Actual
2831929.002024-07-048426Actual
8833199.572022-12-058418Actual
177590.002022-06-048446Budget
16654222.002023-08-048414Actual
35943252.002025-02-028413Actual
3865467.002025-04-048456Actual
2432352.892024-03-0384111Actual
1928468.852023-10-0484111Actual
1197178.002023-03-048466Actual
3673975.232025-02-0284411Actual
6962200.002022-11-048414Budget
3803419.912025-03-0484212Actual
37034134.592025-02-0284613Actual
8083200.002022-12-058414Budget
31427180.002024-10-038463Actual
34177184.002024-12-048467Actual
1621868.852023-07-0584111Actual
2662812.462024-05-0384112Actual
30890179.872024-09-038428Actual
855362.002022-12-058456Actual
3747892.002025-03-048446Actual
406149.002022-08-048456Actual
23971105.002024-03-038436Actual
1064541.002023-02-028426Actual
13320200.002023-04-048418Budget
1532044.382023-06-0484411Actual
9480123.002023-01-028416Actual
2845130.002022-07-058436Actual
1895647.002023-10-048446Actual
24887125.002024-04-038465Actual
6216100.002022-10-048436Budget
22224251.092024-01-028418Actual
26747208.272024-05-0384213Actual
29260327.002024-08-038414Actual
28234220.002024-07-048465Actual
1789828.002023-09-048426Actual
38899195.022025-04-048468Actual
19071233.002023-10-048417Actual
1893094.002023-10-048436Actual
122480.002022-06-048463Budget
9578100.002023-01-028436Budget
256148.212024-04-0384612Actual
850665.002022-12-058446Actual
183889.272023-09-0484511Actual
2148134.422022-06-048428Actual
289390.002022-07-058446Budget
1387570.002023-05-048436Actual
30092150.762024-08-0384612Actual
3870110.002022-08-048416Actual
1284990.002023-04-048416Budget
10693100.002023-02-028436Budget
11253140.002023-03-048413Actual
24232146.542024-03-038428Actual
1482881.002023-06-048416Actual
2299252.002024-02-028446Actual
2606690.002024-05-038436Actual
2843299.002024-07-048466Actual
1446711.402023-05-0484612Actual
18188117.752023-09-048428Actual
12945107.002023-04-048436Actual
2446676.292024-03-0384611Actual
19752101.002023-11-048464Actual
33139172.302024-11-038428Actual
14735168.002023-06-048415Actual
1689590.002023-08-048436Actual
23645151.002024-03-038463Actual
29643329.002024-08-038417Actual
15622155.002023-07-058414Actual
2724743.002024-06-038456Actual
1552114.002022-06-048465Actual
39100132.682025-04-0484611Actual
626280.002022-10-048446Budget
31218162.462024-09-0384612Actual
130330.002022-06-048473Budget
6697132.902022-10-048468Actual
214980.002022-06-048428Budget
7897100.002022-12-058413Budget
1962200.002022-06-048417Budget
1730530.552023-08-0484311Actual
17871100.002023-09-048416Actual
789696.002022-12-058413Actual
4916145.002022-09-048465Actual
2234373.102024-01-0284111Actual
1739372.042023-08-0484611Actual
4448131.392022-08-048468Actual
10518123.002023-02-028465Actual
13179148.002023-04-048417Actual
1961160.002022-06-048417Actual
2765940.122024-06-0384511Actual
458762.002022-09-048463Actual
1583517.002023-07-058426Actual
16569180.002023-08-048463Actual
20628333.002023-12-058413Actual
12299110.172023-03-048468Actual
6039200.002022-10-048465Budget
36302125.002025-02-028436Actual
39305210.032025-04-0484213Actual
616750.002022-10-048426Budget
8880117.752022-12-058428Actual
31929280.002024-10-038467Actual
1490957.002023-06-048446Actual
2254915.652024-01-0284612Actual
10320180.002023-02-028414Actual
2142247.572023-12-0584411Actual
279730.002022-07-058426Budget
9577117.002023-01-028436Actual
3488379.002025-01-028473Actual
7101130.002022-11-048415Actual
36917131.612025-02-0284612Actual
1631100.002022-06-048416Budget
1827961.402023-09-0484111Actual
1901483.002023-10-048466Actual
34791323.002025-01-028413Actual
1376097.002023-05-048465Actual
1223880.002023-03-048428Budget
915730.002023-01-028473Budget
235219.272024-02-0284112Actual
1396076.002023-05-048466Actual
1131377.002023-03-048463Actual
2144910.332023-12-0584511Actual
7337100.002022-11-048436Budget
3334794.382024-11-0384611Actual
28903105.022024-07-0484112Actual
164198.212023-07-0584112Actual
23858143.002024-03-038465Actual
26991204.002024-06-038464Actual
1167100.002022-06-048413Budget
2648144.382024-05-0384311Actual
3906613.532025-04-0484511Actual
8082218.002022-12-058414Actual
2475200.002022-07-058414Budget
234963.002022-07-058463Actual
425100.002022-05-048465Budget
27337272.002024-06-038417Actual
13180200.002023-04-048417Budget
669880.002022-10-048468Budget
5977185.002022-10-048415Actual
21665204.002024-01-028463Actual
972980.002023-01-028466Budget
27049241.002024-06-038415Actual
2443211.402024-03-0384511Actual
3857453.002025-04-048426Actual

Generated 2025-06-03 09:33:38.994 UTC