[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-02-018468Actual
2045541.192023-11-0384611Actual
972873.002023-01-018466Actual
2479486.002024-04-028464Actual
11817100.002023-03-038436Budget
14019162.002023-05-038417Actual
1580888.002023-07-048416Actual
604100.002022-05-038436Budget
1993030.002023-11-038426Actual
39338190.732025-04-0384613Actual
18160246.542023-09-038418Actual
1692164.002023-08-038446Actual
2807981.002024-07-038473Actual
38602138.002025-04-038436Actual
17720120.002023-09-038464Actual
2437831.612024-03-0284311Actual
1251842.002023-04-038473Actual
346670.002022-08-038463Budget
893991.992022-12-048468Actual
2334936.932024-02-0184211Actual
28141201.002024-07-038464Actual
9481100.002023-01-018416Budget
1244166.002023-04-038463Actual
24640333.002024-04-028413Actual
7102100.002022-11-038415Budget
4853190.002022-09-038415Actual
1005670.002023-01-018468Budget
17778110.002023-09-038415Actual
1969083.002023-11-038473Actual
32671264.002024-11-028464Actual
1942657.142023-10-0384611Actual
2332156.082024-02-0184111Actual
1284990.002023-04-038416Budget
242730.002022-07-048473Budget
24760189.002024-04-028414Actual
31335136.342024-09-0284613Actual
31605235.002024-10-028415Actual
30627103.002024-09-028436Actual
15060196.002023-06-038467Actual
3404113.002022-08-038413Actual
37339208.002025-03-038465Actual
27195135.002024-06-028436Actual
3603460.002025-02-018473Actual
1186474.002023-03-038446Actual
1230090.002023-03-038468Budget
6215120.002022-10-038436Actual
1382097.002023-05-038416Actual
3745299.002025-03-038436Actual
20875161.002023-12-048465Actual
21750165.002024-01-018414Actual
2765940.122024-06-0284511Actual
1084790.002023-02-018466Budget
1131270.002023-03-038463Budget
28965129.482024-07-0384612Actual
1627331.612023-07-0484311Actual
10596104.002023-02-018416Actual
12946100.002023-04-038436Budget
33796204.002024-12-038464Actual
34177184.002024-12-038467Actual
21248176.842023-12-048428Actual
1836133.742023-09-0384411Actual
15750143.002023-07-048465Actual
1284891.002023-04-038416Actual
294050.002022-07-048456Budget
25856161.002024-05-028464Actual
631050.002022-10-038456Budget
3967124.002022-08-038436Actual
33854209.002024-12-038415Actual
1995897.002023-11-038436Actual
3792185.002022-08-038465Actual
2944696.002024-08-028416Actual
1830712.462023-09-0384211Actual
2139550.762023-12-0484311Actual
22726189.002024-02-018414Actual
22166194.002024-01-018467Actual
35449216.242025-01-018468Actual
25263158.662024-04-028428Actual
2881119.912024-07-0384511Actual
781895.022022-11-038468Actual
425100.002022-05-038465Budget
23730195.002024-03-028414Actual
225165.012024-01-0184112Actual
1493550.002023-06-038456Actual
1172190.002023-03-038416Budget
7897100.002022-12-048413Budget
4123124.002022-08-038466Actual
1636136.932023-07-0484611Actual
3218997.572024-10-0284411Actual
24265211.692024-03-028468Actual
33019353.002024-11-028417Actual
27897204.762024-06-0284213Actual
34702152.132024-12-0384213Actual
4712196.002022-09-038414Actual
14770102.002023-06-038465Actual
18188117.752023-09-038428Actual
38957134.802025-04-0384111Actual
15502364.002023-07-048413Actual
3865467.002025-04-038456Actual
245247.142024-03-0284112Actual
2305185.002024-02-018466Actual
22606309.002024-02-018413Actual
2535576.292024-04-0284111Actual
7570200.002022-11-038417Budget
5898115.002022-10-038464Actual
2440547.572024-03-0284411Actual
513980.002022-09-038446Budget
35707122.042025-01-0184112Actual
32307109.272024-10-0284112Actual
35039162.002025-01-018465Actual
1429145.442023-05-0384311Actual
28234220.002024-07-038465Actual
1176862.002023-03-038426Actual
26333198.052024-05-028428Actual
2144910.332023-12-0484511Actual
28022222.002024-07-038463Actual
2642690.122024-05-0284111Actual
13544217.002023-05-038463Actual
34617174.172024-12-0384612Actual
37686385.942025-03-038418Actual
37002164.412025-02-0184213Actual
8692155.002022-12-048417Actual
18782108.002023-10-038415Actual
5323200.002022-09-038417Budget
1303968.002023-04-038456Actual
38779222.002025-04-038467Actual
3747892.002025-03-038446Actual
1223880.002023-03-038428Budget
3627432.002025-02-018426Actual
27987350.002024-07-038413Actual
571370.002022-10-038463Budget
1535467.782023-06-0384611Actual
2988436.932024-08-0284211Actual
8083200.002022-12-048414Budget
3326140.482022-07-048468Actual
967140.002023-01-018456Budget
2340347.572024-02-0184411Actual
518557.002022-09-038456Actual
401580.002022-08-038446Budget
1490957.002023-06-038446Actual
1933917.782023-10-0384311Actual
2142247.572023-12-0484411Actual
756100.002022-05-038466Budget
37594304.002025-03-038417Actual
39278106.522025-04-0384113Actual
39039115.652025-04-0384411Actual
20663196.002023-12-048463Actual
39158113.532025-04-0384112Actual
3446328.422024-12-0384511Actual
37304259.002025-03-038415Actual
5899100.002022-10-038464Budget
3015057.392024-08-0284113Actual
2204139.002024-01-018456Actual
6963180.002022-11-038414Actual
164198.212023-07-0484112Actual
24146158.002024-03-028467Actual
3440985.872024-12-0384311Actual
4774100.002022-09-038464Budget
8222160.002022-12-048415Actual
630942.002022-10-038456Actual
3067949.002024-09-028456Actual
11865100.002023-03-038446Budget
27751116.722024-06-0284112Actual
11818117.002023-03-038436Actual
35977205.002025-02-018463Actual
162469.272023-07-0484211Actual
3512439.002025-01-018426Actual
36537496.542025-02-018418Actual
3638792.002025-02-018466Actual
1882100.002022-06-038466Budget
9578100.002023-01-018436Budget
2405555.002024-03-028466Actual
1630041.192023-07-0484411Actual
16782164.002023-08-038465Actual
14558204.002023-06-038463Actual
177483.002022-06-038446Actual
626280.002022-10-038446Budget
1396076.002023-05-038466Actual
9946200.002023-01-018418Budget
38184239.852025-03-0384613Actual
803527.002022-12-048473Actual
16126132.902023-07-048428Actual
412290.002022-08-038466Budget
32341153.952024-10-0284612Actual
2993892.252024-08-0284411Actual
743240.002022-11-038456Budget
1019470.002023-02-018463Budget
1392743.002023-05-038456Actual
6636117.752022-10-038428Actual
1529328.422023-06-0384311Actual
401491.002022-08-038446Actual
1027230.002023-02-018473Budget
1289736.002023-04-038426Actual
205403.952023-11-0384212Actual
3592213.002022-08-038414Actual
234963.002022-07-048463Actual
12050200.002023-03-038417Budget
31303132.832024-09-0284213Actual
10460200.002023-02-018415Budget
855362.002022-12-048456Actual
2546423.102024-04-0284511Actual
4527100.002022-09-038413Budget
26780141.612024-05-0284613Actual
16098305.632023-07-048418Actual
1078762.002023-02-018456Actual
850665.002022-12-048446Actual
25951180.002024-05-028465Actual
34734117.042024-12-0384613Actual
27550159.272024-06-0284111Actual
2343013.532024-02-0184511Actual
6263101.002022-10-038446Actual
65190.002022-05-038446Budget
2022128.002022-06-038467Actual
30092150.762024-08-0284612Actual
195115.012023-10-0384212Actual
7338117.002022-11-038436Actual
24887125.002024-04-028465Actual
3343320.972024-11-0284212Actual
8221100.002022-12-048415Budget
2101469.002023-12-048446Actual
837147.002022-05-038417Actual
9808192.002023-01-018417Actual
458762.002022-09-038463Actual
32962115.002024-11-028466Actual
31512364.002024-10-028414Actual
13321243.512023-04-038418Actual
1423657.142023-05-0384111Actual
1962200.002022-06-038417Budget
17601202.002023-09-038463Actual
255557.142024-04-0284112Actual
5463100.002022-09-038418Budget
36657178.422025-02-0184111Actual
28489404.002024-07-038417Actual
24232146.542024-03-028428Actual
426116.002022-05-038465Actual
23229135.932024-02-018428Actual
749180.002022-11-038466Budget
3520444.002025-01-018456Actual
2337639.062024-02-0184311Actual
1526611.402023-06-0384211Actual
20783125.002023-12-048464Actual
1360379.002023-05-038473Actual
2958684.002024-08-028466Actual
245512.892024-03-0284212Actual
6448240.002022-10-038417Actual
1833433.742023-09-0384311Actual
3654100.002022-08-038464Budget
29353262.002024-08-028415Actual
3573550.762025-01-0184212Actual
1694739.002023-08-038456Actual
38276179.002025-04-038463Actual
1387570.002023-05-038436Actual
188377.002022-06-038466Actual
39100132.682025-04-0384611Actual
3118436.932024-09-0284212Actual
37126263.002025-03-038463Actual
2269875.002024-02-018473Actual

Generated 2025-06-03 02:36:17.788 UTC