[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30266373.002024-09-028413Actual
36247135.002025-02-018416Actual
1698088.002023-08-038466Actual
17926112.002023-09-038436Actual
3440985.872024-12-0384311Actual
38276179.002025-04-038463Actual
2952776.002024-08-028446Actual
326780.002022-07-048428Budget
6588220.782022-10-038418Actual
32049213.212024-10-028468Actual
1186474.002023-03-038446Actual
5898115.002022-10-038464Actual
164198.212023-07-0484112Actual
10986153.002023-02-018467Actual
27987350.002024-07-038413Actual
3679882.682025-02-0184611Actual
35768205.022025-01-0184612Actual
11720108.002023-03-038416Actual
1111280.002023-02-018428Budget
3671276.292025-02-0184311Actual
21989111.002024-01-018436Actual
3812697.742025-03-0384113Actual
1727823.102023-08-0384211Actual
2475200.002022-07-048414Budget
1446711.402023-05-0384612Actual
31895316.002024-10-028417Actual
34946249.002025-01-018464Actual
28199229.002024-07-038415Actual
7101130.002022-11-038415Actual
9401100.002023-01-018465Budget
2845130.002022-07-048436Actual
5978200.002022-10-038415Budget
23201240.482024-02-018418Actual
24112211.002024-03-028417Actual
7708200.002022-11-038418Budget
10135100.002023-02-018413Budget
855362.002022-12-048456Actual
3833354.002025-04-038473Actual
967140.002023-01-018456Budget
27751116.722024-06-0284112Actual
4916145.002022-09-038465Actual
14142117.752023-05-038428Actual
164778.212023-07-0484612Actual
1936634.802023-10-0384411Actual
1730530.552023-08-0384311Actual
13631137.002023-05-038414Actual
2846100.002022-07-048436Budget
224180.002022-05-038414Actual
1735912.462023-08-0384511Actual
3871100.002022-08-038416Budget
3564995.442025-01-0184611Actual
36537496.542025-02-018418Actual
9205200.002023-01-018414Budget
17730.002022-05-038473Budget
2440547.572024-03-0284411Actual
406149.002022-08-038456Actual
3906613.532025-04-0384511Actual
1005670.002023-01-018468Budget
19164396.542023-10-038418Actual
17871100.002023-09-038416Actual
25734181.002024-05-028463Actual
2144910.332023-12-0484511Actual
3446328.422024-12-0384511Actual
1887560.002023-10-038416Actual
1027230.002023-02-018473Budget
34702152.132024-12-0384213Actual
2543729.482024-04-0284411Actual
1969083.002023-11-038473Actual
38744355.002025-04-038417Actual
2446676.292024-03-0284611Actual
22819145.002024-02-018415Actual
29764176.842024-08-028428Actual
2237130.552024-01-0184211Actual
775790.002022-11-038428Budget
20663196.002023-12-048463Actual
225200.002022-05-038414Budget
2196127.002024-01-018426Actual
37100.002022-05-038413Budget
30421273.002024-09-028464Actual
2239839.062024-01-0184311Actual
893991.992022-12-048468Actual
279625.002022-07-048426Actual
2988436.932024-08-0284211Actual
749180.002022-11-038466Budget
10694124.002023-02-018436Actual
26333198.052024-05-028428Actual
11642100.002023-03-038465Budget
952850.002023-01-018426Budget
1423657.142023-05-0384111Actual
6697132.902022-10-038468Actual
55530.002022-05-038426Budget
37211424.002025-03-038414Actual
29175182.002024-08-028463Actual
1765835.002023-09-038473Actual
3292943.002024-11-028456Actual
36154275.002025-02-018415Actual
2670179.002022-07-048465Actual
1535467.782023-06-0384611Actual
978235.932022-05-038418Actual
26780141.612024-05-0284613Actual
17130264.722023-08-038418Actual
8612100.002022-12-048466Actual
2765940.122024-06-0284511Actual
22166194.002024-01-018467Actual
3582671.432025-01-0184113Actual
15025261.002023-06-038417Actual
36103.002022-05-038413Actual
1078762.002023-02-018456Actual
2134053.952023-12-0484111Actual
14114301.092023-05-038418Actual
3854788.002025-04-038416Actual
2611177.002022-07-048415Actual
27492184.422024-06-028468Actual
2873043.312024-07-0384211Actual
38454215.002025-04-038415Actual
603112.002022-05-038436Actual
11065200.002023-02-018418Budget
2843299.002024-07-038466Actual
25000109.002024-04-028436Actual
25297166.242024-04-028468Actual
32341153.952024-10-0284612Actual
35415182.902025-01-018428Actual
1797831.002023-09-038456Actual
16569180.002023-08-038463Actual
6636117.752022-10-038428Actual
3488379.002025-01-018473Actual
33552127.572024-11-0284213Actual
21750165.002024-01-018414Actual
17072142.002023-08-038467Actual
12378107.002023-04-038413Actual
4388157.142022-08-038428Actual
34001123.002024-12-038436Actual
39158113.532025-04-0384112Actual
1526611.402023-06-0384211Actual
2291177.002024-02-018416Actual
2201564.002024-01-018446Actual
5977185.002022-10-038415Actual
855440.002022-12-048456Budget
36062433.002025-02-018414Actual
177590.002022-06-038446Budget
3224984.802024-10-0284611Actual
29856165.662024-08-0284111Actual
2839960.002024-07-038456Actual
182250.002022-06-038456Budget
195115.012023-10-0384212Actual
31512364.002024-10-028414Actual
20783125.002023-12-048464Actual
2474257.002022-07-048414Actual
2136829.482023-12-0484211Actual
33854209.002024-12-038415Actual
412290.002022-08-038466Budget
10055138.962023-01-018468Actual
1461538.002023-06-038473Actual
20748218.002023-12-048414Actual
2991196.512024-08-0284311Actual
22131184.002024-01-018417Actual
22761101.002024-02-018464Actual
604100.002022-05-038436Budget
215418.212023-12-0484112Actual
8691200.002022-12-048417Budget
36975145.112025-02-0184113Actual
1998461.002023-11-038446Actual
756100.002022-05-038466Budget
8880117.752022-12-048428Actual
7162100.002022-11-038465Budget
1728100.002022-06-038436Budget
2609248.002024-05-028446Actual
3523787.002025-01-018466Actual
17778110.002023-09-038415Actual
3673975.232025-02-0184411Actual
1084790.002023-02-018466Budget
35294307.002025-01-018417Actual
4915200.002022-09-038465Budget
38153118.802025-03-0384213Actual
1166129.002022-06-038413Actual
37806114.592025-03-0384111Actual
3065360.002024-09-028446Actual
663790.002022-10-038428Budget
16747160.002023-08-038415Actual
1827961.402023-09-0384111Actual
65190.002022-05-038446Budget
16534318.002023-08-038413Actual
841150.002022-12-048426Budget
2072044.002023-12-048473Actual
1795248.002023-09-038446Actual
952947.002023-01-018426Actual
10596104.002023-02-018416Actual
2301860.002024-02-018456Actual
21876105.002024-01-018465Actual
38602138.002025-04-038436Actual
130330.002022-06-038473Budget
13321243.512023-04-038418Actual
3290386.002024-11-028446Actual
22252122.302024-01-018428Actual
332590.002022-07-048468Budget
2299252.002024-02-018446Actual
22853108.002024-02-018465Actual
14770102.002023-06-038465Actual
7022142.002022-11-038464Actual
1197090.002023-03-038466Budget
18724120.002023-10-038464Actual
3216279.482024-10-0284311Actual
2296685.002024-02-018436Actual
36479249.002025-02-018467Actual
3035884.002024-09-028473Actual
29678237.002024-08-028467Actual
21842168.002024-01-018415Actual
33525122.312024-11-0284113Actual
163094.002022-06-038416Actual
38837414.732025-04-038418Actual
1836133.742023-09-0384411Actual
1223984.422023-03-038428Actual
274897.002022-07-048416Actual
1931213.532023-10-0384211Actual
37339208.002025-03-038465Actual
6448240.002022-10-038417Actual
19718158.002023-11-038414Actual
9947325.332023-01-018418Actual
5511135.932022-09-038428Actual
2473236.002024-04-028473Actual
3627432.002025-02-018426Actual
2533130.002022-07-048464Actual
34497149.702024-12-0384611Actual
3517869.002025-01-018446Actual
35004297.002025-01-018415Actual
3334794.382024-11-0284611Actual
2022128.002022-06-038467Actual
2672064.412024-05-0284113Actual
234963.002022-07-048463Actual
167844.002022-06-038426Actual
55440.002022-05-038426Actual
10460200.002023-02-018415Budget
35039162.002025-01-018465Actual
11253140.002023-03-038413Actual
154127.142023-06-0384112Actual
37686385.942025-03-038418Actual
25177198.002024-04-028467Actual
17720120.002023-09-038464Actual
1350180.002022-06-038414Actual
38068205.022025-03-0384612Actual
4201129.002022-08-038417Actual
23971105.002024-03-028436Actual
12049164.002023-03-038417Actual
2763290.122024-06-0284411Actual
3783427.362025-03-0384211Actual
972873.002023-01-018466Actual
1842242.252023-09-0384611Actual
11500144.002023-03-038464Actual
3219200.002022-07-048418Budget
3402783.002024-12-038446Actual
1426412.462023-05-0384211Actual
1496870.002023-06-038466Actual
2777924.162024-06-0284212Actual
16040198.002023-07-048467Actual
6040142.002022-10-038465Actual
1544514.592023-06-0384612Actual

Generated 2025-06-02 10:59:21.460 UTC