[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-308446Actual
1078762.002023-01-308456Actual
9578100.002022-12-308436Budget
16534318.002023-08-018413Actual
894070.002022-12-028468Budget
2579357.002024-04-308473Actual
33796204.002024-12-018464Actual
36444367.002025-01-308417Actual
274897.002022-07-028416Actual
2601153.002024-04-308416Actual
636967.002022-10-018466Actual
518650.002022-09-018456Budget
3561615.652024-12-3084511Actual
38396200.002025-04-018464Actual
16782164.002023-08-018465Actual
391950.002022-08-018426Budget
32671264.002024-10-318464Actual
35943252.002025-01-308413Actual
31037102.892024-08-3184311Actual
18067237.002023-09-018417Actual
2391699.002024-02-298416Actual
1342990.002023-04-018468Budget
17871100.002023-09-018416Actual
3517869.002024-12-308446Actual
29764176.842024-07-318428Actual
3582671.432024-12-3084113Actual
3446328.422024-12-0184511Actual
2728082.002024-05-318466Actual
7630169.002022-11-018467Actual
28582492.002024-07-018418Actual
2672064.412024-04-3084113Actual
16005218.002023-07-028417Actual
2538311.402024-03-3184211Actual
30030103.952024-07-3184112Actual
13430172.302023-04-018468Actual
743133.002022-11-018456Actual
1117490.002023-01-308468Budget
26366187.452024-04-308468Actual
2878483.742024-07-0184411Actual
518557.002022-09-018456Actual
24232146.542024-02-298428Actual
3854788.002025-04-018416Actual
177590.002022-06-018446Budget
4994100.002022-09-018416Budget
1426412.462023-05-0184211Actual
25142276.002024-03-318417Actual
972980.002022-12-308466Budget
65072.002022-05-018446Actual
2096027.002023-12-028426Actual
10517100.002023-01-308465Budget
3005823.102024-07-3184212Actual
9480123.002022-12-308416Actual
35294307.002024-12-308417Actual
2340347.572024-01-3084411Actual
6963180.002022-11-018414Actual
2045541.192023-11-0184611Actual
12112113.002023-03-018467Actual
15060196.002023-06-018467Actual
10740105.002023-01-308446Actual
13631137.002023-05-018414Actual
28234220.002024-07-018465Actual
2642690.122024-04-3084111Actual
34734117.042024-12-0184613Actual
22761101.002024-01-308464Actual
1662688.002023-08-018473Actual
6448240.002022-10-018417Actual
952850.002022-12-308426Budget
1490200.002022-06-018415Budget
365147.002022-05-018415Actual
11865100.002023-03-018446Budget
999590.002022-12-308428Budget
2993892.252024-07-3184411Actual
30421273.002024-08-318464Actual
1580888.002023-07-028416Actual
2432352.892024-02-2984111Actual
2807981.002024-07-018473Actual
21248176.842023-12-028428Actual
3071275.002024-08-318466Actual
34177184.002024-12-018467Actual
2269875.002024-01-308473Actual
214980.002022-06-018428Budget
55440.002022-05-018426Actual
10741100.002023-01-308446Budget
1186474.002023-03-018446Actual
1310090.002023-04-018466Budget
29083132.832024-07-0184613Actual
11438200.002023-03-018414Budget
10459156.002023-01-308415Actual
12299110.172023-03-018468Actual
346670.002022-08-018463Budget
3118436.932024-08-3184212Actual
3397336.002024-12-018426Actual
3221631.612024-09-3084511Actual
10055138.962022-12-308468Actual
30924281.392024-08-318468Actual
4775153.002022-09-018464Actual
225165.012023-12-3084112Actual
34235410.182024-12-018418Actual
24112211.002024-02-298417Actual
1893094.002023-10-018436Actual
1251842.002023-04-018473Actual
2101469.002023-12-028446Actual
30982123.102024-08-3184111Actual
31392356.002024-09-308413Actual
3402783.002024-12-018446Actual
1485531.002023-06-018426Actual
850665.002022-12-028446Actual
1387570.002023-05-018436Actual
12707189.002023-04-018415Actual
4915200.002022-09-018465Budget
1890233.002023-10-018426Actual
2289100.002022-07-028413Budget
9481100.002022-12-308416Budget
24640333.002024-03-318413Actual
279730.002022-07-028426Budget
33053236.002024-10-318467Actual
24760189.002024-03-318414Actual
12049164.002023-03-018417Actual
10381116.002023-01-308464Actual
30266373.002024-08-318413Actual
401491.002022-08-018446Actual
13509294.002023-05-018413Actual
34296193.512024-12-018468Actual
2839960.002024-07-018456Actual
37861102.892025-03-0184311Actual
39158113.532025-04-0184112Actual
7023200.002022-11-018464Budget
7162100.002022-11-018465Budget
2201564.002023-12-308446Actual
2100219.272022-06-018418Actual
29260327.002024-07-318414Actual
3488379.002024-12-308473Actual
795678.002022-12-028463Actual
37537104.002025-03-018466Actual
7241100.002022-11-018416Budget
4995103.002022-09-018416Actual
224180.002022-05-018414Actual
28022222.002024-07-018463Actual
3065360.002024-08-318446Actual
11579200.002023-03-018415Budget
245512.892024-02-2984212Actual
2036718.842023-11-0184311Actual
23263131.392024-01-308468Actual
1086107.142022-05-018468Actual
154127.142023-06-0184112Actual
245247.142024-02-2984112Actual
220990.002022-06-018468Budget
27372223.002024-05-318467Actual
6510100.002022-10-018467Budget
33019353.002024-10-318417Actual
38489259.002025-04-018465Actual
33139172.302024-10-318428Actual
167930.002022-06-018426Budget
803430.002022-12-028473Budget
29295184.002024-07-318464Actual
749073.002022-11-018466Actual
1544514.592023-06-0184612Actual
1795248.002023-09-018446Actual
19106234.002023-10-018467Actual
35977205.002025-01-308463Actual
31640231.002024-09-308465Actual
69747.002022-05-018456Actual
8082218.002022-12-028414Actual
11818117.002023-03-018436Actual
3455592.252024-12-0184112Actual
571370.002022-10-018463Budget
3219200.002022-07-028418Budget
2494562.002024-03-318416Actual
205137.142023-11-0184112Actual
616645.002022-10-018426Actual
29856165.662024-07-3184111Actual
1866241.002023-10-018473Actual
978235.932022-05-018418Actual
7101130.002022-11-018415Actual
513853.002022-09-018446Actual
683680.002022-11-018463Budget
36302125.002025-01-308436Actual
1895647.002023-10-018446Actual
2765940.122024-05-3184511Actual
3870110.002022-08-018416Actual
458670.002022-09-018463Budget
38184239.852025-03-0184613Actual
9680.002022-05-018463Budget
38361395.002025-04-018414Actual
9867121.002022-12-308467Actual
4388157.142022-08-018428Actual
28965129.482024-07-0184612Actual
7240118.002022-11-018416Actual
225200.002022-05-018414Budget
19810135.002023-11-018415Actual
11253140.002023-03-018413Actual
3290386.002024-10-318446Actual
22285145.022023-12-308468Actual
32636448.002024-10-318414Actual
1244166.002023-04-018463Actual
2072044.002023-12-028473Actual
8284116.002022-12-028465Actual
37034134.592025-01-3084613Actual
36247135.002025-01-308416Actual
23765151.002024-02-298464Actual
3077222.002022-07-028417Actual
33676168.002024-12-018463Actual
1461538.002023-06-018473Actual
23201240.482024-01-308418Actual
775790.002022-11-018428Budget
17130264.722023-08-018418Actual
1435145.442023-05-0184611Actual
15146126.842023-06-018428Actual
1176862.002023-03-018426Actual
1360379.002023-05-018473Actual
7629100.002022-11-018467Budget
1251930.002023-04-018473Budget
1131377.002023-03-018463Actual
27751116.722024-05-3184112Actual
3671276.292025-01-3084311Actual
2034020.972023-11-0184211Actual
2039443.312023-11-0184411Actual
3405351.002024-12-018456Actual
17158107.142023-08-018428Actual
1621868.852023-07-0284111Actual
2988436.932024-07-3184211Actual
2999116.002022-07-028466Actual
8143200.002022-12-028464Budget
9018110.002022-12-308413Actual
3654100.002022-08-018464Budget
37304259.002025-03-018415Actual
31098107.142024-08-3184611Actual
3284929.002024-10-318426Actual
8142155.002022-12-028464Actual
2722195.002024-05-318446Actual
10986153.002023-01-308467Actual
13242158.002023-04-018467Actual
1630041.192023-07-0284411Actual
3685682.682025-01-3084112Actual
425100.002022-05-018465Budget
19192160.182023-10-018428Actual
1698088.002023-08-018466Actual
17730.002022-05-018473Budget
7709193.512022-11-018418Actual
32426201.262024-09-3084213Actual
803527.002022-12-028473Actual
33888239.002024-12-018465Actual
2139550.762023-12-0284311Actual
24146158.002024-02-298467Actual
2497218.002024-03-318426Actual
2148345.442023-12-0284611Actual
3898563.532025-04-0184211Actual
1489216.002022-06-018415Actual
5383118.002022-09-018467Actual
2136829.482023-12-0284211Actual
2291177.002024-01-308416Actual
2837378.002024-07-018446Actual
35329254.002024-12-308467Actual
20748218.002023-12-028414Actual
2299252.002024-01-308446Actual
1689590.002023-08-018436Actual

Generated 2025-05-31 12:36:30.465 UTC