[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-06-0184113Actual
8692155.002022-12-038417Actual
1342990.002023-04-028468Budget
37948105.022025-03-0284611Actual
967140.002022-12-318456Budget
426116.002022-05-028465Actual
1836133.742023-09-0284411Actual
978235.932022-05-028418Actual
2045541.192023-11-0284611Actual
26747208.272024-05-0184213Actual
2237130.552023-12-3184211Actual
1939326.292023-10-0284511Actual
2021100.002022-06-028467Budget
1131377.002023-03-028463Actual
31895316.002024-10-018417Actual
17072142.002023-08-028467Actual
1392743.002023-05-028456Actual
8142155.002022-12-038464Actual
38361395.002025-04-028414Actual
36189174.002025-01-318465Actual
195115.012023-10-0284212Actual
1789828.002023-09-028426Actual
10741100.002023-01-318446Budget
27693111.402024-06-0184611Actual
2642690.122024-05-0184111Actual
2157413.532023-12-0384612Actual
1591549.002023-07-038456Actual
15715125.002023-07-038415Actual
7630169.002022-11-028467Actual
2004369.002023-11-028466Actual
4340184.422022-08-028418Actual
32341153.952024-10-0184612Actual
39278106.522025-04-0284113Actual
401580.002022-08-028446Budget
861380.002022-12-038466Budget
31605235.002024-10-018415Actual
11720108.002023-03-028416Actual
2662812.462024-05-0184112Actual
27751116.722024-06-0184112Actual
32636448.002024-11-018414Actual
2843299.002024-07-028466Actual
8612100.002022-12-038466Actual
6510100.002022-10-028467Budget
33019353.002024-11-018417Actual
20663196.002023-12-038463Actual
1139130.002023-03-028473Budget
630942.002022-10-028456Actual
12567200.002023-04-028414Budget
4853190.002022-09-028415Actual
242730.002022-07-038473Budget
1197178.002023-03-028466Actual
1961160.002022-06-028417Actual
37714272.302025-03-028428Actual
3005823.102024-08-0184212Actual
6636117.752022-10-028428Actual
2606690.002024-05-018436Actual
29764176.842024-08-018428Actual
6776100.002022-11-028413Budget
37126263.002025-03-028463Actual
2541027.362024-04-0184311Actual
23263131.392024-01-318468Actual
21631268.002023-12-318413Actual
12707189.002023-04-028415Actual
37537104.002025-03-028466Actual
19164396.542023-10-028418Actual
855440.002022-12-038456Budget
37594304.002025-03-028417Actual
15750143.002023-07-038465Actual
7337100.002022-11-028436Budget
1535467.782023-06-0284611Actual
36479249.002025-01-318467Actual
14524252.002023-06-028413Actual
22252122.302023-12-318428Actual
3520444.002024-12-318456Actual
130330.002022-06-028473Budget
2242548.632023-12-3184411Actual
2601153.002024-05-018416Actual
12112113.002023-03-028467Actual
3685682.682025-01-3184112Actual
2343013.532024-01-3184511Actual
636967.002022-10-028466Actual
16654222.002023-08-028414Actual
27458288.972024-06-018428Actual
32877109.002024-11-018436Actual
3373363.002024-12-028473Actual
17130264.722023-08-028418Actual
2440547.572024-03-0184411Actual
130218.002022-06-028473Actual
11500144.002023-03-028464Actual
2104051.002023-12-038456Actual
2611843.002024-05-018456Actual
3078200.002022-07-038417Budget
1833433.742023-09-0284311Actual
10381116.002023-01-318464Actual
2714086.002024-06-018416Actual
5324142.002022-09-028417Actual
1410100.002022-06-028464Budget
39305210.032025-04-0284213Actual
177590.002022-06-028446Budget
24640333.002024-04-018413Actual
182138.002022-06-028456Actual
33888239.002024-12-028465Actual
2494562.002024-04-018416Actual
31753125.002024-10-018436Actual
391857.002022-08-028426Actual
27492184.422024-06-018468Actual
37888107.142025-03-0284411Actual
1387570.002023-05-028436Actual
5978200.002022-10-028415Budget
14142117.752023-05-028428Actual
1284891.002023-04-028416Actual
4915200.002022-09-028465Budget
3739799.002025-03-028416Actual
513853.002022-09-028446Actual
1191260.002023-03-028456Budget
37002164.412025-01-3184213Actual
3901263.532025-04-0284311Actual
6040142.002022-10-028465Actual
26837300.002024-06-018413Actual
1750914.592023-08-0284612Actual
38184239.852025-03-0284613Actual
3833354.002025-04-028473Actual
1559449.002023-07-038473Actual
34826191.002024-12-318463Actual
616645.002022-10-028426Actual
4775153.002022-09-028464Actual
35415182.902024-12-318428Actual
13544217.002023-05-028463Actual
24852122.002024-04-018415Actual
2139550.762023-12-0384311Actual
2999116.002022-07-038466Actual
38396200.002025-04-028464Actual
738477.002022-11-028446Actual
33854209.002024-12-028415Actual
37628271.002025-03-028467Actual
11580182.002023-03-028415Actual
8221100.002022-12-038415Budget
15502364.002023-07-038413Actual
22285145.022023-12-318468Actual
6777137.002022-11-028413Actual
4262147.002022-08-028467Actual
33467141.192024-11-0184612Actual
24760189.002024-04-018414Actual
17037196.002023-08-028417Actual
1223984.422023-03-028428Actual
775790.002022-11-028428Budget
28141201.002024-07-028464Actual
3582671.432024-12-3184113Actual
16569180.002023-08-028463Actual
1350180.002022-06-028414Actual
31218162.462024-09-0184612Actual
1698088.002023-08-028466Actual
952947.002022-12-318426Actual
34911403.002024-12-318414Actual
3592213.002022-08-028414Actual
28347146.002024-07-028436Actual
2579357.002024-05-018473Actual
28022222.002024-07-028463Actual
999590.002022-12-318428Budget
35507120.972024-12-3184111Actual
11253140.002023-03-028413Actual
23823162.002024-03-018415Actual
32608107.002024-11-018473Actual
406250.002022-08-028456Budget
6962200.002022-11-028414Budget
38779222.002025-04-028467Actual
164778.212023-07-0384612Actual
11064251.092023-01-318418Actual
9343136.002022-12-318415Actual
2757853.952024-06-0184211Actual
234963.002022-07-038463Actual
23645151.002024-03-018463Actual
3408578.002024-12-028466Actual
75794.002022-05-028466Actual
14770102.002023-06-028465Actual
29736425.332024-08-018418Actual
631050.002022-10-028456Budget
3517869.002024-12-318446Actual
2072044.002023-12-038473Actual
11579200.002023-03-028415Budget
26305484.422024-05-018418Actual
10055138.962022-12-318468Actual
15118334.422023-06-028418Actual
2958684.002024-08-018466Actual
962568.002022-12-318446Actual
3101036.932024-09-0184211Actual
1588955.002023-07-038446Actual
32671264.002024-11-018464Actual
4448131.392022-08-028468Actual
3558972.042024-12-3184411Actual
22641168.002024-01-318463Actual
13320200.002023-04-028418Budget
1167100.002022-06-028413Budget
3750462.002025-03-028456Actual
3106484.802024-09-0184411Actual
406149.002022-08-028456Actual
893991.992022-12-038468Actual
2603818.002024-05-018426Actual
20748218.002023-12-038414Actual
3455592.252024-12-0284112Actual
626280.002022-10-028446Budget
21665204.002023-12-318463Actual
39039115.652025-04-0284411Actual
1727823.102023-08-0284211Actual
2611177.002022-07-038415Actual
19810135.002023-11-028415Actual
3742432.002025-03-028426Actual
37339208.002025-03-028465Actual
2443211.402024-03-0184511Actual
174785.012023-08-0284212Actual
2435123.102024-03-0184211Actual
2201564.002023-12-318446Actual
4854200.002022-09-028415Budget
2923282.002024-08-018473Actual
12111100.002023-03-028467Budget
1893094.002023-10-028436Actual
4527100.002022-09-028413Budget
691430.002022-11-028473Budget
33173219.272024-11-018468Actual
17778110.002023-09-028415Actual
2107086.002023-12-038466Actual
20628333.002023-12-038413Actual
1962200.002022-06-028417Budget
31098107.142024-09-0184611Actual
346766.002022-08-028463Actual
34617174.172024-12-0284612Actual
5092100.002022-09-028436Budget
30030103.952024-08-0184112Actual
10926200.002023-01-318417Budget
1176862.002023-03-028426Actual
3854788.002025-04-028416Actual
31392356.002024-10-018413Actual
10135100.002023-01-318413Budget
15622155.002023-07-038414Actual
3219200.002022-07-038418Budget
2532100.002022-07-038464Budget
3284929.002024-11-018426Actual
11817100.002023-03-028436Budget
3783427.362025-03-0284211Actual
6447200.002022-10-028417Budget
35387410.182024-12-318418Actual
518650.002022-09-028456Budget
17601202.002023-09-028463Actual
21220346.542023-12-038418Actual
26991204.002024-06-018464Actual
803527.002022-12-038473Actual
33676168.002024-12-028463Actual
24232146.542024-03-018428Actual
242631.002022-07-038473Actual
177483.002022-06-028446Actual
28107444.002024-07-028414Actual
20783125.002023-12-038464Actual
8880117.752022-12-038428Actual
15025261.002023-06-028417Actual
35768205.022024-12-3184612Actual
69747.002022-05-028456Actual

Generated 2025-06-01 16:52:36.454 UTC