[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-07-208426Actual
15750143.002023-06-218465Actual
195115.012023-09-2084212Actual
13509294.002023-04-208413Actual
2101200.002022-05-218418Budget
2346356.082024-01-1984611Actual
33946116.002024-11-208416Actual
3292943.002024-10-208456Actual
2807981.002024-06-208473Actual
13368128.362023-03-218428Actual
12567200.002023-03-218414Budget
14558204.002023-05-218463Actual
1836133.742023-08-2184411Actual
205137.142023-10-2184112Actual
33111352.602024-10-208418Actual
354436.002022-07-218473Actual
31427180.002024-09-198463Actual
1489216.002022-05-218415Actual
3862867.002025-03-218446Actual
10596104.002023-01-198416Actual
1244166.002023-03-218463Actual
12299110.172023-02-188468Actual
13180200.002023-03-218417Budget
11500144.002023-02-188464Actual
6447200.002022-09-208417Budget
841047.002022-11-218426Actual
781770.002022-10-218468Budget
2142247.572023-11-2184411Actual
1191260.002023-02-188456Budget
3325959.272024-10-2084211Actual
3898563.532025-03-2184211Actual
242631.002022-06-218473Actual
19633182.002023-10-218463Actual
551090.002022-08-218428Budget
24204270.782024-02-188418Actual
12629156.002023-03-218464Actual
1588955.002023-06-218446Actual
21248176.842023-11-218428Actual
893991.992022-11-218468Actual
2172236.002023-12-198473Actual
999590.002022-12-198428Budget
1172190.002023-02-188416Budget
1026114.722022-04-208428Actual
16005218.002023-06-218417Actual
2210145.022022-05-218468Actual
28610193.512024-06-208428Actual
2532100.002022-06-218464Budget
19226131.392023-09-208468Actual
22819145.002024-01-198415Actual
3035884.002024-08-208473Actual
37339208.002025-02-188465Actual
3655135.002022-07-218464Actual
1186474.002023-02-188446Actual
1730530.552023-07-2184311Actual
837147.002022-04-208417Actual
2549760.332024-03-2084611Actual
401491.002022-07-218446Actual
3440985.872024-11-2084311Actual
444780.002022-07-218468Budget
289291.002022-06-218446Actual
2611177.002022-06-218415Actual
2034020.972023-10-2184211Actual
37594304.002025-02-188417Actual
3221631.612024-09-1984511Actual
13241100.002023-03-218467Budget
8362138.002022-11-218416Actual
466436.002022-08-218473Actual
31218162.462024-08-2084612Actual
2340347.572024-01-1984411Actual
571273.002022-09-208463Actual
749180.002022-10-218466Budget
1551100.002022-05-218465Budget
7708200.002022-10-218418Budget
611894.002022-09-208416Actual
1833433.742023-08-2184311Actual
962470.002022-12-198446Budget
3857453.002025-03-218426Actual
3582671.432024-12-1984113Actual
1632712.462023-06-2184511Actual
20221146.542023-10-218428Actual
2765940.122024-05-2084511Actual
188377.002022-05-218466Actual
12191200.002023-02-188418Budget
4775153.002022-08-218464Actual
3071275.002024-08-208466Actual
1111280.002023-01-198428Budget
1939326.292023-09-2084511Actual
3218269.272022-06-218418Actual
23263131.392024-01-198468Actual
69747.002022-04-208456Actual
967140.002022-12-198456Budget
1027332.002023-01-198473Actual
5383118.002022-08-218467Actual
458762.002022-08-218463Actual
5899100.002022-09-208464Budget
20841155.002023-11-218415Actual
9480123.002022-12-198416Actual
24232146.542024-02-188428Actual
1931213.532023-09-2084211Actual
5977185.002022-09-208415Actual
33761316.002024-11-208414Actual
38602138.002025-03-218436Actual
12566193.002023-03-218414Actual
26210270.002024-04-198417Actual
11064251.092023-01-198418Actual
20193279.872023-10-218418Actual
1078860.002023-01-198456Budget
130218.002022-05-218473Actual
24887125.002024-03-208465Actual
1993030.002023-10-218426Actual
3213573.102024-09-1984211Actual
1789828.002023-08-218426Actual
10134105.002023-01-198413Actual
162469.272023-06-2184211Actual
28644178.362024-06-208468Actual
65190.002022-04-208446Budget
10694124.002023-01-198436Actual
3668557.142025-01-1984211Actual
36189174.002025-01-198465Actual
265359.272024-04-1984511Actual
7709193.512022-10-218418Actual
524590.002022-08-218466Budget
683680.002022-10-218463Budget
12111100.002023-02-188467Budget
183889.272023-08-2184511Actual
894070.002022-11-218468Budget
1797831.002023-08-218456Actual
24760189.002024-03-208414Actual
636967.002022-09-208466Actual
28489404.002024-06-208417Actual
4201129.002022-07-218417Actual
1176940.002023-02-188426Budget
30209134.592024-07-2084613Actual
15502364.002023-06-218413Actual
2839960.002024-06-208456Actual
12112113.002023-02-188467Actual
691529.002022-10-218473Actual
31987411.692024-09-198418Actual
1662688.002023-07-218473Actual
1631100.002022-05-218416Budget
18724120.002023-09-208464Actual
23858143.002024-02-188465Actual
130330.002022-05-218473Budget
34177184.002024-11-208467Actual
2242548.632023-12-1984411Actual
37304259.002025-02-188415Actual
8142155.002022-11-218464Actual
1890233.002023-09-208426Actual
33796204.002024-11-208464Actual
38153118.802025-02-1884213Actual
32015226.842024-09-198428Actual
33525122.312024-10-2084113Actual
29856165.662024-07-2084111Actual
21842168.002023-12-198415Actual
19599288.002023-10-218413Actual
8753100.002022-11-218467Budget
17926112.002023-08-218436Actual
2846100.002022-06-218436Budget
3172535.002024-09-198426Actual
1901483.002023-09-208466Actual
8459120.002022-11-218436Actual
412290.002022-07-218466Budget
2157413.532023-11-2184612Actual
10846103.002023-01-198466Actual
30514212.002024-08-208465Actual
225165.012023-12-1984112Actual
2843299.002024-06-208466Actual
803527.002022-11-218473Actual
1019580.002023-01-198463Actual
962568.002022-12-198446Actual
3078200.002022-06-218417Budget
5511135.932022-08-218428Actual
29736425.332024-07-208418Actual
2104051.002023-11-218456Actual
1360379.002023-04-208473Actual
34142333.002024-11-208417Actual
13665134.002023-04-208464Actual
2662812.462024-04-1984112Actual
32341153.952024-09-1984612Actual
3556276.292024-12-1984311Actual
2505229.002024-03-208456Actual
2728082.002024-05-208466Actual
33888239.002024-11-208465Actual
38184239.852025-02-1884613Actual
30421273.002024-08-208464Actual
4853190.002022-08-218415Actual
1893094.002023-09-208436Actual
35004297.002024-12-198415Actual
1733249.702023-07-2184411Actual
2100219.272022-05-218418Actual
6509161.002022-09-208467Actual
1727823.102023-07-2184211Actual
579040.002022-09-208473Budget
31335136.342024-08-2084613Actual
1299299.002023-03-218446Actual
4388157.142022-07-218428Actual
1230090.002023-02-188468Budget
2355311.402024-01-1984612Actual
2004369.002023-10-218466Actual
4916145.002022-08-218465Actual
31392356.002024-09-198413Actual
3373363.002024-11-208473Actual
2541027.362024-03-2084311Actual
2134053.952023-11-2184111Actual
75794.002022-04-208466Actual
32516293.002024-10-208413Actual
30479221.002024-08-208415Actual
34675134.592024-11-2084113Actual
32636448.002024-10-208414Actual
29501136.002024-07-208436Actual
3216279.482024-09-1984311Actual
35853148.622024-12-1984213Actual
33053236.002024-10-208467Actual
2178485.002023-12-198464Actual
29295184.002024-07-208464Actual
102780.002022-04-208428Budget
33641293.002024-11-208413Actual
2305185.002024-01-198466Actual
28524213.002024-06-208467Actual
28107444.002024-06-208414Actual
1684098.002023-07-218416Actual
2098899.002023-11-218436Actual
36062433.002025-01-198414Actual
11252100.002023-02-188413Budget
28022222.002024-06-208463Actual
3438237.992024-11-2084211Actual
30266373.002024-08-208413Actual
2642690.122024-04-1984111Actual
35152114.002024-12-198436Actual
27930211.782024-05-2084613Actual
16040198.002023-06-218467Actual
9205200.002022-12-198414Budget
33854209.002024-11-208415Actual
12050200.002023-02-188417Budget
17813144.002023-08-218465Actual
1387570.002023-04-208436Actual
32551177.002024-10-208463Actual
8460100.002022-11-218436Budget
2502660.002024-03-208446Actual
284100.002022-04-208464Budget
2999116.002022-06-218466Actual
26957309.002024-05-208414Actual
504246.002022-08-218426Actual
1382097.002023-04-208416Actual
2648144.382024-04-1984311Actual
2207478.002023-12-198466Actual
20254196.542023-10-218468Actual
174785.012023-07-2184212Actual
25000109.002024-03-208436Actual
27082162.002024-05-208465Actual
3561615.652024-12-1984511Actual
28199229.002024-06-208415Actual
279625.002022-06-218426Actual
9867121.002022-12-198467Actual
29260327.002024-07-208414Actual
35449216.242024-12-198468Actual

Generated 2025-05-21 00:53:42.729 UTC