[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-12-318413Budget
65190.002022-05-028446Budget
25177198.002024-04-018467Actual
979200.002022-05-028418Budget
29798231.392024-08-018468Actual
31547206.002024-10-018464Actual
37002164.412025-01-3184213Actual
3968100.002022-08-028436Budget
23730195.002024-03-018414Actual
3870110.002022-08-028416Actual
579136.002022-10-028473Actual
3791200.002022-08-028465Budget
6119100.002022-10-028416Budget
1532044.382023-06-0284411Actual
2881119.912024-07-0284511Actual
242631.002022-07-038473Actual
13544217.002023-05-028463Actual
32877109.002024-11-018436Actual
17625.002022-05-028473Actual
19071233.002023-10-028417Actual
2034020.972023-11-0284211Actual
3340590.122024-11-0184112Actual
999590.002022-12-318428Budget
35294307.002024-12-318417Actual
37806114.592025-03-0284111Actual
18690194.002023-10-028414Actual
34354196.512024-12-0284111Actual
33111352.602024-11-018418Actual
7162100.002022-11-028465Budget
2923282.002024-08-018473Actual
25142276.002024-04-018417Actual
3803419.912025-03-0284212Actual
2144910.332023-12-0384511Actual
27751116.722024-06-0184112Actual
11439231.002023-03-028414Actual
12050200.002023-03-028417Budget
20783125.002023-12-038464Actual
571273.002022-10-028463Actual
36444367.002025-01-318417Actual
6588220.782022-10-028418Actual
15750143.002023-07-038465Actual
803430.002022-12-038473Budget
183889.272023-09-0284511Actual
1636136.932023-07-0384611Actual
7570200.002022-11-028417Budget
2096027.002023-12-038426Actual
38779222.002025-04-028467Actual
29856165.662024-08-0184111Actual
1526611.402023-06-0284211Actual
7338117.002022-11-028436Actual
1384725.002023-05-028426Actual
1350180.002022-06-028414Actual
279625.002022-07-038426Actual
289390.002022-07-038446Budget
12111100.002023-03-028467Budget
23108196.002024-01-318417Actual
20254196.542023-11-028468Actual
4448131.392022-08-028468Actual
35886141.612024-12-3184613Actual
18724120.002023-10-028464Actual
20135132.002023-11-028467Actual
38602138.002025-04-028436Actual
2497218.002024-04-018426Actual
1251842.002023-04-028473Actual
35853148.622024-12-3184213Actual
3101036.932024-09-0184211Actual
1139018.002023-03-028473Actual
9792.002022-05-028463Actual
22641168.002024-01-318463Actual
8691200.002022-12-038417Budget
1730530.552023-08-0284311Actual
17130264.722023-08-028418Actual
2787067.922024-06-0184113Actual
23143232.002024-01-318467Actual
30862542.002024-09-018418Actual
452694.002022-09-028413Actual
36062433.002025-01-318414Actual
23263131.392024-01-318468Actual
7897100.002022-12-038413Budget
10693100.002023-01-318436Budget
9343136.002022-12-318415Actual
3180550.002024-10-018456Actual
1167100.002022-06-028413Budget
1901483.002023-10-028466Actual
22224251.092023-12-318418Actual
2955348.002024-08-018456Actual
1223880.002023-03-028428Budget
4916145.002022-09-028465Actual
16005218.002023-07-038417Actual
2291177.002024-01-318416Actual
2157413.532023-12-0384612Actual
3438237.992024-12-0284211Actual
9401100.002022-12-318465Budget
2288125.002022-07-038413Actual
11579200.002023-03-028415Budget
1848010.332023-09-0284112Actual
14735168.002023-06-028415Actual
12191200.002023-03-028418Budget
4262147.002022-08-028467Actual
31605235.002024-10-018415Actual
30030103.952024-08-0184112Actual
691529.002022-11-028473Actual
10846103.002023-01-318466Actual
2100219.272022-06-028418Actual
35977205.002025-01-318463Actual
4995103.002022-09-028416Actual
5899100.002022-10-028464Budget
4388157.142022-08-028428Actual
1692164.002023-08-028446Actual
391950.002022-08-028426Budget
38068205.022025-03-0284612Actual
1801069.002023-09-028466Actual
2475200.002022-07-038414Budget
2603818.002024-05-018426Actual
75794.002022-05-028466Actual
9204220.002022-12-318414Actual
1482881.002023-06-028416Actual
9807200.002022-12-318417Budget
4527100.002022-09-028413Budget
2991196.512024-08-0184311Actual
2669100.002022-07-038465Budget
2670179.002022-07-038465Actual
2505229.002024-04-018456Actual
30421273.002024-09-018464Actual
1890233.002023-10-028426Actual
9577117.002022-12-318436Actual
1898237.002023-10-028456Actual
2656944.382024-05-0184611Actual
3512439.002024-12-318426Actual
3325959.272024-11-0184211Actual
2196127.002023-12-318426Actual
38865149.572025-04-028428Actual
518650.002022-09-028456Budget
33946116.002024-12-028416Actual
32608107.002024-11-018473Actual
28199229.002024-07-028415Actual
23765151.002024-03-018464Actual
33761316.002024-12-028414Actual
3455592.252024-12-0284112Actual
14019162.002023-05-028417Actual
164465.012023-07-0384212Actual
7630169.002022-11-028467Actual
25734181.002024-05-018463Actual
669880.002022-10-028468Budget
12993100.002023-04-028446Budget
738570.002022-11-028446Budget
30627103.002024-09-018436Actual
1431831.612023-05-0284411Actual
29140360.002024-08-018413Actual
31895316.002024-10-018417Actual
3334794.382024-11-0184611Actual
130218.002022-06-028473Actual
29050201.262024-07-0284213Actual
2458310.332024-03-0184612Actual
1244070.002023-04-028463Budget
32764250.002024-11-018465Actual
3906613.532025-04-0284511Actual
27930211.782024-06-0184613Actual
781770.002022-11-028468Budget
2579357.002024-05-018473Actual
19810135.002023-11-028415Actual
38184239.852025-03-0284613Actual
28234220.002024-07-028465Actual
1064440.002023-01-318426Budget
2724743.002024-06-018456Actual
31037102.892024-09-0184311Actual
34911403.002024-12-318414Actual
205403.952023-11-0284212Actual
28582492.002024-07-028418Actual
2884582.682024-07-0284611Actual
781895.022022-11-028468Actual
32049213.212024-10-018468Actual
34675134.592024-12-0284113Actual
9947325.332022-12-318418Actual
27195135.002024-06-018436Actual
1842242.252023-09-0284611Actual
2104051.002023-12-038456Actual
2692986.002024-06-018473Actual
11580182.002023-03-028415Actual
9344100.002022-12-318415Budget
2340347.572024-01-3184411Actual
8612100.002022-12-038466Actual
3654100.002022-08-028464Budget
10321200.002023-01-318414Budget
1797831.002023-09-028456Actual
3553570.972024-12-3184211Actual
8754148.002022-12-038467Actual
33676168.002024-12-028463Actual
1689590.002023-08-028436Actual
2332156.082024-01-3184111Actual
234880.002022-07-038463Budget
1893094.002023-10-028436Actual
626280.002022-10-028446Budget
39305210.032025-04-0284213Actual
663790.002022-10-028428Budget
5384100.002022-09-028467Budget
10596104.002023-01-318416Actual
10135100.002023-01-318413Budget
7101130.002022-11-028415Actual
2998100.002022-07-038466Budget
28347146.002024-07-028436Actual
36096241.002025-01-318464Actual
265359.272024-05-0184511Actual
2944696.002024-08-018416Actual
2343013.532024-01-3184511Actual
3059953.002024-09-018426Actual
1172190.002023-03-028416Budget
2601153.002024-05-018416Actual
3405100.002022-08-028413Budget
3408578.002024-12-028466Actual
1059790.002023-01-318416Budget
2435123.102024-03-0184211Actual
16569180.002023-08-028463Actual
1694739.002023-08-028456Actual
3750462.002025-03-028456Actual
16160211.692023-07-038468Actual
616645.002022-10-028426Actual
2837378.002024-07-028446Actual
2532100.002022-07-038464Budget
17686147.002023-09-028414Actual
21876105.002023-12-318465Actual
30301210.002024-09-018463Actual
11253140.002023-03-028413Actual
3118436.932024-09-0184212Actual
18188117.752023-09-028428Actual
3458335.872024-12-0284212Actual
2210145.022022-06-028468Actual
1942657.142023-10-0284611Actual
2807981.002024-07-028473Actual
1166129.002022-06-028413Actual
2999116.002022-07-038466Actual
10518123.002023-01-318465Actual
1376097.002023-05-028465Actual
354436.002022-08-028473Actual
13180200.002023-04-028417Budget
39158113.532025-04-0284112Actual
27458288.972024-06-018428Actual
17926112.002023-09-028436Actual
898119.002022-05-028467Actual
37126263.002025-03-028463Actual
279730.002022-07-038426Budget
23201240.482024-01-318418Actual
2645439.062024-05-0184211Actual
38276179.002025-04-028463Actual
5383118.002022-09-028467Actual
12049164.002023-03-028417Actual
19192160.182023-10-028428Actual
14643187.002023-06-028414Actual
458670.002022-09-028463Budget
1488396.002023-06-028436Actual
2611843.002024-05-018456Actual
1686724.002023-08-028426Actual
182250.002022-06-028456Budget
255826.082024-04-0184212Actual
3405351.002024-12-028456Actual
2947334.002024-08-018426Actual

Generated 2025-06-01 19:42:06.693 UTC