[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-308468Actual
444780.002022-08-018468Budget
1244070.002023-04-018463Budget
19192160.182023-10-018428Actual
6963180.002022-11-018414Actual
28107444.002024-07-018414Actual
3216279.482024-09-3084311Actual
35152114.002024-12-308436Actual
17601202.002023-09-018463Actual
1251842.002023-04-018473Actual
7756104.112022-11-018428Actual
458670.002022-09-018463Budget
1529328.422023-06-0184311Actual
3918650.762025-04-0184212Actual
1336980.002023-04-018428Budget
2458310.332024-02-2984612Actual
5572123.812022-09-018468Actual
10459156.002023-01-308415Actual
22761101.002024-01-308464Actual
1360379.002023-05-018473Actual
3139100.002022-07-028467Budget
4261100.002022-08-018467Budget
3397336.002024-12-018426Actual
3803419.912025-03-0184212Actual
3284929.002024-10-318426Actual
17686147.002023-09-018414Actual
34675134.592024-12-0184113Actual
3343320.972024-10-3184212Actual
1559449.002023-07-028473Actual
626280.002022-10-018446Budget
2648144.382024-04-3084311Actual
3328665.652024-10-3184311Actual
1621868.852023-07-0284111Actual
17566355.002023-09-018413Actual
12567200.002023-04-018414Budget
265359.272024-04-3084511Actual
188377.002022-06-018466Actual
38361395.002025-04-018414Actual
1310090.002023-04-018466Budget
36189174.002025-01-308465Actual
3747892.002025-03-018446Actual
9807200.002022-12-308417Budget
412290.002022-08-018466Budget
1580888.002023-07-028416Actual
9578100.002022-12-308436Budget
19752101.002023-11-018464Actual
22641168.002024-01-308463Actual
29140360.002024-07-318413Actual
1544514.592023-06-0184612Actual
401580.002022-08-018446Budget
215418.212023-12-0284112Actual
25699240.002024-04-308413Actual
2201564.002023-12-308446Actual
1426412.462023-05-0184211Actual
293951.002022-07-028456Actual
1117490.002023-01-308468Budget
6776100.002022-11-018413Budget
3635460.002025-01-308456Actual
24265211.692024-02-298468Actual
3005823.102024-07-3184212Actual
26333198.052024-04-308428Actual
438990.002022-08-018428Budget
3488379.002024-12-308473Actual
2955348.002024-07-318456Actual
10381116.002023-01-308464Actual
3688420.972025-01-3084212Actual
2505229.002024-03-318456Actual
5092100.002022-09-018436Budget
75794.002022-05-018466Actual
9480123.002022-12-308416Actual
15715125.002023-07-028415Actual
195115.012023-10-0184212Actual
12050200.002023-03-018417Budget
3523787.002024-12-308466Actual
31037102.892024-08-3184311Actual
182138.002022-06-018456Actual
1830712.462023-09-0184211Actual
3127678.452024-08-3184113Actual
26872252.002024-05-318463Actual
2269875.002024-01-308473Actual
1485531.002023-06-018426Actual
10134105.002023-01-308413Actual
34263245.032024-12-018428Actual
803430.002022-12-028473Budget
3865467.002025-04-018456Actual
5324142.002022-09-018417Actual
518650.002022-09-018456Budget
20663196.002023-12-028463Actual
579136.002022-10-018473Actual
13631137.002023-05-018414Actual
1730530.552023-08-0184311Actual
2474257.002022-07-028414Actual
32636448.002024-10-318414Actual
2134053.952023-12-0284111Actual
6447200.002022-10-018417Budget
2196127.002023-12-308426Actual
35886141.612024-12-3084613Actual
4201129.002022-08-018417Actual
13241100.002023-04-018467Budget
3745299.002025-03-018436Actual
26366187.452024-04-308468Actual
5899100.002022-10-018464Budget
1933917.782023-10-0184311Actual
14524252.002023-06-018413Actual
579040.002022-10-018473Budget
1131377.002023-03-018463Actual
10925164.002023-01-308417Actual
1435145.442023-05-0184611Actual
28610193.512024-07-018428Actual
3673975.232025-01-3084411Actual
12378107.002023-04-018413Actual
3862867.002025-04-018446Actual
31698108.002024-09-308416Actual
1303968.002023-04-018456Actual
1895647.002023-10-018446Actual
1078762.002023-01-308456Actual
194843.952023-10-0184112Actual
1636136.932023-07-0284611Actual
24232146.542024-02-298428Actual
10694124.002023-01-308436Actual
23143232.002024-01-308467Actual
5978200.002022-10-018415Budget
3221631.612024-09-3084511Actual
2142247.572023-12-0284411Actual
18160246.542023-09-018418Actual
2749100.002022-07-028416Budget
225165.012023-12-3084112Actual
27751116.722024-05-3184112Actual
33796204.002024-12-018464Actual
452694.002022-09-018413Actual
366200.002022-05-018415Budget
167930.002022-06-018426Budget
3638792.002025-01-308466Actual
21282146.542023-12-028468Actual
38687103.002025-04-018466Actual
38396200.002025-04-018464Actual
27605115.652024-05-3184311Actual
14019162.002023-05-018417Actual
17037196.002023-08-018417Actual
789696.002022-12-028413Actual
518557.002022-09-018456Actual
565194.002022-10-018413Actual
1532044.382023-06-0184411Actual
1139130.002023-03-018473Budget
16040198.002023-07-028467Actual
37091396.002025-03-018413Actual
25856161.002024-04-308464Actual
26747208.272024-04-3084213Actual
2391699.002024-02-298416Actual
23229135.932024-01-308428Actual
10846103.002023-01-308466Actual
6040142.002022-10-018465Actual
33111352.602024-10-318418Actual
803527.002022-12-028473Actual
16569180.002023-08-018463Actual
256148.212024-03-3184612Actual
18221182.902023-09-018468Actual
31098107.142024-08-3184611Actual
30177164.412024-07-3184213Actual
2399767.002024-02-298446Actual
144098.212023-05-0184112Actual
39100132.682025-04-0184611Actual
33467141.192024-10-3184612Actual
33854209.002024-12-018415Actual
22131184.002023-12-308417Actual
35387410.182024-12-308418Actual
1632712.462023-07-0284511Actual
10926200.002023-01-308417Budget
972980.002022-12-308466Budget
8221100.002022-12-028415Budget
571273.002022-10-018463Actual
17130264.722023-08-018418Actual
30769315.002024-08-318417Actual
2494562.002024-03-318416Actual
34142333.002024-12-018417Actual
2100219.272022-06-018418Actual
13180200.002023-04-018417Budget
1851314.592023-09-0184612Actual
1251930.002023-04-018473Budget
37211424.002025-03-018414Actual
513853.002022-09-018446Actual
28582492.002024-07-018418Actual
8612100.002022-12-028466Actual
13242158.002023-04-018467Actual
24760189.002024-03-318414Actual
2535576.292024-03-3184111Actual
1523868.852023-06-0184111Actual
27430357.152024-05-318418Actual
8832200.002022-12-028418Budget
20875161.002023-12-028465Actual
24640333.002024-03-318413Actual
37888107.142025-03-0184411Actual
10380100.002023-01-308464Budget
23858143.002024-02-298465Actual
29388189.002024-07-318465Actual
38744355.002025-04-018417Actual
3148477.002024-09-308473Actual
1725064.592023-08-0184111Actual
19071233.002023-10-018417Actual
22285145.022023-12-308468Actual
15537162.002023-07-028463Actual
32107149.702024-09-3084111Actual
37594304.002025-03-018417Actual
25235317.752024-03-318418Actual
7569240.002022-11-018417Actual
31753125.002024-09-308436Actual
1086107.142022-05-018468Actual
3812697.742025-03-0184113Actual
36565191.992025-01-308428Actual
21842168.002023-12-308415Actual
2446676.292024-02-2984611Actual
1627331.612023-07-0284311Actual
122592.002022-06-018463Actual
28199229.002024-07-018415Actual
10517100.002023-01-308465Budget
3218997.572024-09-3084411Actual
6039200.002022-10-018465Budget
2178485.002023-12-308464Actual
3440985.872024-12-0184311Actual
12190201.082023-03-018418Actual
38153118.802025-03-0184213Actual
27082162.002024-05-318465Actual
2543729.482024-03-3184411Actual
1376097.002023-05-018465Actual
28965129.482024-07-0184612Actual
29023106.522024-07-0184113Actual
37100.002022-05-018413Budget
4916145.002022-09-018465Actual
27458288.972024-05-318428Actual
2107086.002023-12-028466Actual
636890.002022-10-018466Budget
2807981.002024-07-018473Actual
30862542.002024-08-318418Actual
504350.002022-09-018426Budget
3632876.002025-01-308446Actual
29678237.002024-07-318467Actual
27897204.762024-05-3184213Actual
3627432.002025-01-308426Actual
2692986.002024-05-318473Actual
898119.002022-05-018467Actual
738570.002022-11-018446Budget
1197090.002023-03-018466Budget
17072142.002023-08-018467Actual
36103.002022-05-018413Actual
2541027.362024-03-3184311Actual
26210270.002024-04-308417Actual
35449216.242024-12-308468Actual
11642100.002023-03-018465Budget
2546423.102024-03-3184511Actual
279730.002022-07-028426Budget
1304060.002023-04-018456Budget
3292943.002024-10-318456Actual
21631268.002023-12-308413Actual
11252100.002023-03-018413Budget
22224251.092023-12-308418Actual
38276179.002025-04-018463Actual

Generated 2025-05-31 17:17:25.291 UTC