[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-04-018473Budget
8692155.002022-12-028417Actual
2139550.762023-12-0284311Actual
34142333.002024-12-018417Actual
4448131.392022-08-018468Actual
6776100.002022-11-018413Budget
19106234.002023-10-018467Actual
9946200.002022-12-308418Budget
28644178.362024-07-018468Actual
24146158.002024-02-298467Actual
4713200.002022-09-018414Budget
31895316.002024-09-308417Actual
4712196.002022-09-018414Actual
1493550.002023-06-018456Actual
34702152.132024-12-0184213Actual
24265211.692024-02-298468Actual
33111352.602024-10-318418Actual
2692986.002024-05-318473Actual
28702165.662024-07-0184111Actual
2716739.002024-05-318426Actual
3405351.002024-12-018456Actual
2947334.002024-07-318426Actual
4261100.002022-08-018467Budget
3520444.002024-12-308456Actual
34675134.592024-12-0184113Actual
2101469.002023-12-028446Actual
30982123.102024-08-3184111Actual
20193279.872023-11-018418Actual
12049164.002023-03-018417Actual
20841155.002023-12-028415Actual
2656944.382024-04-3084611Actual
3177971.002024-09-308446Actual
12629156.002023-04-018464Actual
36302125.002025-01-308436Actual
1176940.002023-03-018426Budget
1526611.402023-06-0184211Actual
2299252.002024-01-308446Actual
458762.002022-09-018463Actual
636890.002022-10-018466Budget
18724120.002023-10-018464Actual
1244070.002023-04-018463Budget
205137.142023-11-0184112Actual
8222160.002022-12-028415Actual
36154275.002025-01-308415Actual
3139100.002022-07-028467Budget
12708200.002023-04-018415Budget
3556276.292024-12-3084311Actual
11500144.002023-03-018464Actual
27430357.152024-05-318418Actual
30266373.002024-08-318413Actual
37211424.002025-03-018414Actual
37594304.002025-03-018417Actual
3854788.002025-04-018416Actual
3791200.002022-08-018465Budget
2549760.332024-03-3184611Actual
279730.002022-07-028426Budget
1435145.442023-05-0184611Actual
17601202.002023-09-018463Actual
3078200.002022-07-028417Budget
3340590.122024-10-3184112Actual
24640333.002024-03-318413Actual
3127678.452024-08-3184113Actual
2724743.002024-05-318456Actual
32426201.262024-09-3084213Actual
69747.002022-05-018456Actual
907880.002022-12-308463Budget
29260327.002024-07-318414Actual
31156105.022024-08-3184112Actual
506118.002022-05-018416Actual
38837414.732025-04-018418Actual
29643329.002024-07-318417Actual
38241326.002025-04-018413Actual
21665204.002023-12-308463Actual
34497149.702024-12-0184611Actual
669880.002022-10-018468Budget
12190201.082023-03-018418Actual
631050.002022-10-018456Budget
4775153.002022-09-018464Actual
1725064.592023-08-0184111Actual
18817165.002023-10-018465Actual
444780.002022-08-018468Budget
32636448.002024-10-318414Actual
3292943.002024-10-318456Actual
3148477.002024-09-308473Actual
2670179.002022-07-028465Actual
2346356.082024-01-3084611Actual
20783125.002023-12-028464Actual
2505229.002024-03-318456Actual
27049241.002024-05-318415Actual
1426412.462023-05-0184211Actual
36599184.422025-01-308468Actual
10320180.002023-01-308414Actual
8283100.002022-12-028465Budget
12111100.002023-03-018467Budget
18160246.542023-09-018418Actual
1694739.002023-08-018456Actual
3517869.002024-12-308446Actual
2242548.632023-12-3084411Actual
5898115.002022-10-018464Actual
3408578.002024-12-018466Actual
1284990.002023-04-018416Budget
6589100.002022-10-018418Budget
630942.002022-10-018456Actual
13631137.002023-05-018414Actual
1176862.002023-03-018426Actual
32049213.212024-09-308468Actual
466540.002022-09-018473Budget
855440.002022-12-028456Budget
37091396.002025-03-018413Actual
27987350.002024-07-018413Actual
2831929.002024-07-018426Actual
265359.272024-04-3084511Actual
2072044.002023-12-028473Actual
32341153.952024-09-3084612Actual
2101200.002022-06-018418Budget
26872252.002024-05-318463Actual
3219200.002022-07-028418Budget
3673975.232025-01-3084411Actual
972980.002022-12-308466Budget
37806114.592025-03-0184111Actual
7240118.002022-11-018416Actual
3440985.872024-12-0184311Actual
33139172.302024-10-318428Actual
22853108.002024-01-308465Actual
11439231.002023-03-018414Actual
4388157.142022-08-018428Actual
3750462.002025-03-018456Actual
3561615.652024-12-3084511Actual
2042126.292023-11-0184511Actual
13321243.512023-04-018418Actual
1251842.002023-04-018473Actual
28199229.002024-07-018415Actual
7756104.112022-11-018428Actual
33467141.192024-10-3184612Actual
24760189.002024-03-318414Actual
19599288.002023-11-018413Actual
5463100.002022-09-018418Budget
3183889.002024-09-308466Actual
5899100.002022-10-018464Budget
34734117.042024-12-0184613Actual
2178485.002023-12-308464Actual
32399127.572024-09-3084113Actual
31303132.832024-08-3184213Actual
18188117.752023-09-018428Actual
1461538.002023-06-018473Actual
22131184.002023-12-308417Actual
2093369.002023-12-028416Actual
1230090.002023-03-018468Budget
23263131.392024-01-308468Actual
728856.002022-11-018426Actual
2405555.002024-02-298466Actual
25297166.242024-03-318468Actual
12112113.002023-03-018467Actual
35977205.002025-01-308463Actual
2134053.952023-12-0284111Actual
3783427.362025-03-0184211Actual
35707122.042024-12-3084112Actual
3455592.252024-12-0184112Actual
28107444.002024-07-018414Actual
354436.002022-08-018473Actual
999590.002022-12-308428Budget
33761316.002024-12-018414Actual
35886141.612024-12-3084613Actual
10925164.002023-01-308417Actual
26305484.422024-04-308418Actual
27812189.062024-05-3184612Actual
1591549.002023-07-028456Actual
1833433.742023-09-0184311Actual
5324142.002022-09-018417Actual
2535576.292024-03-3184111Actual
2666213.532024-04-3084612Actual
21876105.002023-12-308465Actual
728950.002022-11-018426Budget
36917131.612025-01-3084612Actual
13242158.002023-04-018467Actual
7023200.002022-11-018464Budget
1197090.002023-03-018466Budget
17072142.002023-08-018467Actual
29388189.002024-07-318465Actual
898119.002022-05-018467Actual
1431831.612023-05-0184411Actual
1789828.002023-09-018426Actual
1636136.932023-07-0284611Actual
195429.272023-10-0184612Actual
182250.002022-06-018456Budget
616750.002022-10-018426Budget
285145.002022-05-018464Actual
1342990.002023-04-018468Budget
2648144.382024-04-3084311Actual
1131377.002023-03-018463Actual
6216100.002022-10-018436Budget
16126132.902023-07-028428Actual
36096241.002025-01-308464Actual
18690194.002023-10-018414Actual
3221631.612024-09-3084511Actual
1064541.002023-01-308426Actual
4262147.002022-08-018467Actual
2955348.002024-07-318456Actual
8459120.002022-12-028436Actual
35004297.002024-12-308415Actual
38068205.022025-03-0184612Actual
18570380.002023-10-018413Actual
10381116.002023-01-308464Actual
256148.212024-03-3184612Actual
34911403.002024-12-308414Actual
5839242.002022-10-018414Actual
10518123.002023-01-308465Actual
743240.002022-11-018456Budget
10846103.002023-01-308466Actual
32877109.002024-10-318436Actual
2714086.002024-05-318416Actual
4527100.002022-09-018413Budget
1684098.002023-08-018416Actual
3509784.002024-12-308416Actual
14735168.002023-06-018415Actual
518650.002022-09-018456Budget
21127160.002023-12-028417Actual
6447200.002022-10-018417Budget
2606690.002024-04-308436Actual
15715125.002023-07-028415Actual
3862867.002025-04-018446Actual
2923282.002024-07-318473Actual
25734181.002024-04-308463Actual
9019100.002022-12-308413Budget
12993100.002023-04-018446Budget
28141201.002024-07-018464Actual
36062433.002025-01-308414Actual
17158107.142023-08-018428Actual
164778.212023-07-0284612Actual
37628271.002025-03-018467Actual
4123124.002022-08-018466Actual
39158113.532025-04-0184112Actual
1931213.532023-10-0184211Actual
401580.002022-08-018446Budget
952850.002022-12-308426Budget
30514212.002024-08-318465Actual
1727823.102023-08-0184211Actual
1580888.002023-07-028416Actual
32671264.002024-10-318464Actual
749180.002022-11-018466Budget
26837300.002024-05-318413Actual
25951180.002024-04-308465Actual
2254915.652023-12-3084612Actual
3747892.002025-03-018446Actual
15537162.002023-07-028463Actual
27372223.002024-05-318467Actual
19192160.182023-10-018428Actual
1423657.142023-05-0184111Actual
1594869.002023-07-028466Actual
19226131.392023-10-018468Actual
579136.002022-10-018473Actual
38489259.002025-04-018465Actual
2546423.102024-03-3184511Actual
5977185.002022-10-018415Actual
9867121.002022-12-308467Actual
1689590.002023-08-018436Actual

Generated 2025-06-01 00:55:49.437 UTC