[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-12-318464Budget
27082162.002024-06-018465Actual
8753100.002022-12-038467Budget
2609248.002024-05-018446Actual
3343320.972024-11-0184212Actual
65072.002022-05-028446Actual
466436.002022-09-028473Actual
2494562.002024-04-018416Actual
3440985.872024-12-0284311Actual
1310090.002023-04-028466Budget
1827961.402023-09-0284111Actual
19810135.002023-11-028415Actual
1223984.422023-03-028428Actual
3857453.002025-04-028426Actual
32877109.002024-11-018436Actual
32764250.002024-11-018465Actual
3733147.002022-08-028415Actual
2239839.062023-12-3184311Actual
28524213.002024-07-028467Actual
346670.002022-08-028463Budget
354436.002022-08-028473Actual
27372223.002024-06-018467Actual
2716739.002024-06-018426Actual
25734181.002024-05-018463Actual
2999116.002022-07-038466Actual
5511135.932022-09-028428Actual
2148345.442023-12-0384611Actual
9947325.332022-12-318418Actual
27337272.002024-06-018417Actual
14558204.002023-06-028463Actual
3654100.002022-08-028464Budget
1851314.592023-09-0284612Actual
34826191.002024-12-318463Actual
2204139.002023-12-318456Actual
1064440.002023-01-318426Budget
30924281.392024-09-018468Actual
7708200.002022-11-028418Budget
952850.002022-12-318426Budget
3139100.002022-07-038467Budget
603112.002022-05-028436Actual
3405100.002022-08-028413Budget
2843299.002024-07-028466Actual
3739799.002025-03-028416Actual
27458288.972024-06-018428Actual
13321243.512023-04-028418Actual
25916208.002024-05-018415Actual
391857.002022-08-028426Actual
162469.272023-07-0384211Actual
26210270.002024-05-018417Actual
907974.002022-12-318463Actual
274897.002022-07-038416Actual
39220189.062025-04-0284612Actual
2036718.842023-11-0284311Actual
29295184.002024-08-018464Actual
9868100.002022-12-318467Budget
3177971.002024-10-018446Actual
7709193.512022-11-028418Actual
3106484.802024-09-0184411Actual
16005218.002023-07-038417Actual
3553570.972024-12-3184211Actual
33019353.002024-11-018417Actual
4995103.002022-09-028416Actual
1795248.002023-09-028446Actual
10320180.002023-01-318414Actual
31698108.002024-10-018416Actual
25177198.002024-04-018467Actual
279625.002022-07-038426Actual
65190.002022-05-028446Budget
38957134.802025-04-0284111Actual
32049213.212024-10-018468Actual
1172190.002023-03-028416Budget
3573550.762024-12-3184212Actual
365147.002022-05-028415Actual
26333198.052024-05-018428Actual
23108196.002024-01-318417Actual
25000109.002024-04-018436Actual
507100.002022-05-028416Budget
962470.002022-12-318446Budget
16569180.002023-08-028463Actual
513980.002022-09-028446Budget
2139550.762023-12-0384311Actual
630942.002022-10-028456Actual
33676168.002024-12-028463Actual
5898115.002022-10-028464Actual
2535576.292024-04-0184111Actual
2993892.252024-08-0184411Actual
18160246.542023-09-028418Actual
795678.002022-12-038463Actual
2440547.572024-03-0184411Actual
38396200.002025-04-028464Actual
616750.002022-10-028426Budget
2142247.572023-12-0384411Actual
29798231.392024-08-018468Actual
18570380.002023-10-028413Actual
5572123.812022-09-028468Actual
37034134.592025-01-3184613Actual
32822127.002024-11-018416Actual
3800673.102025-03-0284112Actual
220990.002022-06-028468Budget
2042126.292023-11-0284511Actual
39338190.732025-04-0284613Actual
1493550.002023-06-028456Actual
17192163.212023-08-028468Actual
2346356.082024-01-3184611Actual
224180.002022-05-028414Actual
11113128.362023-01-318428Actual
3734200.002022-08-028415Budget
38602138.002025-04-028436Actual
1176940.002023-03-028426Budget
2878483.742024-07-0284411Actual
215418.212023-12-0384112Actual
27550159.272024-06-0184111Actual
2875773.102024-07-0284311Actual
1893094.002023-10-028436Actual
1526611.402023-06-0284211Actual
35294307.002024-12-318417Actual
2601153.002024-05-018416Actual
37211424.002025-03-028414Actual
1523868.852023-06-0284111Actual
2031276.292023-11-0284111Actual
2301860.002024-01-318456Actual
34734117.042024-12-0284613Actual
22853108.002024-01-318465Actual
174785.012023-08-0284212Actual
6040142.002022-10-028465Actual
21989111.002023-12-318436Actual
1191260.002023-03-028456Budget
36154275.002025-01-318415Actual
1078860.002023-01-318456Budget
3517869.002024-12-318446Actual
35039162.002024-12-318465Actual
18102129.002023-09-028467Actual
225200.002022-05-028414Budget
3564995.442024-12-3184611Actual
452694.002022-09-028413Actual
25821232.002024-05-018414Actual
2615159.002024-05-018466Actual
12708200.002023-04-028415Budget
36599184.422025-01-318468Actual
9018110.002022-12-318413Actual
458670.002022-09-028463Budget
13180200.002023-04-028417Budget
12993100.002023-04-028446Budget
9994179.872022-12-318428Actual
23263131.392024-01-318468Actual
3221631.612024-10-0184511Actual
888190.002022-12-038428Budget
32671264.002024-11-018464Actual
33053236.002024-11-018467Actual
1552114.002022-06-028465Actual
557180.002022-09-028468Budget
38276179.002025-04-028463Actual
37748261.692025-03-028468Actual
2299252.002024-01-318446Actual
749073.002022-11-028466Actual
2144910.332023-12-0384511Actual
1866241.002023-10-028473Actual
34675134.592024-12-0284113Actual
29023106.522024-07-0284113Actual
23765151.002024-03-018464Actual
69850.002022-05-028456Budget
14643187.002023-06-028414Actual
5977185.002022-10-028415Actual
1350180.002022-06-028414Actual
1244166.002023-04-028463Actual
27195135.002024-06-018436Actual
12769108.002023-04-028465Actual
3078200.002022-07-038417Budget
1496870.002023-06-028466Actual
3745299.002025-03-028436Actual
35387410.182024-12-318418Actual
205137.142023-11-0284112Actual
242631.002022-07-038473Actual
8283100.002022-12-038465Budget
1360379.002023-05-028473Actual
13631137.002023-05-028414Actual
35707122.042024-12-3184112Actual
1998461.002023-11-028446Actual
26837300.002024-06-018413Actual
9481100.002022-12-318416Budget
9205200.002022-12-318414Budget
23645151.002024-03-018463Actual
31392356.002024-10-018413Actual
636890.002022-10-028466Budget
30209134.592024-08-0184613Actual
33467141.192024-11-0184612Actual
12946100.002023-04-028436Budget
952947.002022-12-318426Actual
781895.022022-11-028468Actual
35152114.002024-12-318436Actual
16747160.002023-08-028415Actual
2305185.002024-01-318466Actual
183889.272023-09-0284511Actual
27897204.762024-06-0184213Actual
31098107.142024-09-0184611Actual
10459156.002023-01-318415Actual
3688420.972025-01-3184212Actual
11064251.092023-01-318418Actual
31037102.892024-09-0184311Actual
1848010.332023-09-0284112Actual
38489259.002025-04-028465Actual
3127678.452024-09-0184113Actual
3101036.932024-09-0184211Actual
36917131.612025-01-3184612Actual
38865149.572025-04-028428Actual
2923282.002024-08-018473Actual
2846100.002022-07-038436Budget
154127.142023-06-0284112Actual
33111352.602024-11-018418Actual
32399127.572024-10-0184113Actual
23229135.932024-01-318428Actual
164465.012023-07-0384212Actual
1139018.002023-03-028473Actual
2881119.912024-07-0284511Actual
28199229.002024-07-028415Actual
37714272.302025-03-028428Actual
32516293.002024-11-018413Actual
2765940.122024-06-0184511Actual
3266102.602022-07-038428Actual
18782108.002023-10-028415Actual
294050.002022-07-038456Budget
3792185.002022-08-028465Actual
1686724.002023-08-028426Actual
167930.002022-06-028426Budget
29260327.002024-08-018414Actual
15025261.002023-06-028417Actual
17158107.142023-08-028428Actual
9402168.002022-12-318465Actual
182250.002022-06-028456Budget
30177164.412024-08-0184213Actual
30386326.002024-09-018414Actual
1698088.002023-08-028466Actual
509198.002022-09-028436Actual
38744355.002025-04-028417Actual
2893122.042024-07-0284212Actual
391950.002022-08-028426Budget
2104051.002023-12-038456Actual
20628333.002023-12-038413Actual
3603460.002025-01-318473Actual
18067237.002023-09-028417Actual
626280.002022-10-028446Budget
31929280.002024-10-018467Actual
20783125.002023-12-038464Actual
3284929.002024-11-018426Actual
1630041.192023-07-0384411Actual
2289100.002022-07-038413Budget
34497149.702024-12-0284611Actual
3593200.002022-08-028414Budget
2845130.002022-07-038436Actual
2234373.102023-12-3184111Actual
2955348.002024-08-018456Actual
23971105.002024-03-018436Actual
4713200.002022-09-028414Budget
16098305.632023-07-038418Actual
31512364.002024-10-018414Actual
6963180.002022-11-028414Actual

Generated 2025-06-01 12:25:28.359 UTC