[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-12-0284612Actual
1351200.002022-06-018414Budget
9680.002022-05-018463Budget
289390.002022-07-028446Budget
23201240.482024-01-308418Actual
3177971.002024-09-308446Actual
406149.002022-08-018456Actual
1139018.002023-03-018473Actual
20748218.002023-12-028414Actual
2881119.912024-07-0184511Actual
12708200.002023-04-018415Budget
4262147.002022-08-018467Actual
36537496.542025-01-308418Actual
6777137.002022-11-018413Actual
9204220.002022-12-308414Actual
9401100.002022-12-308465Budget
25821232.002024-04-308414Actual
3679882.682025-01-3084611Actual
1544514.592023-06-0184612Actual
1995897.002023-11-018436Actual
32307109.272024-09-3084112Actual
10596104.002023-01-308416Actual
35415182.902024-12-308428Actual
35387410.182024-12-308418Actual
37304259.002025-03-018415Actual
3627432.002025-01-308426Actual
30479221.002024-08-318415Actual
1064541.002023-01-308426Actual
1686724.002023-08-018426Actual
7022142.002022-11-018464Actual
1191139.002023-03-018456Actual
2004369.002023-11-018466Actual
10134105.002023-01-308413Actual
195115.012023-10-0184212Actual
11439231.002023-03-018414Actual
1936634.802023-10-0184411Actual
29764176.842024-07-318428Actual
245247.142024-02-2984112Actual
19810135.002023-11-018415Actual
604100.002022-05-018436Budget
1251930.002023-04-018473Budget
33053236.002024-10-318467Actual
11580182.002023-03-018415Actual
1026114.722022-05-018428Actual
10517100.002023-01-308465Budget
2988436.932024-07-3184211Actual
3556276.292024-12-3084311Actual
391950.002022-08-018426Budget
38837414.732025-04-018418Actual
1303968.002023-04-018456Actual
7241100.002022-11-018416Budget
4994100.002022-09-018416Budget
27430357.152024-05-318418Actual
37126263.002025-03-018463Actual
28347146.002024-07-018436Actual
1304060.002023-04-018456Budget
10986153.002023-01-308467Actual
24265211.692024-02-298468Actual
34734117.042024-12-0184613Actual
1588955.002023-07-028446Actual
9264174.002022-12-308464Actual
3558972.042024-12-3084411Actual
205137.142023-11-0184112Actual
412290.002022-08-018466Budget
571273.002022-10-018463Actual
32459118.802024-09-3084613Actual
2394315.002024-02-298426Actual
1662688.002023-08-018473Actual
31392356.002024-09-308413Actual
18690194.002023-10-018414Actual
3676639.062025-01-3084511Actual
8880117.752022-12-028428Actual
38899195.022025-04-018468Actual
504350.002022-09-018426Budget
34001123.002024-12-018436Actual
7162100.002022-11-018465Budget
31547206.002024-09-308464Actual
18067237.002023-09-018417Actual
17778110.002023-09-018415Actual
9792.002022-05-018463Actual
10460200.002023-01-308415Budget
19106234.002023-10-018467Actual
31335136.342024-08-3184613Actual
21220346.542023-12-028418Actual
28234220.002024-07-018465Actual
795780.002022-12-028463Budget
5324142.002022-09-018417Actual
13631137.002023-05-018414Actual
13321243.512023-04-018418Actual
3791513.532025-03-0184511Actual
19845117.002023-11-018465Actual
20783125.002023-12-028464Actual
2669100.002022-07-028465Budget
967236.002022-12-308456Actual
20135132.002023-11-018467Actual
1969083.002023-11-018473Actual
17926112.002023-09-018436Actual
6039200.002022-10-018465Budget
38153118.802025-03-0184213Actual
34354196.512024-12-0184111Actual
174515.012023-08-0184112Actual
1426412.462023-05-0184211Actual
7570200.002022-11-018417Budget
1360379.002023-05-018473Actual
962470.002022-12-308446Budget
25263158.662024-03-318428Actual
35507120.972024-12-3084111Actual
26957309.002024-05-318414Actual
2952776.002024-07-318446Actual
6589100.002022-10-018418Budget
4388157.142022-08-018428Actual
188377.002022-06-018466Actual
2666213.532024-04-3084612Actual
1739372.042023-08-0184611Actual
524499.002022-09-018466Actual
3812697.742025-03-0184113Actual
2538311.402024-03-3184211Actual
2508581.002024-03-318466Actual
1387570.002023-05-018436Actual
1583517.002023-07-028426Actual
6588220.782022-10-018418Actual
25177198.002024-03-318467Actual
3734200.002022-08-018415Budget
15657125.002023-07-028464Actual
426116.002022-05-018465Actual
2210145.022022-06-018468Actual
38276179.002025-04-018463Actual
22606309.002024-01-308413Actual
3071275.002024-08-318466Actual
2722195.002024-05-318446Actual
2437831.612024-02-2984311Actual
36302125.002025-01-308436Actual
3218269.272022-07-028418Actual
3739799.002025-03-018416Actual
837147.002022-05-018417Actual
9577117.002022-12-308436Actual
2239839.062023-12-3084311Actual
1931213.532023-10-0184211Actual
32822127.002024-10-318416Actual
20628333.002023-12-028413Actual
2148134.422022-06-018428Actual
20193279.872023-11-018418Actual
31753125.002024-09-308436Actual
18782108.002023-10-018415Actual
1172190.002023-03-018416Budget
29736425.332024-07-318418Actual
27082162.002024-05-318465Actual
326780.002022-07-028428Budget
24640333.002024-03-318413Actual
3224984.802024-09-3084611Actual
245512.892024-02-2984212Actual
728950.002022-11-018426Budget
11501100.002023-03-018464Budget
25856161.002024-04-308464Actual
749180.002022-11-018466Budget
34177184.002024-12-018467Actual
1176862.002023-03-018426Actual
3446328.422024-12-0184511Actual
35943252.002025-01-308413Actual
4202200.002022-08-018417Budget
30209134.592024-07-3184613Actual
565194.002022-10-018413Actual
215418.212023-12-0284112Actual
3077222.002022-07-028417Actual
743133.002022-11-018456Actual
23971105.002024-02-298436Actual
691529.002022-11-018473Actual
36247135.002025-01-308416Actual
16040198.002023-07-028467Actual
978235.932022-05-018418Actual
2839960.002024-07-018456Actual
2107086.002023-12-028466Actual
23765151.002024-02-298464Actual
183889.272023-09-0184511Actual
25142276.002024-03-318417Actual
972873.002022-12-308466Actual
3854788.002025-04-018416Actual
31303132.832024-08-3184213Actual
195429.272023-10-0184612Actual
19752101.002023-11-018464Actual
10846103.002023-01-308466Actual
2749100.002022-07-028416Budget
16654222.002023-08-018414Actual
749073.002022-11-018466Actual
1350180.002022-06-018414Actual
25734181.002024-04-308463Actual
6776100.002022-11-018413Budget
36565191.992025-01-308428Actual
23645151.002024-02-298463Actual
2549760.332024-03-3184611Actual
1111280.002023-01-308428Budget
28582492.002024-07-018418Actual
15146126.842023-06-018428Actual
2656944.382024-04-3084611Actual
898119.002022-05-018467Actual
952947.002022-12-308426Actual
1078762.002023-01-308456Actual
1086107.142022-05-018468Actual
23143232.002024-01-308467Actual
16160211.692023-07-028468Actual
2878483.742024-07-0184411Actual
1064440.002023-01-308426Budget
1750914.592023-08-0184612Actual
2533130.002022-07-028464Actual
29295184.002024-07-318464Actual
36103.002022-05-018413Actual
27987350.002024-07-018413Actual
6119100.002022-10-018416Budget
861380.002022-12-028466Budget
8833199.572022-12-028418Actual
35152114.002024-12-308436Actual
972980.002022-12-308466Budget
38396200.002025-04-018464Actual
1993030.002023-11-018426Actual
2837378.002024-07-018446Actual
2405555.002024-02-298466Actual
34675134.592024-12-0184113Actual
12378107.002023-04-018413Actual
789696.002022-12-028413Actual
3405351.002024-12-018456Actual
1730530.552023-08-0184311Actual
235219.272024-01-3084112Actual
5572123.812022-09-018468Actual
438990.002022-08-018428Budget
162469.272023-07-0284211Actual
4854200.002022-09-018415Budget
2432352.892024-02-2984111Actual
12379100.002023-04-018413Budget
3745299.002025-03-018436Actual
14558204.002023-06-018463Actual
27897204.762024-05-3184213Actual
167844.002022-06-018426Actual
2757853.952024-05-3184211Actual
1310090.002023-04-018466Budget
4774100.002022-09-018464Budget
3340590.122024-10-3184112Actual
579040.002022-10-018473Budget
2101469.002023-12-028446Actual
13544217.002023-05-018463Actual
23610278.002024-02-298413Actual
3035884.002024-08-318473Actual
2042126.292023-11-0184511Actual
26872252.002024-05-318463Actual
35853148.622024-12-3084213Actual
1310187.002023-04-018466Actual
13320200.002023-04-018418Budget
8459120.002022-12-028436Actual
616645.002022-10-018426Actual
12299110.172023-03-018468Actual
2845130.002022-07-028436Actual
2100219.272022-06-018418Actual
13241100.002023-04-018467Budget
9867121.002022-12-308467Actual
28489404.002024-07-018417Actual
2763290.122024-05-3184411Actual
1882100.002022-06-018466Budget

Generated 2025-05-31 15:50:35.744 UTC