[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2784612Actual
3733147.002022-07-308415Actual
1591549.002023-06-308456Actual
3655135.002022-07-308464Actual
3803419.912025-02-2784212Actual
683793.002022-10-308463Actual
13180200.002023-03-308417Budget
1728100.002022-05-308436Budget
2237130.552023-12-2884211Actual
524590.002022-08-308466Budget
2031276.292023-10-3084111Actual
16747160.002023-07-308415Actual
2839960.002024-06-298456Actual
855440.002022-11-308456Budget
9344100.002022-12-288415Budget
4994100.002022-08-308416Budget
1733249.702023-07-3084411Actual
7022142.002022-10-308464Actual
29023106.522024-06-2984113Actual
36565191.992025-01-288428Actual
2837378.002024-06-298446Actual
29972102.892024-07-2984611Actual
2332156.082024-01-2884111Actual
743240.002022-10-308456Budget
9680.002022-04-298463Budget
1535467.782023-05-3084611Actual
1244070.002023-03-308463Budget
27458288.972024-05-298428Actual
1429145.442023-04-2984311Actual
3745299.002025-02-278436Actual
3561615.652024-12-2884511Actual
3520444.002024-12-288456Actual
32671264.002024-10-298464Actual
21282146.542023-11-308468Actual
34296193.512024-11-298468Actual
438990.002022-07-308428Budget
1630041.192023-06-3084411Actual
366200.002022-04-298415Budget
2479486.002024-03-298464Actual
12770100.002023-03-308465Budget
3065360.002024-08-298446Actual
15863102.002023-06-308436Actual
967140.002022-12-288456Budget
3791513.532025-02-2784511Actual
9577117.002022-12-288436Actual
504246.002022-08-308426Actual
11113128.362023-01-288428Actual
3857453.002025-03-308426Actual
25297166.242024-03-298468Actual
164778.212023-06-3084612Actual
4774100.002022-08-308464Budget
37100.002022-04-298413Budget
1692164.002023-07-308446Actual
8691200.002022-11-308417Budget
636890.002022-09-298466Budget
1898237.002023-09-298456Actual
15715125.002023-06-308415Actual
2301860.002024-01-288456Actual
841150.002022-11-308426Budget
26333198.052024-04-288428Actual
1289736.002023-03-308426Actual
29764176.842024-07-298428Actual
6119100.002022-09-298416Budget
2666213.532024-04-2884612Actual
38779222.002025-03-308467Actual
425100.002022-04-298465Budget
35886141.612024-12-2884613Actual
5838200.002022-09-298414Budget
19164396.542023-09-298418Actual
2728082.002024-05-298466Actual
1933917.782023-09-2984311Actual
1244166.002023-03-308463Actual
579040.002022-09-298473Budget
3326140.482022-06-308468Actual
27430357.152024-05-298418Actual
28234220.002024-06-298465Actual
3183889.002024-09-288466Actual
1223880.002023-02-278428Budget
2958684.002024-07-298466Actual
1197178.002023-02-278466Actual
12299110.172023-02-278468Actual
2299252.002024-01-288446Actual
2402357.002024-02-278456Actual
20100224.002023-10-308417Actual
20254196.542023-10-308468Actual
2611843.002024-04-288456Actual
9402168.002022-12-288465Actual
2749100.002022-06-308416Budget
9808192.002022-12-288417Actual
22131184.002023-12-288417Actual
27195135.002024-05-298436Actual
663790.002022-09-298428Budget
979200.002022-04-298418Budget
27987350.002024-06-298413Actual
35768205.022024-12-2884612Actual
36103.002022-04-298413Actual
29643329.002024-07-298417Actual
2650840.122024-04-2884411Actual
8222160.002022-11-308415Actual
18782108.002023-09-298415Actual
3592213.002022-07-308414Actual
25821232.002024-04-288414Actual
3373363.002024-11-298473Actual
6215120.002022-09-298436Actual
401491.002022-07-308446Actual
5511135.932022-08-308428Actual
972980.002022-12-288466Budget
16005218.002023-06-308417Actual
7629100.002022-10-308467Budget
9807200.002022-12-288417Budget
37246288.002025-02-278464Actual
1078762.002023-01-288456Actual
898119.002022-04-298467Actual
2642690.122024-04-2884111Actual
1086107.142022-04-298468Actual
19810135.002023-10-308415Actual
458670.002022-08-308463Budget
9994179.872022-12-288428Actual
1939326.292023-09-2984511Actual
30421273.002024-08-298464Actual
3405100.002022-07-308413Budget
11580182.002023-02-278415Actual
14558204.002023-05-308463Actual
1392743.002023-04-298456Actual
9204220.002022-12-288414Actual
1490200.002022-05-308415Budget
2645439.062024-04-2884211Actual
13241100.002023-03-308467Budget
2473236.002024-03-298473Actual
37034134.592025-01-2884613Actual
28489404.002024-06-298417Actual
11817100.002023-02-278436Budget
30266373.002024-08-298413Actual
1488396.002023-05-308436Actual
2615159.002024-04-288466Actual
354540.002022-07-308473Budget
3800673.102025-02-2784112Actual
1191139.002023-02-278456Actual
39338190.732025-03-3084613Actual
12945107.002023-03-308436Actual
3901263.532025-03-3084311Actual
289390.002022-06-308446Budget
21127160.002023-11-308417Actual
28292118.002024-06-298416Actual
2831929.002024-06-298426Actual
728856.002022-10-308426Actual
16160211.692023-06-308468Actual
630942.002022-09-298456Actual
17072142.002023-07-308467Actual
2692986.002024-05-298473Actual
346766.002022-07-308463Actual
28347146.002024-06-298436Actual
2787067.922024-05-2984113Actual
14142117.752023-04-298428Actual
34617174.172024-11-2984612Actual
978235.932022-04-298418Actual
2293819.002024-01-288426Actual
220990.002022-05-308468Budget
7569240.002022-10-308417Actual
108590.002022-04-298468Budget
36479249.002025-01-288467Actual
2148345.442023-11-3084611Actual
3739799.002025-02-278416Actual
27550159.272024-05-2984111Actual
10596104.002023-01-288416Actual
39305210.032025-03-3084213Actual
28903105.022024-06-2984112Actual
33053236.002024-10-298467Actual
22726189.002024-01-288414Actual
11173132.902023-01-288468Actual
7241100.002022-10-308416Budget
3564995.442024-12-2884611Actual
19599288.002023-10-308413Actual
10985100.002023-01-288467Budget
3573550.762024-12-2884212Actual
1795248.002023-08-308446Actual
27082162.002024-05-298465Actual
215418.212023-11-3084112Actual
11501100.002023-02-278464Budget
2234373.102023-12-2884111Actual
1005670.002022-12-288468Budget
30769315.002024-08-298417Actual
22166194.002023-12-288467Actual
15025261.002023-05-308417Actual
23108196.002024-01-288417Actual
952947.002022-12-288426Actual
2606690.002024-04-288436Actual
354436.002022-07-308473Actual
2148134.422022-05-308428Actual
1636136.932023-06-3084611Actual
1730530.552023-07-3084311Actual
2057113.532023-10-3084612Actual
1186474.002023-02-278446Actual
8083200.002022-11-308414Budget
37002164.412025-01-2884213Actual
182138.002022-05-308456Actual
37686385.942025-02-278418Actual
1627331.612023-06-3084311Actual
23229135.932024-01-288428Actual
3340590.122024-10-2984112Actual
2601153.002024-04-288416Actual
2724743.002024-05-298456Actual
3015057.392024-07-2984113Actual
513853.002022-08-308446Actual
3224984.802024-09-2884611Actual
2947334.002024-07-298426Actual
38184239.852025-02-2784613Actual
10055138.962022-12-288468Actual
571370.002022-09-298463Budget
557180.002022-08-308468Budget
2096027.002023-11-308426Actual
21162153.002023-11-308467Actual
33231160.342024-10-2984111Actual
2998100.002022-06-308466Budget
3148477.002024-09-288473Actual
795780.002022-11-308463Budget
26366187.452024-04-288468Actual
9018110.002022-12-288413Actual
3059953.002024-08-298426Actual
1019580.002023-01-288463Actual
30890179.872024-08-298428Actual
3218269.272022-06-308418Actual
18160246.542023-08-308418Actual
2391699.002024-02-278416Actual
3898563.532025-03-3084211Actual
32399127.572024-09-2884113Actual
2269875.002024-01-288473Actual
3213573.102024-09-2884211Actual
1725064.592023-07-3084111Actual
6589100.002022-09-298418Budget
3812697.742025-02-2784113Actual
2988436.932024-07-2984211Actual
1848010.332023-08-3084112Actual
3284929.002024-10-298426Actual
16126132.902023-06-308428Actual
2648144.382024-04-2884311Actual
17813144.002023-08-308465Actual
18067237.002023-08-308417Actual
33525122.312024-10-2984113Actual
2541027.362024-03-2984311Actual
1027230.002023-01-288473Budget
1191260.002023-02-278456Budget
9947325.332022-12-288418Actual
24640333.002024-03-298413Actual
38865149.572025-03-308428Actual
28199229.002024-06-298415Actual
37211424.002025-02-278414Actual
37714272.302025-02-278428Actual
29295184.002024-07-298464Actual
13321243.512023-03-308418Actual
9481100.002022-12-288416Budget
20193279.872023-10-308418Actual
2873043.312024-06-2984211Actual
3078200.002022-06-308417Budget
8283100.002022-11-308465Budget
1431831.612023-04-2984411Actual

Generated 2025-05-29 21:07:22.173 UTC