[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-07-0284111Actual
743240.002022-11-028456Budget
1086107.142022-05-028468Actual
1396076.002023-05-028466Actual
1827961.402023-09-0284111Actual
26333198.052024-05-018428Actual
3284929.002024-11-018426Actual
2546423.102024-04-0184511Actual
16782164.002023-08-028465Actual
164198.212023-07-0384112Actual
855362.002022-12-038456Actual
188377.002022-06-028466Actual
32877109.002024-11-018436Actual
32307109.272024-10-0184112Actual
2172236.002023-12-318473Actual
31605235.002024-10-018415Actual
2831929.002024-07-028426Actual
22819145.002024-01-318415Actual
29140360.002024-08-018413Actual
2100219.272022-06-028418Actual
3290386.002024-11-018446Actual
2606690.002024-05-018436Actual
952850.002022-12-318426Budget
195115.012023-10-0284212Actual
6636117.752022-10-028428Actual
15118334.422023-06-028418Actual
8142155.002022-12-038464Actual
3553570.972024-12-3184211Actual
2714086.002024-06-018416Actual
2947334.002024-08-018426Actual
3734200.002022-08-028415Budget
458762.002022-09-028463Actual
38396200.002025-04-028464Actual
3745299.002025-03-028436Actual
1529328.422023-06-0284311Actual
513853.002022-09-028446Actual
3140114.002022-07-038467Actual
28141201.002024-07-028464Actual
289291.002022-07-038446Actual
35707122.042024-12-3184112Actual
102780.002022-05-028428Budget
4854200.002022-09-028415Budget
55530.002022-05-028426Budget
37304259.002025-03-028415Actual
1485531.002023-06-028426Actual
14735168.002023-06-028415Actual
1939326.292023-10-0284511Actual
13368128.362023-04-028428Actual
1376097.002023-05-028465Actual
167930.002022-06-028426Budget
406149.002022-08-028456Actual
2039443.312023-11-0284411Actual
1526611.402023-06-0284211Actual
274897.002022-07-038416Actual
29972102.892024-08-0184611Actual
34177184.002024-12-028467Actual
32608107.002024-11-018473Actual
177483.002022-06-028446Actual
36479249.002025-01-318467Actual
1942657.142023-10-0284611Actual
691430.002022-11-028473Budget
3673975.232025-01-3184411Actual
21162153.002023-12-038467Actual
33053236.002024-11-018467Actual
3035884.002024-09-018473Actual
2148345.442023-12-0384611Actual
894070.002022-12-038468Budget
4341100.002022-08-028418Budget
23765151.002024-03-018464Actual
18782108.002023-10-028415Actual
10518123.002023-01-318465Actual
24887125.002024-04-018465Actual
38899195.022025-04-028468Actual
28903105.022024-07-0284112Actual
7241100.002022-11-028416Budget
22166194.002023-12-318467Actual
3077222.002022-07-038417Actual
2473236.002024-04-018473Actual
3106484.802024-09-0184411Actual
32962115.002024-11-018466Actual
3340590.122024-11-0184112Actual
25916208.002024-05-018415Actual
3901263.532025-04-0284311Actual
289390.002022-07-038446Budget
13242158.002023-04-028467Actual
2031276.292023-11-0284111Actual
1928468.852023-10-0284111Actual
8082218.002022-12-038414Actual
1735912.462023-08-0284511Actual
36096241.002025-01-318464Actual
669880.002022-10-028468Budget
3750462.002025-03-028456Actual
34617174.172024-12-0284612Actual
1836133.742023-09-0284411Actual
2955348.002024-08-018456Actual
29643329.002024-08-018417Actual
38184239.852025-03-0284613Actual
6509161.002022-10-028467Actual
1064440.002023-01-318426Budget
636890.002022-10-028466Budget
691529.002022-11-028473Actual
22761101.002024-01-318464Actual
3404113.002022-08-028413Actual
2873043.312024-07-0284211Actual
65190.002022-05-028446Budget
1026114.722022-05-028428Actual
39158113.532025-04-0284112Actual
1244166.002023-04-028463Actual
167844.002022-06-028426Actual
837147.002022-05-028417Actual
6589100.002022-10-028418Budget
23143232.002024-01-318467Actual
2405555.002024-03-018466Actual
10380100.002023-01-318464Budget
2533130.002022-07-038464Actual
24232146.542024-03-018428Actual
2288125.002022-07-038413Actual
4775153.002022-09-028464Actual
18188117.752023-09-028428Actual
636967.002022-10-028466Actual
9344100.002022-12-318415Budget
4527100.002022-09-028413Budget
838200.002022-05-028417Budget
33676168.002024-12-028463Actual
26366187.452024-05-018468Actual
2722195.002024-06-018446Actual
972873.002022-12-318466Actual
27049241.002024-06-018415Actual
1139018.002023-03-028473Actual
1594869.002023-07-038466Actual
11253140.002023-03-028413Actual
177590.002022-06-028446Budget
29295184.002024-08-018464Actual
28965129.482024-07-0284612Actual
21665204.002023-12-318463Actual
15863102.002023-07-038436Actual
25235317.752024-04-018418Actual
17720120.002023-09-028464Actual
38241326.002025-04-028413Actual
1662688.002023-08-028473Actual
756100.002022-05-028466Budget
27082162.002024-06-018465Actual
8832200.002022-12-038418Budget
3918650.762025-04-0284212Actual
29856165.662024-08-0184111Actual
1251842.002023-04-028473Actual
2134053.952023-12-0384111Actual
17686147.002023-09-028414Actual
3733147.002022-08-028415Actual
3800673.102025-03-0284112Actual
2234373.102023-12-3184111Actual
2245877.362023-12-3184611Actual
3438237.992024-12-0284211Actual
1167100.002022-06-028413Budget
1961160.002022-06-028417Actual
10741100.002023-01-318446Budget
2474257.002022-07-038414Actual
6263101.002022-10-028446Actual
4712196.002022-09-028414Actual
2204139.002023-12-318456Actual
2601153.002024-05-018416Actual
795780.002022-12-038463Budget
3065360.002024-09-018446Actual
3458335.872024-12-0284212Actual
6039200.002022-10-028465Budget
962568.002022-12-318446Actual
29023106.522024-07-0284113Actual
35768205.022024-12-3184612Actual
7162100.002022-11-028465Budget
39305210.032025-04-0284213Actual
3688420.972025-01-3184212Actual
3906613.532025-04-0284511Actual
1969083.002023-11-028473Actual
1111280.002023-01-318428Budget
1384725.002023-05-028426Actual
16654222.002023-08-028414Actual
23108196.002024-01-318417Actual
25142276.002024-04-018417Actual
27337272.002024-06-018417Actual
1176940.002023-03-028426Budget
8753100.002022-12-038467Budget
39220189.062025-04-0284612Actual
2399767.002024-03-018446Actual
16689105.002023-08-028464Actual
31929280.002024-10-018467Actual
195429.272023-10-0284612Actual
8612100.002022-12-038466Actual
8083200.002022-12-038414Budget
1842242.252023-09-0284611Actual
265359.272024-05-0184511Actual
365147.002022-05-028415Actual
2443211.402024-03-0184511Actual
14176145.022023-05-028468Actual
6777137.002022-11-028413Actual
1830712.462023-09-0284211Actual
9867121.002022-12-318467Actual
37002164.412025-01-3184213Actual
1559449.002023-07-038473Actual
2022128.002022-06-028467Actual
3671276.292025-01-3184311Actual
39039115.652025-04-0284411Actual
31895316.002024-10-018417Actual
557180.002022-09-028468Budget
15622155.002023-07-038414Actual
1727823.102023-08-0284211Actual
1733249.702023-08-0284411Actual
12378107.002023-04-028413Actual
3870110.002022-08-028416Actual
1310090.002023-04-028466Budget
781770.002022-11-028468Budget
1544514.592023-06-0284612Actual
25951180.002024-05-018465Actual
31303132.832024-09-0184213Actual
2021100.002022-06-028467Budget
2839960.002024-07-028456Actual
29353262.002024-08-018415Actual
16534318.002023-08-028413Actual
32399127.572024-10-0184113Actual
2196127.002023-12-318426Actual
2763290.122024-06-0184411Actual
38837414.732025-04-028418Actual
2615159.002024-05-018466Actual
9792.002022-05-028463Actual
2662812.462024-05-0184112Actual
1223984.422023-03-028428Actual
9402168.002022-12-318465Actual
1059790.002023-01-318416Budget
2036718.842023-11-0284311Actual
163094.002022-06-028416Actual
3573550.762024-12-3184212Actual
1197090.002023-03-028466Budget
571273.002022-10-028463Actual
23858143.002024-03-018465Actual
888190.002022-12-038428Budget
21127160.002023-12-038417Actual
245512.892024-03-0184212Actual
1166129.002022-06-028413Actual
30862542.002024-09-018418Actual
907974.002022-12-318463Actual
391950.002022-08-028426Budget
26872252.002024-06-018463Actual
2139550.762023-12-0384311Actual
3791513.532025-03-0284511Actual
32516293.002024-11-018413Actual
3443682.682024-12-0284411Actual
14643187.002023-06-028414Actual
14770102.002023-06-028465Actual
37126263.002025-03-028463Actual
4388157.142022-08-028428Actual
2072044.002023-12-038473Actual
15715125.002023-07-038415Actual
37211424.002025-03-028414Actual
23610278.002024-03-018413Actual
1390159.002023-05-028446Actual
35507120.972024-12-3184111Actual
28582492.002024-07-028418Actual

Generated 2025-06-01 16:22:38.079 UTC