[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-03-318415Actual
1928468.852023-10-0184111Actual
28644178.362024-07-018468Actual
2579357.002024-04-308473Actual
2475200.002022-07-028414Budget
10926200.002023-01-308417Budget
23730195.002024-02-298414Actual
35707122.042024-12-3084112Actual
888190.002022-12-028428Budget
10846103.002023-01-308466Actual
29260327.002024-07-318414Actual
1583517.002023-07-028426Actual
37100.002022-05-018413Budget
1490200.002022-06-018415Budget
37537104.002025-03-018466Actual
29083132.832024-07-0184613Actual
225165.012023-12-3084112Actual
893991.992022-12-028468Actual
2533130.002022-07-028464Actual
10321200.002023-01-308414Budget
10055138.962022-12-308468Actual
3865467.002025-04-018456Actual
3326140.482022-07-028468Actual
30479221.002024-08-318415Actual
509198.002022-09-018436Actual
30514212.002024-08-318465Actual
14114301.092023-05-018418Actual
6447200.002022-10-018417Budget
3127678.452024-08-3184113Actual
12769108.002023-04-018465Actual
265359.272024-04-3084511Actual
2144910.332023-12-0284511Actual
37628271.002025-03-018467Actual
19752101.002023-11-018464Actual
25000109.002024-03-318436Actual
1244166.002023-04-018463Actual
3638792.002025-01-308466Actual
2337639.062024-01-3084311Actual
518650.002022-09-018456Budget
2440547.572024-02-2984411Actual
1895647.002023-10-018446Actual
12567200.002023-04-018414Budget
3334794.382024-10-3184611Actual
35886141.612024-12-3084613Actual
2831929.002024-07-018426Actual
3458335.872024-12-0184212Actual
2201564.002023-12-308446Actual
2692986.002024-05-318473Actual
9402168.002022-12-308465Actual
3792185.002022-08-018465Actual
21750165.002023-12-308414Actual
1429145.442023-05-0184311Actual
3290386.002024-10-318446Actual
2749100.002022-07-028416Budget
1496870.002023-06-018466Actual
1186474.002023-03-018446Actual
14054214.002023-05-018467Actual
37034134.592025-01-3084613Actual
1251930.002023-04-018473Budget
36444367.002025-01-308417Actual
2098899.002023-12-028436Actual
23858143.002024-02-298465Actual
65072.002022-05-018446Actual
34911403.002024-12-308414Actual
27812189.062024-05-3184612Actual
205403.952023-11-0184212Actual
75794.002022-05-018466Actual
7337100.002022-11-018436Budget
3446328.422024-12-0184511Actual
182250.002022-06-018456Budget
38153118.802025-03-0184213Actual
7241100.002022-11-018416Budget
6039200.002022-10-018465Budget
13368128.362023-04-018428Actual
2763290.122024-05-3184411Actual
3593200.002022-08-018414Budget
7162100.002022-11-018465Budget
37806114.592025-03-0184111Actual
4448131.392022-08-018468Actual
3803419.912025-03-0184212Actual
32426201.262024-09-3084213Actual
7161135.002022-11-018465Actual
5463100.002022-09-018418Budget
2237130.552023-12-3084211Actual
15060196.002023-06-018467Actual
21220346.542023-12-028418Actual
32307109.272024-09-3084112Actual
1131377.002023-03-018463Actual
242631.002022-07-028473Actual
3408578.002024-12-018466Actual
144098.212023-05-0184112Actual
2606690.002024-04-308436Actual
1797831.002023-09-018456Actual
3180550.002024-09-308456Actual
2952776.002024-07-318446Actual
691529.002022-11-018473Actual
3556276.292024-12-3084311Actual
7102100.002022-11-018415Budget
25263158.662024-03-318428Actual
2172236.002023-12-308473Actual
3438237.992024-12-0184211Actual
1765835.002023-09-018473Actual
426116.002022-05-018465Actual
38837414.732025-04-018418Actual
513980.002022-09-018446Budget
2234373.102023-12-3084111Actual
3221631.612024-09-3084511Actual
1304060.002023-04-018456Budget
12566193.002023-04-018414Actual
14524252.002023-06-018413Actual
19810135.002023-11-018415Actual
7570200.002022-11-018417Budget
2100219.272022-06-018418Actual
17686147.002023-09-018414Actual
1535467.782023-06-0184611Actual
9265200.002022-12-308464Budget
907880.002022-12-308463Budget
2722195.002024-05-318446Actual
795678.002022-12-028463Actual
27458288.972024-05-318428Actual
11579200.002023-03-018415Budget
1851314.592023-09-0184612Actual
20748218.002023-12-028414Actual
3015057.392024-07-3184113Actual
32764250.002024-10-318465Actual
952850.002022-12-308426Budget
32399127.572024-09-3084113Actual
37861102.892025-03-0184311Actual
27987350.002024-07-018413Actual
31987411.692024-09-308418Actual
17926112.002023-09-018436Actual
29678237.002024-07-318467Actual
33231160.342024-10-3184111Actual
3564995.442024-12-3084611Actual
7708200.002022-11-018418Budget
855362.002022-12-028456Actual
1827961.402023-09-0184111Actual
32049213.212024-09-308468Actual
130330.002022-06-018473Budget
31895316.002024-09-308417Actual
2355311.402024-01-3084612Actual
1019580.002023-01-308463Actual
346766.002022-08-018463Actual
2765940.122024-05-3184511Actual
749073.002022-11-018466Actual
1890233.002023-10-018426Actual
1733249.702023-08-0184411Actual
9018110.002022-12-308413Actual
25916208.002024-04-308415Actual
16040198.002023-07-028467Actual
2502660.002024-03-318446Actual
5462311.692022-09-018418Actual
25699240.002024-04-308413Actual
3118436.932024-08-3184212Actual
2508581.002024-03-318466Actual
1396076.002023-05-018466Actual
962568.002022-12-308446Actual
279625.002022-07-028426Actual
2142247.572023-12-0284411Actual
2648144.382024-04-3084311Actual
18067237.002023-09-018417Actual
1139130.002023-03-018473Budget
162469.272023-07-0284211Actual
3373363.002024-12-018473Actual
15657125.002023-07-028464Actual
4388157.142022-08-018428Actual
108590.002022-05-018468Budget
6040142.002022-10-018465Actual
28292118.002024-07-018416Actual
5839242.002022-10-018414Actual
2196127.002023-12-308426Actual
3812697.742025-03-0184113Actual
284100.002022-05-018464Budget
1467794.002023-06-018464Actual
2134053.952023-12-0284111Actual
1166129.002022-06-018413Actual
3440985.872024-12-0184311Actual
34296193.512024-12-018468Actual
7709193.512022-11-018418Actual
21248176.842023-12-028428Actual
29140360.002024-07-318413Actual
2107086.002023-12-028466Actual
3065360.002024-08-318446Actual
1446711.402023-05-0184612Actual
16569180.002023-08-018463Actual
1882100.002022-06-018466Budget
38276179.002025-04-018463Actual
174785.012023-08-0184212Actual
626280.002022-10-018446Budget
23263131.392024-01-308468Actual
234880.002022-07-028463Budget
30421273.002024-08-318464Actual
1027230.002023-01-308473Budget
31303132.832024-08-3184213Actual
24675192.002024-03-318463Actual
3718380.002025-03-018473Actual
789696.002022-12-028413Actual
8459120.002022-12-028436Actual
13180200.002023-04-018417Budget
3455592.252024-12-0184112Actual
294050.002022-07-028456Budget
2402357.002024-02-298456Actual
20663196.002023-12-028463Actual
2873043.312024-07-0184211Actual
11173132.902023-01-308468Actual
19845117.002023-11-018465Actual
35294307.002024-12-308417Actual
27372223.002024-05-318467Actual
738477.002022-11-018446Actual
13241100.002023-04-018467Budget
33946116.002024-12-018416Actual
22761101.002024-01-308464Actual
19192160.182023-10-018428Actual
13665134.002023-05-018464Actual
34702152.132024-12-0184213Actual
630942.002022-10-018456Actual
29295184.002024-07-318464Actual
38744355.002025-04-018417Actual
13631137.002023-05-018414Actual
32516293.002024-10-318413Actual
17720120.002023-09-018464Actual
3405351.002024-12-018456Actual
26366187.452024-04-308468Actual
1411139.002022-06-018464Actual
21631268.002023-12-308413Actual
3854788.002025-04-018416Actual
1795248.002023-09-018446Actual
33053236.002024-10-318467Actual
36479249.002025-01-308467Actual
1485531.002023-06-018426Actual
38454215.002025-04-018415Actual
177590.002022-06-018446Budget
3635460.002025-01-308456Actual
21127160.002023-12-028417Actual
1588955.002023-07-028446Actual
2148134.422022-06-018428Actual
1005670.002022-12-308468Budget
438990.002022-08-018428Budget
18605174.002023-10-018463Actual
2543729.482024-03-3184411Actual
401580.002022-08-018446Budget
20783125.002023-12-028464Actual
37594304.002025-03-018417Actual
1390159.002023-05-018446Actual
412290.002022-08-018466Budget
507100.002022-05-018416Budget
616645.002022-10-018426Actual
3509784.002024-12-308416Actual
978235.932022-05-018418Actual
8083200.002022-12-028414Budget
2494562.002024-03-318416Actual
18188117.752023-09-018428Actual
28702165.662024-07-0184111Actual
36103.002022-05-018413Actual
33552127.572024-10-3184213Actual
34734117.042024-12-0184613Actual

Generated 2025-05-31 23:32:27.854 UTC