[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-04-0184111Actual
33641293.002024-12-028413Actual
174515.012023-08-0284112Actual
2104051.002023-12-038456Actual
14558204.002023-06-028463Actual
1490200.002022-06-028415Budget
12567200.002023-04-028414Budget
1176940.002023-03-028426Budget
3148477.002024-10-018473Actual
1139018.002023-03-028473Actual
13179148.002023-04-028417Actual
1662688.002023-08-028473Actual
16126132.902023-07-038428Actual
2875773.102024-07-0284311Actual
29388189.002024-08-018465Actual
5839242.002022-10-028414Actual
21282146.542023-12-038468Actual
38396200.002025-04-028464Actual
29798231.392024-08-018468Actual
28582492.002024-07-028418Actual
26305484.422024-05-018418Actual
2343013.532024-01-3184511Actual
5323200.002022-09-028417Budget
183889.272023-09-0284511Actual
13180200.002023-04-028417Budget
24852122.002024-04-018415Actual
2606690.002024-05-018436Actual
2001039.002023-11-028456Actual
195115.012023-10-0284212Actual
1544514.592023-06-0284612Actual
571273.002022-10-028463Actual
10596104.002023-01-318416Actual
2958684.002024-08-018466Actual
20100224.002023-11-028417Actual
5462311.692022-09-028418Actual
3343320.972024-11-0184212Actual
39338190.732025-04-0284613Actual
2878483.742024-07-0284411Actual
182250.002022-06-028456Budget
10055138.962022-12-318468Actual
2549760.332024-04-0184611Actual
27751116.722024-06-0184112Actual
21750165.002023-12-318414Actual
2508581.002024-04-018466Actual
174785.012023-08-0284212Actual
1117490.002023-01-318468Budget
1284990.002023-04-028416Budget
39039115.652025-04-0284411Actual
1303968.002023-04-028456Actual
1059790.002023-01-318416Budget
16747160.002023-08-028415Actual
1532044.382023-06-0284411Actual
2139550.762023-12-0384311Actual
9019100.002022-12-318413Budget
2497218.002024-04-018426Actual
10135100.002023-01-318413Budget
2098899.002023-12-038436Actual
14019162.002023-05-028417Actual
8283100.002022-12-038465Budget
205403.952023-11-0284212Actual
663790.002022-10-028428Budget
2031276.292023-11-0284111Actual
4201129.002022-08-028417Actual
4775153.002022-09-028464Actual
604100.002022-05-028436Budget
1962200.002022-06-028417Budget
6040142.002022-10-028465Actual
669880.002022-10-028468Budget
743133.002022-11-028456Actual
9480123.002022-12-318416Actual
18817165.002023-10-028465Actual
1851314.592023-09-0284612Actual
245247.142024-03-0184112Actual
37748261.692025-03-028468Actual
4713200.002022-09-028414Budget
2134053.952023-12-0384111Actual
611894.002022-10-028416Actual
24640333.002024-04-018413Actual
11438200.002023-03-028414Budget
1411139.002022-06-028464Actual
37126263.002025-03-028463Actual
509198.002022-09-028436Actual
3967124.002022-08-028436Actual
30890179.872024-09-018428Actual
1990385.002023-11-028416Actual
11720108.002023-03-028416Actual
31929280.002024-10-018467Actual
31512364.002024-10-018414Actual
144365.012023-05-0284212Actual
16040198.002023-07-038467Actual
1342990.002023-04-028468Budget
861380.002022-12-038466Budget
4388157.142022-08-028428Actual
11865100.002023-03-028446Budget
3440985.872024-12-0284311Actual
32764250.002024-11-018465Actual
1490957.002023-06-028446Actual
12111100.002023-03-028467Budget
27337272.002024-06-018417Actual
1482881.002023-06-028416Actual
3071275.002024-09-018466Actual
289390.002022-07-038446Budget
17566355.002023-09-028413Actual
1632712.462023-07-0384511Actual
177590.002022-06-028446Budget
27430357.152024-06-018418Actual
10925164.002023-01-318417Actual
164465.012023-07-0384212Actual
426116.002022-05-028465Actual
37686385.942025-03-028418Actual
1131270.002023-03-028463Budget
1392743.002023-05-028456Actual
1895647.002023-10-028446Actual
15750143.002023-07-038465Actual
2993892.252024-08-0184411Actual
18690194.002023-10-028414Actual
38153118.802025-03-0284213Actual
2289100.002022-07-038413Budget
9205200.002022-12-318414Budget
10459156.002023-01-318415Actual
24675192.002024-04-018463Actual
1078762.002023-01-318456Actual
3177971.002024-10-018446Actual
30092150.762024-08-0184612Actual
30862542.002024-09-018418Actual
789696.002022-12-038413Actual
4123124.002022-08-028466Actual
16654222.002023-08-028414Actual
22819145.002024-01-318415Actual
37002164.412025-01-3184213Actual
7022142.002022-11-028464Actual
1284891.002023-04-028416Actual
6697132.902022-10-028468Actual
23730195.002024-03-018414Actual
2923282.002024-08-018473Actual
33019353.002024-11-018417Actual
12379100.002023-04-028413Budget
354540.002022-08-028473Budget
14735168.002023-06-028415Actual
28292118.002024-07-028416Actual
4262147.002022-08-028467Actual
8692155.002022-12-038417Actual
3745299.002025-03-028436Actual
29175182.002024-08-018463Actual
7708200.002022-11-028418Budget
3561615.652024-12-3184511Actual
33946116.002024-12-028416Actual
1684098.002023-08-028416Actual
36247135.002025-01-318416Actual
23971105.002024-03-018436Actual
3632876.002025-01-318446Actual
32426201.262024-10-0184213Actual
406250.002022-08-028456Budget
7897100.002022-12-038413Budget
32049213.212024-10-018468Actual
13320200.002023-04-028418Budget
13544217.002023-05-028463Actual
29643329.002024-08-018417Actual
30924281.392024-09-018468Actual
1789828.002023-09-028426Actual
9947325.332022-12-318418Actual
3325959.272024-11-0184211Actual
25856161.002024-05-018464Actual
3517869.002024-12-318446Actual
34235410.182024-12-028418Actual
20254196.542023-11-028468Actual
12112113.002023-03-028467Actual
557180.002022-09-028468Budget
27812189.062024-06-0184612Actual
2662812.462024-05-0184112Actual
32636448.002024-11-018414Actual
23229135.932024-01-318428Actual
36565191.992025-01-318428Actual
1461538.002023-06-028473Actual
14643187.002023-06-028414Actual
1887560.002023-10-028416Actual
18782108.002023-10-028415Actual
38361395.002025-04-028414Actual
274897.002022-07-038416Actual
38184239.852025-03-0284613Actual
8143200.002022-12-038464Budget
22131184.002023-12-318417Actual
3488379.002024-12-318473Actual
255557.142024-04-0184112Actual
20135132.002023-11-028467Actual
36975145.112025-01-3184113Actual
24112211.002024-03-018417Actual
2999116.002022-07-038466Actual
28644178.362024-07-028468Actual
1836133.742023-09-0284411Actual
20663196.002023-12-038463Actual
2538311.402024-04-0184211Actual
967140.002022-12-318456Budget
1376097.002023-05-028465Actual
1526611.402023-06-0284211Actual
1931213.532023-10-0284211Actual
17778110.002023-09-028415Actual
34296193.512024-12-028468Actual
15657125.002023-07-038464Actual
26366187.452024-05-018468Actual
5511135.932022-09-028428Actual
6777137.002022-11-028413Actual
513980.002022-09-028446Budget
12993100.002023-04-028446Budget
11064251.092023-01-318418Actual
12707189.002023-04-028415Actual
3331360.332024-11-0184411Actual
3750462.002025-03-028456Actual
524499.002022-09-028466Actual
3127678.452024-09-0184113Actual
1230090.002023-03-028468Budget
25951180.002024-05-018465Actual
3803419.912025-03-0284212Actual
31335136.342024-09-0184613Actual
28107444.002024-07-028414Actual
616750.002022-10-028426Budget
215418.212023-12-0384112Actual
1995897.002023-11-028436Actual
12770100.002023-04-028465Budget
18160246.542023-09-028418Actual
55440.002022-05-028426Actual
2722195.002024-06-018446Actual
17686147.002023-09-028414Actual
15537162.002023-07-038463Actual
9868100.002022-12-318467Budget
907974.002022-12-318463Actual
34354196.512024-12-0284111Actual
289291.002022-07-038446Actual
13430172.302023-04-028468Actual
1310187.002023-04-028466Actual
1827961.402023-09-0284111Actual
10846103.002023-01-318466Actual
3655135.002022-08-028464Actual
749180.002022-11-028466Budget
31303132.832024-09-0184213Actual
466540.002022-09-028473Budget
34826191.002024-12-318463Actual
1387570.002023-05-028436Actual
803527.002022-12-038473Actual
214980.002022-06-028428Budget
256148.212024-04-0184612Actual
1027332.002023-01-318473Actual
2666213.532024-05-0184612Actual
32516293.002024-11-018413Actual
21989111.002023-12-318436Actual
17625.002022-05-028473Actual
33796204.002024-12-028464Actual
915621.002022-12-318473Actual
2873043.312024-07-0284211Actual
2645439.062024-05-0184211Actual
162469.272023-07-0384211Actual
37861102.892025-03-0284311Actual
279730.002022-07-038426Budget
579040.002022-10-028473Budget
2391699.002024-03-018416Actual
3218269.272022-07-038418Actual

Generated 2025-06-01 12:36:23.312 UTC