[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-05-018473Actual
3488379.002024-12-318473Actual
144098.212023-05-0284112Actual
2034020.972023-11-0284211Actual
1059790.002023-01-318416Budget
27897204.762024-06-0184213Actual
4341100.002022-08-028418Budget
3627432.002025-01-318426Actual
29083132.832024-07-0284613Actual
1842242.252023-09-0284611Actual
35507120.972024-12-3184111Actual
188377.002022-06-028466Actual
579136.002022-10-028473Actual
33888239.002024-12-028465Actual
28489404.002024-07-028417Actual
16782164.002023-08-028465Actual
1251930.002023-04-028473Budget
32341153.952024-10-0184612Actual
36103.002022-05-028413Actual
1435145.442023-05-0284611Actual
1064541.002023-01-318426Actual
11173132.902023-01-318468Actual
30890179.872024-09-018428Actual
1552114.002022-06-028465Actual
13509294.002023-05-028413Actual
20193279.872023-11-028418Actual
4994100.002022-09-028416Budget
3218997.572024-10-0184411Actual
5323200.002022-09-028417Budget
34235410.182024-12-028418Actual
3668557.142025-01-3184211Actual
1594869.002023-07-038466Actual
35387410.182024-12-318418Actual
6776100.002022-11-028413Budget
4448131.392022-08-028468Actual
33641293.002024-12-028413Actual
34791323.002024-12-318413Actual
3148477.002024-10-018473Actual
8363100.002022-12-038416Budget
7162100.002022-11-028465Budget
2144910.332023-12-0384511Actual
31753125.002024-10-018436Actual
32459118.802024-10-0184613Actual
749073.002022-11-028466Actual
683680.002022-11-028463Budget
738477.002022-11-028446Actual
952850.002022-12-318426Budget
36062433.002025-01-318414Actual
9204220.002022-12-318414Actual
11065200.002023-01-318418Budget
3857453.002025-04-028426Actual
2239839.062023-12-3184311Actual
2609248.002024-05-018446Actual
3219200.002022-07-038418Budget
13321243.512023-04-028418Actual
1382097.002023-05-028416Actual
3140114.002022-07-038467Actual
29260327.002024-08-018414Actual
30266373.002024-09-018413Actual
466436.002022-09-028473Actual
5383118.002022-09-028467Actual
3673975.232025-01-3184411Actual
2334936.932024-01-3184211Actual
14558204.002023-06-028463Actual
10985100.002023-01-318467Budget
39278106.522025-04-0284113Actual
25263158.662024-04-018428Actual
1969083.002023-11-028473Actual
401491.002022-08-028446Actual
12707189.002023-04-028415Actual
38276179.002025-04-028463Actual
3685682.682025-01-3184112Actual
2139550.762023-12-0384311Actual
32307109.272024-10-0184112Actual
12049164.002023-03-028417Actual
29295184.002024-08-018464Actual
20254196.542023-11-028468Actual
35329254.002024-12-318467Actual
38241326.002025-04-028413Actual
1139130.002023-03-028473Budget
28702165.662024-07-0284111Actual
972980.002022-12-318466Budget
1727823.102023-08-0284211Actual
2204139.002023-12-318456Actual
6777137.002022-11-028413Actual
2714086.002024-06-018416Actual
183889.272023-09-0284511Actual
167844.002022-06-028426Actual
3221631.612024-10-0184511Actual
15622155.002023-07-038414Actual
16534318.002023-08-028413Actual
2405555.002024-03-018466Actual
31547206.002024-10-018464Actual
962568.002022-12-318446Actual
37888107.142025-03-0284411Actual
29972102.892024-08-0184611Actual
17601202.002023-09-028463Actual
2777924.162024-06-0184212Actual
37861102.892025-03-0284311Actual
22853108.002024-01-318465Actual
37100.002022-05-028413Budget
691529.002022-11-028473Actual
33173219.272024-11-018468Actual
25177198.002024-04-018467Actual
2237130.552023-12-3184211Actual
743133.002022-11-028456Actual
2722195.002024-06-018446Actual
8833199.572022-12-038418Actual
3035884.002024-09-018473Actual
1551100.002022-06-028465Budget
23263131.392024-01-318468Actual
24146158.002024-03-018467Actual
38899195.022025-04-028468Actual
1078860.002023-01-318456Budget
1797831.002023-09-028456Actual
1490200.002022-06-028415Budget
1489216.002022-06-028415Actual
3177971.002024-10-018446Actual
6697132.902022-10-028468Actual
33231160.342024-11-0184111Actual
225200.002022-05-028414Budget
36565191.992025-01-318428Actual
30572112.002024-09-018416Actual
11439231.002023-03-028414Actual
12378107.002023-04-028413Actual
504350.002022-09-028426Budget
12190201.082023-03-028418Actual
3065360.002024-09-018446Actual
1580888.002023-07-038416Actual
636890.002022-10-028466Budget
1535467.782023-06-0284611Actual
1735912.462023-08-0284511Actual
1750914.592023-08-0284612Actual
1244166.002023-04-028463Actual
6039200.002022-10-028465Budget
23858143.002024-03-018465Actual
12191200.002023-03-028418Budget
2716739.002024-06-018426Actual
24265211.692024-03-018468Actual
1289736.002023-04-028426Actual
756100.002022-05-028466Budget
154127.142023-06-0284112Actual
11865100.002023-03-028446Budget
28965129.482024-07-0284612Actual
1544514.592023-06-0284612Actual
255557.142024-04-0184112Actual
274897.002022-07-038416Actual
3573550.762024-12-3184212Actual
2508581.002024-04-018466Actual
1384725.002023-05-028426Actual
13665134.002023-05-028464Actual
15025261.002023-06-028417Actual
504246.002022-09-028426Actual
3405351.002024-12-028456Actual
9994179.872022-12-318428Actual
13430172.302023-04-028468Actual
3446328.422024-12-0284511Actual
27812189.062024-06-0184612Actual
38153118.802025-03-0284213Actual
1689590.002023-08-028436Actual
6588220.782022-10-028418Actual
1529328.422023-06-0284311Actual
3871100.002022-08-028416Budget
9867121.002022-12-318467Actual
22224251.092023-12-318418Actual
162469.272023-07-0384211Actual
1998461.002023-11-028446Actual
2093369.002023-12-038416Actual
6963180.002022-11-028414Actual
144365.012023-05-0284212Actual
122480.002022-06-028463Budget
182250.002022-06-028456Budget
2289100.002022-07-038413Budget
30862542.002024-09-018418Actual
242631.002022-07-038473Actual
1630041.192023-07-0384411Actual
3676639.062025-01-3184511Actual
31929280.002024-10-018467Actual
18690194.002023-10-028414Actual
39305210.032025-04-0284213Actual
174785.012023-08-0284212Actual
3870110.002022-08-028416Actual
915730.002022-12-318473Budget
10459156.002023-01-318415Actual
332590.002022-07-038468Budget
294050.002022-07-038456Budget
24232146.542024-03-018428Actual
897100.002022-05-028467Budget
29764176.842024-08-018428Actual
7102100.002022-11-028415Budget
245512.892024-03-0184212Actual
2656944.382024-05-0184611Actual
458762.002022-09-028463Actual
4527100.002022-09-028413Budget
30514212.002024-09-018465Actual
284100.002022-05-028464Budget
2749100.002022-07-038416Budget
9205200.002022-12-318414Budget
55440.002022-05-028426Actual
2494562.002024-04-018416Actual
18102129.002023-09-028467Actual
2440547.572024-03-0184411Actual
1376097.002023-05-028465Actual
4713200.002022-09-028414Budget
23201240.482024-01-318418Actual
2952776.002024-08-018446Actual
37948105.022025-03-0284611Actual
3632876.002025-01-318446Actual
743240.002022-11-028456Budget
22761101.002024-01-318464Actual
28644178.362024-07-028468Actual
426116.002022-05-028465Actual
1684098.002023-08-028416Actual
1350180.002022-06-028414Actual
1431831.612023-05-0284411Actual
2944696.002024-08-018416Actual
2787067.922024-06-0184113Actual
29643329.002024-08-018417Actual
616645.002022-10-028426Actual
1931213.532023-10-0284211Actual
32822127.002024-11-018416Actual
12111100.002023-03-028467Budget
10596104.002023-01-318416Actual
4774100.002022-09-028464Budget
1901483.002023-10-028466Actual
1827961.402023-09-0284111Actual
11501100.002023-03-028464Budget
6448240.002022-10-028417Actual
1461538.002023-06-028473Actual
1197178.002023-03-028466Actual
38687103.002025-04-028466Actual
803430.002022-12-038473Budget
25821232.002024-05-018414Actual
27372223.002024-06-018467Actual
3404113.002022-08-028413Actual
27693111.402024-06-0184611Actual
34497149.702024-12-0284611Actual
3402783.002024-12-028446Actual
604100.002022-05-028436Budget
23143232.002024-01-318467Actual
1739372.042023-08-0284611Actual
5899100.002022-10-028464Budget
30804240.002024-09-018467Actual
11579200.002023-03-028415Budget
20663196.002023-12-038463Actual
2370236.002024-03-018473Actual
3213573.102024-10-0184211Actual
3180550.002024-10-018456Actual
1026114.722022-05-028428Actual
11641164.002023-03-028465Actual
4916145.002022-09-028465Actual
2546423.102024-04-0184511Actual
907974.002022-12-318463Actual
35977205.002025-01-318463Actual
33525122.312024-11-0184113Actual
967236.002022-12-318456Actual

Generated 2025-06-01 12:31:20.734 UTC