[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-018465Actual
4995103.002022-09-018416Actual
3373363.002024-12-018473Actual
2846100.002022-07-028436Budget
38837414.732025-04-018418Actual
3561615.652024-12-3084511Actual
75794.002022-05-018466Actual
20841155.002023-12-028415Actual
6448240.002022-10-018417Actual
2666213.532024-04-3084612Actual
32764250.002024-10-318465Actual
34617174.172024-12-0184612Actual
6636117.752022-10-018428Actual
3331360.332024-10-3184411Actual
789696.002022-12-028413Actual
2045541.192023-11-0184611Actual
579136.002022-10-018473Actual
1197090.002023-03-018466Budget
242730.002022-07-028473Budget
1310090.002023-04-018466Budget
1435145.442023-05-0184611Actual
8754148.002022-12-028467Actual
256148.212024-03-3184612Actual
13544217.002023-05-018463Actual
7569240.002022-11-018417Actual
3553570.972024-12-3084211Actual
12629156.002023-04-018464Actual
39220189.062025-04-0184612Actual
20748218.002023-12-028414Actual
504246.002022-09-018426Actual
1131270.002023-03-018463Budget
3745299.002025-03-018436Actual
5977185.002022-10-018415Actual
32608107.002024-10-318473Actual
3800673.102025-03-0184112Actual
22131184.002023-12-308417Actual
21989111.002023-12-308436Actual
636890.002022-10-018466Budget
2502660.002024-03-318446Actual
16747160.002023-08-018415Actual
32516293.002024-10-318413Actual
1836133.742023-09-0184411Actual
12379100.002023-04-018413Budget
13665134.002023-05-018464Actual
855362.002022-12-028456Actual
38779222.002025-04-018467Actual
10926200.002023-01-308417Budget
15715125.002023-07-028415Actual
2884582.682024-07-0184611Actual
17072142.002023-08-018467Actual
14176145.022023-05-018468Actual
3443682.682024-12-0184411Actual
1901483.002023-10-018466Actual
25734181.002024-04-308463Actual
7570200.002022-11-018417Budget
1197178.002023-03-018466Actual
23765151.002024-02-298464Actual
513980.002022-09-018446Budget
24112211.002024-02-298417Actual
32107149.702024-09-3084111Actual
1939326.292023-10-0184511Actual
24640333.002024-03-318413Actual
1893094.002023-10-018436Actual
915730.002022-12-308473Budget
12566193.002023-04-018414Actual
4341100.002022-08-018418Budget
1431831.612023-05-0184411Actual
23645151.002024-02-298463Actual
36537496.542025-01-308418Actual
11818117.002023-03-018436Actual
728856.002022-11-018426Actual
1765835.002023-09-018473Actual
401580.002022-08-018446Budget
30890179.872024-08-318428Actual
466436.002022-09-018473Actual
6215120.002022-10-018436Actual
10055138.962022-12-308468Actual
29501136.002024-07-318436Actual
205137.142023-11-0184112Actual
1488396.002023-06-018436Actual
3328665.652024-10-3184311Actual
38241326.002025-04-018413Actual
37686385.942025-03-018418Actual
2289100.002022-07-028413Budget
1842242.252023-09-0184611Actual
37861102.892025-03-0184311Actual
1446711.402023-05-0184612Actual
1064541.002023-01-308426Actual
9019100.002022-12-308413Budget
15537162.002023-07-028463Actual
1191260.002023-03-018456Budget
2346356.082024-01-3084611Actual
122480.002022-06-018463Budget
1795248.002023-09-018446Actual
1251930.002023-04-018473Budget
32049213.212024-09-308468Actual
245512.892024-02-2984212Actual
1630041.192023-07-0284411Actual
18782108.002023-10-018415Actual
9343136.002022-12-308415Actual
25821232.002024-04-308414Actual
1995897.002023-11-018436Actual
7161135.002022-11-018465Actual
401491.002022-08-018446Actual
1490957.002023-06-018446Actual
34142333.002024-12-018417Actual
3118436.932024-08-3184212Actual
21750165.002023-12-308414Actual
3284929.002024-10-318426Actual
2057113.532023-11-0184612Actual
27049241.002024-05-318415Actual
3139100.002022-07-028467Budget
32307109.272024-09-3084112Actual
3067949.002024-08-318456Actual
2204139.002023-12-308456Actual
2609248.002024-04-308446Actual
33946116.002024-12-018416Actual
29764176.842024-07-318428Actual
2148134.422022-06-018428Actual
37888107.142025-03-0184411Actual
25699240.002024-04-308413Actual
33231160.342024-10-3184111Actual
1244166.002023-04-018463Actual
26366187.452024-04-308468Actual
2139550.762023-12-0284311Actual
34675134.592024-12-0184113Actual
19810135.002023-11-018415Actual
2479486.002024-03-318464Actual
2107086.002023-12-028466Actual
2777924.162024-05-3184212Actual
22606309.002024-01-308413Actual
38068205.022025-03-0184612Actual
2021100.002022-06-018467Budget
781770.002022-11-018468Budget
354436.002022-08-018473Actual
26305484.422024-04-308418Actual
245247.142024-02-2984112Actual
3632876.002025-01-308446Actual
13631137.002023-05-018414Actual
3218269.272022-07-028418Actual
1027230.002023-01-308473Budget
979200.002022-05-018418Budget
12707189.002023-04-018415Actual
31512364.002024-09-308414Actual
14114301.092023-05-018418Actual
30479221.002024-08-318415Actual
1423657.142023-05-0184111Actual
28965129.482024-07-0184612Actual
4261100.002022-08-018467Budget
34734117.042024-12-0184613Actual
1698088.002023-08-018466Actual
35507120.972024-12-3084111Actual
1496870.002023-06-018466Actual
1544514.592023-06-0184612Actual
11253140.002023-03-018413Actual
412290.002022-08-018466Budget
6776100.002022-11-018413Budget
12945107.002023-04-018436Actual
3340590.122024-10-3184112Actual
7709193.512022-11-018418Actual
1882100.002022-06-018466Budget
17037196.002023-08-018417Actual
1384725.002023-05-018426Actual
669880.002022-10-018468Budget
21631268.002023-12-308413Actual
13509294.002023-05-018413Actual
14735168.002023-06-018415Actual
17130264.722023-08-018418Actual
406149.002022-08-018456Actual
636967.002022-10-018466Actual
16040198.002023-07-028467Actual
1078860.002023-01-308456Budget
25235317.752024-03-318418Actual
29353262.002024-07-318415Actual
1591549.002023-07-028456Actual
391950.002022-08-018426Budget
3290386.002024-10-318446Actual
838200.002022-05-018417Budget
1019470.002023-01-308463Budget
1429145.442023-05-0184311Actual
3564995.442024-12-3084611Actual
3688420.972025-01-3084212Actual
38454215.002025-04-018415Actual
1993030.002023-11-018426Actual
3224984.802024-09-3084611Actual
24887125.002024-03-318465Actual
5650100.002022-10-018413Budget
1551100.002022-06-018465Budget
466540.002022-09-018473Budget
25142276.002024-03-318417Actual
26210270.002024-04-308417Actual
4853190.002022-09-018415Actual
13321243.512023-04-018418Actual
1662688.002023-08-018473Actual
8612100.002022-12-028466Actual
6510100.002022-10-018467Budget
2432352.892024-02-2984111Actual
25856161.002024-04-308464Actual
2615159.002024-04-308466Actual
1342990.002023-04-018468Budget
36565191.992025-01-308428Actual
5572123.812022-09-018468Actual
1482881.002023-06-018416Actual
194843.952023-10-0184112Actual
36062433.002025-01-308414Actual
18067237.002023-09-018417Actual
12770100.002023-04-018465Budget
39100132.682025-04-0184611Actual
37948105.022025-03-0184611Actual
23823162.002024-02-298415Actual
1251842.002023-04-018473Actual
1830712.462023-09-0184211Actual
36189174.002025-01-308465Actual
2893122.042024-07-0184212Actual
2535576.292024-03-3184111Actual
1390159.002023-05-018446Actual
26837300.002024-05-318413Actual
182250.002022-06-018456Budget
2494562.002024-03-318416Actual
557180.002022-09-018468Budget
3783427.362025-03-0184211Actual
2142247.572023-12-0284411Actual
225165.012023-12-3084112Actual
3833354.002025-04-018473Actual
14770102.002023-06-018465Actual
20783125.002023-12-028464Actual
29736425.332024-07-318418Actual
30092150.762024-07-3184612Actual
1059790.002023-01-308416Budget
37594304.002025-03-018417Actual
31335136.342024-08-3184613Actual
38687103.002025-04-018466Actual
31698108.002024-09-308416Actual
23201240.482024-01-308418Actual
1078762.002023-01-308456Actual
1139018.002023-03-018473Actual
1026114.722022-05-018428Actual
14019162.002023-05-018417Actual
3870110.002022-08-018416Actual
1801069.002023-09-018466Actual
4915200.002022-09-018465Budget
6509161.002022-10-018467Actual
10694124.002023-01-308436Actual
1739372.042023-08-0184611Actual
5384100.002022-09-018467Budget
2072044.002023-12-028473Actual
1117490.002023-01-308468Budget
15118334.422023-06-018418Actual
738477.002022-11-018446Actual
20663196.002023-12-028463Actual
962568.002022-12-308446Actual
1376097.002023-05-018465Actual
31098107.142024-08-3184611Actual
2944696.002024-07-318416Actual
38489259.002025-04-018465Actual
1998461.002023-11-018446Actual

Generated 2025-06-01 00:44:02.881 UTC