[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-018466Actual
452694.002022-09-018413Actual
1727823.102023-08-0184211Actual
1172190.002023-03-018416Budget
1461538.002023-06-018473Actual
1939326.292023-10-0184511Actual
6776100.002022-11-018413Budget
36189174.002025-01-308465Actual
28141201.002024-07-018464Actual
2148134.422022-06-018428Actual
188377.002022-06-018466Actual
37714272.302025-03-018428Actual
38899195.022025-04-018468Actual
34675134.592024-12-0184113Actual
2532100.002022-07-028464Budget
2999116.002022-07-028466Actual
36444367.002025-01-308417Actual
19752101.002023-11-018464Actual
24204270.782024-02-298418Actual
8284116.002022-12-028465Actual
14142117.752023-05-018428Actual
5838200.002022-10-018414Budget
17871100.002023-09-018416Actual
27458288.972024-05-318428Actual
636967.002022-10-018466Actual
2533130.002022-07-028464Actual
26333198.052024-04-308428Actual
36917131.612025-01-3084612Actual
3791513.532025-03-0184511Actual
6589100.002022-10-018418Budget
34702152.132024-12-0184213Actual
4201129.002022-08-018417Actual
32049213.212024-09-308468Actual
3520444.002024-12-308456Actual
8143200.002022-12-028464Budget
5463100.002022-09-018418Budget
22285145.022023-12-308468Actual
38957134.802025-04-0184111Actual
1005670.002022-12-308468Budget
28347146.002024-07-018436Actual
10517100.002023-01-308465Budget
35329254.002024-12-308467Actual
21282146.542023-12-028468Actual
32341153.952024-09-3084612Actual
182138.002022-06-018456Actual
8753100.002022-12-028467Budget
3734200.002022-08-018415Budget
32608107.002024-10-318473Actual
2669100.002022-07-028465Budget
1131377.002023-03-018463Actual
1526611.402023-06-0184211Actual
167930.002022-06-018426Budget
35768205.022024-12-3084612Actual
22131184.002023-12-308417Actual
3967124.002022-08-018436Actual
33584206.522024-10-3184613Actual
11065200.002023-01-308418Budget
12378107.002023-04-018413Actual
3221631.612024-09-3084511Actual
27605115.652024-05-3184311Actual
35507120.972024-12-3084111Actual
25734181.002024-04-308463Actual
3688420.972025-01-3084212Actual
7240118.002022-11-018416Actual
2538311.402024-03-3184211Actual
6962200.002022-11-018414Budget
663790.002022-10-018428Budget
11865100.002023-03-018446Budget
30804240.002024-08-318467Actual
2288125.002022-07-028413Actual
19718158.002023-11-018414Actual
17926112.002023-09-018436Actual
10925164.002023-01-308417Actual
25000109.002024-03-318436Actual
31156105.022024-08-3184112Actual
18724120.002023-10-018464Actual
24887125.002024-03-318465Actual
30301210.002024-08-318463Actual
1244070.002023-04-018463Budget
15657125.002023-07-028464Actual
25916208.002024-04-308415Actual
775790.002022-11-018428Budget
12769108.002023-04-018465Actual
4712196.002022-09-018414Actual
3603460.002025-01-308473Actual
294050.002022-07-028456Budget
39305210.032025-04-0184213Actual
16782164.002023-08-018465Actual
2289100.002022-07-028413Budget
205137.142023-11-0184112Actual
6697132.902022-10-018468Actual
616645.002022-10-018426Actual
3059953.002024-08-318426Actual
1410100.002022-06-018464Budget
2837378.002024-07-018446Actual
12707189.002023-04-018415Actual
5899100.002022-10-018464Budget
293951.002022-07-028456Actual
28903105.022024-07-0184112Actual
29388189.002024-07-318465Actual
10380100.002023-01-308464Budget
24112211.002024-02-298417Actual
11439231.002023-03-018414Actual
1851314.592023-09-0184612Actual
3404113.002022-08-018413Actual
907880.002022-12-308463Budget
16747160.002023-08-018415Actual
38276179.002025-04-018463Actual
3078200.002022-07-028417Budget
412290.002022-08-018466Budget
691430.002022-11-018473Budget
7897100.002022-12-028413Budget
33888239.002024-12-018465Actual
1591549.002023-07-028456Actual
163094.002022-06-018416Actual
1962200.002022-06-018417Budget
2505229.002024-03-318456Actual
2944696.002024-07-318416Actual
4340184.422022-08-018418Actual
34263245.032024-12-018428Actual
3833354.002025-04-018473Actual
12628100.002023-04-018464Budget
855362.002022-12-028456Actual
3739799.002025-03-018416Actual
32015226.842024-09-308428Actual
631050.002022-10-018456Budget
10693100.002023-01-308436Budget
32764250.002024-10-318465Actual
3325959.272024-10-3184211Actual
10518123.002023-01-308465Actual
728856.002022-11-018426Actual
2100219.272022-06-018418Actual
6448240.002022-10-018417Actual
1848010.332023-09-0184112Actual
242631.002022-07-028473Actual
21220346.542023-12-028418Actual
20628333.002023-12-028413Actual
18605174.002023-10-018463Actual
2648144.382024-04-3084311Actual
1336980.002023-04-018428Budget
466436.002022-09-018473Actual
3405100.002022-08-018413Budget
26305484.422024-04-308418Actual
1684098.002023-08-018416Actual
1019580.002023-01-308463Actual
518650.002022-09-018456Budget
15060196.002023-06-018467Actual
14524252.002023-06-018413Actual
1482881.002023-06-018416Actual
255826.082024-03-3184212Actual
3218997.572024-09-3084411Actual
2656944.382024-04-3084611Actual
2724743.002024-05-318456Actual
4915200.002022-09-018465Budget
2443211.402024-02-2984511Actual
30421273.002024-08-318464Actual
22853108.002024-01-308465Actual
9205200.002022-12-308414Budget
4341100.002022-08-018418Budget
1059790.002023-01-308416Budget
31987411.692024-09-308418Actual
11817100.002023-03-018436Budget
1735912.462023-08-0184511Actual
3635460.002025-01-308456Actual
12379100.002023-04-018413Budget
2875773.102024-07-0184311Actual
22761101.002024-01-308464Actual
35886141.612024-12-3084613Actual
756100.002022-05-018466Budget
34497149.702024-12-0184611Actual
2884582.682024-07-0184611Actual
245512.892024-02-2984212Actual
894070.002022-12-028468Budget
36537496.542025-01-308418Actual
36599184.422025-01-308468Actual
30890179.872024-08-318428Actual
19192160.182023-10-018428Actual
10381116.002023-01-308464Actual
20100224.002023-11-018417Actual
3733147.002022-08-018415Actual
1630041.192023-07-0284411Actual
1961160.002022-06-018417Actual
32551177.002024-10-318463Actual
31335136.342024-08-3184613Actual
13321243.512023-04-018418Actual
30627103.002024-08-318436Actual
32516293.002024-10-318413Actual
2612200.002022-07-028415Budget
683680.002022-11-018463Budget
2787067.922024-05-3184113Actual
194843.952023-10-0184112Actual
27987350.002024-07-018413Actual
12946100.002023-04-018436Budget
1998461.002023-11-018446Actual
16040198.002023-07-028467Actual
22252122.302023-12-308428Actual
3671276.292025-01-3084311Actual
20875161.002023-12-028465Actual
17601202.002023-09-018463Actual
29140360.002024-07-318413Actual
7756104.112022-11-018428Actual
3812697.742025-03-0184113Actual
2666213.532024-04-3084612Actual
29798231.392024-07-318468Actual
2291177.002024-01-308416Actual
37861102.892025-03-0184311Actual
8283100.002022-12-028465Budget
1942657.142023-10-0184611Actual
10985100.002023-01-308467Budget
24265211.692024-02-298468Actual
3573550.762024-12-3084212Actual
2269875.002024-01-308473Actual
9680.002022-05-018463Budget
3284929.002024-10-318426Actual
69850.002022-05-018456Budget
4916145.002022-09-018465Actual
3803419.912025-03-0184212Actual
4527100.002022-09-018413Budget
19106234.002023-10-018467Actual
8832200.002022-12-028418Budget
18570380.002023-10-018413Actual
1594869.002023-07-028466Actual
2432352.892024-02-2984111Actual
36096241.002025-01-308464Actual
603112.002022-05-018436Actual
38489259.002025-04-018465Actual
33139172.302024-10-318428Actual
3005823.102024-07-3184212Actual
108590.002022-05-018468Budget
25856161.002024-04-308464Actual
17813144.002023-09-018465Actual
3564995.442024-12-3084611Actual
3673975.232025-01-3084411Actual
15180141.992023-06-018468Actual
509198.002022-09-018436Actual
34617174.172024-12-0184612Actual
1686724.002023-08-018426Actual
17730.002022-05-018473Budget
518557.002022-09-018456Actual
26747208.272024-04-3084213Actual
2296685.002024-01-308436Actual
1493550.002023-06-018456Actual
1176862.002023-03-018426Actual
2508581.002024-03-318466Actual
1627331.612023-07-0284311Actual
1086107.142022-05-018468Actual
27337272.002024-05-318417Actual
1830712.462023-09-0184211Actual
28644178.362024-07-018468Actual
5324142.002022-09-018417Actual
915621.002022-12-308473Actual
20221146.542023-11-018428Actual
32729257.002024-10-318415Actual
1310187.002023-04-018466Actual
571370.002022-10-018463Budget
38184239.852025-03-0184613Actual

Generated 2025-06-01 00:59:04.070 UTC