[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002025-01-058467Actual
2991196.512024-08-0684311Actual
8460100.002022-12-088436Budget
18102129.002023-09-078467Actual
279625.002022-07-088426Actual
37304259.002025-03-078415Actual
9481100.002023-01-058416Budget
1689590.002023-08-078436Actual
1842242.252023-09-0784611Actual
31427180.002024-10-068463Actual
18690194.002023-10-078414Actual
26333198.052024-05-068428Actual
2535576.292024-04-0684111Actual
3078200.002022-07-088417Budget
1351200.002022-06-078414Budget
5977185.002022-10-078415Actual
630942.002022-10-078456Actual
16534318.002023-08-078413Actual
1111280.002023-02-058428Budget
26366187.452024-05-068468Actual
7897100.002022-12-088413Budget
12566193.002023-04-078414Actual
1026114.722022-05-078428Actual
36657178.422025-02-0584111Actual
37948105.022025-03-0784611Actual
32636448.002024-11-068414Actual
5092100.002022-09-078436Budget
1993030.002023-11-078426Actual
354540.002022-08-078473Budget
3865467.002025-04-078456Actual
23201240.482024-02-058418Actual
604100.002022-05-078436Budget
6962200.002022-11-078414Budget
2254915.652024-01-0584612Actual
27987350.002024-07-078413Actual
26305484.422024-05-068418Actual
3512439.002025-01-058426Actual
6447200.002022-10-078417Budget
2332156.082024-02-0584111Actual
38276179.002025-04-078463Actual
11439231.002023-03-078414Actual
2714086.002024-06-068416Actual
1851314.592023-09-0784612Actual
20748218.002023-12-088414Actual
579040.002022-10-078473Budget
3059953.002024-09-068426Actual
55530.002022-05-078426Budget
2475200.002022-07-088414Budget
22641168.002024-02-058463Actual
25856161.002024-05-068464Actual
9578100.002023-01-058436Budget
967236.002023-01-058456Actual
3593200.002022-08-078414Budget
1284891.002023-04-078416Actual
1139018.002023-03-078473Actual
7630169.002022-11-078467Actual
19226131.392023-10-078468Actual
1429145.442023-05-0784311Actual
28022222.002024-07-078463Actual
626280.002022-10-078446Budget
1244166.002023-04-078463Actual
2057113.532023-11-0784612Actual
898119.002022-05-078467Actual
37211424.002025-03-078414Actual
6040142.002022-10-078465Actual
37246288.002025-03-078464Actual
29736425.332024-08-068418Actual
2615159.002024-05-068466Actual
225165.012024-01-0584112Actual
2107086.002023-12-088466Actual
27458288.972024-06-068428Actual
20841155.002023-12-088415Actual
1594869.002023-07-088466Actual
1176940.002023-03-078426Budget
1223984.422023-03-078428Actual
30982123.102024-09-0684111Actual
30924281.392024-09-068468Actual
2837378.002024-07-078446Actual
3438237.992024-12-0784211Actual
144365.012023-05-0784212Actual
1686724.002023-08-078426Actual
2666213.532024-05-0684612Actual
25297166.242024-04-068468Actual
616750.002022-10-078426Budget
33019353.002024-11-068417Actual
38241326.002025-04-078413Actual
1303968.002023-04-078456Actual
18817165.002023-10-078465Actual
9808192.002023-01-058417Actual
1131377.002023-03-078463Actual
205137.142023-11-0784112Actual
13430172.302023-04-078468Actual
18724120.002023-10-078464Actual
28199229.002024-07-078415Actual
8362138.002022-12-088416Actual
1059790.002023-02-058416Budget
2873043.312024-07-0784211Actual
20100224.002023-11-078417Actual
4775153.002022-09-078464Actual
39338190.732025-04-0784613Actual
2479486.002024-04-068464Actual
32307109.272024-10-0684112Actual
9018110.002023-01-058413Actual
513853.002022-09-078446Actual
1251930.002023-04-078473Budget
18067237.002023-09-078417Actual
6636117.752022-10-078428Actual
25699240.002024-05-068413Actual
9994179.872023-01-058428Actual
38899195.022025-04-078468Actual
34791323.002025-01-058413Actual
1230090.002023-03-078468Budget
2609248.002024-05-068446Actual
14643187.002023-06-078414Actual
25821232.002024-05-068414Actual
1086107.142022-05-078468Actual
4915200.002022-09-078465Budget
3733147.002022-08-078415Actual
13321243.512023-04-078418Actual
2399767.002024-03-068446Actual
29175182.002024-08-068463Actual
1019580.002023-02-058463Actual
2039443.312023-11-0784411Actual
3218997.572024-10-0684411Actual
30030103.952024-08-0684112Actual
27430357.152024-06-068418Actual
1360379.002023-05-078473Actual
2394315.002024-03-068426Actual
616645.002022-10-078426Actual
3224984.802024-10-0684611Actual
25235317.752024-04-068418Actual
10517100.002023-02-058465Budget
2136829.482023-12-0884211Actual
18570380.002023-10-078413Actual
3638792.002025-02-058466Actual
3635460.002025-02-058456Actual
38153118.802025-03-0784213Actual
34946249.002025-01-058464Actual
8753100.002022-12-088467Budget
3402783.002024-12-078446Actual
2474257.002022-07-088414Actual
9264174.002023-01-058464Actual
37861102.892025-03-0784311Actual
2497218.002024-04-068426Actual
22166194.002024-01-058467Actual
11064251.092023-02-058418Actual
6039200.002022-10-078465Budget
27550159.272024-06-0684111Actual
2021100.002022-06-078467Budget
11641164.002023-03-078465Actual
13665134.002023-05-078464Actual
9792.002022-05-078463Actual
20193279.872023-11-078418Actual
3792185.002022-08-078465Actual
38396200.002025-04-078464Actual
224180.002022-05-078414Actual
3679882.682025-02-0584611Actual
17926112.002023-09-078436Actual
2642690.122024-05-0684111Actual
37594304.002025-03-078417Actual
2878483.742024-07-0784411Actual
8222160.002022-12-088415Actual
2031276.292023-11-0784111Actual
256148.212024-04-0684612Actual
24112211.002024-03-068417Actual
19599288.002023-11-078413Actual
1289736.002023-04-078426Actual
401491.002022-08-078446Actual
15863102.002023-07-088436Actual
28107444.002024-07-078414Actual
691430.002022-11-078473Budget
17158107.142023-08-078428Actual
3266102.602022-07-088428Actual
9480123.002023-01-058416Actual
2101469.002023-12-088446Actual
3180550.002024-10-068456Actual
1933917.782023-10-0784311Actual
29972102.892024-08-0684611Actual
3603460.002025-02-058473Actual
36917131.612025-02-0584612Actual
32049213.212024-10-068468Actual
2001039.002023-11-078456Actual
3488379.002025-01-058473Actual
28524213.002024-07-078467Actual
663790.002022-10-078428Budget
1523868.852023-06-0784111Actual
2787067.922024-06-0684113Actual
164778.212023-07-0884612Actual
3898563.532025-04-0784211Actual
3077222.002022-07-088417Actual
2299252.002024-02-058446Actual
326780.002022-07-088428Budget
15180141.992023-06-078468Actual
1931213.532023-10-0784211Actual
23229135.932024-02-058428Actual
30266373.002024-09-068413Actual
22224251.092024-01-058418Actual
3870110.002022-08-078416Actual
19071233.002023-10-078417Actual
36302125.002025-02-058436Actual
2611843.002024-05-068456Actual
7569240.002022-11-078417Actual
507100.002022-05-078416Budget
7708200.002022-11-078418Budget
177590.002022-06-078446Budget
1139130.002023-03-078473Budget
9867121.002023-01-058467Actual
29260327.002024-08-068414Actual
18188117.752023-09-078428Actual
365147.002022-05-078415Actual
8143200.002022-12-088464Budget
1426412.462023-05-0784211Actual
24887125.002024-04-068465Actual
30862542.002024-09-068418Actual
1446711.402023-05-0784612Actual
749073.002022-11-078466Actual
838200.002022-05-078417Budget
30421273.002024-09-068464Actual
29353262.002024-08-068415Actual
29643329.002024-08-068417Actual
32426201.262024-10-0684213Actual
466436.002022-09-078473Actual
4853190.002022-09-078415Actual
2947334.002024-08-068426Actual
2207478.002024-01-058466Actual
24675192.002024-04-068463Actual
8221100.002022-12-088415Budget
425100.002022-05-078465Budget
972873.002023-01-058466Actual
36599184.422025-02-058468Actual
3326140.482022-07-088468Actual
11817100.002023-03-078436Budget
16569180.002023-08-078463Actual
33676168.002024-12-078463Actual
36062433.002025-02-058414Actual
24204270.782024-03-068418Actual
34911403.002025-01-058414Actual
2881119.912024-07-0784511Actual
3745299.002025-03-078436Actual
2998100.002022-07-088466Budget
1078860.002023-02-058456Budget
3517869.002025-01-058446Actual
551090.002022-09-078428Budget
16040198.002023-07-088467Actual
21750165.002024-01-058414Actual
34826191.002025-01-058463Actual
29083132.832024-07-0784613Actual
10694124.002023-02-058436Actual
1928468.852023-10-0784111Actual
2291177.002024-02-058416Actual
8754148.002022-12-088467Actual
2098899.002023-12-088436Actual
195429.272023-10-0784612Actual
4712196.002022-09-078414Actual
23765151.002024-03-068464Actual
27195135.002024-06-068436Actual

Generated 2025-06-06 12:17:08.136 UTC