[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-018473Budget
29083132.832024-07-0184613Actual
29972102.892024-07-3184611Actual
182250.002022-06-018456Budget
18067237.002023-09-018417Actual
37628271.002025-03-018467Actual
29736425.332024-07-318418Actual
1078860.002023-01-308456Budget
1191139.002023-03-018456Actual
893991.992022-12-028468Actual
2254915.652023-12-3084612Actual
20875161.002023-12-028465Actual
12378107.002023-04-018413Actual
1939326.292023-10-0184511Actual
30804240.002024-08-318467Actual
738477.002022-11-018446Actual
31335136.342024-08-3184613Actual
37888107.142025-03-0184411Actual
7102100.002022-11-018415Budget
17037196.002023-08-018417Actual
17730.002022-05-018473Budget
683680.002022-11-018463Budget
1390159.002023-05-018446Actual
183889.272023-09-0184511Actual
1632712.462023-07-0284511Actual
5899100.002022-10-018464Budget
3635460.002025-01-308456Actual
1893094.002023-10-018436Actual
1998461.002023-11-018446Actual
1631100.002022-06-018416Budget
34946249.002024-12-308464Actual
29050201.262024-07-0184213Actual
12190201.082023-03-018418Actual
22726189.002024-01-308414Actual
12708200.002023-04-018415Budget
2612200.002022-07-028415Budget
33467141.192024-10-3184612Actual
2991196.512024-07-3184311Actual
2601153.002024-04-308416Actual
2787067.922024-05-3184113Actual
972873.002022-12-308466Actual
20663196.002023-12-028463Actual
2955348.002024-07-318456Actual
1836133.742023-09-0184411Actual
65072.002022-05-018446Actual
11579200.002023-03-018415Budget
7569240.002022-11-018417Actual
36103.002022-05-018413Actual
22252122.302023-12-308428Actual
3458335.872024-12-0184212Actual
34734117.042024-12-0184613Actual
3865467.002025-04-018456Actual
75794.002022-05-018466Actual
12299110.172023-03-018468Actual
55530.002022-05-018426Budget
2107086.002023-12-028466Actual
13242158.002023-04-018467Actual
8460100.002022-12-028436Budget
10846103.002023-01-308466Actual
31987411.692024-09-308418Actual
2672064.412024-04-3084113Actual
8880117.752022-12-028428Actual
11501100.002023-03-018464Budget
37948105.022025-03-0184611Actual
2609248.002024-04-308446Actual
16005218.002023-07-028417Actual
5383118.002022-09-018467Actual
8142155.002022-12-028464Actual
406250.002022-08-018456Budget
38241326.002025-04-018413Actual
167930.002022-06-018426Budget
38489259.002025-04-018465Actual
2650840.122024-04-3084411Actual
3148477.002024-09-308473Actual
8691200.002022-12-028417Budget
30627103.002024-08-318436Actual
2749100.002022-07-028416Budget
2100219.272022-06-018418Actual
10134105.002023-01-308413Actual
6776100.002022-11-018413Budget
29260327.002024-07-318414Actual
16534318.002023-08-018413Actual
22819145.002024-01-308415Actual
285145.002022-05-018464Actual
11865100.002023-03-018446Budget
37091396.002025-03-018413Actual
1310187.002023-04-018466Actual
2873043.312024-07-0184211Actual
6448240.002022-10-018417Actual
8753100.002022-12-028467Budget
265359.272024-04-3084511Actual
2355311.402024-01-3084612Actual
3059953.002024-08-318426Actual
1284990.002023-04-018416Budget
3183889.002024-09-308466Actual
365147.002022-05-018415Actual
24204270.782024-02-298418Actual
39338190.732025-04-0184613Actual
2405555.002024-02-298466Actual
2479486.002024-03-318464Actual
728950.002022-11-018426Budget
29388189.002024-07-318465Actual
1299299.002023-04-018446Actual
37100.002022-05-018413Budget
803430.002022-12-028473Budget
36247135.002025-01-308416Actual
12946100.002023-04-018436Budget
36565191.992025-01-308428Actual
3918650.762025-04-0184212Actual
15863102.002023-07-028436Actual
32049213.212024-09-308468Actual
2096027.002023-12-028426Actual
1936634.802023-10-0184411Actual
28489404.002024-07-018417Actual
406149.002022-08-018456Actual
3405100.002022-08-018413Budget
855440.002022-12-028456Budget
2001039.002023-11-018456Actual
23201240.482024-01-308418Actual
26366187.452024-04-308468Actual
32107149.702024-09-3084111Actual
4995103.002022-09-018416Actual
108590.002022-05-018468Budget
25297166.242024-03-318468Actual
466540.002022-09-018473Budget
35768205.022024-12-3084612Actual
11500144.002023-03-018464Actual
1735912.462023-08-0184511Actual
2340347.572024-01-3084411Actual
3408578.002024-12-018466Actual
35329254.002024-12-308467Actual
23971105.002024-02-298436Actual
3343320.972024-10-3184212Actual
33761316.002024-12-018414Actual
1995897.002023-11-018436Actual
2172236.002023-12-308473Actual
10926200.002023-01-308417Budget
8612100.002022-12-028466Actual
33111352.602024-10-318418Actual
2101200.002022-06-018418Budget
13544217.002023-05-018463Actual
1830712.462023-09-0184211Actual
35415182.902024-12-308428Actual
21282146.542023-12-028468Actual
38779222.002025-04-018467Actual
1580888.002023-07-028416Actual
9868100.002022-12-308467Budget
5978200.002022-10-018415Budget
1019470.002023-01-308463Budget
1251842.002023-04-018473Actual
25235317.752024-03-318418Actual
1895647.002023-10-018446Actual
36657178.422025-01-3084111Actual
33796204.002024-12-018464Actual
2301860.002024-01-308456Actual
1139130.002023-03-018473Budget
3854788.002025-04-018416Actual
898119.002022-05-018467Actual
3898563.532025-04-0184211Actual
4262147.002022-08-018467Actual
850665.002022-12-028446Actual
1426412.462023-05-0184211Actual
3573550.762024-12-3084212Actual
781895.022022-11-018468Actual
174515.012023-08-0184112Actual
3603460.002025-01-308473Actual
28524213.002024-07-018467Actual
4994100.002022-09-018416Budget
2242548.632023-12-3084411Actual
557180.002022-09-018468Budget
9265200.002022-12-308464Budget
8082218.002022-12-028414Actual
36096241.002025-01-308464Actual
36479249.002025-01-308467Actual
603112.002022-05-018436Actual
31753125.002024-09-308436Actual
10693100.002023-01-308436Budget
36537496.542025-01-308418Actual
2207478.002023-12-308466Actual
18221182.902023-09-018468Actual
1005670.002022-12-308468Budget
12049164.002023-03-018417Actual
3015057.392024-07-3184113Actual
12770100.002023-04-018465Budget
3292943.002024-10-318456Actual
2104051.002023-12-028456Actual
10518123.002023-01-308465Actual
4853190.002022-09-018415Actual
2611177.002022-07-028415Actual
1583517.002023-07-028426Actual
28292118.002024-07-018416Actual
31698108.002024-09-308416Actual
34296193.512024-12-018468Actual
30209134.592024-07-3184613Actual
20783125.002023-12-028464Actual
37806114.592025-03-0184111Actual
3405351.002024-12-018456Actual
16098305.632023-07-028418Actual
6510100.002022-10-018467Budget
289390.002022-07-028446Budget
9807200.002022-12-308417Budget
5092100.002022-09-018436Budget
33584206.522024-10-3184613Actual
855362.002022-12-028456Actual
26991204.002024-05-318464Actual
10055138.962022-12-308468Actual
37748261.692025-03-018468Actual
4775153.002022-09-018464Actual
7756104.112022-11-018428Actual
3750462.002025-03-018456Actual
17686147.002023-09-018414Actual
3140114.002022-07-028467Actual
7162100.002022-11-018465Budget
3679882.682025-01-3084611Actual
1131270.002023-03-018463Budget
743133.002022-11-018456Actual
3035884.002024-08-318473Actual
4202200.002022-08-018417Budget
27987350.002024-07-018413Actual
195429.272023-10-0184612Actual
1493550.002023-06-018456Actual
972980.002022-12-308466Budget
15025261.002023-06-018417Actual
3446328.422024-12-0184511Actual
15622155.002023-07-028414Actual
691529.002022-11-018473Actual
1833433.742023-09-0184311Actual
32729257.002024-10-318415Actual
9994179.872022-12-308428Actual
1304060.002023-04-018456Budget
2305185.002024-01-308466Actual
39278106.522025-04-0184113Actual
24112211.002024-02-298417Actual
518557.002022-09-018456Actual
3325959.272024-10-3184211Actual
164198.212023-07-0284112Actual
2642690.122024-04-3084111Actual
18570380.002023-10-018413Actual
1686724.002023-08-018426Actual
29501136.002024-07-318436Actual
130330.002022-06-018473Budget
458670.002022-09-018463Budget
17813144.002023-09-018465Actual
33888239.002024-12-018465Actual
1532044.382023-06-0184411Actual
326780.002022-07-028428Budget
177590.002022-06-018446Budget
1384725.002023-05-018426Actual
32341153.952024-09-3084612Actual
2543729.482024-03-3184411Actual
7240118.002022-11-018416Actual
39100132.682025-04-0184611Actual
65190.002022-05-018446Budget
967140.002022-12-308456Budget
2878483.742024-07-0184411Actual
27492184.422024-05-318468Actual

Generated 2025-05-31 21:54:29.950 UTC