[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-04-308463Actual
1390159.002023-05-018446Actual
5838200.002022-10-018414Budget
1739372.042023-08-0184611Actual
1866241.002023-10-018473Actual
35387410.182024-12-308418Actual
630942.002022-10-018456Actual
7022142.002022-11-018464Actual
3035884.002024-08-318473Actual
13368128.362023-04-018428Actual
1694739.002023-08-018456Actual
1384725.002023-05-018426Actual
130330.002022-06-018473Budget
631050.002022-10-018456Budget
7023200.002022-11-018464Budget
25951180.002024-04-308465Actual
2787067.922024-05-3184113Actual
683793.002022-11-018463Actual
34826191.002024-12-308463Actual
10693100.002023-01-308436Budget
14054214.002023-05-018467Actual
32307109.272024-09-3084112Actual
36975145.112025-01-3084113Actual
26747208.272024-04-3084213Actual
897100.002022-05-018467Budget
3172535.002024-09-308426Actual
1284990.002023-04-018416Budget
12567200.002023-04-018414Budget
35415182.902024-12-308428Actual
14643187.002023-06-018414Actual
25142276.002024-03-318417Actual
22641168.002024-01-308463Actual
3517869.002024-12-308446Actual
31098107.142024-08-3184611Actual
16126132.902023-07-028428Actual
4712196.002022-09-018414Actual
1131270.002023-03-018463Budget
3325959.272024-10-3184211Actual
952947.002022-12-308426Actual
154127.142023-06-0184112Actual
8754148.002022-12-028467Actual
35768205.022024-12-3084612Actual
907974.002022-12-308463Actual
743240.002022-11-018456Budget
10985100.002023-01-308467Budget
3077222.002022-07-028417Actual
34001123.002024-12-018436Actual
37628271.002025-03-018467Actual
33888239.002024-12-018465Actual
55440.002022-05-018426Actual
2579357.002024-04-308473Actual
20875161.002023-12-028465Actual
225200.002022-05-018414Budget
11438200.002023-03-018414Budget
3213573.102024-09-3084211Actual
13544217.002023-05-018463Actual
25916208.002024-04-308415Actual
224180.002022-05-018414Actual
38957134.802025-04-0184111Actual
2293819.002024-01-308426Actual
35329254.002024-12-308467Actual
38153118.802025-03-0184213Actual
466436.002022-09-018473Actual
1446711.402023-05-0184612Actual
3140114.002022-07-028467Actual
2692986.002024-05-318473Actual
3106484.802024-08-3184411Actual
795780.002022-12-028463Budget
36657178.422025-01-3084111Actual
17566355.002023-09-018413Actual
3564995.442024-12-3084611Actual
1426412.462023-05-0184211Actual
10321200.002023-01-308414Budget
10320180.002023-01-308414Actual
21162153.002023-12-028467Actual
34946249.002024-12-308464Actual
1078860.002023-01-308456Budget
1684098.002023-08-018416Actual
524499.002022-09-018466Actual
17037196.002023-08-018417Actual
17158107.142023-08-018428Actual
22252122.302023-12-308428Actual
31335136.342024-08-3184613Actual
2399767.002024-02-298446Actual
2612200.002022-07-028415Budget
1750914.592023-08-0184612Actual
2196127.002023-12-308426Actual
22131184.002023-12-308417Actual
3139100.002022-07-028467Budget
12112113.002023-03-018467Actual
12946100.002023-04-018436Budget
10926200.002023-01-308417Budget
16782164.002023-08-018465Actual
13725182.002023-05-018415Actual
12769108.002023-04-018465Actual
15118334.422023-06-018418Actual
19071233.002023-10-018417Actual
3292943.002024-10-318456Actual
37339208.002025-03-018465Actual
894070.002022-12-028468Budget
18690194.002023-10-018414Actual
3739799.002025-03-018416Actual
1176940.002023-03-018426Budget
3290386.002024-10-318446Actual
3266102.602022-07-028428Actual
4340184.422022-08-018418Actual
2765940.122024-05-3184511Actual
2724743.002024-05-318456Actual
551090.002022-09-018428Budget
13631137.002023-05-018414Actual
6589100.002022-10-018418Budget
2289100.002022-07-028413Budget
3685682.682025-01-3084112Actual
738570.002022-11-018446Budget
1490957.002023-06-018446Actual
2210145.022022-06-018468Actual
12379100.002023-04-018413Budget
15750143.002023-07-028465Actual
33761316.002024-12-018414Actual
1995897.002023-11-018436Actual
30769315.002024-08-318417Actual
23143232.002024-01-308467Actual
3688420.972025-01-3084212Actual
841150.002022-12-028426Budget
1583517.002023-07-028426Actual
3791200.002022-08-018465Budget
34497149.702024-12-0184611Actual
294050.002022-07-028456Budget
182250.002022-06-018456Budget
346766.002022-08-018463Actual
11642100.002023-03-018465Budget
29083132.832024-07-0184613Actual
1789828.002023-09-018426Actual
8460100.002022-12-028436Budget
425100.002022-05-018465Budget
1529328.422023-06-0184311Actual
37100.002022-05-018413Budget
2245877.362023-12-3084611Actual
29643329.002024-07-318417Actual
31156105.022024-08-3184112Actual
34296193.512024-12-018468Actual
2884582.682024-07-0184611Actual
2148345.442023-12-0284611Actual
2072044.002023-12-028473Actual
31753125.002024-09-308436Actual
1961160.002022-06-018417Actual
518557.002022-09-018456Actual
1496870.002023-06-018466Actual
20841155.002023-12-028415Actual
33676168.002024-12-018463Actual
17601202.002023-09-018463Actual
5572123.812022-09-018468Actual
279730.002022-07-028426Budget
22166194.002023-12-308467Actual
1342990.002023-04-018468Budget
11817100.002023-03-018436Budget
9401100.002022-12-308465Budget
6636117.752022-10-018428Actual
24265211.692024-02-298468Actual
8142155.002022-12-028464Actual
1933917.782023-10-0184311Actual
579040.002022-10-018473Budget
2831929.002024-07-018426Actual
506118.002022-05-018416Actual
38865149.572025-04-018428Actual
4262147.002022-08-018467Actual
25235317.752024-03-318418Actual
21220346.542023-12-028418Actual
11641164.002023-03-018465Actual
2036718.842023-11-0184311Actual
37126263.002025-03-018463Actual
11113128.362023-01-308428Actual
23610278.002024-02-298413Actual
8880117.752022-12-028428Actual
31427180.002024-09-308463Actual
29388189.002024-07-318465Actual
20783125.002023-12-028464Actual
4201129.002022-08-018417Actual
38068205.022025-03-0184612Actual
1630041.192023-07-0284411Actual
2446676.292024-02-2984611Actual
6777137.002022-11-018413Actual
2807981.002024-07-018473Actual
466540.002022-09-018473Budget
39158113.532025-04-0184112Actual
17730.002022-05-018473Budget
214980.002022-06-018428Budget
32399127.572024-09-3084113Actual
978235.932022-05-018418Actual
4261100.002022-08-018467Budget
28141201.002024-07-018464Actual
3101036.932024-08-3184211Actual
32516293.002024-10-318413Actual
789696.002022-12-028413Actual
4916145.002022-09-018465Actual
8363100.002022-12-028416Budget
1890233.002023-10-018426Actual
1636136.932023-07-0284611Actual
23730195.002024-02-298414Actual
32962115.002024-10-318466Actual
2096027.002023-12-028426Actual
38687103.002025-04-018466Actual
616645.002022-10-018426Actual
164465.012023-07-0284212Actual
10694124.002023-01-308436Actual
32636448.002024-10-318414Actual
1692164.002023-08-018446Actual
2645439.062024-04-3084211Actual
20193279.872023-11-018418Actual
17720120.002023-09-018464Actual
13242158.002023-04-018467Actual
1765835.002023-09-018473Actual
3803419.912025-03-0184212Actual
21876105.002023-12-308465Actual
29050201.262024-07-0184213Actual
36189174.002025-01-308465Actual
3216279.482024-09-3084311Actual
2021100.002022-06-018467Budget
28199229.002024-07-018415Actual
27082162.002024-05-318465Actual
4915200.002022-09-018465Budget
3655135.002022-08-018464Actual
25263158.662024-03-318428Actual
1898237.002023-10-018456Actual
22761101.002024-01-308464Actual
26305484.422024-04-308418Actual
1827961.402023-09-0184111Actual
2100219.272022-06-018418Actual
28292118.002024-07-018416Actual
2672064.412024-04-3084113Actual
1191139.002023-03-018456Actual
2670179.002022-07-028465Actual
38241326.002025-04-018413Actual
663790.002022-10-018428Budget
15863102.002023-07-028436Actual
15715125.002023-07-028415Actual
37748261.692025-03-018468Actual
30890179.872024-08-318428Actual
19164396.542023-10-018418Actual
12299110.172023-03-018468Actual
2648144.382024-04-3084311Actual
2543729.482024-03-3184411Actual
3654100.002022-08-018464Budget
5324142.002022-09-018417Actual
194843.952023-10-0184112Actual
279625.002022-07-028426Actual
795678.002022-12-028463Actual
29972102.892024-07-3184611Actual
5977185.002022-10-018415Actual
1139018.002023-03-018473Actual
18160246.542023-09-018418Actual
30862542.002024-08-318418Actual
5650100.002022-10-018413Budget
28582492.002024-07-018418Actual
245247.142024-02-2984112Actual
22285145.022023-12-308468Actual

Generated 2025-05-31 14:34:50.794 UTC