[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-308463Actual
11817100.002023-03-018436Budget
626280.002022-10-018446Budget
37211424.002025-03-018414Actual
979200.002022-05-018418Budget
1289640.002023-04-018426Budget
9018110.002022-12-308413Actual
7570200.002022-11-018417Budget
1482881.002023-06-018416Actual
10846103.002023-01-308466Actual
182250.002022-06-018456Budget
2716739.002024-05-318426Actual
25699240.002024-04-308413Actual
1284891.002023-04-018416Actual
30982123.102024-08-3184111Actual
31427180.002024-09-308463Actual
2045541.192023-11-0184611Actual
293951.002022-07-028456Actual
5898115.002022-10-018464Actual
2757853.952024-05-3184211Actual
22641168.002024-01-308463Actual
1336980.002023-04-018428Budget
3101036.932024-08-3184211Actual
24675192.002024-03-318463Actual
34675134.592024-12-0184113Actual
2656944.382024-04-3084611Actual
3676639.062025-01-3084511Actual
3517869.002024-12-308446Actual
32399127.572024-09-3084113Actual
13242158.002023-04-018467Actual
37126263.002025-03-018463Actual
12946100.002023-04-018436Budget
225200.002022-05-018414Budget
2692986.002024-05-318473Actual
15622155.002023-07-028414Actual
1962200.002022-06-018417Budget
108590.002022-05-018468Budget
2402357.002024-02-298456Actual
631050.002022-10-018456Budget
10321200.002023-01-308414Budget
855362.002022-12-028456Actual
1765835.002023-09-018473Actual
1019470.002023-01-308463Budget
2670179.002022-07-028465Actual
354540.002022-08-018473Budget
38687103.002025-04-018466Actual
1797831.002023-09-018456Actual
19071233.002023-10-018417Actual
2611843.002024-04-308456Actual
29175182.002024-07-318463Actual
7756104.112022-11-018428Actual
2334936.932024-01-3084211Actual
2714086.002024-05-318416Actual
738570.002022-11-018446Budget
28347146.002024-07-018436Actual
10985100.002023-01-308467Budget
2881119.912024-07-0184511Actual
19192160.182023-10-018428Actual
245512.892024-02-2984212Actual
2355311.402024-01-3084612Actual
1426412.462023-05-0184211Actual
17130264.722023-08-018418Actual
195429.272023-10-0184612Actual
13180200.002023-04-018417Budget
9264174.002022-12-308464Actual
30209134.592024-07-3184613Actual
285145.002022-05-018464Actual
2541027.362024-03-3184311Actual
3065360.002024-08-318446Actual
35152114.002024-12-308436Actual
1727135.002022-06-018436Actual
23610278.002024-02-298413Actual
3512439.002024-12-308426Actual
7240118.002022-11-018416Actual
102780.002022-05-018428Budget
14643187.002023-06-018414Actual
32049213.212024-09-308468Actual
1887560.002023-10-018416Actual
13430172.302023-04-018468Actual
1117490.002023-01-308468Budget
1342990.002023-04-018468Budget
35294307.002024-12-308417Actual
34617174.172024-12-0184612Actual
401491.002022-08-018446Actual
10926200.002023-01-308417Budget
20783125.002023-12-028464Actual
4853190.002022-09-018415Actual
22853108.002024-01-308465Actual
188377.002022-06-018466Actual
2611177.002022-07-028415Actual
32551177.002024-10-318463Actual
1086107.142022-05-018468Actual
2831929.002024-07-018426Actual
18724120.002023-10-018464Actual
2893122.042024-07-0184212Actual
3118436.932024-08-3184212Actual
2288125.002022-07-028413Actual
284100.002022-05-018464Budget
33111352.602024-10-318418Actual
2254915.652023-12-3084612Actual
9994179.872022-12-308428Actual
749073.002022-11-018466Actual
978235.932022-05-018418Actual
29764176.842024-07-318428Actual
28234220.002024-07-018465Actual
1461538.002023-06-018473Actual
37537104.002025-03-018466Actual
12379100.002023-04-018413Budget
10518123.002023-01-308465Actual
225165.012023-12-3084112Actual
182138.002022-06-018456Actual
279730.002022-07-028426Budget
10741100.002023-01-308446Budget
1630041.192023-07-0284411Actual
3397336.002024-12-018426Actual
32426201.262024-09-3084213Actual
255557.142024-03-3184112Actual
29856165.662024-07-3184111Actual
1890233.002023-10-018426Actual
2148134.422022-06-018428Actual
16126132.902023-07-028428Actual
4854200.002022-09-018415Budget
3059953.002024-08-318426Actual
24112211.002024-02-298417Actual
2765940.122024-05-3184511Actual
4202200.002022-08-018417Budget
18782108.002023-10-018415Actual
23971105.002024-02-298436Actual
3523787.002024-12-308466Actual
215418.212023-12-0284112Actual
33888239.002024-12-018465Actual
7161135.002022-11-018465Actual
775790.002022-11-018428Budget
38361395.002025-04-018414Actual
22726189.002024-01-308414Actual
29083132.832024-07-0184613Actual
691529.002022-11-018473Actual
1387570.002023-05-018436Actual
36096241.002025-01-308464Actual
12111100.002023-03-018467Budget
1939326.292023-10-0184511Actual
34142333.002024-12-018417Actual
2947334.002024-07-318426Actual
838200.002022-05-018417Budget
2144910.332023-12-0284511Actual
39278106.522025-04-0184113Actual
11642100.002023-03-018465Budget
1172190.002023-03-018416Budget
30421273.002024-08-318464Actual
27605115.652024-05-3184311Actual
33584206.522024-10-3184613Actual
743133.002022-11-018456Actual
13320200.002023-04-018418Budget
22606309.002024-01-308413Actual
28022222.002024-07-018463Actual
5511135.932022-09-018428Actual
122480.002022-06-018463Budget
38779222.002025-04-018467Actual
2021100.002022-06-018467Budget
7630169.002022-11-018467Actual
346766.002022-08-018463Actual
1131377.002023-03-018463Actual
1833433.742023-09-0184311Actual
524499.002022-09-018466Actual
1662688.002023-08-018473Actual
14558204.002023-06-018463Actual
3627432.002025-01-308426Actual
195115.012023-10-0184212Actual
2172236.002023-12-308473Actual
3679882.682025-01-3084611Actual
2609248.002024-04-308446Actual
220990.002022-06-018468Budget
3854788.002025-04-018416Actual
1686724.002023-08-018426Actual
1969083.002023-11-018473Actual
35415182.902024-12-308428Actual
205137.142023-11-0184112Actual
23263131.392024-01-308468Actual
888190.002022-12-028428Budget
915621.002022-12-308473Actual
2332156.082024-01-3084111Actual
3556276.292024-12-3084311Actual
21220346.542023-12-028418Actual
5977185.002022-10-018415Actual
2532100.002022-07-028464Budget
16747160.002023-08-018415Actual
401580.002022-08-018446Budget
406250.002022-08-018456Budget
3015057.392024-07-3184113Actual
27812189.062024-05-3184612Actual
3803419.912025-03-0184212Actual
35387410.182024-12-308418Actual
1493550.002023-06-018456Actual
2988436.932024-07-3184211Actual
1304060.002023-04-018456Budget
7101130.002022-11-018415Actual
38241326.002025-04-018413Actual
38899195.022025-04-018468Actual
2538311.402024-03-3184211Actual
3520444.002024-12-308456Actual
9344100.002022-12-308415Budget
7338117.002022-11-018436Actual
177590.002022-06-018446Budget
144098.212023-05-0184112Actual
122592.002022-06-018463Actual
781895.022022-11-018468Actual
10380100.002023-01-308464Budget
20841155.002023-12-028415Actual
30924281.392024-08-318468Actual
35768205.022024-12-3084612Actual
30862542.002024-08-318418Actual
35507120.972024-12-3084111Actual
162469.272023-07-0284211Actual
3139100.002022-07-028467Budget
15657125.002023-07-028464Actual
1684098.002023-08-018416Actual
2843299.002024-07-018466Actual
513853.002022-09-018446Actual
2096027.002023-12-028426Actual
6589100.002022-10-018418Budget
2201564.002023-12-308446Actual
2873043.312024-07-0184211Actual
17601202.002023-09-018463Actual
154127.142023-06-0184112Actual
33641293.002024-12-018413Actual
5092100.002022-09-018436Budget
20663196.002023-12-028463Actual
837147.002022-05-018417Actual
3635460.002025-01-308456Actual
1351200.002022-06-018414Budget
9808192.002022-12-308417Actual
1299299.002023-04-018446Actual
1223984.422023-03-018428Actual
6963180.002022-11-018414Actual
1698088.002023-08-018466Actual
1139018.002023-03-018473Actual
2807981.002024-07-018473Actual
3216279.482024-09-3084311Actual
29260327.002024-07-318414Actual
3750462.002025-03-018456Actual
2239839.062023-12-3084311Actual
17158107.142023-08-018428Actual
1789828.002023-09-018426Actual
636890.002022-10-018466Budget
1496870.002023-06-018466Actual
1735912.462023-08-0184511Actual
31098107.142024-08-3184611Actual
1251842.002023-04-018473Actual
2875773.102024-07-0184311Actual
34296193.512024-12-018468Actual
1942657.142023-10-0184611Actual
17037196.002023-08-018417Actual
2237130.552023-12-3084211Actual
15537162.002023-07-028463Actual
205403.952023-11-0184212Actual
1866241.002023-10-018473Actual

Generated 2025-05-31 15:47:39.699 UTC