[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-03-028468Budget
122480.002022-06-028463Budget
29678237.002024-08-018467Actual
39039115.652025-04-0284411Actual
9343136.002022-12-318415Actual
2606690.002024-05-018436Actual
9401100.002022-12-318465Budget
3733147.002022-08-028415Actual
1730530.552023-08-0284311Actual
2399767.002024-03-018446Actual
663790.002022-10-028428Budget
3326140.482022-07-038468Actual
26305484.422024-05-018418Actual
3791200.002022-08-028465Budget
1866241.002023-10-028473Actual
22252122.302023-12-318428Actual
3071275.002024-09-018466Actual
289390.002022-07-038446Budget
861380.002022-12-038466Budget
2370236.002024-03-018473Actual
4713200.002022-09-028414Budget
3172535.002024-10-018426Actual
3440985.872024-12-0284311Actual
1304060.002023-04-028456Budget
4202200.002022-08-028417Budget
2952776.002024-08-018446Actual
182250.002022-06-028456Budget
16569180.002023-08-028463Actual
3803419.912025-03-0284212Actual
6040142.002022-10-028465Actual
8142155.002022-12-038464Actual
235219.272024-01-3184112Actual
2722195.002024-06-018446Actual
3284929.002024-11-018426Actual
2440547.572024-03-0184411Actual
2432352.892024-03-0184111Actual
803527.002022-12-038473Actual
16160211.692023-07-038468Actual
1176862.002023-03-028426Actual
22285145.022023-12-318468Actual
33173219.272024-11-018468Actual
11865100.002023-03-028446Budget
1882100.002022-06-028466Budget
37714272.302025-03-028428Actual
7708200.002022-11-028418Budget
8691200.002022-12-038417Budget
23823162.002024-03-018415Actual
28610193.512024-07-028428Actual
32459118.802024-10-0184613Actual
35768205.022024-12-3184612Actual
691430.002022-11-028473Budget
2343013.532024-01-3184511Actual
6215120.002022-10-028436Actual
29353262.002024-08-018415Actual
3968100.002022-08-028436Budget
163094.002022-06-028416Actual
3655135.002022-08-028464Actual
25856161.002024-05-018464Actual
2612200.002022-07-038415Budget
130218.002022-06-028473Actual
1551100.002022-06-028465Budget
1795248.002023-09-028446Actual
20193279.872023-11-028418Actual
13725182.002023-05-028415Actual
3221631.612024-10-0184511Actual
36975145.112025-01-3184113Actual
32107149.702024-10-0184111Actual
225165.012023-12-3184112Actual
3833354.002025-04-028473Actual
2207478.002023-12-318466Actual
3857453.002025-04-028426Actual
36154275.002025-01-318415Actual
6216100.002022-10-028436Budget
1995897.002023-11-028436Actual
962470.002022-12-318446Budget
3638792.002025-01-318466Actual
14114301.092023-05-028418Actual
3065360.002024-09-018446Actual
30421273.002024-09-018464Actual
8362138.002022-12-038416Actual
8283100.002022-12-038465Budget
2543729.482024-04-0184411Actual
3673975.232025-01-3184411Actual
3219200.002022-07-038418Budget
10135100.002023-01-318413Budget
11501100.002023-03-028464Budget
1552114.002022-06-028465Actual
1251842.002023-04-028473Actual
524590.002022-09-028466Budget
12566193.002023-04-028414Actual
38068205.022025-03-0284612Actual
1117490.002023-01-318468Budget
19845117.002023-11-028465Actual
3180550.002024-10-018456Actual
3523787.002024-12-318466Actual
3592213.002022-08-028414Actual
10693100.002023-01-318436Budget
27987350.002024-07-028413Actual
29501136.002024-08-018436Actual
12945107.002023-04-028436Actual
2435123.102024-03-0184211Actual
3747892.002025-03-028446Actual
1559449.002023-07-038473Actual
1482881.002023-06-028416Actual
17130264.722023-08-028418Actual
26780141.612024-05-0184613Actual
850770.002022-12-038446Budget
2993892.252024-08-0184411Actual
11500144.002023-03-028464Actual
6509161.002022-10-028467Actual
11642100.002023-03-028465Budget
12112113.002023-03-028467Actual
32399127.572024-10-0184113Actual
1523868.852023-06-0284111Actual
10320180.002023-01-318414Actual
1064440.002023-01-318426Budget
16040198.002023-07-038467Actual
31753125.002024-10-018436Actual
279625.002022-07-038426Actual
225200.002022-05-028414Budget
37686385.942025-03-028418Actual
803430.002022-12-038473Budget
2692986.002024-06-018473Actual
24760189.002024-04-018414Actual
25000109.002024-04-018436Actual
2134053.952023-12-0384111Actual
7897100.002022-12-038413Budget
1392743.002023-05-028456Actual
30862542.002024-09-018418Actual
24887125.002024-04-018465Actual
3676639.062025-01-3184511Actual
29295184.002024-08-018464Actual
1382097.002023-05-028416Actual
2096027.002023-12-038426Actual
183889.272023-09-0284511Actual
2875773.102024-07-0284311Actual
1485531.002023-06-028426Actual
1830712.462023-09-0284211Actual
691529.002022-11-028473Actual
30209134.592024-08-0184613Actual
3077222.002022-07-038417Actual
14735168.002023-06-028415Actual
27458288.972024-06-018428Actual
4261100.002022-08-028467Budget
1426412.462023-05-0284211Actual
749180.002022-11-028466Budget
3520444.002024-12-318456Actual
743240.002022-11-028456Budget
17871100.002023-09-028416Actual
2446676.292024-03-0184611Actual
8221100.002022-12-038415Budget
35977205.002025-01-318463Actual
1026114.722022-05-028428Actual
27751116.722024-06-0184112Actual
130330.002022-06-028473Budget
2843299.002024-07-028466Actual
3067949.002024-09-018456Actual
2237130.552023-12-3184211Actual
2296685.002024-01-318436Actual
3177971.002024-10-018446Actual
17192163.212023-08-028468Actual
1019580.002023-01-318463Actual
10985100.002023-01-318467Budget
2508581.002024-04-018466Actual
14142117.752023-05-028428Actual
9480123.002022-12-318416Actual
458762.002022-09-028463Actual
7570200.002022-11-028417Budget
25821232.002024-05-018414Actual
2437831.612024-03-0184311Actual
242730.002022-07-038473Budget
34497149.702024-12-0284611Actual
3106484.802024-09-0184411Actual
2254915.652023-12-3184612Actual
738570.002022-11-028446Budget
1423657.142023-05-0284111Actual
507100.002022-05-028416Budget
35294307.002024-12-318417Actual
37948105.022025-03-0284611Actual
30266373.002024-09-018413Actual
3671276.292025-01-3184311Actual
2196127.002023-12-318426Actual
195115.012023-10-0284212Actual
1027230.002023-01-318473Budget
28107444.002024-07-028414Actual
789696.002022-12-038413Actual
5383118.002022-09-028467Actual
6776100.002022-11-028413Budget
3792185.002022-08-028465Actual
242631.002022-07-038473Actual
38489259.002025-04-028465Actual
1461538.002023-06-028473Actual
23108196.002024-01-318417Actual
34001123.002024-12-028436Actual
14770102.002023-06-028465Actual
2991196.512024-08-0184311Actual
3800673.102025-03-0284112Actual
683793.002022-11-028463Actual
967236.002022-12-318456Actual
2669100.002022-07-038465Budget
2242548.632023-12-3184411Actual
509198.002022-09-028436Actual
2787067.922024-06-0184113Actual
12769108.002023-04-028465Actual
2293819.002024-01-318426Actual
36657178.422025-01-3184111Actual
3101036.932024-09-0184211Actual
2958684.002024-08-018466Actual
2204139.002023-12-318456Actual
21842168.002023-12-318415Actual
23610278.002024-03-018413Actual
2136829.482023-12-0384211Actual
504350.002022-09-028426Budget
3408578.002024-12-028466Actual
11579200.002023-03-028415Budget
3458335.872024-12-0284212Actual
16654222.002023-08-028414Actual
1299299.002023-04-028446Actual
6448240.002022-10-028417Actual
1167100.002022-06-028413Budget
17601202.002023-09-028463Actual
1632712.462023-07-0384511Actual
1526611.402023-06-0284211Actual
1901483.002023-10-028466Actual
23143232.002024-01-318467Actual
15622155.002023-07-038414Actual
1350180.002022-06-028414Actual
3918650.762025-04-0284212Actual
22726189.002024-01-318414Actual
32729257.002024-11-018415Actual
37034134.592025-01-3184613Actual
458670.002022-09-028463Budget
35039162.002024-12-318465Actual
1396076.002023-05-028466Actual
21220346.542023-12-038418Actual
2144910.332023-12-0384511Actual
30804240.002024-09-018467Actual
506118.002022-05-028416Actual
26957309.002024-06-018414Actual
1728100.002022-06-028436Budget
10381116.002023-01-318464Actual
32636448.002024-11-018414Actual
15118334.422023-06-028418Actual
1848010.332023-09-0284112Actual
33019353.002024-11-018417Actual
1939326.292023-10-0284511Actual
2728082.002024-06-018466Actual
39305210.032025-04-0284213Actual
3509784.002024-12-318416Actual
34354196.512024-12-0284111Actual
1684098.002023-08-028416Actual
28141201.002024-07-028464Actual
1686724.002023-08-028426Actual
2305185.002024-01-318466Actual
2021100.002022-06-028467Budget
1893094.002023-10-028436Actual

Generated 2025-06-01 06:45:27.421 UTC