[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-288468Actual
25142276.002024-03-288417Actual
7102100.002022-10-298415Budget
915621.002022-12-278473Actual
850665.002022-11-298446Actual
728950.002022-10-298426Budget
972873.002022-12-278466Actual
6589100.002022-09-288418Budget
31037102.892024-08-2884311Actual
2991196.512024-07-2884311Actual
20783125.002023-11-298464Actual
26837300.002024-05-288413Actual
10460200.002023-01-278415Budget
3340590.122024-10-2884112Actual
26210270.002024-04-278417Actual
35294307.002024-12-278417Actual
2096027.002023-11-298426Actual
9481100.002022-12-278416Budget
26872252.002024-05-288463Actual
2446676.292024-02-2684611Actual
3523787.002024-12-278466Actual
37211424.002025-02-268414Actual
38957134.802025-03-2984111Actual
4123124.002022-07-298466Actual
32551177.002024-10-288463Actual
36565191.992025-01-278428Actual
10596104.002023-01-278416Actual
2293819.002024-01-278426Actual
2611843.002024-04-278456Actual
37091396.002025-02-268413Actual
1689590.002023-07-298436Actual
23765151.002024-02-268464Actual
32015226.842024-09-278428Actual
3627432.002025-01-278426Actual
31753125.002024-09-278436Actual
1887560.002023-09-288416Actual
8460100.002022-11-298436Budget
23730195.002024-02-268414Actual
34001123.002024-11-288436Actual
1485531.002023-05-298426Actual
6040142.002022-09-288465Actual
32636448.002024-10-288414Actual
14770102.002023-05-298465Actual
12993100.002023-03-298446Budget
21665204.002023-12-278463Actual
3517869.002024-12-278446Actual
18570380.002023-09-288413Actual
2873043.312024-06-2884211Actual
2178485.002023-12-278464Actual
38779222.002025-03-298467Actual
35004297.002024-12-278415Actual
1289736.002023-03-298426Actual
28644178.362024-06-288468Actual
1692164.002023-07-298446Actual
5324142.002022-08-298417Actual
2100219.272022-05-298418Actual
1384725.002023-04-288426Actual
36247135.002025-01-278416Actual
289390.002022-06-298446Budget
2839960.002024-06-288456Actual
2875773.102024-06-2884311Actual
183889.272023-08-2984511Actual
23108196.002024-01-278417Actual
27082162.002024-05-288465Actual
354540.002022-07-298473Budget
2340347.572024-01-2784411Actual
1727823.102023-07-2984211Actual
8362138.002022-11-298416Actual
2546423.102024-03-2884511Actual
12191200.002023-02-268418Budget
7162100.002022-10-298465Budget
2337639.062024-01-2784311Actual
32307109.272024-09-2784112Actual
28107444.002024-06-288414Actual
3558972.042024-12-2784411Actual
20628333.002023-11-298413Actual
1727135.002022-05-298436Actual
3593200.002022-07-298414Budget
2722195.002024-05-288446Actual
2101469.002023-11-298446Actual
1111280.002023-01-278428Budget
2402357.002024-02-268456Actual
1019470.002023-01-278463Budget
13631137.002023-04-288414Actual
2334936.932024-01-2784211Actual
4853190.002022-08-298415Actual
2606690.002024-04-278436Actual
2144910.332023-11-2984511Actual
1496870.002023-05-298466Actual
10381116.002023-01-278464Actual
24852122.002024-03-288415Actual
29736425.332024-07-288418Actual
38068205.022025-02-2684612Actual
24887125.002024-03-288465Actual
32399127.572024-09-2784113Actual
30479221.002024-08-288415Actual
3750462.002025-02-268456Actual
34497149.702024-11-2884611Actual
8691200.002022-11-298417Budget
23201240.482024-01-278418Actual
1993030.002023-10-298426Actual
28903105.022024-06-2884112Actual
3685682.682025-01-2784112Actual
130218.002022-05-298473Actual
3005823.102024-07-2884212Actual
1836133.742023-08-2984411Actual
1435145.442023-04-2884611Actual
38454215.002025-03-298415Actual
3679882.682025-01-2784611Actual
19845117.002023-10-298465Actual
401491.002022-07-298446Actual
2944696.002024-07-288416Actual
1851314.592023-08-2984612Actual
174515.012023-07-2984112Actual
10321200.002023-01-278414Budget
3603460.002025-01-278473Actual
23858143.002024-02-268465Actual
30209134.592024-07-2884613Actual
225165.012023-12-2784112Actual
34826191.002024-12-278463Actual
13368128.362023-03-298428Actual
6448240.002022-09-288417Actual
897100.002022-04-288467Budget
3078200.002022-06-298417Budget
1387570.002023-04-288436Actual
29798231.392024-07-288468Actual
2716739.002024-05-288426Actual
18724120.002023-09-288464Actual
37246288.002025-02-268464Actual
28199229.002024-06-288415Actual
579040.002022-09-288473Budget
466540.002022-08-298473Budget
1969083.002023-10-298473Actual
841150.002022-11-298426Budget
30266373.002024-08-288413Actual
425100.002022-04-288465Budget
15750143.002023-06-298465Actual
174785.012023-07-2984212Actual
803430.002022-11-298473Budget
12050200.002023-02-268417Budget
242730.002022-06-298473Budget
855440.002022-11-298456Budget
25734181.002024-04-278463Actual
38361395.002025-03-298414Actual
907880.002022-12-278463Budget
8284116.002022-11-298465Actual
14735168.002023-05-298415Actual
144365.012023-04-2884212Actual
13725182.002023-04-288415Actual
34296193.512024-11-288468Actual
1725064.592023-07-2984111Actual
3077222.002022-06-298417Actual
16689105.002023-07-298464Actual
9946200.002022-12-278418Budget
1627331.612023-06-2984311Actual
669880.002022-09-288468Budget
2579357.002024-04-278473Actual
2497218.002024-03-288426Actual
37748261.692025-02-268468Actual
34734117.042024-11-2884613Actual
513980.002022-08-298446Budget
2494562.002024-03-288416Actual
10320180.002023-01-278414Actual
11580182.002023-02-268415Actual
28702165.662024-06-2884111Actual
20254196.542023-10-298468Actual
16126132.902023-06-298428Actual
9868100.002022-12-278467Budget
1289640.002023-03-298426Budget
5839242.002022-09-288414Actual
17192163.212023-07-298468Actual
21248176.842023-11-298428Actual
33173219.272024-10-288468Actual
31392356.002024-09-278413Actual
979200.002022-04-288418Budget
3397336.002024-11-288426Actual
11173132.902023-01-278468Actual
36302125.002025-01-278436Actual
255826.082024-03-2884212Actual
1765835.002023-08-298473Actual
838200.002022-04-288417Budget
855362.002022-11-298456Actual
25263158.662024-03-288428Actual
31512364.002024-09-278414Actual
38899195.022025-03-298468Actual
11641164.002023-02-268465Actual
2435123.102024-02-2684211Actual
1684098.002023-07-298416Actual
24265211.692024-02-268468Actual
33676168.002024-11-288463Actual
194843.952023-09-2884112Actual
32822127.002024-10-288416Actual
2988436.932024-07-2884211Actual
293951.002022-06-298456Actual
2878483.742024-06-2884411Actual
2440547.572024-02-2684411Actual
3520444.002024-12-278456Actual
27987350.002024-06-288413Actual
3177971.002024-09-278446Actual
23971105.002024-02-268436Actual
2296685.002024-01-278436Actual
1583517.002023-06-298426Actual
452694.002022-08-298413Actual
69850.002022-04-288456Budget
37537104.002025-02-268466Actual
2072044.002023-11-298473Actual
3148477.002024-09-278473Actual
15146126.842023-05-298428Actual
3673975.232025-01-2784411Actual
5572123.812022-08-298468Actual
3564995.442024-12-2784611Actual
3101036.932024-08-2884211Actual
354436.002022-07-298473Actual
10135100.002023-01-278413Budget
518557.002022-08-298456Actual
279625.002022-06-298426Actual
28292118.002024-06-288416Actual
1446711.402023-04-2884612Actual
3635460.002025-01-278456Actual
29501136.002024-07-288436Actual
6510100.002022-09-288467Budget
18817165.002023-09-288465Actual
16654222.002023-07-298414Actual
2807981.002024-06-288473Actual
25699240.002024-04-278413Actual
1284891.002023-03-298416Actual
19718158.002023-10-298414Actual
1197090.002023-02-268466Budget
1594869.002023-06-298466Actual
1139130.002023-02-268473Budget
32459118.802024-09-2784613Actual
29764176.842024-07-288428Actual
2533130.002022-06-298464Actual
365147.002022-04-288415Actual
235219.272024-01-2784112Actual
2201564.002023-12-278446Actual
1735912.462023-07-2984511Actual
2210145.022022-05-298468Actual
6636117.752022-09-288428Actual
2193464.002023-12-278416Actual
31895316.002024-09-278417Actual
17926112.002023-08-298436Actual
32049213.212024-09-278468Actual
1532044.382023-05-2984411Actual
14114301.092023-04-288418Actual
17037196.002023-07-298417Actual
35152114.002024-12-278436Actual
37714272.302025-02-268428Actual
3213573.102024-09-2784211Actual
888190.002022-11-298428Budget
3325959.272024-10-2884211Actual
1310090.002023-03-298466Budget
34675134.592024-11-2884113Actual
12566193.002023-03-298414Actual
12628100.002023-03-298464Budget
2479486.002024-03-288464Actual

Generated 2025-05-28 20:42:27.381 UTC