[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-0284511Actual
38602138.002025-04-028436Actual
743133.002022-11-028456Actual
1426412.462023-05-0284211Actual
38957134.802025-04-0284111Actual
32551177.002024-11-018463Actual
1172190.002023-03-028416Budget
75794.002022-05-028466Actual
631050.002022-10-028456Budget
21842168.002023-12-318415Actual
37034134.592025-01-3184613Actual
346766.002022-08-028463Actual
6215120.002022-10-028436Actual
1969083.002023-11-028473Actual
9808192.002022-12-318417Actual
23765151.002024-03-018464Actual
7629100.002022-11-028467Budget
11113128.362023-01-318428Actual
907974.002022-12-318463Actual
21127160.002023-12-038417Actual
177590.002022-06-028446Budget
3655135.002022-08-028464Actual
1588955.002023-07-038446Actual
999590.002022-12-318428Budget
33525122.312024-11-0184113Actual
8143200.002022-12-038464Budget
36479249.002025-01-318467Actual
225200.002022-05-028414Budget
34911403.002024-12-318414Actual
33552127.572024-11-0184213Actual
26333198.052024-05-018428Actual
11817100.002023-03-028436Budget
3833354.002025-04-028473Actual
37246288.002025-03-028464Actual
2603818.002024-05-018426Actual
37948105.022025-03-0284611Actual
37211424.002025-03-028414Actual
34497149.702024-12-0284611Actual
11253140.002023-03-028413Actual
3718380.002025-03-028473Actual
1117490.002023-01-318468Budget
14524252.002023-06-028413Actual
401491.002022-08-028446Actual
183889.272023-09-0284511Actual
2142247.572023-12-0384411Actual
38153118.802025-03-0284213Actual
5977185.002022-10-028415Actual
749180.002022-11-028466Budget
728856.002022-11-028426Actual
2993892.252024-08-0184411Actual
34617174.172024-12-0284612Actual
603112.002022-05-028436Actual
34791323.002024-12-318413Actual
23730195.002024-03-018414Actual
31753125.002024-10-018436Actual
8283100.002022-12-038465Budget
3059953.002024-09-018426Actual
20663196.002023-12-038463Actual
616645.002022-10-028426Actual
9344100.002022-12-318415Budget
3101036.932024-09-0184211Actual
3067949.002024-09-018456Actual
728950.002022-11-028426Budget
35039162.002024-12-318465Actual
37806114.592025-03-0284111Actual
669880.002022-10-028468Budget
234880.002022-07-038463Budget
17601202.002023-09-028463Actual
16160211.692023-07-038468Actual
27550159.272024-06-0184111Actual
2601153.002024-05-018416Actual
2296685.002024-01-318436Actual
3906613.532025-04-0284511Actual
21989111.002023-12-318436Actual
967236.002022-12-318456Actual
1496870.002023-06-028466Actual
3742432.002025-03-028426Actual
1435145.442023-05-0284611Actual
1166129.002022-06-028413Actual
13320200.002023-04-028418Budget
12111100.002023-03-028467Budget
164198.212023-07-0384112Actual
6636117.752022-10-028428Actual
894070.002022-12-038468Budget
20783125.002023-12-038464Actual
37594304.002025-03-028417Actual
1765835.002023-09-028473Actual
1244070.002023-04-028463Budget
1392743.002023-05-028456Actual
738477.002022-11-028446Actual
630942.002022-10-028456Actual
2538311.402024-04-0184211Actual
837147.002022-05-028417Actual
27812189.062024-06-0184612Actual
2947334.002024-08-018426Actual
861380.002022-12-038466Budget
33053236.002024-11-018467Actual
3862867.002025-04-028446Actual
1176862.002023-03-028426Actual
18782108.002023-10-028415Actual
8222160.002022-12-038415Actual
4995103.002022-09-028416Actual
26780141.612024-05-0184613Actual
571370.002022-10-028463Budget
28199229.002024-07-028415Actual
2458310.332024-03-0184612Actual
9265200.002022-12-318464Budget
28903105.022024-07-0284112Actual
1411139.002022-06-028464Actual
2340347.572024-01-3184411Actual
11579200.002023-03-028415Budget
3180550.002024-10-018456Actual
7337100.002022-11-028436Budget
38454215.002025-04-028415Actual
3218269.272022-07-038418Actual
6216100.002022-10-028436Budget
3734200.002022-08-028415Budget
17778110.002023-09-028415Actual
26872252.002024-06-018463Actual
29175182.002024-08-018463Actual
2172236.002023-12-318473Actual
9402168.002022-12-318465Actual
2072044.002023-12-038473Actual
33888239.002024-12-028465Actual
29140360.002024-08-018413Actual
19810135.002023-11-028415Actual
14114301.092023-05-028418Actual
37002164.412025-01-3184213Actual
1064541.002023-01-318426Actual
2952776.002024-08-018446Actual
4915200.002022-09-028465Budget
2004369.002023-11-028466Actual
1382097.002023-05-028416Actual
2988436.932024-08-0184211Actual
30266373.002024-09-018413Actual
2692986.002024-06-018473Actual
13665134.002023-05-028464Actual
25142276.002024-04-018417Actual
1336980.002023-04-028428Budget
962568.002022-12-318446Actual
2494562.002024-04-018416Actual
3556276.292024-12-3184311Actual
579136.002022-10-028473Actual
2535576.292024-04-0184111Actual
23645151.002024-03-018463Actual
188377.002022-06-028466Actual
8833199.572022-12-038418Actual
855362.002022-12-038456Actual
3968100.002022-08-028436Budget
22166194.002023-12-318467Actual
438990.002022-08-028428Budget
28022222.002024-07-028463Actual
5384100.002022-09-028467Budget
30177164.412024-08-0184213Actual
11501100.002023-03-028464Budget
7240118.002022-11-028416Actual
3402783.002024-12-028446Actual
1583517.002023-07-038426Actual
19226131.392023-10-028468Actual
13180200.002023-04-028417Budget
9264174.002022-12-318464Actual
69850.002022-05-028456Budget
30479221.002024-09-018415Actual
30924281.392024-09-018468Actual
1851314.592023-09-0284612Actual
2370236.002024-03-018473Actual
3871100.002022-08-028416Budget
3221631.612024-10-0184511Actual
3440985.872024-12-0284311Actual
37537104.002025-03-028466Actual
4713200.002022-09-028414Budget
33173219.272024-11-018468Actual
9994179.872022-12-318428Actual
8880117.752022-12-038428Actual
2254915.652023-12-3184612Actual
15657125.002023-07-038464Actual
888190.002022-12-038428Budget
3438237.992024-12-0284211Actual
458670.002022-09-028463Budget
1698088.002023-08-028466Actual
1390159.002023-05-028446Actual
12629156.002023-04-028464Actual
36096241.002025-01-318464Actual
21248176.842023-12-038428Actual
2134053.952023-12-0384111Actual
898119.002022-05-028467Actual
1084790.002023-01-318466Budget
2475200.002022-07-038414Budget
2031276.292023-11-0284111Actual
65072.002022-05-028446Actual
3673975.232025-01-3184411Actual
30627103.002024-09-018436Actual
17720120.002023-09-028464Actual
452694.002022-09-028413Actual
3870110.002022-08-028416Actual
3668557.142025-01-3184211Actual
2807981.002024-07-028473Actual
1523868.852023-06-0284111Actual
2022128.002022-06-028467Actual
2765940.122024-06-0184511Actual
2104051.002023-12-038456Actual
401580.002022-08-028446Budget
3857453.002025-04-028426Actual
18570380.002023-10-028413Actual
14054214.002023-05-028467Actual
7161135.002022-11-028465Actual
102780.002022-05-028428Budget
11720108.002023-03-028416Actual
29501136.002024-08-018436Actual
13430172.302023-04-028468Actual
12567200.002023-04-028414Budget
234963.002022-07-038463Actual
2669100.002022-07-038465Budget
9868100.002022-12-318467Budget
551090.002022-09-028428Budget
1797831.002023-09-028456Actual
29643329.002024-08-018417Actual
8362138.002022-12-038416Actual
35707122.042024-12-3184112Actual
20135132.002023-11-028467Actual
1289640.002023-04-028426Budget
27458288.972024-06-018428Actual
11173132.902023-01-318468Actual
1591549.002023-07-038456Actual
2178485.002023-12-318464Actual
28141201.002024-07-028464Actual
2440547.572024-03-0184411Actual
7162100.002022-11-028465Budget
1621868.852023-07-0384111Actual
4202200.002022-08-028417Budget
11641164.002023-03-028465Actual
7101130.002022-11-028415Actual
39220189.062025-04-0284612Actual
1387570.002023-05-028436Actual
24265211.692024-03-018468Actual
22641168.002024-01-318463Actual
29388189.002024-08-018465Actual
2839960.002024-07-028456Actual
1848010.332023-09-0284112Actual
6040142.002022-10-028465Actual
279625.002022-07-038426Actual
6447200.002022-10-028417Budget
3216279.482024-10-0184311Actual
36917131.612025-01-3184612Actual
2402357.002024-03-018456Actual
4774100.002022-09-028464Budget
2039443.312023-11-0284411Actual
195429.272023-10-0284612Actual
16689105.002023-08-028464Actual
13631137.002023-05-028414Actual
1019580.002023-01-318463Actual
36537496.542025-01-318418Actual
225165.012023-12-3184112Actual
18724120.002023-10-028464Actual
294050.002022-07-038456Budget
24640333.002024-04-018413Actual

Generated 2025-06-01 05:45:04.091 UTC