[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-10-028463Actual
406250.002022-08-028456Budget
19071233.002023-10-028417Actual
3180550.002024-10-018456Actual
30092150.762024-08-0184612Actual
1998461.002023-11-028446Actual
29260327.002024-08-018414Actual
225165.012023-12-3184112Actual
841047.002022-12-038426Actual
967236.002022-12-318456Actual
2332156.082024-01-3184111Actual
242631.002022-07-038473Actual
1223984.422023-03-028428Actual
30769315.002024-09-018417Actual
2193464.002023-12-318416Actual
37594304.002025-03-028417Actual
35886141.612024-12-3184613Actual
27195135.002024-06-018436Actual
293951.002022-07-038456Actual
9946200.002022-12-318418Budget
1725064.592023-08-0284111Actual
524499.002022-09-028466Actual
24675192.002024-04-018463Actual
37100.002022-05-028413Budget
3733147.002022-08-028415Actual
10135100.002023-01-318413Budget
3213573.102024-10-0184211Actual
2947334.002024-08-018426Actual
8143200.002022-12-038464Budget
2601153.002024-05-018416Actual
7756104.112022-11-028428Actual
25856161.002024-05-018464Actual
346766.002022-08-028463Actual
28965129.482024-07-0284612Actual
2355311.402024-01-3184612Actual
571273.002022-10-028463Actual
10321200.002023-01-318414Budget
6263101.002022-10-028446Actual
37628271.002025-03-028467Actual
195429.272023-10-0284612Actual
27492184.422024-06-018468Actual
6963180.002022-11-028414Actual
31547206.002024-10-018464Actual
326780.002022-07-038428Budget
3561615.652024-12-3184511Actual
14558204.002023-06-028463Actual
2104051.002023-12-038456Actual
6636117.752022-10-028428Actual
20748218.002023-12-038414Actual
265359.272024-05-0184511Actual
504246.002022-09-028426Actual
7162100.002022-11-028465Budget
391857.002022-08-028426Actual
1627331.612023-07-0384311Actual
2724743.002024-06-018456Actual
332590.002022-07-038468Budget
8832200.002022-12-038418Budget
32341153.952024-10-0184612Actual
3219200.002022-07-038418Budget
12993100.002023-04-028446Budget
30266373.002024-09-018413Actual
907880.002022-12-318463Budget
27458288.972024-06-018428Actual
3266102.602022-07-038428Actual
14114301.092023-05-028418Actual
24204270.782024-03-018418Actual
1636136.932023-07-0384611Actual
177483.002022-06-028446Actual
2196127.002023-12-318426Actual
1166129.002022-06-028413Actual
38779222.002025-04-028467Actual
898119.002022-05-028467Actual
3140114.002022-07-038467Actual
37339208.002025-03-028465Actual
28234220.002024-07-028465Actual
3968100.002022-08-028436Budget
30982123.102024-09-0184111Actual
3326140.482022-07-038468Actual
18188117.752023-09-028428Actual
3148477.002024-10-018473Actual
26872252.002024-06-018463Actual
1630041.192023-07-0384411Actual
2034020.972023-11-0284211Actual
2494562.002024-04-018416Actual
2340347.572024-01-3184411Actual
3177971.002024-10-018446Actual
728856.002022-11-028426Actual
26305484.422024-05-018418Actual
2479486.002024-04-018464Actual
2437831.612024-03-0184311Actual
1172190.002023-03-028416Budget
2289100.002022-07-038413Budget
23263131.392024-01-318468Actual
28022222.002024-07-028463Actual
3065360.002024-09-018446Actual
897100.002022-05-028467Budget
12299110.172023-03-028468Actual
2603818.002024-05-018426Actual
16569180.002023-08-028463Actual
289291.002022-07-038446Actual
3635460.002025-01-318456Actual
2446676.292024-03-0184611Actual
8283100.002022-12-038465Budget
12628100.002023-04-028464Budget
102780.002022-05-028428Budget
3440985.872024-12-0284311Actual
27693111.402024-06-0184611Actual
2291177.002024-01-318416Actual
1304060.002023-04-028456Budget
17871100.002023-09-028416Actual
29175182.002024-08-018463Actual
30924281.392024-09-018468Actual
31098107.142024-09-0184611Actual
3791513.532025-03-0284511Actual
22761101.002024-01-318464Actual
245247.142024-03-0184112Actual
28644178.362024-07-028468Actual
31929280.002024-10-018467Actual
3791200.002022-08-028465Budget
25142276.002024-04-018417Actual
749073.002022-11-028466Actual
401580.002022-08-028446Budget
7708200.002022-11-028418Budget
26837300.002024-06-018413Actual
21989111.002023-12-318436Actual
38744355.002025-04-028417Actual
8221100.002022-12-038415Budget
32516293.002024-11-018413Actual
5324142.002022-09-028417Actual
518557.002022-09-028456Actual
34296193.512024-12-028468Actual
279730.002022-07-038426Budget
37714272.302025-03-028428Actual
1303968.002023-04-028456Actual
10459156.002023-01-318415Actual
55530.002022-05-028426Budget
2001039.002023-11-028456Actual
2508581.002024-04-018466Actual
630942.002022-10-028456Actual
65190.002022-05-028446Budget
37304259.002025-03-028415Actual
1059790.002023-01-318416Budget
2611843.002024-05-018456Actual
12770100.002023-04-028465Budget
1797831.002023-09-028456Actual
24265211.692024-03-018468Actual
738570.002022-11-028446Budget
850665.002022-12-038446Actual
3284929.002024-11-018426Actual
1482881.002023-06-028416Actual
738477.002022-11-028446Actual
12112113.002023-03-028467Actual
22606309.002024-01-318413Actual
289390.002022-07-038446Budget
1230090.002023-03-028468Budget
4853190.002022-09-028415Actual
978235.932022-05-028418Actual
162469.272023-07-0384211Actual
1895647.002023-10-028446Actual
7101130.002022-11-028415Actual
8833199.572022-12-038418Actual
3218269.272022-07-038418Actual
38837414.732025-04-028418Actual
691430.002022-11-028473Budget
3582671.432024-12-3184113Actual
663790.002022-10-028428Budget
626280.002022-10-028446Budget
1532044.382023-06-0284411Actual
1131377.002023-03-028463Actual
29678237.002024-08-018467Actual
33173219.272024-11-018468Actual
426116.002022-05-028465Actual
2642690.122024-05-0184111Actual
3747892.002025-03-028446Actual
406149.002022-08-028456Actual
2873043.312024-07-0284211Actual
3901263.532025-04-0284311Actual
2072044.002023-12-038473Actual
1467794.002023-06-028464Actual
1493550.002023-06-028456Actual
5384100.002022-09-028467Budget
1898237.002023-10-028456Actual
15502364.002023-07-038413Actual
2662812.462024-05-0184112Actual
1111280.002023-01-318428Budget
1901483.002023-10-028466Actual
9264174.002022-12-318464Actual
2245877.362023-12-3184611Actual
4527100.002022-09-028413Budget
17730.002022-05-028473Budget
893991.992022-12-038468Actual
33796204.002024-12-028464Actual
1176862.002023-03-028426Actual
1244070.002023-04-028463Budget
31335136.342024-09-0184613Actual
1887560.002023-10-028416Actual
27550159.272024-06-0184111Actual
18724120.002023-10-028464Actual
15060196.002023-06-028467Actual
35707122.042024-12-3184112Actual
2846100.002022-07-038436Budget
163094.002022-06-028416Actual
38602138.002025-04-028436Actual
234880.002022-07-038463Budget
3627432.002025-01-318426Actual
2672064.412024-05-0184113Actual
2831929.002024-07-028426Actual
22853108.002024-01-318465Actual
17130264.722023-08-028418Actual
2172236.002023-12-318473Actual
9204220.002022-12-318414Actual
10380100.002023-01-318464Budget
7629100.002022-11-028467Budget
1117490.002023-01-318468Budget
30804240.002024-09-018467Actual
10926200.002023-01-318417Budget
37888107.142025-03-0284411Actual
182250.002022-06-028456Budget
17625.002022-05-028473Actual
38361395.002025-04-028414Actual
12708200.002023-04-028415Budget
1733249.702023-08-0284411Actual
9018110.002022-12-318413Actual
154127.142023-06-0284112Actual
24640333.002024-04-018413Actual
29764176.842024-08-018428Actual
3688420.972025-01-3184212Actual
3792185.002022-08-028465Actual
167930.002022-06-028426Budget
2242548.632023-12-3184411Actual
225200.002022-05-028414Budget
2579357.002024-05-018473Actual
9343136.002022-12-318415Actual
108590.002022-05-028468Budget
3509784.002024-12-318416Actual
2100219.272022-06-028418Actual
31895316.002024-10-018417Actual
1019470.002023-01-318463Budget
1928468.852023-10-0284111Actual
11501100.002023-03-028464Budget
9265200.002022-12-318464Budget
2098899.002023-12-038436Actual
12379100.002023-04-028413Budget
2606690.002024-05-018436Actual
1446711.402023-05-0284612Actual
3671276.292025-01-3184311Actual
3573550.762024-12-3184212Actual
16654222.002023-08-028414Actual
188377.002022-06-028466Actual
4994100.002022-09-028416Budget
2714086.002024-06-018416Actual
8082218.002022-12-038414Actual
3685682.682025-01-3184112Actual
164778.212023-07-0384612Actual
28610193.512024-07-028428Actual
19164396.542023-10-028418Actual

Generated 2025-06-01 05:43:06.528 UTC