[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-05-048414Actual
37126263.002025-03-048463Actual
438990.002022-08-048428Budget
10846103.002023-02-028466Actual
4201129.002022-08-048417Actual
35152114.002025-01-028436Actual
15715125.002023-07-058415Actual
11065200.002023-02-028418Budget
16654222.002023-08-048414Actual
1893094.002023-10-048436Actual
37748261.692025-03-048468Actual
31547206.002024-10-038464Actual
34263245.032024-12-048428Actual
3118436.932024-09-0384212Actual
154127.142023-06-0484112Actual
29175182.002024-08-038463Actual
30092150.762024-08-0384612Actual
11818117.002023-03-048436Actual
7241100.002022-11-048416Budget
9868100.002023-01-028467Budget
12945107.002023-04-048436Actual
346670.002022-08-048463Budget
7102100.002022-11-048415Budget
34296193.512024-12-048468Actual
36479249.002025-02-028467Actual
9481100.002023-01-028416Budget
17601202.002023-09-048463Actual
728950.002022-11-048426Budget
1284891.002023-04-048416Actual
32822127.002024-11-038416Actual
293951.002022-07-058456Actual
2072044.002023-12-058473Actual
1284990.002023-04-048416Budget
3071275.002024-09-038466Actual
2612200.002022-07-058415Budget
33111352.602024-11-038418Actual
16098305.632023-07-058418Actual
2549760.332024-04-0384611Actual
3216279.482024-10-0384311Actual
5898115.002022-10-048464Actual
19164396.542023-10-048418Actual
3862867.002025-04-048446Actual
1336980.002023-04-048428Budget
391950.002022-08-048426Budget
167844.002022-06-048426Actual
38602138.002025-04-048436Actual
12770100.002023-04-048465Budget
8833199.572022-12-058418Actual
4916145.002022-09-048465Actual
2672064.412024-05-0384113Actual
3854788.002025-04-048416Actual
38068205.022025-03-0484612Actual
26305484.422024-05-038418Actual
2998100.002022-07-058466Budget
26245208.002024-05-038467Actual
2603818.002024-05-038426Actual
1489216.002022-06-048415Actual
30030103.952024-08-0384112Actual
2716739.002024-06-038426Actual
1689590.002023-08-048436Actual
24232146.542024-03-038428Actual
18782108.002023-10-048415Actual
2207478.002024-01-028466Actual
14770102.002023-06-048465Actual
24887125.002024-04-038465Actual
34702152.132024-12-0484213Actual
2831929.002024-07-048426Actual
32399127.572024-10-0384113Actual
2100219.272022-06-048418Actual
13180200.002023-04-048417Budget
3655135.002022-08-048464Actual
10693100.002023-02-028436Budget
6963180.002022-11-048414Actual
65072.002022-05-048446Actual
26747208.272024-05-0384213Actual
19718158.002023-11-048414Actual
16040198.002023-07-058467Actual
29736425.332024-08-038418Actual
15750143.002023-07-058465Actual
1559449.002023-07-058473Actual
2391699.002024-03-038416Actual
36062433.002025-02-028414Actual
3512439.002025-01-028426Actual
2923282.002024-08-038473Actual
1197090.002023-03-048466Budget
38687103.002025-04-048466Actual
691529.002022-11-048473Actual
24675192.002024-04-038463Actual
6447200.002022-10-048417Budget
7708200.002022-11-048418Budget
972980.002023-01-028466Budget
2532100.002022-07-058464Budget
21162153.002023-12-058467Actual
65190.002022-05-048446Budget
2955348.002024-08-038456Actual
35943252.002025-02-028413Actual
38276179.002025-04-048463Actual
9343136.002023-01-028415Actual
1583517.002023-07-058426Actual
30177164.412024-08-0384213Actual
14054214.002023-05-048467Actual
3750462.002025-03-048456Actual
19752101.002023-11-048464Actual
898119.002022-05-048467Actual
3172535.002024-10-038426Actual
406250.002022-08-048456Budget
28903105.022024-07-0484112Actual
9946200.002023-01-028418Budget
518557.002022-09-048456Actual
1969083.002023-11-048473Actual
803430.002022-12-058473Budget
4261100.002022-08-048467Budget
31698108.002024-10-038416Actual
1223984.422023-03-048428Actual
1446711.402023-05-0484612Actual
9401100.002023-01-028465Budget
26872252.002024-06-038463Actual
188377.002022-06-048466Actual
19226131.392023-10-048468Actual
1898237.002023-10-048456Actual
401580.002022-08-048446Budget
1027230.002023-02-028473Budget
20100224.002023-11-048417Actual
11253140.002023-03-048413Actual
354540.002022-08-048473Budget
10694124.002023-02-028436Actual
15180141.992023-06-048468Actual
16782164.002023-08-048465Actual
1431831.612023-05-0484411Actual
2692986.002024-06-038473Actual
3668557.142025-02-0284211Actual
18570380.002023-10-048413Actual
38744355.002025-04-048417Actual
16534318.002023-08-048413Actual
3564995.442025-01-0284611Actual
164198.212023-07-0584112Actual
7162100.002022-11-048465Budget
1027332.002023-02-028473Actual
28524213.002024-07-048467Actual
32015226.842024-10-038428Actual
224180.002022-05-048414Actual
35387410.182025-01-028418Actual
279730.002022-07-058426Budget
35415182.902025-01-028428Actual
6636117.752022-10-048428Actual
1998461.002023-11-048446Actual
30479221.002024-09-038415Actual
31605235.002024-10-038415Actual
2474257.002022-07-058414Actual
3015057.392024-08-0384113Actual
15146126.842023-06-048428Actual
1532044.382023-06-0484411Actual
3488379.002025-01-028473Actual
55440.002022-05-048426Actual
5572123.812022-09-048468Actual
8754148.002022-12-058467Actual
38957134.802025-04-0484111Actual
33676168.002024-12-048463Actual
4713200.002022-09-048414Budget
13665134.002023-05-048464Actual
3520444.002025-01-028456Actual
39039115.652025-04-0484411Actual
21248176.842023-12-058428Actual
4448131.392022-08-048468Actual
6216100.002022-10-048436Budget
2508581.002024-04-038466Actual
1078860.002023-02-028456Budget
279625.002022-07-058426Actual
29353262.002024-08-038415Actual
4994100.002022-09-048416Budget
2098899.002023-12-058436Actual
33761316.002024-12-048414Actual
3509784.002025-01-028416Actual
22641168.002024-02-028463Actual
18067237.002023-09-048417Actual
31303132.832024-09-0384213Actual
22853108.002024-02-028465Actual
38899195.022025-04-048468Actual
506118.002022-05-048416Actual
9994179.872023-01-028428Actual
3326140.482022-07-058468Actual
55530.002022-05-048426Budget
1833433.742023-09-0484311Actual
37091396.002025-03-048413Actual
14524252.002023-06-048413Actual
1739372.042023-08-0484611Actual
524590.002022-09-048466Budget
3404113.002022-08-048413Actual
36917131.612025-02-0284612Actual
21842168.002024-01-028415Actual
3553570.972025-01-0284211Actual
2134053.952023-12-0584111Actual
3718380.002025-03-048473Actual
1848010.332023-09-0484112Actual
5511135.932022-09-048428Actual
22285145.022024-01-028468Actual
6589100.002022-10-048418Budget
2334936.932024-02-0284211Actual
1005670.002023-01-028468Budget
6448240.002022-10-048417Actual
163094.002022-06-048416Actual
122592.002022-06-048463Actual
1933917.782023-10-0484311Actual
3733147.002022-08-048415Actual
1390159.002023-05-048446Actual
2148134.422022-06-048428Actual
332590.002022-07-058468Budget
17720120.002023-09-048464Actual
13368128.362023-04-048428Actual
1139018.002023-03-048473Actual
3328665.652024-11-0384311Actual
2101200.002022-06-048418Budget
37948105.022025-03-0484611Actual
3106484.802024-09-0384411Actual
1176862.002023-03-048426Actual
893991.992022-12-058468Actual
2533130.002022-07-058464Actual
4202200.002022-08-048417Budget
30982123.102024-09-0384111Actual
2611843.002024-05-038456Actual
9264174.002023-01-028464Actual
749180.002022-11-048466Budget
466436.002022-09-048473Actual
34235410.182024-12-048418Actual
29023106.522024-07-0484113Actual
2502660.002024-04-038446Actual
2288125.002022-07-058413Actual
14114301.092023-05-048418Actual
1931213.532023-10-0484211Actual
907974.002023-01-028463Actual
2172236.002024-01-028473Actual
2807981.002024-07-048473Actual
27082162.002024-06-038465Actual
1765835.002023-09-048473Actual
1621868.852023-07-0584111Actual
11501100.002023-03-048464Budget
17072142.002023-08-048467Actual
15657125.002023-07-058464Actual
3783427.362025-03-0484211Actual
17926112.002023-09-048436Actual
1789828.002023-09-048426Actual
1166129.002022-06-048413Actual
1830712.462023-09-0484211Actual
8284116.002022-12-058465Actual
2332156.082024-02-0284111Actual
9578100.002023-01-028436Budget
19192160.182023-10-048428Actual
9018110.002023-01-028413Actual
195429.272023-10-0484612Actual
2022128.002022-06-048467Actual
6697132.902022-10-048468Actual
18724120.002023-10-048464Actual
4915200.002022-09-048465Budget
20254196.542023-11-048468Actual
1939326.292023-10-0484511Actual
12628100.002023-04-048464Budget

Generated 2025-06-03 07:23:46.120 UTC