[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-09-028446Budget
32551177.002024-11-018463Actual
18817165.002023-10-028465Actual
1244166.002023-04-028463Actual
1411139.002022-06-028464Actual
10925164.002023-01-318417Actual
22252122.302023-12-318428Actual
2543729.482024-04-0184411Actual
1893094.002023-10-028436Actual
2148345.442023-12-0384611Actual
11064251.092023-01-318418Actual
1627331.612023-07-0384311Actual
26210270.002024-05-018417Actual
31640231.002024-10-018465Actual
401491.002022-08-028446Actual
30479221.002024-09-018415Actual
36154275.002025-01-318415Actual
122592.002022-06-028463Actual
2172236.002023-12-318473Actual
25821232.002024-05-018414Actual
412290.002022-08-028466Budget
1191139.002023-03-028456Actual
738570.002022-11-028446Budget
3901263.532025-04-0284311Actual
2714086.002024-06-018416Actual
3509784.002024-12-318416Actual
2034020.972023-11-0284211Actual
35294307.002024-12-318417Actual
1750914.592023-08-0284612Actual
2642690.122024-05-0184111Actual
27930211.782024-06-0184613Actual
205137.142023-11-0284112Actual
10135100.002023-01-318413Budget
256148.212024-04-0184612Actual
1303968.002023-04-028456Actual
466540.002022-09-028473Budget
55440.002022-05-028426Actual
9480123.002022-12-318416Actual
728856.002022-11-028426Actual
8142155.002022-12-038464Actual
2724743.002024-06-018456Actual
850665.002022-12-038446Actual
22761101.002024-01-318464Actual
1289640.002023-04-028426Budget
69850.002022-05-028456Budget
29764176.842024-08-018428Actual
182250.002022-06-028456Budget
37091396.002025-03-028413Actual
636967.002022-10-028466Actual
33888239.002024-12-028465Actual
1851314.592023-09-0284612Actual
21127160.002023-12-038417Actual
1532044.382023-06-0284411Actual
23823162.002024-03-018415Actual
24640333.002024-04-018413Actual
6215120.002022-10-028436Actual
33139172.302024-11-018428Actual
36444367.002025-01-318417Actual
855362.002022-12-038456Actual
17720120.002023-09-028464Actual
2291177.002024-01-318416Actual
1833433.742023-09-0284311Actual
1901483.002023-10-028466Actual
10055138.962022-12-318468Actual
11818117.002023-03-028436Actual
8833199.572022-12-038418Actual
38744355.002025-04-028417Actual
32426201.262024-10-0184213Actual
4775153.002022-09-028464Actual
332590.002022-07-038468Budget
7101130.002022-11-028415Actual
3284929.002024-11-018426Actual
1244070.002023-04-028463Budget
20100224.002023-11-028417Actual
29501136.002024-08-018436Actual
2340347.572024-01-3184411Actual
35977205.002025-01-318463Actual
29295184.002024-08-018464Actual
1026114.722022-05-028428Actual
8612100.002022-12-038466Actual
37537104.002025-03-028466Actual
9868100.002022-12-318467Budget
2777924.162024-06-0184212Actual
2765940.122024-06-0184511Actual
35449216.242024-12-318468Actual
35152114.002024-12-318436Actual
25000109.002024-04-018436Actual
36657178.422025-01-3184111Actual
6263101.002022-10-028446Actual
504350.002022-09-028426Budget
4854200.002022-09-028415Budget
38865149.572025-04-028428Actual
1392743.002023-05-028456Actual
23610278.002024-03-018413Actual
789696.002022-12-038413Actual
12629156.002023-04-028464Actual
31547206.002024-10-018464Actual
2142247.572023-12-0384411Actual
19106234.002023-10-028467Actual
32459118.802024-10-0184613Actual
19718158.002023-11-028414Actual
2057113.532023-11-0284612Actual
293951.002022-07-038456Actual
102780.002022-05-028428Budget
1251842.002023-04-028473Actual
1197178.002023-03-028466Actual
36975145.112025-01-3184113Actual
9947325.332022-12-318418Actual
22641168.002024-01-318463Actual
6040142.002022-10-028465Actual
7897100.002022-12-038413Budget
2239839.062023-12-3184311Actual
3898563.532025-04-0284211Actual
1176940.002023-03-028426Budget
27337272.002024-06-018417Actual
579136.002022-10-028473Actual
2458310.332024-03-0184612Actual
15622155.002023-07-038414Actual
144098.212023-05-0284112Actual
25142276.002024-04-018417Actual
15502364.002023-07-038413Actual
3803419.912025-03-0284212Actual
23108196.002024-01-318417Actual
25177198.002024-04-018467Actual
907974.002022-12-318463Actual
14142117.752023-05-028428Actual
626280.002022-10-028446Budget
31427180.002024-10-018463Actual
17871100.002023-09-028416Actual
13430172.302023-04-028468Actual
1523868.852023-06-0284111Actual
11817100.002023-03-028436Budget
12993100.002023-04-028446Budget
7569240.002022-11-028417Actual
9204220.002022-12-318414Actual
683793.002022-11-028463Actual
3967124.002022-08-028436Actual
2036718.842023-11-0284311Actual
2207478.002023-12-318466Actual
1630041.192023-07-0384411Actual
2533130.002022-07-038464Actual
2846100.002022-07-038436Budget
2435123.102024-03-0184211Actual
1166129.002022-06-028413Actual
1496870.002023-06-028466Actual
3791513.532025-03-0284511Actual
1064440.002023-01-318426Budget
234963.002022-07-038463Actual
11113128.362023-01-318428Actual
20748218.002023-12-038414Actual
2004369.002023-11-028466Actual
174515.012023-08-0284112Actual
2296685.002024-01-318436Actual
29856165.662024-08-0184111Actual
841150.002022-12-038426Budget
11501100.002023-03-028464Budget
65190.002022-05-028446Budget
2541027.362024-04-0184311Actual
37126263.002025-03-028463Actual
162469.272023-07-0384211Actual
5463100.002022-09-028418Budget
34001123.002024-12-028436Actual
565194.002022-10-028413Actual
285145.002022-05-028464Actual
36062433.002025-01-318414Actual
9994179.872022-12-318428Actual
26366187.452024-05-018468Actual
1998461.002023-11-028446Actual
33761316.002024-12-028414Actual
3343320.972024-11-0184212Actual
35886141.612024-12-3184613Actual
8753100.002022-12-038467Budget
27605115.652024-06-0184311Actual
3512439.002024-12-318426Actual
8222160.002022-12-038415Actual
29972102.892024-08-0184611Actual
20783125.002023-12-038464Actual
1342990.002023-04-028468Budget
1005670.002022-12-318468Budget
29736425.332024-08-018418Actual
3638792.002025-01-318466Actual
31929280.002024-10-018467Actual
12050200.002023-03-028417Budget
284100.002022-05-028464Budget
12111100.002023-03-028467Budget
2884582.682024-07-0284611Actual
1490200.002022-06-028415Budget
32341153.952024-10-0184612Actual
509198.002022-09-028436Actual
35039162.002024-12-318465Actual
33854209.002024-12-028415Actual
2098899.002023-12-038436Actual
28644178.362024-07-028468Actual
12049164.002023-03-028417Actual
10460200.002023-01-318415Budget
36103.002022-05-028413Actual
2394315.002024-03-018426Actual
289291.002022-07-038446Actual
9018110.002022-12-318413Actual
749180.002022-11-028466Budget
29260327.002024-08-018414Actual
19192160.182023-10-028428Actual
3177971.002024-10-018446Actual
17192163.212023-08-028468Actual
1176862.002023-03-028426Actual
10320180.002023-01-318414Actual
27049241.002024-06-018415Actual
1895647.002023-10-028446Actual
7023200.002022-11-028464Budget
4995103.002022-09-028416Actual
6777137.002022-11-028413Actual
7161135.002022-11-028465Actual
8363100.002022-12-038416Budget
1467794.002023-06-028464Actual
1078762.002023-01-318456Actual
1117490.002023-01-318468Budget
55530.002022-05-028426Budget
3065360.002024-09-018446Actual
12379100.002023-04-028413Budget
1931213.532023-10-0284211Actual
13544217.002023-05-028463Actual
34142333.002024-12-028417Actual
14054214.002023-05-028467Actual
3517869.002024-12-318446Actual
1735912.462023-08-0284511Actual
691430.002022-11-028473Budget
25951180.002024-05-018465Actual
1795248.002023-09-028446Actual
9807200.002022-12-318417Budget
2692986.002024-06-018473Actual
1446711.402023-05-0284612Actual
31698108.002024-10-018416Actual
33676168.002024-12-028463Actual
167844.002022-06-028426Actual
458670.002022-09-028463Budget
5977185.002022-10-028415Actual
401580.002022-08-028446Budget
33231160.342024-11-0184111Actual
31218162.462024-09-0184612Actual
3266102.602022-07-038428Actual
20628333.002023-12-038413Actual
604100.002022-05-028436Budget
11500144.002023-03-028464Actual
27550159.272024-06-0184111Actual
9265200.002022-12-318464Budget
2093369.002023-12-038416Actual
18570380.002023-10-028413Actual
3685682.682025-01-3184112Actual
2022128.002022-06-028467Actual
1086107.142022-05-028468Actual
27458288.972024-06-018428Actual
3334794.382024-11-0184611Actual
11439231.002023-03-028414Actual
1384725.002023-05-028426Actual
756100.002022-05-028466Budget
1490957.002023-06-028446Actual

Generated 2025-06-01 04:38:27.073 UTC