[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-07-028436Actual
7102100.002022-11-018415Budget
1131270.002023-03-018463Budget
3734200.002022-08-018415Budget
2543729.482024-03-3184411Actual
13725182.002023-05-018415Actual
4388157.142022-08-018428Actual
29175182.002024-07-318463Actual
1410100.002022-06-018464Budget
16654222.002023-08-018414Actual
31698108.002024-09-308416Actual
2724743.002024-05-318456Actual
24887125.002024-03-318465Actual
38687103.002025-04-018466Actual
2612200.002022-07-028415Budget
11252100.002023-03-018413Budget
33467141.192024-10-3184612Actual
1735912.462023-08-0184511Actual
1526611.402023-06-0184211Actual
3402783.002024-12-018446Actual
2532100.002022-07-028464Budget
13179148.002023-04-018417Actual
3967124.002022-08-018436Actual
3870110.002022-08-018416Actual
15657125.002023-07-028464Actual
28489404.002024-07-018417Actual
30982123.102024-08-3184111Actual
3440985.872024-12-0184311Actual
144098.212023-05-0184112Actual
22252122.302023-12-308428Actual
12379100.002023-04-018413Budget
2193464.002023-12-308416Actual
2993892.252024-07-3184411Actual
2999116.002022-07-028466Actual
466436.002022-09-018473Actual
2947334.002024-07-318426Actual
27458288.972024-05-318428Actual
163094.002022-06-018416Actual
26991204.002024-05-318464Actual
2142247.572023-12-0284411Actual
35977205.002025-01-308463Actual
2837378.002024-07-018446Actual
31753125.002024-09-308436Actual
1111280.002023-01-308428Budget
2611177.002022-07-028415Actual
36537496.542025-01-308418Actual
182250.002022-06-018456Budget
26780141.612024-04-3084613Actual
3446328.422024-12-0184511Actual
174785.012023-08-0184212Actual
12111100.002023-03-018467Budget
1191260.002023-03-018456Budget
38957134.802025-04-0184111Actual
2952776.002024-07-318446Actual
15502364.002023-07-028413Actual
1176862.002023-03-018426Actual
16098305.632023-07-028418Actual
4995103.002022-09-018416Actual
3443682.682024-12-0184411Actual
4341100.002022-08-018418Budget
31392356.002024-09-308413Actual
7023200.002022-11-018464Budget
9204220.002022-12-308414Actual
2157413.532023-12-0284612Actual
3854788.002025-04-018416Actual
255557.142024-03-3184112Actual
15622155.002023-07-028414Actual
37888107.142025-03-0184411Actual
9680.002022-05-018463Budget
34177184.002024-12-018467Actual
19226131.392023-10-018468Actual
743240.002022-11-018456Budget
22853108.002024-01-308465Actual
1939326.292023-10-0184511Actual
7162100.002022-11-018465Budget
2399767.002024-02-298446Actual
10926200.002023-01-308417Budget
4201129.002022-08-018417Actual
10517100.002023-01-308465Budget
8284116.002022-12-028465Actual
10460200.002023-01-308415Budget
962568.002022-12-308446Actual
1005670.002022-12-308468Budget
21989111.002023-12-308436Actual
4448131.392022-08-018468Actual
1019470.002023-01-308463Budget
6589100.002022-10-018418Budget
26210270.002024-04-308417Actual
26305484.422024-04-308418Actual
65190.002022-05-018446Budget
4994100.002022-09-018416Budget
1485531.002023-06-018426Actual
25177198.002024-03-318467Actual
14643187.002023-06-018414Actual
683680.002022-11-018463Budget
37091396.002025-03-018413Actual
1197178.002023-03-018466Actual
728856.002022-11-018426Actual
2234373.102023-12-3084111Actual
4123124.002022-08-018466Actual
37628271.002025-03-018467Actual
603112.002022-05-018436Actual
12567200.002023-04-018414Budget
38396200.002025-04-018464Actual
29678237.002024-07-318467Actual
2609248.002024-04-308446Actual
25951180.002024-04-308465Actual
3035884.002024-08-318473Actual
1176940.002023-03-018426Budget
1552114.002022-06-018465Actual
10518123.002023-01-308465Actual
3918650.762025-04-0184212Actual
2958684.002024-07-318466Actual
2107086.002023-12-028466Actual
17625.002022-05-018473Actual
19633182.002023-11-018463Actual
2458310.332024-02-2984612Actual
972980.002022-12-308466Budget
3792185.002022-08-018465Actual
4202200.002022-08-018417Budget
2148134.422022-06-018428Actual
30092150.762024-07-3184612Actual
25821232.002024-04-308414Actual
25699240.002024-04-308413Actual
12769108.002023-04-018465Actual
3592213.002022-08-018414Actual
1797831.002023-09-018456Actual
34946249.002024-12-308464Actual
37748261.692025-03-018468Actual
3078200.002022-07-028417Budget
37948105.022025-03-0184611Actual
1893094.002023-10-018436Actual
10380100.002023-01-308464Budget
1284990.002023-04-018416Budget
1901483.002023-10-018466Actual
1842242.252023-09-0184611Actual
3747892.002025-03-018446Actual
1998461.002023-11-018446Actual
22285145.022023-12-308468Actual
2301860.002024-01-308456Actual
1898237.002023-10-018456Actual
1064440.002023-01-308426Budget
17730.002022-05-018473Budget
11113128.362023-01-308428Actual
27195135.002024-05-318436Actual
31987411.692024-09-308418Actual
1172190.002023-03-018416Budget
3139100.002022-07-028467Budget
22819145.002024-01-308415Actual
2148345.442023-12-0284611Actual
2405555.002024-02-298466Actual
30572112.002024-08-318416Actual
14054214.002023-05-018467Actual
1551100.002022-06-018465Budget
6509161.002022-10-018467Actual
1594869.002023-07-028466Actual
32459118.802024-09-3084613Actual
1299299.002023-04-018446Actual
2787067.922024-05-3184113Actual
17072142.002023-08-018467Actual
10986153.002023-01-308467Actual
21876105.002023-12-308465Actual
6039200.002022-10-018465Budget
33139172.302024-10-318428Actual
3127678.452024-08-3184113Actual
32399127.572024-09-3084113Actual
69850.002022-05-018456Budget
2343013.532024-01-3084511Actual
25142276.002024-03-318417Actual
3812697.742025-03-0184113Actual
3455592.252024-12-0184112Actual
1284891.002023-04-018416Actual
13631137.002023-05-018414Actual
32822127.002024-10-318416Actual
1698088.002023-08-018466Actual
3673975.232025-01-3084411Actual
1532044.382023-06-0184411Actual
15750143.002023-07-028465Actual
16747160.002023-08-018415Actual
25000109.002024-03-318436Actual
2650840.122024-04-3084411Actual
24640333.002024-03-318413Actual
35707122.042024-12-3084112Actual
888190.002022-12-028428Budget
12299110.172023-03-018468Actual
31335136.342024-08-3184613Actual
3373363.002024-12-018473Actual
1086107.142022-05-018468Actual
1396076.002023-05-018466Actual
3558972.042024-12-3084411Actual
1833433.742023-09-0184311Actual
11500144.002023-03-018464Actual
7756104.112022-11-018428Actual
8459120.002022-12-028436Actual
38454215.002025-04-018415Actual
3405351.002024-12-018456Actual
1197090.002023-03-018466Budget
16126132.902023-07-028428Actual
14142117.752023-05-018428Actual
5650100.002022-10-018413Budget
2473236.002024-03-318473Actual
279625.002022-07-028426Actual
2873043.312024-07-0184211Actual
11641164.002023-03-018465Actual
9807200.002022-12-308417Budget
401491.002022-08-018446Actual
18817165.002023-10-018465Actual
6119100.002022-10-018416Budget
36479249.002025-01-308467Actual
7022142.002022-11-018464Actual
10055138.962022-12-308468Actual
898119.002022-05-018467Actual
164465.012023-07-0284212Actual
3833354.002025-04-018473Actual
3627432.002025-01-308426Actual
167844.002022-06-018426Actual
1310090.002023-04-018466Budget
841047.002022-12-028426Actual
2757853.952024-05-3184211Actual
3906613.532025-04-0184511Actual
27693111.402024-05-3184611Actual
21248176.842023-12-028428Actual
1689590.002023-08-018436Actual
8753100.002022-12-028467Budget
749180.002022-11-018466Budget
26957309.002024-05-318414Actual
1490200.002022-06-018415Budget
9947325.332022-12-308418Actual
952947.002022-12-308426Actual
33525122.312024-10-3184113Actual
1765835.002023-09-018473Actual
20663196.002023-12-028463Actual
1078762.002023-01-308456Actual
2845130.002022-07-028436Actual
34296193.512024-12-018468Actual
10134105.002023-01-308413Actual
2508581.002024-03-318466Actual
4775153.002022-09-018464Actual
5839242.002022-10-018414Actual
2475200.002022-07-028414Budget
1995897.002023-11-018436Actual
14176145.022023-05-018468Actual
130330.002022-06-018473Budget
13241100.002023-04-018467Budget
12946100.002023-04-018436Budget
11818117.002023-03-018436Actual
5384100.002022-09-018467Budget
37806114.592025-03-0184111Actual
23823162.002024-02-298415Actual
26245208.002024-04-308467Actual
33584206.522024-10-3184613Actual
604100.002022-05-018436Budget
1350180.002022-06-018414Actual
35853148.622024-12-3084213Actual
2004369.002023-11-018466Actual
3488379.002024-12-308473Actual

Generated 2025-05-31 18:27:30.962 UTC