[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-05-028428Budget
154127.142023-06-0284112Actual
36154275.002025-01-318415Actual
19633182.002023-11-028463Actual
4388157.142022-08-028428Actual
17601202.002023-09-028463Actual
4775153.002022-09-028464Actual
8283100.002022-12-038465Budget
3218269.272022-07-038418Actual
39039115.652025-04-0284411Actual
9265200.002022-12-318464Budget
3564995.442024-12-3184611Actual
29050201.262024-07-0284213Actual
8222160.002022-12-038415Actual
20663196.002023-12-038463Actual
36096241.002025-01-318464Actual
1939326.292023-10-0284511Actual
164778.212023-07-0384612Actual
6447200.002022-10-028417Budget
32729257.002024-11-018415Actual
2952776.002024-08-018446Actual
26366187.452024-05-018468Actual
1064440.002023-01-318426Budget
3438237.992024-12-0284211Actual
35943252.002025-01-318413Actual
37714272.302025-03-028428Actual
962470.002022-12-318446Budget
20841155.002023-12-038415Actual
30627103.002024-09-018436Actual
22131184.002023-12-318417Actual
3118436.932024-09-0184212Actual
2505229.002024-04-018456Actual
38687103.002025-04-028466Actual
1310187.002023-04-028466Actual
897100.002022-05-028467Budget
967140.002022-12-318456Budget
24265211.692024-03-018468Actual
1376097.002023-05-028465Actual
15657125.002023-07-038464Actual
7101130.002022-11-028415Actual
10134105.002023-01-318413Actual
19164396.542023-10-028418Actual
30479221.002024-09-018415Actual
37806114.592025-03-0284111Actual
285145.002022-05-028464Actual
972980.002022-12-318466Budget
30982123.102024-09-0184111Actual
1467794.002023-06-028464Actual
1662688.002023-08-028473Actual
13241100.002023-04-028467Budget
256148.212024-04-0184612Actual
225200.002022-05-028414Budget
9018110.002022-12-318413Actual
39220189.062025-04-0284612Actual
1084790.002023-01-318466Budget
1078860.002023-01-318456Budget
32608107.002024-11-018473Actual
23645151.002024-03-018463Actual
195429.272023-10-0284612Actual
38489259.002025-04-028465Actual
16654222.002023-08-028414Actual
130330.002022-06-028473Budget
38837414.732025-04-028418Actual
2004369.002023-11-028466Actual
1027332.002023-01-318473Actual
458762.002022-09-028463Actual
9205200.002022-12-318414Budget
7161135.002022-11-028465Actual
12567200.002023-04-028414Budget
2045541.192023-11-0284611Actual
2831929.002024-07-028426Actual
17130264.722023-08-028418Actual
2394315.002024-03-018426Actual
29023106.522024-07-0284113Actual
2612200.002022-07-038415Budget
23858143.002024-03-018465Actual
4448131.392022-08-028468Actual
15537162.002023-07-038463Actual
2944696.002024-08-018416Actual
28610193.512024-07-028428Actual
524590.002022-09-028466Budget
2031276.292023-11-0284111Actual
391950.002022-08-028426Budget
16782164.002023-08-028465Actual
15118334.422023-06-028418Actual
2603818.002024-05-018426Actual
9481100.002022-12-318416Budget
11580182.002023-03-028415Actual
10925164.002023-01-318417Actual
34791323.002024-12-318413Actual
2242548.632023-12-3184411Actual
34497149.702024-12-0284611Actual
15146126.842023-06-028428Actual
2497218.002024-04-018426Actual
31987411.692024-10-018418Actual
2611843.002024-05-018456Actual
4713200.002022-09-028414Budget
2288125.002022-07-038413Actual
18067237.002023-09-028417Actual
214980.002022-06-028428Budget
144098.212023-05-0284112Actual
37339208.002025-03-028465Actual
2672064.412024-05-0184113Actual
1131270.002023-03-028463Budget
31156105.022024-09-0184112Actual
2100219.272022-06-028418Actual
293951.002022-07-038456Actual
24232146.542024-03-018428Actual
3632876.002025-01-318446Actual
31098107.142024-09-0184611Actual
25263158.662024-04-018428Actual
3221631.612024-10-0184511Actual
354540.002022-08-028473Budget
9808192.002022-12-318417Actual
35449216.242024-12-318468Actual
5839242.002022-10-028414Actual
22166194.002023-12-318467Actual
10380100.002023-01-318464Budget
27372223.002024-06-018467Actual
29856165.662024-08-0184111Actual
23263131.392024-01-318468Actual
1410100.002022-06-028464Budget
205137.142023-11-0284112Actual
518557.002022-09-028456Actual
11641164.002023-03-028465Actual
28582492.002024-07-028418Actual
8143200.002022-12-038464Budget
3404113.002022-08-028413Actual
2021100.002022-06-028467Budget
691529.002022-11-028473Actual
3679882.682025-01-3184611Actual
3373363.002024-12-028473Actual
16534318.002023-08-028413Actual
7629100.002022-11-028467Budget
28199229.002024-07-028415Actual
9946200.002022-12-318418Budget
23201240.482024-01-318418Actual
1936634.802023-10-0284411Actual
3520444.002024-12-318456Actual
32015226.842024-10-018428Actual
1969083.002023-11-028473Actual
3685682.682025-01-3184112Actual
2993892.252024-08-0184411Actual
35294307.002024-12-318417Actual
23610278.002024-03-018413Actual
1139130.002023-03-028473Budget
5650100.002022-10-028413Budget
3718380.002025-03-028473Actual
122480.002022-06-028463Budget
2662812.462024-05-0184112Actual
10055138.962022-12-318468Actual
25297166.242024-04-018468Actual
30266373.002024-09-018413Actual
38068205.022025-03-0284612Actual
1552114.002022-06-028465Actual
16747160.002023-08-028415Actual
11252100.002023-03-028413Budget
26837300.002024-06-018413Actual
31335136.342024-09-0184613Actual
30572112.002024-09-018416Actual
174785.012023-08-0284212Actual
1493550.002023-06-028456Actual
3455592.252024-12-0284112Actual
3783427.362025-03-0284211Actual
35507120.972024-12-3184111Actual
426116.002022-05-028465Actual
972873.002022-12-318466Actual
2034020.972023-11-0284211Actual
13242158.002023-04-028467Actual
26780141.612024-05-0184613Actual
2042126.292023-11-0284511Actual
2072044.002023-12-038473Actual
26872252.002024-06-018463Actual
2846100.002022-07-038436Budget
33761316.002024-12-028414Actual
2787067.922024-06-0184113Actual
391857.002022-08-028426Actual
14770102.002023-06-028465Actual
34354196.512024-12-0284111Actual
2096027.002023-12-038426Actual
401580.002022-08-028446Budget
122592.002022-06-028463Actual
167930.002022-06-028426Budget
1836133.742023-09-0284411Actual
1426412.462023-05-0284211Actual
279625.002022-07-038426Actual
1580888.002023-07-038416Actual
1694739.002023-08-028456Actual
38602138.002025-04-028436Actual
1019580.002023-01-318463Actual
2666213.532024-05-0184612Actual
33676168.002024-12-028463Actual
19752101.002023-11-028464Actual
630942.002022-10-028456Actual
3139100.002022-07-038467Budget
12378107.002023-04-028413Actual
2763290.122024-06-0184411Actual
2988436.932024-08-0184211Actual
10741100.002023-01-318446Budget
636967.002022-10-028466Actual
39278106.522025-04-0284113Actual
12770100.002023-04-028465Budget
7630169.002022-11-028467Actual
2543729.482024-04-0184411Actual
26747208.272024-05-0184213Actual
5899100.002022-10-028464Budget
16689105.002023-08-028464Actual
5462311.692022-09-028418Actual
1727135.002022-06-028436Actual
2001039.002023-11-028456Actual
406250.002022-08-028456Budget
31698108.002024-10-018416Actual
38276179.002025-04-028463Actual
38454215.002025-04-028415Actual
33173219.272024-11-018468Actual
1197090.002023-03-028466Budget
14142117.752023-05-028428Actual
65190.002022-05-028446Budget
12111100.002023-03-028467Budget
1532044.382023-06-0284411Actual
9480123.002022-12-318416Actual
1496870.002023-06-028466Actual
2355311.402024-01-3184612Actual
35152114.002024-12-318436Actual
3284929.002024-11-018426Actual
18690194.002023-10-028414Actual
7708200.002022-11-028418Budget
2645439.062024-05-0184211Actual
7022142.002022-11-028464Actual
13631137.002023-05-028414Actual
31640231.002024-10-018465Actual
27458288.972024-06-018428Actual
15502364.002023-07-038413Actual
1489216.002022-06-028415Actual
37594304.002025-03-028417Actual
2101469.002023-12-038446Actual
979200.002022-05-028418Budget
894070.002022-12-038468Budget
23730195.002024-03-018414Actual
6510100.002022-10-028467Budget
3898563.532025-04-0284211Actual
33584206.522024-11-0184613Actual
2435123.102024-03-0184211Actual
861380.002022-12-038466Budget
9577117.002022-12-318436Actual
1431831.612023-05-0284411Actual
6040142.002022-10-028465Actual
31427180.002024-10-018463Actual
37091396.002025-03-028413Actual
795780.002022-12-038463Budget
11500144.002023-03-028464Actual
5323200.002022-09-028417Budget
2343013.532024-01-3184511Actual
38241326.002025-04-028413Actual
915730.002022-12-318473Budget
32764250.002024-11-018465Actual

Generated 2025-06-01 19:38:13.046 UTC