[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-11-028465Budget
38153118.802025-03-0284213Actual
2546423.102024-04-0184511Actual
3685682.682025-01-3184112Actual
10694124.002023-01-318436Actual
2662812.462024-05-0184112Actual
3673975.232025-01-3184411Actual
1026114.722022-05-028428Actual
2541027.362024-04-0184311Actual
4261100.002022-08-028467Budget
2606690.002024-05-018436Actual
30769315.002024-09-018417Actual
279730.002022-07-038426Budget
6509161.002022-10-028467Actual
29678237.002024-08-018467Actual
183889.272023-09-0284511Actual
10986153.002023-01-318467Actual
32764250.002024-11-018465Actual
1993030.002023-11-028426Actual
7101130.002022-11-028415Actual
18067237.002023-09-028417Actual
9265200.002022-12-318464Budget
17566355.002023-09-028413Actual
17037196.002023-08-028417Actual
33584206.522024-11-0184613Actual
3898563.532025-04-0284211Actual
9344100.002022-12-318415Budget
669880.002022-10-028468Budget
13179148.002023-04-028417Actual
32107149.702024-10-0184111Actual
20841155.002023-12-038415Actual
37714272.302025-03-028428Actual
7569240.002022-11-028417Actual
29798231.392024-08-018468Actual
354540.002022-08-028473Budget
9792.002022-05-028463Actual
12567200.002023-04-028414Budget
34177184.002024-12-028467Actual
1167100.002022-06-028413Budget
26333198.052024-05-018428Actual
26747208.272024-05-0184213Actual
30514212.002024-09-018465Actual
1532044.382023-06-0284411Actual
3812697.742025-03-0284113Actual
194843.952023-10-0284112Actual
15118334.422023-06-028418Actual
11817100.002023-03-028436Budget
24887125.002024-04-018465Actual
31929280.002024-10-018467Actual
5898115.002022-10-028464Actual
3405100.002022-08-028413Budget
2955348.002024-08-018456Actual
3408578.002024-12-028466Actual
2207478.002023-12-318466Actual
3458335.872024-12-0284212Actual
31605235.002024-10-018415Actual
13430172.302023-04-028468Actual
3593200.002022-08-028414Budget
167844.002022-06-028426Actual
35294307.002024-12-318417Actual
242730.002022-07-038473Budget
205137.142023-11-0284112Actual
4915200.002022-09-028465Budget
894070.002022-12-038468Budget
9680.002022-05-028463Budget
979200.002022-05-028418Budget
850770.002022-12-038446Budget
2666213.532024-05-0184612Actual
9401100.002022-12-318465Budget
33552127.572024-11-0184213Actual
12190201.082023-03-028418Actual
967236.002022-12-318456Actual
3865467.002025-04-028456Actual
1901483.002023-10-028466Actual
2201564.002023-12-318446Actual
245247.142024-03-0184112Actual
20254196.542023-11-028468Actual
9018110.002022-12-318413Actual
10460200.002023-01-318415Budget
8222160.002022-12-038415Actual
2001039.002023-11-028456Actual
11064251.092023-01-318418Actual
2952776.002024-08-018446Actual
21842168.002023-12-318415Actual
1467794.002023-06-028464Actual
2139550.762023-12-0384311Actual
683680.002022-11-028463Budget
743240.002022-11-028456Budget
2245877.362023-12-3184611Actual
2692986.002024-06-018473Actual
1390159.002023-05-028446Actual
611894.002022-10-028416Actual
3509784.002024-12-318416Actual
2947334.002024-08-018426Actual
34702152.132024-12-0284213Actual
332590.002022-07-038468Budget
1251842.002023-04-028473Actual
1488396.002023-06-028436Actual
38396200.002025-04-028464Actual
1836133.742023-09-0284411Actual
2875773.102024-07-0284311Actual
1580888.002023-07-038416Actual
1694739.002023-08-028456Actual
8459120.002022-12-038436Actual
3676639.062025-01-3184511Actual
220990.002022-06-028468Budget
11173132.902023-01-318468Actual
3177971.002024-10-018446Actual
509198.002022-09-028436Actual
3328665.652024-11-0184311Actual
3603460.002025-01-318473Actual
1559449.002023-07-038473Actual
2765940.122024-06-0184511Actual
2999116.002022-07-038466Actual
3343320.972024-11-0184212Actual
2093369.002023-12-038416Actual
1299299.002023-04-028446Actual
2603818.002024-05-018426Actual
38899195.022025-04-028468Actual
7022142.002022-11-028464Actual
195115.012023-10-0284212Actual
507100.002022-05-028416Budget
3520444.002024-12-318456Actual
23610278.002024-03-018413Actual
603112.002022-05-028436Actual
22761101.002024-01-318464Actual
7897100.002022-12-038413Budget
2172236.002023-12-318473Actual
23108196.002024-01-318417Actual
31098107.142024-09-0184611Actual
144365.012023-05-0284212Actual
1411139.002022-06-028464Actual
2039443.312023-11-0284411Actual
506118.002022-05-028416Actual
1223984.422023-03-028428Actual
17601202.002023-09-028463Actual
3077222.002022-07-038417Actual
36444367.002025-01-318417Actual
3857453.002025-04-028426Actual
21665204.002023-12-318463Actual
1251930.002023-04-028473Budget
12111100.002023-03-028467Budget
69747.002022-05-028456Actual
3791200.002022-08-028465Budget
5384100.002022-09-028467Budget
37686385.942025-03-028418Actual
9578100.002022-12-318436Budget
1489216.002022-06-028415Actual
15146126.842023-06-028428Actual
2134053.952023-12-0384111Actual
9994179.872022-12-318428Actual
35977205.002025-01-318463Actual
32399127.572024-10-0184113Actual
37091396.002025-03-028413Actual
10320180.002023-01-318414Actual
1830712.462023-09-0284211Actual
1244070.002023-04-028463Budget
2045541.192023-11-0284611Actual
3071275.002024-09-018466Actual
27430357.152024-06-018418Actual
27693111.402024-06-0184611Actual
33139172.302024-11-018428Actual
2728082.002024-06-018466Actual
1866241.002023-10-028473Actual
23730195.002024-03-018414Actual
26245208.002024-05-018467Actual
28702165.662024-07-0284111Actual
3901263.532025-04-0284311Actual
26957309.002024-06-018414Actual
33525122.312024-11-0184113Actual
25699240.002024-05-018413Actual
2391699.002024-03-018416Actual
3221631.612024-10-0184511Actual
1304060.002023-04-028456Budget
11252100.002023-03-028413Budget
5462311.692022-09-028418Actual
1197178.002023-03-028466Actual
1423657.142023-05-0284111Actual
36565191.992025-01-318428Actual
174515.012023-08-0284112Actual
35768205.022024-12-3184612Actual
31218162.462024-09-0184612Actual
401491.002022-08-028446Actual
1842242.252023-09-0284611Actual
19071233.002023-10-028417Actual
2399767.002024-03-018446Actual
2148345.442023-12-0384611Actual
3573550.762024-12-3184212Actual
406149.002022-08-028456Actual
4713200.002022-09-028414Budget
75794.002022-05-028466Actual
12191200.002023-03-028418Budget
35415182.902024-12-318428Actual
17926112.002023-09-028436Actual
3870110.002022-08-028416Actual
12299110.172023-03-028468Actual
2998100.002022-07-038466Budget
23823162.002024-03-018415Actual
17130264.722023-08-028418Actual
3218997.572024-10-0184411Actual
21750165.002023-12-318414Actual
4853190.002022-09-028415Actual
2479486.002024-04-018464Actual
6589100.002022-10-028418Budget
32636448.002024-11-018414Actual
2722195.002024-06-018446Actual
10321200.002023-01-318414Budget
1552114.002022-06-028465Actual
915730.002022-12-318473Budget
7756104.112022-11-028428Actual
9019100.002022-12-318413Budget
3627432.002025-01-318426Actual
36062433.002025-01-318414Actual
10518123.002023-01-318465Actual
28644178.362024-07-028468Actual
2837378.002024-07-028446Actual
13242158.002023-04-028467Actual
188377.002022-06-028466Actual
365147.002022-05-028415Actual
2831929.002024-07-028426Actual
27930211.782024-06-0184613Actual
1692164.002023-08-028446Actual
3331360.332024-11-0184411Actual
2642690.122024-05-0184111Actual
11720108.002023-03-028416Actual
5899100.002022-10-028464Budget
2497218.002024-04-018426Actual
1493550.002023-06-028456Actual
5650100.002022-10-028413Budget
20748218.002023-12-038414Actual
3679882.682025-01-3184611Actual
15180141.992023-06-028468Actual
1384725.002023-05-028426Actual
2648144.382024-05-0184311Actual
55530.002022-05-028426Budget
30421273.002024-09-018464Actual
1544514.592023-06-0284612Actual
35853148.622024-12-3184213Actual
7709193.512022-11-028418Actual
12049164.002023-03-028417Actual
466436.002022-09-028473Actual
2923282.002024-08-018473Actual
224180.002022-05-028414Actual
1139018.002023-03-028473Actual
16098305.632023-07-038418Actual
2502660.002024-04-018446Actual
26305484.422024-05-018418Actual
6447200.002022-10-028417Budget
25951180.002024-05-018465Actual
16747160.002023-08-028415Actual
2944696.002024-08-018416Actual
3750462.002025-03-028456Actual
30862542.002024-09-018418Actual
2645439.062024-05-0184211Actual
16654222.002023-08-028414Actual
38602138.002025-04-028436Actual

Generated 2025-06-01 23:57:01.807 UTC