[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4775153.002022-09-018464Actual
15118334.422023-06-018418Actual
10517100.002023-01-308465Budget
3592213.002022-08-018414Actual
17130264.722023-08-018418Actual
1928468.852023-10-0184111Actual
3792185.002022-08-018465Actual
17813144.002023-09-018465Actual
17720120.002023-09-018464Actual
13321243.512023-04-018418Actual
1627331.612023-07-0284311Actual
34675134.592024-12-0184113Actual
38687103.002025-04-018466Actual
1962200.002022-06-018417Budget
38068205.022025-03-0184612Actual
35449216.242024-12-308468Actual
36479249.002025-01-308467Actual
15657125.002023-07-028464Actual
29083132.832024-07-0184613Actual
6040142.002022-10-018465Actual
3183889.002024-09-308466Actual
3397336.002024-12-018426Actual
30479221.002024-08-318415Actual
10321200.002023-01-308414Budget
4915200.002022-09-018465Budget
39338190.732025-04-0184613Actual
16005218.002023-07-028417Actual
406149.002022-08-018456Actual
36657178.422025-01-3084111Actual
2305185.002024-01-308466Actual
855362.002022-12-028456Actual
3015057.392024-07-3184113Actual
31753125.002024-09-308436Actual
24146158.002024-02-298467Actual
35943252.002025-01-308413Actual
167844.002022-06-018426Actual
1111280.002023-01-308428Budget
1086107.142022-05-018468Actual
37948105.022025-03-0184611Actual
1730530.552023-08-0184311Actual
35886141.612024-12-3084613Actual
3688420.972025-01-3084212Actual
743240.002022-11-018456Budget
31895316.002024-09-308417Actual
32877109.002024-10-318436Actual
19810135.002023-11-018415Actual
30266373.002024-08-318413Actual
2993892.252024-07-3184411Actual
2884582.682024-07-0184611Actual
8691200.002022-12-028417Budget
29643329.002024-07-318417Actual
16782164.002023-08-018465Actual
9264174.002022-12-308464Actual
907880.002022-12-308463Budget
30209134.592024-07-3184613Actual
401491.002022-08-018446Actual
2340347.572024-01-3084411Actual
34702152.132024-12-0184213Actual
3791200.002022-08-018465Budget
27195135.002024-05-318436Actual
1390159.002023-05-018446Actual
1251842.002023-04-018473Actual
55440.002022-05-018426Actual
34946249.002024-12-308464Actual
466540.002022-09-018473Budget
1580888.002023-07-028416Actual
4340184.422022-08-018418Actual
962568.002022-12-308446Actual
2332156.082024-01-3084111Actual
3340590.122024-10-3184112Actual
29175182.002024-07-318463Actual
691529.002022-11-018473Actual
579040.002022-10-018473Budget
2722195.002024-05-318446Actual
26747208.272024-04-3084213Actual
36302125.002025-01-308436Actual
31698108.002024-09-308416Actual
5384100.002022-09-018467Budget
38744355.002025-04-018417Actual
28610193.512024-07-018428Actual
24760189.002024-03-318414Actual
3558972.042024-12-3084411Actual
5511135.932022-09-018428Actual
518650.002022-09-018456Budget
1827961.402023-09-0184111Actual
2508581.002024-03-318466Actual
972873.002022-12-308466Actual
20628333.002023-12-028413Actual
11501100.002023-03-018464Budget
30862542.002024-08-318418Actual
3676639.062025-01-3084511Actual
978235.932022-05-018418Actual
972980.002022-12-308466Budget
225165.012023-12-3084112Actual
1351200.002022-06-018414Budget
4774100.002022-09-018464Budget
3603460.002025-01-308473Actual
31218162.462024-08-3184612Actual
23823162.002024-02-298415Actual
31929280.002024-09-308467Actual
20254196.542023-11-018468Actual
967140.002022-12-308456Budget
506118.002022-05-018416Actual
28903105.022024-07-0184112Actual
3326140.482022-07-028468Actual
2662812.462024-04-3084112Actual
3655135.002022-08-018464Actual
9807200.002022-12-308417Budget
11439231.002023-03-018414Actual
1901483.002023-10-018466Actual
35039162.002024-12-308465Actual
2952776.002024-07-318446Actual
781770.002022-11-018468Budget
3556276.292024-12-3084311Actual
18102129.002023-09-018467Actual
2999116.002022-07-028466Actual
9481100.002022-12-308416Budget
28582492.002024-07-018418Actual
1411139.002022-06-018464Actual
19106234.002023-10-018467Actual
838200.002022-05-018417Budget
27082162.002024-05-318465Actual
551090.002022-09-018428Budget
2299252.002024-01-308446Actual
9401100.002022-12-308465Budget
39039115.652025-04-0184411Actual
35387410.182024-12-308418Actual
1698088.002023-08-018466Actual
2210145.022022-06-018468Actual
3067949.002024-08-318456Actual
2672064.412024-04-3084113Actual
907974.002022-12-308463Actual
20100224.002023-11-018417Actual
22606309.002024-01-308413Actual
3213573.102024-09-3084211Actual
23229135.932024-01-308428Actual
2642690.122024-04-3084111Actual
1993030.002023-11-018426Actual
15146126.842023-06-018428Actual
29295184.002024-07-318464Actual
18188117.752023-09-018428Actual
284100.002022-05-018464Budget
1197178.002023-03-018466Actual
17566355.002023-09-018413Actual
3673975.232025-01-3084411Actual
444780.002022-08-018468Budget
27550159.272024-05-3184111Actual
1692164.002023-08-018446Actual
3118436.932024-08-3184212Actual
35707122.042024-12-3084112Actual
6777137.002022-11-018413Actual
2473236.002024-03-318473Actual
14142117.752023-05-018428Actual
10518123.002023-01-308465Actual
12993100.002023-04-018446Budget
1588955.002023-07-028446Actual
3071275.002024-08-318466Actual
12111100.002023-03-018467Budget
3865467.002025-04-018456Actual
3325959.272024-10-3184211Actual
1176862.002023-03-018426Actual
12707189.002023-04-018415Actual
294050.002022-07-028456Budget
25916208.002024-04-308415Actual
3742432.002025-03-018426Actual
1662688.002023-08-018473Actual
7338117.002022-11-018436Actual
458762.002022-09-018463Actual
1186474.002023-03-018446Actual
2289100.002022-07-028413Budget
28489404.002024-07-018417Actual
31605235.002024-09-308415Actual
3059953.002024-08-318426Actual
1284990.002023-04-018416Budget
33761316.002024-12-018414Actual
20875161.002023-12-028465Actual
5092100.002022-09-018436Budget
412290.002022-08-018466Budget
194843.952023-10-0184112Actual
205403.952023-11-0184212Actual
25821232.002024-04-308414Actual
1882100.002022-06-018466Budget
466436.002022-09-018473Actual
3627432.002025-01-308426Actual
23971105.002024-02-298436Actual
775790.002022-11-018428Budget
23263131.392024-01-308468Actual
1197090.002023-03-018466Budget
214980.002022-06-018428Budget
1526611.402023-06-0184211Actual
1431831.612023-05-0184411Actual
999590.002022-12-308428Budget
20221146.542023-11-018428Actual
3561615.652024-12-3084511Actual
6636117.752022-10-018428Actual
130218.002022-06-018473Actual
2293819.002024-01-308426Actual
1735912.462023-08-0184511Actual
1251930.002023-04-018473Budget
616645.002022-10-018426Actual
401580.002022-08-018446Budget
2435123.102024-02-2984211Actual
3671276.292025-01-3084311Actual
33552127.572024-10-3184213Actual
32015226.842024-09-308428Actual
225200.002022-05-018414Budget
1939326.292023-10-0184511Actual
29678237.002024-07-318467Actual
1895647.002023-10-018446Actual
27492184.422024-05-318468Actual
12567200.002023-04-018414Budget
2845130.002022-07-028436Actual
683680.002022-11-018463Budget
5838200.002022-10-018414Budget
3172535.002024-09-308426Actual
15025261.002023-06-018417Actual
3857453.002025-04-018426Actual
8083200.002022-12-028414Budget
2543729.482024-03-3184411Actual
35004297.002024-12-308415Actual
25951180.002024-04-308465Actual
27049241.002024-05-318415Actual
36444367.002025-01-308417Actual
1289736.002023-04-018426Actual
29501136.002024-07-318436Actual
9204220.002022-12-308414Actual
23201240.482024-01-308418Actual
743133.002022-11-018456Actual
28107444.002024-07-018414Actual
3862867.002025-04-018446Actual
2787067.922024-05-3184113Actual
8362138.002022-12-028416Actual
2346356.082024-01-3084611Actual
663790.002022-10-018428Budget
16534318.002023-08-018413Actual
10925164.002023-01-308417Actual
2196127.002023-12-308426Actual
1559449.002023-07-028473Actual
2955348.002024-07-318456Actual
1523868.852023-06-0184111Actual
13179148.002023-04-018417Actual
9578100.002022-12-308436Budget
2343013.532024-01-3084511Actual
669880.002022-10-018468Budget
8284116.002022-12-028465Actual
5899100.002022-10-018464Budget
33139172.302024-10-318428Actual
3833354.002025-04-018473Actual
18724120.002023-10-018464Actual
38957134.802025-04-0184111Actual
174785.012023-08-0184212Actual
1765835.002023-09-018473Actual
3635460.002025-01-308456Actual
2148345.442023-12-0284611Actual
2603818.002024-04-308426Actual
12049164.002023-03-018417Actual

Generated 2025-05-31 23:47:25.381 UTC