[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207478.002023-12-318466Actual
565194.002022-10-028413Actual
972980.002022-12-318466Budget
1139130.002023-03-028473Budget
3688420.972025-01-3184212Actual
2332156.082024-01-3184111Actual
3803419.912025-03-0284212Actual
39039115.652025-04-0284411Actual
3906613.532025-04-0284511Actual
36302125.002025-01-318436Actual
691430.002022-11-028473Budget
15146126.842023-06-028428Actual
15863102.002023-07-038436Actual
32671264.002024-11-018464Actual
1895647.002023-10-028446Actual
3331360.332024-11-0184411Actual
7241100.002022-11-028416Budget
2134053.952023-12-0384111Actual
23858143.002024-03-018465Actual
631050.002022-10-028456Budget
8143200.002022-12-038464Budget
3750462.002025-03-028456Actual
2837378.002024-07-028446Actual
16654222.002023-08-028414Actual
3216279.482024-10-0184311Actual
1244070.002023-04-028463Budget
2057113.532023-11-0284612Actual
8459120.002022-12-038436Actual
1139018.002023-03-028473Actual
10459156.002023-01-318415Actual
2645439.062024-05-0184211Actual
18817165.002023-10-028465Actual
22285145.022023-12-318468Actual
1310090.002023-04-028466Budget
8833199.572022-12-038418Actual
466436.002022-09-028473Actual
37339208.002025-03-028465Actual
893991.992022-12-038468Actual
2893122.042024-07-0284212Actual
3833354.002025-04-028473Actual
406250.002022-08-028456Budget
3558972.042024-12-3184411Actual
34263245.032024-12-028428Actual
894070.002022-12-038468Budget
22819145.002024-01-318415Actual
177590.002022-06-028446Budget
1636136.932023-07-0384611Actual
130330.002022-06-028473Budget
294050.002022-07-038456Budget
1304060.002023-04-028456Budget
36657178.422025-01-3184111Actual
2239839.062023-12-3184311Actual
17192163.212023-08-028468Actual
1167100.002022-06-028413Budget
2242548.632023-12-3184411Actual
10694124.002023-01-318436Actual
1482881.002023-06-028416Actual
3446328.422024-12-0284511Actual
15537162.002023-07-038463Actual
3509784.002024-12-318416Actual
2340347.572024-01-3184411Actual
5092100.002022-09-028436Budget
12191200.002023-03-028418Budget
4527100.002022-09-028413Budget
38361395.002025-04-028414Actual
4388157.142022-08-028428Actual
29972102.892024-08-0184611Actual
8362138.002022-12-038416Actual
256148.212024-04-0184612Actual
20100224.002023-11-028417Actual
1490957.002023-06-028446Actual
3292943.002024-11-018456Actual
1435145.442023-05-0284611Actual
1842242.252023-09-0284611Actual
1005670.002022-12-318468Budget
174785.012023-08-0284212Actual
39158113.532025-04-0284112Actual
1686724.002023-08-028426Actual
23263131.392024-01-318468Actual
8880117.752022-12-038428Actual
2031276.292023-11-0284111Actual
10693100.002023-01-318436Budget
888190.002022-12-038428Budget
4712196.002022-09-028414Actual
13544217.002023-05-028463Actual
2998100.002022-07-038466Budget
25000109.002024-04-018436Actual
22606309.002024-01-318413Actual
35152114.002024-12-318436Actual
1523868.852023-06-0284111Actual
2722195.002024-06-018446Actual
2923282.002024-08-018473Actual
458670.002022-09-028463Budget
2749100.002022-07-038416Budget
3638792.002025-01-318466Actual
30769315.002024-09-018417Actual
3745299.002025-03-028436Actual
36599184.422025-01-318468Actual
12050200.002023-03-028417Budget
28347146.002024-07-028436Actual
2944696.002024-08-018416Actual
1390159.002023-05-028446Actual
2254915.652023-12-3184612Actual
11501100.002023-03-028464Budget
6588220.782022-10-028418Actual
33467141.192024-11-0184612Actual
18690194.002023-10-028414Actual
366200.002022-05-028415Budget
1191139.002023-03-028456Actual
2101200.002022-06-028418Budget
18605174.002023-10-028463Actual
1591549.002023-07-038456Actual
2843299.002024-07-028466Actual
2988436.932024-08-0184211Actual
3593200.002022-08-028414Budget
3065360.002024-09-018446Actual
29678237.002024-08-018467Actual
1995897.002023-11-028436Actual
2656944.382024-05-0184611Actual
2142247.572023-12-0384411Actual
7629100.002022-11-028467Budget
293951.002022-07-038456Actual
1392743.002023-05-028456Actual
1084790.002023-01-318466Budget
289390.002022-07-038446Budget
611894.002022-10-028416Actual
38184239.852025-03-0284613Actual
7338117.002022-11-028436Actual
14558204.002023-06-028463Actual
1739372.042023-08-0284611Actual
12993100.002023-04-028446Budget
557180.002022-09-028468Budget
162469.272023-07-0384211Actual
1727135.002022-06-028436Actual
122592.002022-06-028463Actual
31605235.002024-10-018415Actual
9204220.002022-12-318414Actual
2036718.842023-11-0284311Actual
36975145.112025-01-3184113Actual
26837300.002024-06-018413Actual
30890179.872024-09-018428Actual
12770100.002023-04-028465Budget
38489259.002025-04-028465Actual
1733249.702023-08-0284411Actual
1942657.142023-10-0284611Actual
34177184.002024-12-028467Actual
38744355.002025-04-028417Actual
39100132.682025-04-0284611Actual
2609248.002024-05-018446Actual
164198.212023-07-0384112Actual
18570380.002023-10-028413Actual
15715125.002023-07-038415Actual
1727823.102023-08-0284211Actual
2305185.002024-01-318466Actual
6263101.002022-10-028446Actual
34675134.592024-12-0284113Actual
38602138.002025-04-028436Actual
2291177.002024-01-318416Actual
10517100.002023-01-318465Budget
2497218.002024-04-018426Actual
37034134.592025-01-3184613Actual
38837414.732025-04-028418Actual
2101469.002023-12-038446Actual
2728082.002024-06-018466Actual
15180141.992023-06-028468Actual
10518123.002023-01-318465Actual
12112113.002023-03-028467Actual
426116.002022-05-028465Actual
1689590.002023-08-028436Actual
1801069.002023-09-028466Actual
12190201.082023-03-028418Actual
33231160.342024-11-0184111Actual
1186474.002023-03-028446Actual
4340184.422022-08-028418Actual
3857453.002025-04-028426Actual
4261100.002022-08-028467Budget
1493550.002023-06-028456Actual
1086107.142022-05-028468Actual
8142155.002022-12-038464Actual
425100.002022-05-028465Budget
11818117.002023-03-028436Actual
978235.932022-05-028418Actual
17072142.002023-08-028467Actual
524590.002022-09-028466Budget
1289640.002023-04-028426Budget
33019353.002024-11-018417Actual
1467794.002023-06-028464Actual
25916208.002024-05-018415Actual
35886141.612024-12-3184613Actual
37537104.002025-03-028466Actual
242631.002022-07-038473Actual
35977205.002025-01-318463Actual
743133.002022-11-028456Actual
1662688.002023-08-028473Actual
19752101.002023-11-028464Actual
38865149.572025-04-028428Actual
33525122.312024-11-0184113Actual
28292118.002024-07-028416Actual
14770102.002023-06-028465Actual
11173132.902023-01-318468Actual
3077222.002022-07-038417Actual
669880.002022-10-028468Budget
12628100.002023-04-028464Budget
391857.002022-08-028426Actual
507100.002022-05-028416Budget
5324142.002022-09-028417Actual
144365.012023-05-0284212Actual
35507120.972024-12-3184111Actual
11065200.002023-01-318418Budget
234880.002022-07-038463Budget
11817100.002023-03-028436Budget
35943252.002025-01-318413Actual
28702165.662024-07-0284111Actual
23108196.002024-01-318417Actual
15622155.002023-07-038414Actual
513980.002022-09-028446Budget
75794.002022-05-028466Actual
19226131.392023-10-028468Actual
36103.002022-05-028413Actual
1064440.002023-01-318426Budget
2402357.002024-03-018456Actual
28524213.002024-07-028467Actual
29736425.332024-08-018418Actual
29260327.002024-08-018414Actual
17601202.002023-09-028463Actual
38276179.002025-04-028463Actual
32551177.002024-11-018463Actual
24640333.002024-04-018413Actual
2370236.002024-03-018473Actual
224180.002022-05-028414Actual
23645151.002024-03-018463Actual
14176145.022023-05-028468Actual
11438200.002023-03-028414Budget
6216100.002022-10-028436Budget
6589100.002022-10-028418Budget
1939326.292023-10-0284511Actual
3443682.682024-12-0284411Actual
2234373.102023-12-3184111Actual
2440547.572024-03-0184411Actual
27337272.002024-06-018417Actual
3673975.232025-01-3184411Actual
3397336.002024-12-028426Actual
32107149.702024-10-0184111Actual
183889.272023-09-0284511Actual
3800673.102025-03-0284112Actual
13321243.512023-04-028418Actual
1488396.002023-06-028436Actual
513853.002022-09-028446Actual
2139550.762023-12-0384311Actual
3183889.002024-10-018466Actual
10055138.962022-12-318468Actual
18221182.902023-09-028468Actual
1962200.002022-06-028417Budget
7102100.002022-11-028415Budget
12567200.002023-04-028414Budget
25821232.002024-05-018414Actual

Generated 2025-06-01 20:44:25.677 UTC