[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-08-028436Actual
2148134.422022-06-028428Actual
2337639.062024-01-3184311Actual
11720108.002023-03-028416Actual
3438237.992024-12-0284211Actual
1027332.002023-01-318473Actual
10985100.002023-01-318467Budget
2437831.612024-03-0184311Actual
1962200.002022-06-028417Budget
3673975.232025-01-3184411Actual
728856.002022-11-028426Actual
21665204.002023-12-318463Actual
205137.142023-11-0284112Actual
9946200.002022-12-318418Budget
2845130.002022-07-038436Actual
1117490.002023-01-318468Budget
10925164.002023-01-318417Actual
1197090.002023-03-028466Budget
1310090.002023-04-028466Budget
2305185.002024-01-318466Actual
3059953.002024-09-018426Actual
7629100.002022-11-028467Budget
35329254.002024-12-318467Actual
234880.002022-07-038463Budget
3556276.292024-12-3184311Actual
12770100.002023-04-028465Budget
10694124.002023-01-318436Actual
3219200.002022-07-038418Budget
1901483.002023-10-028466Actual
17720120.002023-09-028464Actual
1064440.002023-01-318426Budget
2031276.292023-11-0284111Actual
6636117.752022-10-028428Actual
2947334.002024-08-018426Actual
3783427.362025-03-0284211Actual
2045541.192023-11-0284611Actual
2242548.632023-12-3184411Actual
293951.002022-07-038456Actual
23263131.392024-01-318468Actual
3512439.002024-12-318426Actual
28965129.482024-07-0284612Actual
6588220.782022-10-028418Actual
2505229.002024-04-018456Actual
33139172.302024-11-018428Actual
2757853.952024-06-0184211Actual
5978200.002022-10-028415Budget
22606309.002024-01-318413Actual
972980.002022-12-318466Budget
36537496.542025-01-318418Actual
37126263.002025-03-028463Actual
7756104.112022-11-028428Actual
1111280.002023-01-318428Budget
174515.012023-08-0284112Actual
1833433.742023-09-0284311Actual
2787067.922024-06-0184113Actual
1336980.002023-04-028428Budget
285145.002022-05-028464Actual
26366187.452024-05-018468Actual
1086107.142022-05-028468Actual
3488379.002024-12-318473Actual
2239839.062023-12-3184311Actual
8832200.002022-12-038418Budget
28610193.512024-07-028428Actual
8612100.002022-12-038466Actual
2952776.002024-08-018446Actual
17072142.002023-08-028467Actual
907880.002022-12-318463Budget
2944696.002024-08-018416Actual
33019353.002024-11-018417Actual
16782164.002023-08-028465Actual
23610278.002024-03-018413Actual
8691200.002022-12-038417Budget
3671276.292025-01-3184311Actual
1026114.722022-05-028428Actual
28524213.002024-07-028467Actual
3812697.742025-03-0284113Actual
8880117.752022-12-038428Actual
2642690.122024-05-0184111Actual
3791513.532025-03-0284511Actual
12946100.002023-04-028436Budget
9868100.002022-12-318467Budget
22224251.092023-12-318418Actual
35449216.242024-12-318468Actual
20748218.002023-12-038414Actual
4994100.002022-09-028416Budget
37748261.692025-03-028468Actual
2645439.062024-05-0184211Actual
683680.002022-11-028463Budget
31037102.892024-09-0184311Actual
13368128.362023-04-028428Actual
36189174.002025-01-318465Actual
1662688.002023-08-028473Actual
3334794.382024-11-0184611Actual
743240.002022-11-028456Budget
5383118.002022-09-028467Actual
3326140.482022-07-038468Actual
3791200.002022-08-028465Budget
39305210.032025-04-0284213Actual
13665134.002023-05-028464Actual
10459156.002023-01-318415Actual
31218162.462024-09-0184612Actual
749073.002022-11-028466Actual
122480.002022-06-028463Budget
28022222.002024-07-028463Actual
16747160.002023-08-028415Actual
8143200.002022-12-038464Budget
3918650.762025-04-0284212Actual
2269875.002024-01-318473Actual
10596104.002023-01-318416Actual
33552127.572024-11-0184213Actual
3015057.392024-08-0184113Actual
2237130.552023-12-3184211Actual
2998100.002022-07-038466Budget
972873.002022-12-318466Actual
4201129.002022-08-028417Actual
1446711.402023-05-0284612Actual
837147.002022-05-028417Actual
8692155.002022-12-038417Actual
35415182.902024-12-318428Actual
28644178.362024-07-028468Actual
3180550.002024-10-018456Actual
1552114.002022-06-028465Actual
841150.002022-12-038426Budget
2004369.002023-11-028466Actual
1827961.402023-09-0284111Actual
13241100.002023-04-028467Budget
3523787.002024-12-318466Actual
33946116.002024-12-028416Actual
31895316.002024-10-018417Actual
3833354.002025-04-028473Actual
39039115.652025-04-0284411Actual
3331360.332024-11-0184411Actual
3077222.002022-07-038417Actual
2288125.002022-07-038413Actual
9680.002022-05-028463Budget
35294307.002024-12-318417Actual
1027230.002023-01-318473Budget
1830712.462023-09-0284211Actual
33854209.002024-12-028415Actual
2881119.912024-07-0284511Actual
29050201.262024-07-0284213Actual
1631100.002022-06-028416Budget
3325959.272024-11-0184211Actual
2142247.572023-12-0384411Actual
749180.002022-11-028466Budget
1933917.782023-10-0284311Actual
7101130.002022-11-028415Actual
16569180.002023-08-028463Actual
234963.002022-07-038463Actual
2234373.102023-12-3184111Actual
1866241.002023-10-028473Actual
3404113.002022-08-028413Actual
3685682.682025-01-3184112Actual
1559449.002023-07-038473Actual
25142276.002024-04-018417Actual
37714272.302025-03-028428Actual
23229135.932024-01-318428Actual
1895647.002023-10-028446Actual
1139018.002023-03-028473Actual
31512364.002024-10-018414Actual
24232146.542024-03-018428Actual
683793.002022-11-028463Actual
34001123.002024-12-028436Actual
37537104.002025-03-028466Actual
2541027.362024-04-0184311Actual
2042126.292023-11-0284511Actual
3870110.002022-08-028416Actual
506118.002022-05-028416Actual
25177198.002024-04-018467Actual
30030103.952024-08-0184112Actual
25000109.002024-04-018436Actual
2807981.002024-07-028473Actual
28234220.002024-07-028465Actual
18690194.002023-10-028414Actual
32516293.002024-11-018413Actual
30890179.872024-09-018428Actual
4123124.002022-08-028466Actual
32671264.002024-11-018464Actual
3284929.002024-11-018426Actual
245247.142024-03-0184112Actual
29083132.832024-07-0284613Actual
915730.002022-12-318473Budget
34791323.002024-12-318413Actual
5650100.002022-10-028413Budget
861380.002022-12-038466Budget
6963180.002022-11-028414Actual
1842242.252023-09-0284611Actual
1411139.002022-06-028464Actual
1166129.002022-06-028413Actual
9265200.002022-12-318464Budget
23645151.002024-03-018463Actual
10381116.002023-01-318464Actual
25821232.002024-05-018414Actual
22726189.002024-01-318414Actual
1893094.002023-10-028436Actual
13242158.002023-04-028467Actual
9994179.872022-12-318428Actual
29295184.002024-08-018464Actual
2440547.572024-03-0184411Actual
130330.002022-06-028473Budget
27605115.652024-06-0184311Actual
7102100.002022-11-028415Budget
907974.002022-12-318463Actual
38489259.002025-04-028465Actual
11438200.002023-03-028414Budget
22761101.002024-01-318464Actual
29643329.002024-08-018417Actual
1251930.002023-04-028473Budget
4527100.002022-09-028413Budget
214980.002022-06-028428Budget
29856165.662024-08-0184111Actual
15715125.002023-07-038415Actual
35886141.612024-12-3184613Actual
31335136.342024-09-0184613Actual
18067237.002023-09-028417Actual
2611177.002022-07-038415Actual
38396200.002025-04-028464Actual
850665.002022-12-038446Actual
1289640.002023-04-028426Budget
2296685.002024-01-318436Actual
34702152.132024-12-0284213Actual
2193464.002023-12-318416Actual
3397336.002024-12-028426Actual
35943252.002025-01-318413Actual
5463100.002022-09-028418Budget
962568.002022-12-318446Actual
2670179.002022-07-038465Actual
9401100.002022-12-318465Budget
27430357.152024-06-018418Actual
8284116.002022-12-038465Actual
32551177.002024-11-018463Actual
3747892.002025-03-028446Actual
3078200.002022-07-038417Budget
2402357.002024-03-018456Actual
163094.002022-06-028416Actual
1390159.002023-05-028446Actual
33111352.602024-11-018418Actual
444780.002022-08-028468Budget
15622155.002023-07-038414Actual
10517100.002023-01-318465Budget
3118436.932024-09-0184212Actual
34497149.702024-12-0284611Actual
2533130.002022-07-038464Actual
438990.002022-08-028428Budget
34142333.002024-12-028417Actual
3593200.002022-08-028414Budget
1993030.002023-11-028426Actual
164465.012023-07-0384212Actual
22819145.002024-01-318415Actual
3065360.002024-09-018446Actual
5462311.692022-09-028418Actual
15502364.002023-07-038413Actual
1730530.552023-08-0284311Actual
10134105.002023-01-318413Actual
3517869.002024-12-318446Actual
33525122.312024-11-0184113Actual

Generated 2025-06-01 11:30:53.999 UTC