[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-08-018465Budget
154127.142023-06-0184112Actual
1969083.002023-11-018473Actual
22641168.002024-01-308463Actual
3918650.762025-04-0184212Actual
1176862.002023-03-018426Actual
2724743.002024-05-318456Actual
36189174.002025-01-308465Actual
75794.002022-05-018466Actual
12993100.002023-04-018446Budget
3734200.002022-08-018415Budget
1139130.002023-03-018473Budget
524499.002022-09-018466Actual
2603818.002024-04-308426Actual
4774100.002022-09-018464Budget
1289640.002023-04-018426Budget
3638792.002025-01-308466Actual
1523868.852023-06-0184111Actual
25951180.002024-04-308465Actual
7338117.002022-11-018436Actual
1117490.002023-01-308468Budget
30862542.002024-08-318418Actual
29764176.842024-07-318428Actual
20254196.542023-11-018468Actual
2042126.292023-11-0184511Actual
8142155.002022-12-028464Actual
1429145.442023-05-0184311Actual
3509784.002024-12-308416Actual
28965129.482024-07-0184612Actual
34296193.512024-12-018468Actual
850770.002022-12-028446Budget
458670.002022-09-018463Budget
19226131.392023-10-018468Actual
3632876.002025-01-308446Actual
2549760.332024-03-3184611Actual
518557.002022-09-018456Actual
8363100.002022-12-028416Budget
2036718.842023-11-0184311Actual
36444367.002025-01-308417Actual
35886141.612024-12-3084613Actual
9994179.872022-12-308428Actual
3745299.002025-03-018436Actual
2343013.532024-01-3084511Actual
3512439.002024-12-308426Actual
32551177.002024-10-318463Actual
1730530.552023-08-0184311Actual
1493550.002023-06-018456Actual
30890179.872024-08-318428Actual
2391699.002024-02-298416Actual
2072044.002023-12-028473Actual
164778.212023-07-0284612Actual
21750165.002023-12-308414Actual
1059790.002023-01-308416Budget
19192160.182023-10-018428Actual
4527100.002022-09-018413Budget
5384100.002022-09-018467Budget
242631.002022-07-028473Actual
837147.002022-05-018417Actual
10985100.002023-01-308467Budget
2157413.532023-12-0284612Actual
32729257.002024-10-318415Actual
1686724.002023-08-018426Actual
33584206.522024-10-3184613Actual
21876105.002023-12-308465Actual
27430357.152024-05-318418Actual
3871100.002022-08-018416Budget
8612100.002022-12-028466Actual
691430.002022-11-018473Budget
4448131.392022-08-018468Actual
2666213.532024-04-3084612Actual
1336980.002023-04-018428Budget
14176145.022023-05-018468Actual
3071275.002024-08-318466Actual
1842242.252023-09-0184611Actual
2289100.002022-07-028413Budget
1431831.612023-05-0184411Actual
3573550.762024-12-3084212Actual
31895316.002024-09-308417Actual
10320180.002023-01-308414Actual
1898237.002023-10-018456Actual
37748261.692025-03-018468Actual
952947.002022-12-308426Actual
215418.212023-12-0284112Actual
24852122.002024-03-318415Actual
2172236.002023-12-308473Actual
3676639.062025-01-3084511Actual
3446328.422024-12-0184511Actual
5462311.692022-09-018418Actual
2039443.312023-11-0184411Actual
1064541.002023-01-308426Actual
32015226.842024-09-308428Actual
616645.002022-10-018426Actual
1588955.002023-07-028446Actual
11064251.092023-01-308418Actual
22726189.002024-01-308414Actual
24887125.002024-03-318465Actual
23765151.002024-02-298464Actual
31037102.892024-08-3184311Actual
2245877.362023-12-3084611Actual
2045541.192023-11-0184611Actual
15502364.002023-07-028413Actual
13368128.362023-04-018428Actual
12708200.002023-04-018415Budget
2394315.002024-02-298426Actual
2952776.002024-07-318446Actual
30421273.002024-08-318464Actual
33761316.002024-12-018414Actual
26305484.422024-04-308418Actual
5383118.002022-09-018467Actual
3901263.532025-04-0184311Actual
32516293.002024-10-318413Actual
2579357.002024-04-308473Actual
38068205.022025-03-0184612Actual
1694739.002023-08-018456Actual
5463100.002022-09-018418Budget
225165.012023-12-3084112Actual
163094.002022-06-018416Actual
1725064.592023-08-0184111Actual
1426412.462023-05-0184211Actual
34702152.132024-12-0184213Actual
2893122.042024-07-0184212Actual
28022222.002024-07-018463Actual
3183889.002024-09-308466Actual
234963.002022-07-028463Actual
37339208.002025-03-018465Actual
21248176.842023-12-028428Actual
1662688.002023-08-018473Actual
513853.002022-09-018446Actual
2991196.512024-07-3184311Actual
279625.002022-07-028426Actual
15025261.002023-06-018417Actual
9868100.002022-12-308467Budget
406250.002022-08-018456Budget
1350180.002022-06-018414Actual
17566355.002023-09-018413Actual
33467141.192024-10-3184612Actual
19164396.542023-10-018418Actual
2337639.062024-01-3084311Actual
32608107.002024-10-318473Actual
6447200.002022-10-018417Budget
21282146.542023-12-028468Actual
24146158.002024-02-298467Actual
11439231.002023-03-018414Actual
31303132.832024-08-3184213Actual
22819145.002024-01-308415Actual
2497218.002024-03-318426Actual
406149.002022-08-018456Actual
1692164.002023-08-018446Actual
18188117.752023-09-018428Actual
35294307.002024-12-308417Actual
1739372.042023-08-0184611Actual
3718380.002025-03-018473Actual
8221100.002022-12-028415Budget
616750.002022-10-018426Budget
25263158.662024-03-318428Actual
5899100.002022-10-018464Budget
13321243.512023-04-018418Actual
18102129.002023-09-018467Actual
17130264.722023-08-018418Actual
25916208.002024-04-308415Actual
28199229.002024-07-018415Actual
1488396.002023-06-018436Actual
3558972.042024-12-3084411Actual
2446676.292024-02-2984611Actual
2998100.002022-07-028466Budget
30177164.412024-07-3184213Actual
579136.002022-10-018473Actual
30627103.002024-08-318436Actual
1990385.002023-11-018416Actual
10134105.002023-01-308413Actual
18817165.002023-10-018465Actual
2642690.122024-04-3084111Actual
1303968.002023-04-018456Actual
20748218.002023-12-028414Actual
557180.002022-09-018468Budget
17778110.002023-09-018415Actual
2535576.292024-03-3184111Actual
1310090.002023-04-018466Budget
256148.212024-03-3184612Actual
2093369.002023-12-028416Actual
1890233.002023-10-018426Actual
8459120.002022-12-028436Actual
25856161.002024-04-308464Actual
3334794.382024-10-3184611Actual
13179148.002023-04-018417Actual
26991204.002024-05-318464Actual
35152114.002024-12-308436Actual
967140.002022-12-308456Budget
979200.002022-05-018418Budget
1446711.402023-05-0184612Actual
33552127.572024-10-3184213Actual
743133.002022-11-018456Actual
11641164.002023-03-018465Actual
174785.012023-08-0184212Actual
3343320.972024-10-3184212Actual
12707189.002023-04-018415Actual
1084790.002023-01-308466Budget
2288125.002022-07-028413Actual
2334936.932024-01-3084211Actual
14558204.002023-06-018463Actual
2242548.632023-12-3084411Actual
17813144.002023-09-018465Actual
33173219.272024-10-318468Actual
23610278.002024-02-298413Actual
604100.002022-05-018436Budget
326780.002022-07-028428Budget
391950.002022-08-018426Budget
65190.002022-05-018446Budget
12111100.002023-03-018467Budget
17601202.002023-09-018463Actual
855440.002022-12-028456Budget
1684098.002023-08-018416Actual
20193279.872023-11-018418Actual
3739799.002025-03-018416Actual
31335136.342024-08-3184613Actual
3582671.432024-12-3084113Actual
2541027.362024-03-3184311Actual
39158113.532025-04-0184112Actual
35387410.182024-12-308418Actual
3101036.932024-08-3184211Actual
2807981.002024-07-018473Actual
1995897.002023-11-018436Actual
795678.002022-12-028463Actual
3833354.002025-04-018473Actual
38276179.002025-04-018463Actual
2144910.332023-12-0284511Actual
2875773.102024-07-0184311Actual
683793.002022-11-018463Actual
29643329.002024-07-318417Actual
2837378.002024-07-018446Actual
1526611.402023-06-0184211Actual
10741100.002023-01-308446Budget
2399767.002024-02-298446Actual
255826.082024-03-3184212Actual
10518123.002023-01-308465Actual
205403.952023-11-0184212Actual
13509294.002023-05-018413Actual
27550159.272024-05-3184111Actual
2947334.002024-07-318426Actual
255557.142024-03-3184112Actual
2532100.002022-07-028464Budget
30266373.002024-08-318413Actual
33111352.602024-10-318418Actual
32399127.572024-09-3084113Actual
13320200.002023-04-018418Budget
2609248.002024-04-308446Actual
1078762.002023-01-308456Actual
37126263.002025-03-018463Actual
28903105.022024-07-0184112Actual
738570.002022-11-018446Budget
28141201.002024-07-018464Actual
27492184.422024-05-318468Actual
34826191.002024-12-308463Actual
25699240.002024-04-308413Actual
1594869.002023-07-028466Actual
29050201.262024-07-0184213Actual

Generated 2025-05-31 18:27:56.273 UTC