[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-06-018456Actual
1526611.402023-06-0184211Actual
466436.002022-09-018473Actual
999590.002022-12-308428Budget
8691200.002022-12-028417Budget
35039162.002024-12-308465Actual
5899100.002022-10-018464Budget
406149.002022-08-018456Actual
1251842.002023-04-018473Actual
29678237.002024-07-318467Actual
24675192.002024-03-318463Actual
7630169.002022-11-018467Actual
38779222.002025-04-018467Actual
11439231.002023-03-018414Actual
13368128.362023-04-018428Actual
289390.002022-07-028446Budget
14142117.752023-05-018428Actual
15863102.002023-07-028436Actual
2196127.002023-12-308426Actual
4854200.002022-09-018415Budget
2101200.002022-06-018418Budget
34826191.002024-12-308463Actual
2541027.362024-03-3184311Actual
16689105.002023-08-018464Actual
9807200.002022-12-308417Budget
3870110.002022-08-018416Actual
7022142.002022-11-018464Actual
1084790.002023-01-308466Budget
30092150.762024-07-3184612Actual
32341153.952024-09-3084612Actual
29140360.002024-07-318413Actual
1396076.002023-05-018466Actual
34946249.002024-12-308464Actual
36975145.112025-01-3084113Actual
7570200.002022-11-018417Budget
22853108.002024-01-308465Actual
13665134.002023-05-018464Actual
24265211.692024-02-298468Actual
2237130.552023-12-3084211Actual
2508581.002024-03-318466Actual
3219200.002022-07-028418Budget
4527100.002022-09-018413Budget
7162100.002022-11-018465Budget
15622155.002023-07-028414Actual
15502364.002023-07-028413Actual
69747.002022-05-018456Actual
21248176.842023-12-028428Actual
1384725.002023-05-018426Actual
32399127.572024-09-3084113Actual
38489259.002025-04-018465Actual
458670.002022-09-018463Budget
11064251.092023-01-308418Actual
12946100.002023-04-018436Budget
24887125.002024-03-318465Actual
6119100.002022-10-018416Budget
2107086.002023-12-028466Actual
35707122.042024-12-3084112Actual
391857.002022-08-018426Actual
13241100.002023-04-018467Budget
2004369.002023-11-018466Actual
9019100.002022-12-308413Budget
1898237.002023-10-018456Actual
2039443.312023-11-0184411Actual
39305210.032025-04-0184213Actual
2875773.102024-07-0184311Actual
35415182.902024-12-308428Actual
2204139.002023-12-308456Actual
2340347.572024-01-3084411Actual
33676168.002024-12-018463Actual
1019470.002023-01-308463Budget
35387410.182024-12-308418Actual
29736425.332024-07-318418Actual
2432352.892024-02-2984111Actual
11817100.002023-03-018436Budget
1990385.002023-11-018416Actual
144098.212023-05-0184112Actual
16098305.632023-07-028418Actual
32729257.002024-10-318415Actual
28610193.512024-07-018428Actual
2993892.252024-07-3184411Actual
7023200.002022-11-018464Budget
3745299.002025-03-018436Actual
1544514.592023-06-0184612Actual
12769108.002023-04-018465Actual
3213573.102024-09-3084211Actual
1698088.002023-08-018466Actual
18188117.752023-09-018428Actual
2242548.632023-12-3084411Actual
9868100.002022-12-308467Budget
1223880.002023-03-018428Budget
22606309.002024-01-308413Actual
23108196.002024-01-308417Actual
28141201.002024-07-018464Actual
31547206.002024-09-308464Actual
11113128.362023-01-308428Actual
1848010.332023-09-0184112Actual
2101469.002023-12-028446Actual
28965129.482024-07-0184612Actual
803527.002022-12-028473Actual
33854209.002024-12-018415Actual
22224251.092023-12-308418Actual
22131184.002023-12-308417Actual
2837378.002024-07-018446Actual
36479249.002025-01-308467Actual
30627103.002024-08-318436Actual
13509294.002023-05-018413Actual
738477.002022-11-018446Actual
3015057.392024-07-3184113Actual
30804240.002024-08-318467Actual
25235317.752024-03-318418Actual
6589100.002022-10-018418Budget
3408578.002024-12-018466Actual
12628100.002023-04-018464Budget
12049164.002023-03-018417Actual
20254196.542023-11-018468Actual
3655135.002022-08-018464Actual
3564995.442024-12-3084611Actual
11173132.902023-01-308468Actual
1303968.002023-04-018456Actual
1304060.002023-04-018456Budget
2533130.002022-07-028464Actual
1942657.142023-10-0184611Actual
743133.002022-11-018456Actual
14643187.002023-06-018414Actual
130330.002022-06-018473Budget
3967124.002022-08-018436Actual
19752101.002023-11-018464Actual
108590.002022-05-018468Budget
29175182.002024-07-318463Actual
174515.012023-08-0184112Actual
24204270.782024-02-298418Actual
3221631.612024-09-3084511Actual
952850.002022-12-308426Budget
4916145.002022-09-018465Actual
31218162.462024-08-3184612Actual
34617174.172024-12-0184612Actual
3343320.972024-10-3184212Actual
29295184.002024-07-318464Actual
31303132.832024-08-3184213Actual
36599184.422025-01-308468Actual
23730195.002024-02-298414Actual
234963.002022-07-028463Actual
26366187.452024-04-308468Actual
1251930.002023-04-018473Budget
2988436.932024-07-3184211Actual
8459120.002022-12-028436Actual
1939326.292023-10-0184511Actual
38361395.002025-04-018414Actual
1387570.002023-05-018436Actual
289291.002022-07-028446Actual
1086107.142022-05-018468Actual
2343013.532024-01-3084511Actual
9343136.002022-12-308415Actual
3065360.002024-08-318446Actual
3443682.682024-12-0184411Actual
11818117.002023-03-018436Actual
8143200.002022-12-028464Budget
401580.002022-08-018446Budget
4341100.002022-08-018418Budget
24760189.002024-03-318414Actual
1580888.002023-07-028416Actual
27492184.422024-05-318468Actual
2370236.002024-02-298473Actual
37748261.692025-03-018468Actual
2714086.002024-05-318416Actual
2134053.952023-12-0284111Actual
25000109.002024-03-318436Actual
36444367.002025-01-308417Actual
28199229.002024-07-018415Actual
35943252.002025-01-308413Actual
3509784.002024-12-308416Actual
6216100.002022-10-018436Budget
972980.002022-12-308466Budget
19164396.542023-10-018418Actual
37126263.002025-03-018463Actual
9680.002022-05-018463Budget
1139018.002023-03-018473Actual
2839960.002024-07-018456Actual
3177971.002024-09-308446Actual
3733147.002022-08-018415Actual
2843299.002024-07-018466Actual
11641164.002023-03-018465Actual
1535467.782023-06-0184611Actual
1485531.002023-06-018426Actual
426116.002022-05-018465Actual
35853148.622024-12-3084213Actual
691430.002022-11-018473Budget
27550159.272024-05-3184111Actual
8880117.752022-12-028428Actual
8692155.002022-12-028417Actual
979200.002022-05-018418Budget
14558204.002023-06-018463Actual
35886141.612024-12-3084613Actual
452694.002022-09-018413Actual
366200.002022-05-018415Budget
31987411.692024-09-308418Actual
38602138.002025-04-018436Actual
1411139.002022-06-018464Actual
1410100.002022-06-018464Budget
2139550.762023-12-0284311Actual
855362.002022-12-028456Actual
749073.002022-11-018466Actual
26991204.002024-05-318464Actual
691529.002022-11-018473Actual
1727823.102023-08-0184211Actual
1230090.002023-03-018468Budget
8082218.002022-12-028414Actual
12378107.002023-04-018413Actual
2022128.002022-06-018467Actual
365147.002022-05-018415Actual
551090.002022-09-018428Budget
5383118.002022-09-018467Actual
12299110.172023-03-018468Actual
35152114.002024-12-308436Actual
37888107.142025-03-0184411Actual
1027332.002023-01-308473Actual
33019353.002024-10-318417Actual
3292943.002024-10-318456Actual
18570380.002023-10-018413Actual
2543729.482024-03-3184411Actual
2288125.002022-07-028413Actual
1493550.002023-06-018456Actual
20100224.002023-11-018417Actual
5463100.002022-09-018418Budget
3812697.742025-03-0184113Actual
18160246.542023-09-018418Actual
1795248.002023-09-018446Actual
3968100.002022-08-018436Budget
1551100.002022-06-018465Budget
1019580.002023-01-308463Actual
3334794.382024-10-3184611Actual
2958684.002024-07-318466Actual
3373363.002024-12-018473Actual
1490957.002023-06-018446Actual
3791513.532025-03-0184511Actual
3180550.002024-09-308456Actual
17566355.002023-09-018413Actual
1166129.002022-06-018413Actual
30386326.002024-08-318414Actual
571370.002022-10-018463Budget
1360379.002023-05-018473Actual
69850.002022-05-018456Budget
36302125.002025-01-308436Actual
2999116.002022-07-028466Actual
11065200.002023-01-308418Budget
683793.002022-11-018463Actual
3553570.972024-12-3084211Actual
31392356.002024-09-308413Actual
2846100.002022-07-028436Budget
2611843.002024-04-308456Actual
1583517.002023-07-028426Actual
6776100.002022-11-018413Budget
1496870.002023-06-018466Actual
2057113.532023-11-0184612Actual
242730.002022-07-028473Budget
3734200.002022-08-018415Budget

Generated 2025-06-01 01:53:37.724 UTC