[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-11-0184211Actual
2402357.002024-03-018456Actual
16005218.002023-07-038417Actual
12379100.002023-04-028413Budget
39338190.732025-04-0284613Actual
3512439.002024-12-318426Actual
841150.002022-12-038426Budget
18690194.002023-10-028414Actual
31335136.342024-09-0184613Actual
1901483.002023-10-028466Actual
888190.002022-12-038428Budget
2299252.002024-01-318446Actual
39158113.532025-04-0284112Actual
36479249.002025-01-318467Actual
2875773.102024-07-0284311Actual
2334936.932024-01-3184211Actual
29295184.002024-08-018464Actual
34617174.172024-12-0284612Actual
524590.002022-09-028466Budget
25821232.002024-05-018414Actual
27082162.002024-06-018465Actual
2269875.002024-01-318473Actual
30421273.002024-09-018464Actual
2134053.952023-12-0384111Actual
1588955.002023-07-038446Actual
32636448.002024-11-018414Actual
1176862.002023-03-028426Actual
3446328.422024-12-0284511Actual
26991204.002024-06-018464Actual
738477.002022-11-028446Actual
35886141.612024-12-3184613Actual
967140.002022-12-318456Budget
8362138.002022-12-038416Actual
33053236.002024-11-018467Actual
4712196.002022-09-028414Actual
23765151.002024-03-018464Actual
8083200.002022-12-038414Budget
3438237.992024-12-0284211Actual
6263101.002022-10-028446Actual
36154275.002025-01-318415Actual
23263131.392024-01-318468Actual
1535467.782023-06-0284611Actual
2642690.122024-05-0184111Actual
3750462.002025-03-028456Actual
9480123.002022-12-318416Actual
26366187.452024-05-018468Actual
1396076.002023-05-028466Actual
2437831.612024-03-0184311Actual
28489404.002024-07-028417Actual
1167100.002022-06-028413Budget
1990385.002023-11-028416Actual
12378107.002023-04-028413Actual
1485531.002023-06-028426Actual
31753125.002024-10-018436Actual
1467794.002023-06-028464Actual
2843299.002024-07-028466Actual
1662688.002023-08-028473Actual
15537162.002023-07-038463Actual
11817100.002023-03-028436Budget
3343320.972024-11-0184212Actual
2923282.002024-08-018473Actual
22285145.022023-12-318468Actual
29260327.002024-08-018414Actual
3676639.062025-01-3184511Actual
289390.002022-07-038446Budget
33231160.342024-11-0184111Actual
29140360.002024-08-018413Actual
4202200.002022-08-028417Budget
2337639.062024-01-3184311Actual
2603818.002024-05-018426Actual
1426412.462023-05-0284211Actual
35449216.242024-12-318468Actual
1694739.002023-08-028456Actual
4262147.002022-08-028467Actual
2178485.002023-12-318464Actual
38489259.002025-04-028465Actual
13180200.002023-04-028417Budget
29856165.662024-08-0184111Actual
33525122.312024-11-0184113Actual
10460200.002023-01-318415Budget
5463100.002022-09-028418Budget
513853.002022-09-028446Actual
3783427.362025-03-0284211Actual
2237130.552023-12-3184211Actual
21631268.002023-12-318413Actual
174515.012023-08-0284112Actual
1735912.462023-08-0284511Actual
19226131.392023-10-028468Actual
2669100.002022-07-038465Budget
838200.002022-05-028417Budget
354436.002022-08-028473Actual
3078200.002022-07-038417Budget
4713200.002022-09-028414Budget
1544514.592023-06-0284612Actual
3685682.682025-01-3184112Actual
2036718.842023-11-0284311Actual
4388157.142022-08-028428Actual
1064440.002023-01-318426Budget
2611843.002024-05-018456Actual
4261100.002022-08-028467Budget
15146126.842023-06-028428Actual
7708200.002022-11-028418Budget
12946100.002023-04-028436Budget
8143200.002022-12-038464Budget
3800673.102025-03-0284112Actual
2831929.002024-07-028426Actual
3224984.802024-10-0184611Actual
611894.002022-10-028416Actual
294050.002022-07-038456Budget
3968100.002022-08-028436Budget
10381116.002023-01-318464Actual
21665204.002023-12-318463Actual
1801069.002023-09-028466Actual
9808192.002022-12-318417Actual
354540.002022-08-028473Budget
1962200.002022-06-028417Budget
2072044.002023-12-038473Actual
616750.002022-10-028426Budget
2497218.002024-04-018426Actual
22726189.002024-01-318414Actual
1496870.002023-06-028466Actual
841047.002022-12-038426Actual
25263158.662024-04-018428Actual
2193464.002023-12-318416Actual
17158107.142023-08-028428Actual
1429145.442023-05-0284311Actual
412290.002022-08-028466Budget
37304259.002025-03-028415Actual
1789828.002023-09-028426Actual
2096027.002023-12-038426Actual
2475200.002022-07-038414Budget
579136.002022-10-028473Actual
1594869.002023-07-038466Actual
220990.002022-06-028468Budget
182250.002022-06-028456Budget
36096241.002025-01-318464Actual
2645439.062024-05-0184211Actual
28141201.002024-07-028464Actual
11439231.002023-03-028414Actual
962568.002022-12-318446Actual
3213573.102024-10-0184211Actual
33019353.002024-11-018417Actual
458670.002022-09-028463Budget
3812697.742025-03-0284113Actual
167844.002022-06-028426Actual
25916208.002024-05-018415Actual
557180.002022-09-028468Budget
18570380.002023-10-028413Actual
29736425.332024-08-018418Actual
28702165.662024-07-0284111Actual
3638792.002025-01-318466Actual
8612100.002022-12-038466Actual
26333198.052024-05-018428Actual
285145.002022-05-028464Actual
2601153.002024-05-018416Actual
2533130.002022-07-038464Actual
2606690.002024-05-018436Actual
5384100.002022-09-028467Budget
2579357.002024-05-018473Actual
31037102.892024-09-0184311Actual
1551100.002022-06-028465Budget
28610193.512024-07-028428Actual
7338117.002022-11-028436Actual
19106234.002023-10-028467Actual
2093369.002023-12-038416Actual
1998461.002023-11-028446Actual
10518123.002023-01-318465Actual
19752101.002023-11-028464Actual
30769315.002024-09-018417Actual
31512364.002024-10-018414Actual
3015057.392024-08-0184113Actual
6447200.002022-10-028417Budget
3458335.872024-12-0284212Actual
21842168.002023-12-318415Actual
1836133.742023-09-0284411Actual
2716739.002024-06-018426Actual
30924281.392024-09-018468Actual
2615159.002024-05-018466Actual
3183889.002024-10-018466Actual
34702152.132024-12-0284213Actual
855362.002022-12-038456Actual
2873043.312024-07-0284211Actual
1244166.002023-04-028463Actual
29050201.262024-07-0284213Actual
2107086.002023-12-038466Actual
26747208.272024-05-0184213Actual
23823162.002024-03-018415Actual
19718158.002023-11-028414Actual
9946200.002022-12-318418Budget
38276179.002025-04-028463Actual
962470.002022-12-318446Budget
2672064.412024-05-0184113Actual
3290386.002024-11-018446Actual
1410100.002022-06-028464Budget
20193279.872023-11-028418Actual
28965129.482024-07-0284612Actual
13544217.002023-05-028463Actual
3218269.272022-07-038418Actual
18102129.002023-09-028467Actual
8142155.002022-12-038464Actual
32764250.002024-11-018465Actual
19810135.002023-11-028415Actual
12770100.002023-04-028465Budget
3603460.002025-01-318473Actual
37100.002022-05-028413Budget
29678237.002024-08-018467Actual
24887125.002024-04-018465Actual
38361395.002025-04-028414Actual
898119.002022-05-028467Actual
26837300.002024-06-018413Actual
3688420.972025-01-3184212Actual
27337272.002024-06-018417Actual
2042126.292023-11-0284511Actual
11501100.002023-03-028464Budget
2305185.002024-01-318466Actual
28903105.022024-07-0284112Actual
513980.002022-09-028446Budget
9792.002022-05-028463Actual
1176940.002023-03-028426Budget
38184239.852025-03-0284613Actual
2656944.382024-05-0184611Actual
34263245.032024-12-028428Actual
31605235.002024-10-018415Actual
2157413.532023-12-0384612Actual
2546423.102024-04-0184511Actual
34497149.702024-12-0284611Actual
8221100.002022-12-038415Budget
144098.212023-05-0284112Actual
9204220.002022-12-318414Actual
1689590.002023-08-028436Actual
1523868.852023-06-0284111Actual
1382097.002023-05-028416Actual
242730.002022-07-038473Budget
6777137.002022-11-028413Actual
3655135.002022-08-028464Actual
1730530.552023-08-0284311Actual
284100.002022-05-028464Budget
22761101.002024-01-318464Actual
7629100.002022-11-028467Budget
749073.002022-11-028466Actual
1223880.002023-03-028428Budget
1993030.002023-11-028426Actual
293951.002022-07-038456Actual
1931213.532023-10-0284211Actual
795678.002022-12-038463Actual
9343136.002022-12-318415Actual
16782164.002023-08-028465Actual
8691200.002022-12-038417Budget
2958684.002024-08-018466Actual
274897.002022-07-038416Actual
38602138.002025-04-028436Actual
2034020.972023-11-0284211Actual
130330.002022-06-028473Budget
9947325.332022-12-318418Actual
32877109.002024-11-018436Actual
12190201.082023-03-028418Actual

Generated 2025-06-01 13:40:16.787 UTC