[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-3084211Actual
17813144.002023-09-018465Actual
31156105.022024-08-3184112Actual
850665.002022-12-028446Actual
346670.002022-08-018463Budget
3673975.232025-01-3084411Actual
22252122.302023-12-308428Actual
1423657.142023-05-0184111Actual
17072142.002023-08-018467Actual
1694739.002023-08-018456Actual
803430.002022-12-028473Budget
3065360.002024-08-318446Actual
2346356.082024-01-3084611Actual
3854788.002025-04-018416Actual
1730530.552023-08-0184311Actual
452694.002022-09-018413Actual
1836133.742023-09-0184411Actual
4915200.002022-09-018465Budget
2072044.002023-12-028473Actual
26872252.002024-05-318463Actual
2952776.002024-07-318446Actual
24146158.002024-02-298467Actual
2207478.002023-12-308466Actual
4201129.002022-08-018417Actual
284100.002022-05-018464Budget
122480.002022-06-018463Budget
2757853.952024-05-3184211Actual
39278106.522025-04-0184113Actual
2662812.462024-04-3084112Actual
33552127.572024-10-3184213Actual
162469.272023-07-0284211Actual
5463100.002022-09-018418Budget
7709193.512022-11-018418Actual
27492184.422024-05-318468Actual
3627432.002025-01-308426Actual
2432352.892024-02-2984111Actual
12770100.002023-04-018465Budget
3059953.002024-08-318426Actual
36917131.612025-01-3084612Actual
6509161.002022-10-018467Actual
2881119.912024-07-0184511Actual
16126132.902023-07-028428Actual
30982123.102024-08-3184111Actual
35004297.002024-12-308415Actual
19226131.392023-10-018468Actual
571273.002022-10-018463Actual
289390.002022-07-028446Budget
36537496.542025-01-308418Actual
6119100.002022-10-018416Budget
2955348.002024-07-318456Actual
28199229.002024-07-018415Actual
1866241.002023-10-018473Actual
749180.002022-11-018466Budget
27897204.762024-05-3184213Actual
1411139.002022-06-018464Actual
6589100.002022-10-018418Budget
18221182.902023-09-018468Actual
34142333.002024-12-018417Actual
2777924.162024-05-3184212Actual
10741100.002023-01-308446Budget
33467141.192024-10-3184612Actual
2645439.062024-04-3084211Actual
24675192.002024-03-318463Actual
952947.002022-12-308426Actual
36154275.002025-01-308415Actual
1186474.002023-03-018446Actual
2546423.102024-03-3184511Actual
2650840.122024-04-3084411Actual
466436.002022-09-018473Actual
32015226.842024-09-308428Actual
1631100.002022-06-018416Budget
220990.002022-06-018468Budget
1939326.292023-10-0184511Actual
29972102.892024-07-3184611Actual
3216279.482024-09-3084311Actual
1360379.002023-05-018473Actual
29856165.662024-07-3184111Actual
11818117.002023-03-018436Actual
21989111.002023-12-308436Actual
8691200.002022-12-028417Budget
225200.002022-05-018414Budget
2096027.002023-12-028426Actual
36565191.992025-01-308428Actual
2670179.002022-07-028465Actual
749073.002022-11-018466Actual
234880.002022-07-028463Budget
3340590.122024-10-3184112Actual
17625.002022-05-018473Actual
513853.002022-09-018446Actual
1084790.002023-01-308466Budget
837147.002022-05-018417Actual
1019470.002023-01-308463Budget
3792185.002022-08-018465Actual
37628271.002025-03-018467Actual
27605115.652024-05-3184311Actual
36444367.002025-01-308417Actual
915621.002022-12-308473Actual
10517100.002023-01-308465Budget
29353262.002024-07-318415Actual
224180.002022-05-018414Actual
1942657.142023-10-0184611Actual
19164396.542023-10-018418Actual
10925164.002023-01-308417Actual
10460200.002023-01-308415Budget
4916145.002022-09-018465Actual
37714272.302025-03-018428Actual
21750165.002023-12-308414Actual
38276179.002025-04-018463Actual
32107149.702024-09-3084111Actual
3671276.292025-01-3084311Actual
1086107.142022-05-018468Actual
130218.002022-06-018473Actual
12946100.002023-04-018436Budget
5838200.002022-10-018414Budget
1933917.782023-10-0184311Actual
579040.002022-10-018473Budget
1461538.002023-06-018473Actual
102780.002022-05-018428Budget
1765835.002023-09-018473Actual
4448131.392022-08-018468Actual
3213573.102024-09-3084211Actual
36247135.002025-01-308416Actual
35039162.002024-12-308465Actual
33019353.002024-10-318417Actual
3747892.002025-03-018446Actual
22761101.002024-01-308464Actual
743240.002022-11-018456Budget
21162153.002023-12-028467Actual
32822127.002024-10-318416Actual
3833354.002025-04-018473Actual
28489404.002024-07-018417Actual
39158113.532025-04-0184112Actual
17130264.722023-08-018418Actual
6777137.002022-11-018413Actual
13241100.002023-04-018467Budget
524590.002022-09-018466Budget
2535576.292024-03-3184111Actual
2139550.762023-12-0284311Actual
406149.002022-08-018456Actual
3266102.602022-07-028428Actual
28644178.362024-07-018468Actual
25177198.002024-03-318467Actual
1223984.422023-03-018428Actual
33796204.002024-12-018464Actual
1750914.592023-08-0184612Actual
7569240.002022-11-018417Actual
25263158.662024-03-318428Actual
32608107.002024-10-318473Actual
23730195.002024-02-298414Actual
2749100.002022-07-028416Budget
1078860.002023-01-308456Budget
37034134.592025-01-3084613Actual
6636117.752022-10-018428Actual
23971105.002024-02-298436Actual
2846100.002022-07-028436Budget
18188117.752023-09-018428Actual
2104051.002023-12-028456Actual
38489259.002025-04-018465Actual
36096241.002025-01-308464Actual
1842242.252023-09-0184611Actual
4527100.002022-09-018413Budget
7897100.002022-12-028413Budget
17037196.002023-08-018417Actual
2893122.042024-07-0184212Actual
1426412.462023-05-0184211Actual
1789828.002023-09-018426Actual
69747.002022-05-018456Actual
9867121.002022-12-308467Actual
15657125.002023-07-028464Actual
32399127.572024-09-3084113Actual
11064251.092023-01-308418Actual
12769108.002023-04-018465Actual
144098.212023-05-0184112Actual
3509784.002024-12-308416Actual
35707122.042024-12-3084112Actual
7240118.002022-11-018416Actual
22641168.002024-01-308463Actual
35977205.002025-01-308463Actual
29798231.392024-07-318468Actual
10055138.962022-12-308468Actual
122592.002022-06-018463Actual
32459118.802024-09-3084613Actual
33761316.002024-12-018414Actual
4123124.002022-08-018466Actual
3148477.002024-09-308473Actual
4340184.422022-08-018418Actual
2839960.002024-07-018456Actual
31098107.142024-08-3184611Actual
34791323.002024-12-308413Actual
2494562.002024-03-318416Actual
38454215.002025-04-018415Actual
28903105.022024-07-0184112Actual
32307109.272024-09-3084112Actual
24112211.002024-02-298417Actual
26245208.002024-04-308467Actual
2093369.002023-12-028416Actual
15863102.002023-07-028436Actual
893991.992022-12-028468Actual
33888239.002024-12-018465Actual
3558972.042024-12-3084411Actual
12566193.002023-04-018414Actual
10321200.002023-01-308414Budget
31512364.002024-09-308414Actual
33139172.302024-10-318428Actual
30209134.592024-07-3184613Actual
1244166.002023-04-018463Actual
2807981.002024-07-018473Actual
6510100.002022-10-018467Budget
6263101.002022-10-018446Actual
795780.002022-12-028463Budget
9578100.002022-12-308436Budget
35886141.612024-12-3084613Actual
2289100.002022-07-028413Budget
195429.272023-10-0184612Actual
16005218.002023-07-028417Actual
22853108.002024-01-308465Actual
2204139.002023-12-308456Actual
2497218.002024-03-318426Actual
34617174.172024-12-0184612Actual
3101036.932024-08-3184211Actual
9343136.002022-12-308415Actual
2340347.572024-01-3084411Actual
631050.002022-10-018456Budget
2242548.632023-12-3084411Actual
13179148.002023-04-018417Actual
245247.142024-02-2984112Actual
32636448.002024-10-318414Actual
2988436.932024-07-3184211Actual
9481100.002022-12-308416Budget
13665134.002023-05-018464Actual
13544217.002023-05-018463Actual
19810135.002023-11-018415Actual
10135100.002023-01-308413Budget
174785.012023-08-0184212Actual
2611843.002024-04-308456Actual
7629100.002022-11-018467Budget
242730.002022-07-028473Budget
29388189.002024-07-318465Actual
1244070.002023-04-018463Budget
35853148.622024-12-3084213Actual
3871100.002022-08-018416Budget
1493550.002023-06-018456Actual
1392743.002023-05-018456Actual
2343013.532024-01-3084511Actual
38837414.732025-04-018418Actual
16689105.002023-08-018464Actual
2579357.002024-04-308473Actual
1166129.002022-06-018413Actual
22166194.002023-12-308467Actual
616645.002022-10-018426Actual
38396200.002025-04-018464Actual
3488379.002024-12-308473Actual
3685682.682025-01-3084112Actual
3397336.002024-12-018426Actual
30572112.002024-08-318416Actual
1969083.002023-11-018473Actual

Generated 2025-05-31 22:17:17.248 UTC