[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002023-12-308473Actual
803430.002022-12-028473Budget
32551177.002024-10-318463Actual
401491.002022-08-018446Actual
18188117.752023-09-018428Actual
33584206.522024-10-3184613Actual
30177164.412024-07-3184213Actual
27605115.652024-05-3184311Actual
35707122.042024-12-3084112Actual
6216100.002022-10-018436Budget
10380100.002023-01-308464Budget
30572112.002024-08-318416Actual
27082162.002024-05-318465Actual
2443211.402024-02-2984511Actual
795678.002022-12-028463Actual
29501136.002024-07-318436Actual
16040198.002023-07-028467Actual
3593200.002022-08-018414Budget
907974.002022-12-308463Actual
524499.002022-09-018466Actual
7756104.112022-11-018428Actual
2101469.002023-12-028446Actual
524590.002022-09-018466Budget
2196127.002023-12-308426Actual
3676639.062025-01-3084511Actual
2532100.002022-07-028464Budget
1251842.002023-04-018473Actual
3582671.432024-12-3084113Actual
3065360.002024-08-318446Actual
8142155.002022-12-028464Actual
749180.002022-11-018466Budget
26210270.002024-04-308417Actual
28524213.002024-07-018467Actual
4853190.002022-09-018415Actual
2650840.122024-04-3084411Actual
12191200.002023-03-018418Budget
19071233.002023-10-018417Actual
25000109.002024-03-318436Actual
9344100.002022-12-308415Budget
6962200.002022-11-018414Budget
2242548.632023-12-3084411Actual
3373363.002024-12-018473Actual
3035884.002024-08-318473Actual
1969083.002023-11-018473Actual
195115.012023-10-0184212Actual
1284891.002023-04-018416Actual
27337272.002024-05-318417Actual
25235317.752024-03-318418Actual
10694124.002023-01-308436Actual
15180141.992023-06-018468Actual
4448131.392022-08-018468Actual
33641293.002024-12-018413Actual
195429.272023-10-0184612Actual
55440.002022-05-018426Actual
23645151.002024-02-298463Actual
8833199.572022-12-028418Actual
22819145.002024-01-308415Actual
34235410.182024-12-018418Actual
3101036.932024-08-3184211Actual
2843299.002024-07-018466Actual
2210145.022022-06-018468Actual
3857453.002025-04-018426Actual
3603460.002025-01-308473Actual
391950.002022-08-018426Budget
458670.002022-09-018463Budget
2337639.062024-01-3084311Actual
1797831.002023-09-018456Actual
13631137.002023-05-018414Actual
3718380.002025-03-018473Actual
2546423.102024-03-3184511Actual
31218162.462024-08-3184612Actual
8754148.002022-12-028467Actual
1078860.002023-01-308456Budget
12112113.002023-03-018467Actual
2670179.002022-07-028465Actual
2343013.532024-01-3084511Actual
33139172.302024-10-318428Actual
2042126.292023-11-0184511Actual
1167100.002022-06-018413Budget
4123124.002022-08-018466Actual
20841155.002023-12-028415Actual
2093369.002023-12-028416Actual
557180.002022-09-018468Budget
25699240.002024-04-308413Actual
122592.002022-06-018463Actual
36657178.422025-01-3084111Actual
36062433.002025-01-308414Actual
294050.002022-07-028456Budget
12567200.002023-04-018414Budget
36537496.542025-01-308418Actual
391857.002022-08-018426Actual
7102100.002022-11-018415Budget
24640333.002024-03-318413Actual
2502660.002024-03-318446Actual
38687103.002025-04-018466Actual
3402783.002024-12-018446Actual
26366187.452024-04-308468Actual
10740105.002023-01-308446Actual
3862867.002025-04-018446Actual
12190201.082023-03-018418Actual
32636448.002024-10-318414Actual
2533130.002022-07-028464Actual
2958684.002024-07-318466Actual
11720108.002023-03-018416Actual
31929280.002024-09-308467Actual
13241100.002023-04-018467Budget
69850.002022-05-018456Budget
20100224.002023-11-018417Actual
130330.002022-06-018473Budget
3871100.002022-08-018416Budget
38837414.732025-04-018418Actual
27372223.002024-05-318467Actual
36096241.002025-01-308464Actual
603112.002022-05-018436Actual
17037196.002023-08-018417Actual
1176862.002023-03-018426Actual
188377.002022-06-018466Actual
1728100.002022-06-018436Budget
19633182.002023-11-018463Actual
3177971.002024-09-308446Actual
1289640.002023-04-018426Budget
3127678.452024-08-3184113Actual
20135132.002023-11-018467Actual
19718158.002023-11-018414Actual
894070.002022-12-028468Budget
37246288.002025-03-018464Actual
22726189.002024-01-308414Actual
4388157.142022-08-018428Actual
32107149.702024-09-3084111Actual
26780141.612024-04-3084613Actual
28292118.002024-07-018416Actual
2944696.002024-07-318416Actual
9481100.002022-12-308416Budget
1342990.002023-04-018468Budget
2432352.892024-02-2984111Actual
3443682.682024-12-0184411Actual
3632876.002025-01-308446Actual
39100132.682025-04-0184611Actual
2716739.002024-05-318426Actual
2692986.002024-05-318473Actual
2305185.002024-01-308466Actual
17686147.002023-09-018414Actual
9480123.002022-12-308416Actual
2245877.362023-12-3084611Actual
1662688.002023-08-018473Actual
1684098.002023-08-018416Actual
11252100.002023-03-018413Budget
2148134.422022-06-018428Actual
33888239.002024-12-018465Actual
888190.002022-12-028428Budget
781770.002022-11-018468Budget
22641168.002024-01-308463Actual
27492184.422024-05-318468Actual
130218.002022-06-018473Actual
242631.002022-07-028473Actual
3140114.002022-07-028467Actual
12993100.002023-04-018446Budget
29140360.002024-07-318413Actual
23229135.932024-01-308428Actual
14770102.002023-06-018465Actual
3553570.972024-12-3084211Actual
5384100.002022-09-018467Budget
37100.002022-05-018413Budget
37628271.002025-03-018467Actual
1895647.002023-10-018446Actual
3455592.252024-12-0184112Actual
17625.002022-05-018473Actual
795780.002022-12-028463Budget
1350180.002022-06-018414Actual
11865100.002023-03-018446Budget
897100.002022-05-018467Budget
8362138.002022-12-028416Actual
6119100.002022-10-018416Budget
164198.212023-07-0284112Actual
2875773.102024-07-0184311Actual
3739799.002025-03-018416Actual
37861102.892025-03-0184311Actual
16747160.002023-08-018415Actual
25142276.002024-03-318417Actual
8832200.002022-12-028418Budget
2036718.842023-11-0184311Actual
2609248.002024-04-308446Actual
1523868.852023-06-0184111Actual
20221146.542023-11-018428Actual
18605174.002023-10-018463Actual
19106234.002023-10-018467Actual
3627432.002025-01-308426Actual
2666213.532024-04-3084612Actual
2873043.312024-07-0184211Actual
3340590.122024-10-3184112Actual
25263158.662024-03-318428Actual
756100.002022-05-018466Budget
36599184.422025-01-308468Actual
2475200.002022-07-028414Budget
5899100.002022-10-018464Budget
30862542.002024-08-318418Actual
9264174.002022-12-308464Actual
3292943.002024-10-318456Actual
27195135.002024-05-318436Actual
28582492.002024-07-018418Actual
2479486.002024-03-318464Actual
32822127.002024-10-318416Actual
2148345.442023-12-0284611Actual
1833433.742023-09-0184311Actual
3679882.682025-01-3084611Actual
21842168.002023-12-308415Actual
2001039.002023-11-018456Actual
3213573.102024-09-3084211Actual
31698108.002024-09-308416Actual
2991196.512024-07-3184311Actual
2034020.972023-11-0184211Actual
30386326.002024-08-318414Actual
30514212.002024-08-318465Actual
31512364.002024-09-308414Actual
16126132.902023-07-028428Actual
452694.002022-09-018413Actual
13180200.002023-04-018417Budget
3742432.002025-03-018426Actual
27049241.002024-05-318415Actual
26837300.002024-05-318413Actual
38779222.002025-04-018467Actual
1990385.002023-11-018416Actual
571273.002022-10-018463Actual
21989111.002023-12-308436Actual
23971105.002024-02-298436Actual
19810135.002023-11-018415Actual
293951.002022-07-028456Actual
630942.002022-10-018456Actual
2763290.122024-05-3184411Actual
346766.002022-08-018463Actual
1583517.002023-07-028426Actual
466540.002022-09-018473Budget
29388189.002024-07-318465Actual
1962200.002022-06-018417Budget
1467794.002023-06-018464Actual
6447200.002022-10-018417Budget
2072044.002023-12-028473Actual
31987411.692024-09-308418Actual
15863102.002023-07-028436Actual
30266373.002024-08-318413Actual
8459120.002022-12-028436Actual
14019162.002023-05-018417Actual
37537104.002025-03-018466Actual
2269875.002024-01-308473Actual
31753125.002024-09-308436Actual
26872252.002024-05-318463Actual
5463100.002022-09-018418Budget
2615159.002024-04-308466Actual
2535576.292024-03-3184111Actual
3901263.532025-04-0184311Actual
11113128.362023-01-308428Actual
2394315.002024-02-298426Actual
2541027.362024-03-3184311Actual
29260327.002024-07-318414Actual
1887560.002023-10-018416Actual
1795248.002023-09-018446Actual

Generated 2025-05-31 21:11:41.520 UTC