[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-01-3184411Actual
11064251.092023-01-318418Actual
31547206.002024-10-018464Actual
34142333.002024-12-028417Actual
35329254.002024-12-318467Actual
2728082.002024-06-018466Actual
518650.002022-09-028456Budget
1789828.002023-09-028426Actual
15146126.842023-06-028428Actual
3221631.612024-10-0184511Actual
38153118.802025-03-0284213Actual
38837414.732025-04-028418Actual
3331360.332024-11-0184411Actual
2036718.842023-11-0284311Actual
4853190.002022-09-028415Actual
12299110.172023-03-028468Actual
838200.002022-05-028417Budget
2494562.002024-04-018416Actual
102780.002022-05-028428Budget
25821232.002024-05-018414Actual
1350180.002022-06-028414Actual
9344100.002022-12-318415Budget
1535467.782023-06-0284611Actual
837147.002022-05-028417Actual
34946249.002024-12-318464Actual
32426201.262024-10-0184213Actual
108590.002022-05-028468Budget
366200.002022-05-028415Budget
7629100.002022-11-028467Budget
29678237.002024-08-018467Actual
174515.012023-08-0284112Actual
27458288.972024-06-018428Actual
444780.002022-08-028468Budget
3127678.452024-09-0184113Actual
978235.932022-05-028418Actual
1431831.612023-05-0284411Actual
2340347.572024-01-3184411Actual
14142117.752023-05-028428Actual
26333198.052024-05-018428Actual
1933917.782023-10-0284311Actual
36062433.002025-01-318414Actual
28141201.002024-07-028464Actual
34911403.002024-12-318414Actual
177483.002022-06-028446Actual
13509294.002023-05-028413Actual
616750.002022-10-028426Budget
524499.002022-09-028466Actual
15657125.002023-07-038464Actual
3561615.652024-12-3184511Actual
38454215.002025-04-028415Actual
513853.002022-09-028446Actual
2722195.002024-06-018446Actual
2196127.002023-12-318426Actual
6215120.002022-10-028436Actual
3791200.002022-08-028465Budget
220990.002022-06-028468Budget
16098305.632023-07-038418Actual
3676639.062025-01-3184511Actual
26837300.002024-06-018413Actual
144365.012023-05-0284212Actual
3488379.002024-12-318473Actual
21842168.002023-12-318415Actual
20100224.002023-11-028417Actual
438990.002022-08-028428Budget
33525122.312024-11-0184113Actual
2993892.252024-08-0184411Actual
3438237.992024-12-0284211Actual
7337100.002022-11-028436Budget
37034134.592025-01-3184613Actual
2611177.002022-07-038415Actual
5650100.002022-10-028413Budget
20193279.872023-11-028418Actual
3440985.872024-12-0284311Actual
26245208.002024-05-018467Actual
16534318.002023-08-028413Actual
2022128.002022-06-028467Actual
18570380.002023-10-028413Actual
1059790.002023-01-318416Budget
65190.002022-05-028446Budget
2475200.002022-07-038414Budget
25235317.752024-04-018418Actual
235219.272024-01-3184112Actual
3101036.932024-09-0184211Actual
2958684.002024-08-018466Actual
967236.002022-12-318456Actual
18160246.542023-09-028418Actual
579040.002022-10-028473Budget
2293819.002024-01-318426Actual
25734181.002024-05-018463Actual
893991.992022-12-038468Actual
1251930.002023-04-028473Budget
35507120.972024-12-3184111Actual
2846100.002022-07-038436Budget
749073.002022-11-028466Actual
33019353.002024-11-018417Actual
55440.002022-05-028426Actual
3078200.002022-07-038417Budget
3340590.122024-11-0184112Actual
3219200.002022-07-038418Budget
1931213.532023-10-0284211Actual
32671264.002024-11-018464Actual
35449216.242024-12-318468Actual
3803419.912025-03-0284212Actual
183889.272023-09-0284511Actual
8753100.002022-12-038467Budget
1961160.002022-06-028417Actual
850665.002022-12-038446Actual
39158113.532025-04-0284112Actual
5898115.002022-10-028464Actual
2881119.912024-07-0284511Actual
11253140.002023-03-028413Actual
1396076.002023-05-028466Actual
6777137.002022-11-028413Actual
1830712.462023-09-0284211Actual
3405351.002024-12-028456Actual
855440.002022-12-038456Budget
255826.082024-04-0184212Actual
35039162.002024-12-318465Actual
38489259.002025-04-028465Actual
1084790.002023-01-318466Budget
23858143.002024-03-018465Actual
164198.212023-07-0384112Actual
11865100.002023-03-028446Budget
10518123.002023-01-318465Actual
215418.212023-12-0384112Actual
1627331.612023-07-0384311Actual
29798231.392024-08-018468Actual
11579200.002023-03-028415Budget
2716739.002024-06-018426Actual
12191200.002023-03-028418Budget
30862542.002024-09-018418Actual
8691200.002022-12-038417Budget
24265211.692024-03-018468Actual
21750165.002023-12-318414Actual
32341153.952024-10-0184612Actual
7570200.002022-11-028417Budget
2988436.932024-08-0184211Actual
1689590.002023-08-028436Actual
3592213.002022-08-028414Actual
12049164.002023-03-028417Actual
14558204.002023-06-028463Actual
6962200.002022-11-028414Budget
2670179.002022-07-038465Actual
8083200.002022-12-038414Budget
1197178.002023-03-028466Actual
3446328.422024-12-0284511Actual
13180200.002023-04-028417Budget
8142155.002022-12-038464Actual
37686385.942025-03-028418Actual
1895647.002023-10-028446Actual
1019580.002023-01-318463Actual
39039115.652025-04-0284411Actual
29175182.002024-08-018463Actual
27987350.002024-07-028413Actual
234963.002022-07-038463Actual
1630041.192023-07-0384411Actual
15863102.002023-07-038436Actual
1299299.002023-04-028446Actual
37594304.002025-03-028417Actual
20628333.002023-12-038413Actual
9205200.002022-12-318414Budget
10740105.002023-01-318446Actual
2533130.002022-07-038464Actual
2210145.022022-06-028468Actual
17778110.002023-09-028415Actual
1998461.002023-11-028446Actual
36302125.002025-01-318436Actual
38957134.802025-04-0284111Actual
1496870.002023-06-028466Actual
1244070.002023-04-028463Budget
30266373.002024-09-018413Actual
1750914.592023-08-0284612Actual
3901263.532025-04-0284311Actual
30030103.952024-08-0184112Actual
1139130.002023-03-028473Budget
18102129.002023-09-028467Actual
21665204.002023-12-318463Actual
3118436.932024-09-0184212Actual
17720120.002023-09-028464Actual
10926200.002023-01-318417Budget
4916145.002022-09-028465Actual
2714086.002024-06-018416Actual
35387410.182024-12-318418Actual
26305484.422024-05-018418Actual
952947.002022-12-318426Actual
1990385.002023-11-028416Actual
3343320.972024-11-0184212Actual
7897100.002022-12-038413Budget
1197090.002023-03-028466Budget
16747160.002023-08-028415Actual
33231160.342024-11-0184111Actual
22641168.002024-01-318463Actual
406149.002022-08-028456Actual
1435145.442023-05-0284611Actual
979200.002022-05-028418Budget
2749100.002022-07-038416Budget
1303968.002023-04-028456Actual
1827961.402023-09-0284111Actual
22606309.002024-01-318413Actual
2952776.002024-08-018446Actual
1426412.462023-05-0284211Actual
21220346.542023-12-038418Actual
32399127.572024-10-0184113Actual
37211424.002025-03-028414Actual
6963180.002022-11-028414Actual
10381116.002023-01-318464Actual
69850.002022-05-028456Budget
17926112.002023-09-028436Actual
8363100.002022-12-038416Budget
32608107.002024-11-018473Actual
28903105.022024-07-0284112Actual
289390.002022-07-038446Budget
33676168.002024-12-028463Actual
2107086.002023-12-038466Actual
12567200.002023-04-028414Budget
3791513.532025-03-0284511Actual
28965129.482024-07-0284612Actual
122592.002022-06-028463Actual
426116.002022-05-028465Actual
22761101.002024-01-318464Actual
33946116.002024-12-028416Actual
756100.002022-05-028466Budget
504246.002022-09-028426Actual
571273.002022-10-028463Actual
7708200.002022-11-028418Budget
1376097.002023-05-028465Actual
32107149.702024-10-0184111Actual
15502364.002023-07-038413Actual
31698108.002024-10-018416Actual
1735912.462023-08-0284511Actual
1686724.002023-08-028426Actual
1166129.002022-06-028413Actual
2042126.292023-11-0284511Actual
7022142.002022-11-028464Actual
12707189.002023-04-028415Actual
354540.002022-08-028473Budget
23971105.002024-03-018436Actual
8143200.002022-12-038464Budget
5383118.002022-09-028467Actual
9577117.002022-12-318436Actual
2148134.422022-06-028428Actual
4854200.002022-09-028415Budget
28292118.002024-07-028416Actual
29856165.662024-08-0184111Actual
30924281.392024-09-018468Actual
27550159.272024-06-0184111Actual
6636117.752022-10-028428Actual
25951180.002024-05-018465Actual
1993030.002023-11-028426Actual
3216279.482024-10-0184311Actual
509198.002022-09-028436Actual
2437831.612024-03-0184311Actual
21127160.002023-12-038417Actual
2440547.572024-03-0184411Actual
14643187.002023-06-028414Actual
2291177.002024-01-318416Actual

Generated 2025-06-01 15:00:35.545 UTC