[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-318417Actual
3458335.872024-12-0284212Actual
18160246.542023-09-028418Actual
1172190.002023-03-028416Budget
2656944.382024-05-0184611Actual
1887560.002023-10-028416Actual
1488396.002023-06-028436Actual
4995103.002022-09-028416Actual
894070.002022-12-038468Budget
38779222.002025-04-028467Actual
34142333.002024-12-028417Actual
33019353.002024-11-018417Actual
36103.002022-05-028413Actual
332590.002022-07-038468Budget
915621.002022-12-318473Actual
13368128.362023-04-028428Actual
2405555.002024-03-018466Actual
30769315.002024-09-018417Actual
354436.002022-08-028473Actual
2807981.002024-07-028473Actual
1251842.002023-04-028473Actual
3655135.002022-08-028464Actual
20748218.002023-12-038414Actual
2606690.002024-05-018436Actual
34911403.002024-12-318414Actual
28199229.002024-07-028415Actual
23765151.002024-03-018464Actual
9401100.002022-12-318465Budget
775790.002022-11-028428Budget
35387410.182024-12-318418Actual
1230090.002023-03-028468Budget
3745299.002025-03-028436Actual
11642100.002023-03-028465Budget
167930.002022-06-028426Budget
2998100.002022-07-038466Budget
1684098.002023-08-028416Actual
32729257.002024-11-018415Actual
7241100.002022-11-028416Budget
1166129.002022-06-028413Actual
579040.002022-10-028473Budget
33641293.002024-12-028413Actual
31895316.002024-10-018417Actual
12050200.002023-03-028417Budget
3213573.102024-10-0184211Actual
1078860.002023-01-318456Budget
17130264.722023-08-028418Actual
2343013.532024-01-3184511Actual
2440547.572024-03-0184411Actual
1866241.002023-10-028473Actual
38489259.002025-04-028465Actual
3870110.002022-08-028416Actual
15657125.002023-07-038464Actual
3791513.532025-03-0284511Actual
8833199.572022-12-038418Actual
9264174.002022-12-318464Actual
1939326.292023-10-0284511Actual
3284929.002024-11-018426Actual
1167100.002022-06-028413Budget
1197178.002023-03-028466Actual
9018110.002022-12-318413Actual
15118334.422023-06-028418Actual
8283100.002022-12-038465Budget
3221631.612024-10-0184511Actual
8460100.002022-12-038436Budget
3668557.142025-01-3184211Actual
1882100.002022-06-028466Budget
32049213.212024-10-018468Actual
3216279.482024-10-0184311Actual
1005670.002022-12-318468Budget
27987350.002024-07-028413Actual
154127.142023-06-0284112Actual
16569180.002023-08-028463Actual
14770102.002023-06-028465Actual
33761316.002024-12-028414Actual
2034020.972023-11-0284211Actual
30627103.002024-09-018436Actual
130330.002022-06-028473Budget
2612200.002022-07-038415Budget
7161135.002022-11-028465Actual
182250.002022-06-028456Budget
30862542.002024-09-018418Actual
27195135.002024-06-018436Actual
34235410.182024-12-028418Actual
37948105.022025-03-0284611Actual
30092150.762024-08-0184612Actual
841150.002022-12-038426Budget
3685682.682025-01-3184112Actual
513980.002022-09-028446Budget
4341100.002022-08-028418Budget
2435123.102024-03-0184211Actual
33854209.002024-12-028415Actual
37211424.002025-03-028414Actual
29083132.832024-07-0284613Actual
3654100.002022-08-028464Budget
19633182.002023-11-028463Actual
1410100.002022-06-028464Budget
952850.002022-12-318426Budget
14558204.002023-06-028463Actual
1431831.612023-05-0284411Actual
33552127.572024-11-0184213Actual
130218.002022-06-028473Actual
518650.002022-09-028456Budget
13180200.002023-04-028417Budget
3553570.972024-12-3184211Actual
16689105.002023-08-028464Actual
728856.002022-11-028426Actual
1990385.002023-11-028416Actual
37091396.002025-03-028413Actual
2479486.002024-04-018464Actual
28582492.002024-07-028418Actual
37034134.592025-01-3184613Actual
743240.002022-11-028456Budget
6119100.002022-10-028416Budget
10134105.002023-01-318413Actual
2107086.002023-12-038466Actual
1621868.852023-07-0384111Actual
9578100.002022-12-318436Budget
7337100.002022-11-028436Budget
10985100.002023-01-318467Budget
743133.002022-11-028456Actual
17601202.002023-09-028463Actual
11865100.002023-03-028446Budget
458670.002022-09-028463Budget
39100132.682025-04-0284611Actual
426116.002022-05-028465Actual
8459120.002022-12-038436Actual
504246.002022-09-028426Actual
10925164.002023-01-318417Actual
28610193.512024-07-028428Actual
32516293.002024-11-018413Actual
3803419.912025-03-0284212Actual
3015057.392024-08-0184113Actual
37686385.942025-03-028418Actual
30514212.002024-09-018465Actual
10380100.002023-01-318464Budget
21842168.002023-12-318415Actual
7240118.002022-11-028416Actual
1027332.002023-01-318473Actual
438990.002022-08-028428Budget
34734117.042024-12-0284613Actual
255557.142024-04-0184112Actual
18221182.902023-09-028468Actual
26366187.452024-05-018468Actual
2299252.002024-01-318446Actual
683680.002022-11-028463Budget
1284891.002023-04-028416Actual
21665204.002023-12-318463Actual
23263131.392024-01-318468Actual
22606309.002024-01-318413Actual
2446676.292024-03-0184611Actual
12946100.002023-04-028436Budget
2196127.002023-12-318426Actual
23971105.002024-03-018436Actual
174515.012023-08-0284112Actual
2036718.842023-11-0284311Actual
18605174.002023-10-028463Actual
9947325.332022-12-318418Actual
31218162.462024-09-0184612Actual
37537104.002025-03-028466Actual
20135132.002023-11-028467Actual
122592.002022-06-028463Actual
17871100.002023-09-028416Actual
5899100.002022-10-028464Budget
2645439.062024-05-0184211Actual
279625.002022-07-038426Actual
21282146.542023-12-038468Actual
8612100.002022-12-038466Actual
1750914.592023-08-0284612Actual
3325959.272024-11-0184211Actual
18782108.002023-10-028415Actual
3742432.002025-03-028426Actual
37594304.002025-03-028417Actual
2144910.332023-12-0384511Actual
36537496.542025-01-318418Actual
9808192.002022-12-318417Actual
32636448.002024-11-018414Actual
4527100.002022-09-028413Budget
39305210.032025-04-0284213Actual
2955348.002024-08-018456Actual
35768205.022024-12-3184612Actual
6448240.002022-10-028417Actual
2134053.952023-12-0384111Actual
9480123.002022-12-318416Actual
1426412.462023-05-0284211Actual
16040198.002023-07-038467Actual
29295184.002024-08-018464Actual
22761101.002024-01-318464Actual
3603460.002025-01-318473Actual
6040142.002022-10-028465Actual
21248176.842023-12-038428Actual
1551100.002022-06-028465Budget
17158107.142023-08-028428Actual
11818117.002023-03-028436Actual
1336980.002023-04-028428Budget
27430357.152024-06-018418Actual
8221100.002022-12-038415Budget
2399767.002024-03-018446Actual
32399127.572024-10-0184113Actual
32426201.262024-10-0184213Actual
406250.002022-08-028456Budget
29050201.262024-07-0284213Actual
242730.002022-07-038473Budget
2334936.932024-01-3184211Actual
23143232.002024-01-318467Actual
27693111.402024-06-0184611Actual
1529328.422023-06-0284311Actual
365147.002022-05-028415Actual
2269875.002024-01-318473Actual
9946200.002022-12-318418Budget
10693100.002023-01-318436Budget
401491.002022-08-028446Actual
855362.002022-12-038456Actual
6697132.902022-10-028468Actual
2072044.002023-12-038473Actual
3791200.002022-08-028465Budget
3408578.002024-12-028466Actual
37888107.142025-03-0284411Actual
1836133.742023-09-0284411Actual
38184239.852025-03-0284613Actual
2837378.002024-07-028446Actual
27605115.652024-06-0184311Actual
164778.212023-07-0384612Actual
2293819.002024-01-318426Actual
265359.272024-05-0184511Actual
37748261.692025-03-028468Actual
2878483.742024-07-0284411Actual
5898115.002022-10-028464Actual
31547206.002024-10-018464Actual
11579200.002023-03-028415Budget
34497149.702024-12-0284611Actual
1482881.002023-06-028416Actual
4261100.002022-08-028467Budget
1489216.002022-06-028415Actual
15622155.002023-07-038414Actual
1962200.002022-06-028417Budget
23201240.482024-01-318418Actual
2543729.482024-04-0184411Actual
5978200.002022-10-028415Budget
2763290.122024-06-0184411Actual
19810135.002023-11-028415Actual
34675134.592024-12-0284113Actual
18188117.752023-09-028428Actual
841047.002022-12-038426Actual
458762.002022-09-028463Actual
35943252.002025-01-318413Actual
1244070.002023-04-028463Budget
225165.012023-12-3184112Actual
27550159.272024-06-0184111Actual
1689590.002023-08-028436Actual
861380.002022-12-038466Budget
31929280.002024-10-018467Actual
19164396.542023-10-028418Actual
18724120.002023-10-028464Actual
36599184.422025-01-318468Actual
1485531.002023-06-028426Actual
1429145.442023-05-0284311Actual

Generated 2025-06-01 04:22:19.161 UTC