[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002023-03-018436Actual
16654222.002023-08-018414Actual
14054214.002023-05-018467Actual
3739799.002025-03-018416Actual
743240.002022-11-018456Budget
557180.002022-09-018468Budget
37126263.002025-03-018463Actual
35415182.902024-12-308428Actual
978235.932022-05-018418Actual
30301210.002024-08-318463Actual
35449216.242024-12-308468Actual
1342990.002023-04-018468Budget
3676639.062025-01-3084511Actual
37304259.002025-03-018415Actual
3655135.002022-08-018464Actual
604100.002022-05-018436Budget
22641168.002024-01-308463Actual
2749100.002022-07-028416Budget
5978200.002022-10-018415Budget
33467141.192024-10-3184612Actual
9578100.002022-12-308436Budget
2301860.002024-01-308456Actual
3558972.042024-12-3084411Actual
25856161.002024-04-308464Actual
37806114.592025-03-0184111Actual
1435145.442023-05-0184611Actual
3638792.002025-01-308466Actual
894070.002022-12-028468Budget
18067237.002023-09-018417Actual
1387570.002023-05-018436Actual
25000109.002024-03-318436Actual
214980.002022-06-018428Budget
20628333.002023-12-028413Actual
1833433.742023-09-0184311Actual
7338117.002022-11-018436Actual
15657125.002023-07-028464Actual
1360379.002023-05-018473Actual
39158113.532025-04-0184112Actual
38957134.802025-04-0184111Actual
579136.002022-10-018473Actual
2144910.332023-12-0284511Actual
2370236.002024-02-298473Actual
3671276.292025-01-3084311Actual
3603460.002025-01-308473Actual
438990.002022-08-018428Budget
1529328.422023-06-0184311Actual
1936634.802023-10-0184411Actual
144365.012023-05-0184212Actual
1993030.002023-11-018426Actual
19845117.002023-11-018465Actual
2955348.002024-07-318456Actual
5324142.002022-09-018417Actual
18221182.902023-09-018468Actual
284100.002022-05-018464Budget
1489216.002022-06-018415Actual
25142276.002024-03-318417Actual
636890.002022-10-018466Budget
24640333.002024-03-318413Actual
2291177.002024-01-308416Actual
1197178.002023-03-018466Actual
13430172.302023-04-018468Actual
1583517.002023-07-028426Actual
1351200.002022-06-018414Budget
29083132.832024-07-0184613Actual
36103.002022-05-018413Actual
2134053.952023-12-0284111Actual
14643187.002023-06-018414Actual
20663196.002023-12-028463Actual
1532044.382023-06-0184411Actual
1893094.002023-10-018436Actual
22285145.022023-12-308468Actual
23108196.002024-01-308417Actual
504246.002022-09-018426Actual
3968100.002022-08-018436Budget
2239839.062023-12-3084311Actual
15622155.002023-07-028414Actual
3140114.002022-07-028467Actual
31392356.002024-09-308413Actual
23765151.002024-02-298464Actual
31098107.142024-08-3184611Actual
12707189.002023-04-018415Actual
3800673.102025-03-0184112Actual
2305185.002024-01-308466Actual
2207478.002023-12-308466Actual
32822127.002024-10-318416Actual
2603818.002024-04-308426Actual
1931213.532023-10-0184211Actual
4774100.002022-09-018464Budget
29643329.002024-07-318417Actual
37948105.022025-03-0184611Actual
3654100.002022-08-018464Budget
1632712.462023-07-0284511Actual
10846103.002023-01-308466Actual
23610278.002024-02-298413Actual
1410100.002022-06-018464Budget
17072142.002023-08-018467Actual
33761316.002024-12-018414Actual
2435123.102024-02-2984211Actual
2031276.292023-11-0184111Actual
2101469.002023-12-028446Actual
12299110.172023-03-018468Actual
36247135.002025-01-308416Actual
2157413.532023-12-0284612Actual
30890179.872024-08-318428Actual
30924281.392024-08-318468Actual
458670.002022-09-018463Budget
30030103.952024-07-3184112Actual
35387410.182024-12-308418Actual
39338190.732025-04-0184613Actual
12379100.002023-04-018413Budget
3791513.532025-03-0184511Actual
9343136.002022-12-308415Actual
3213573.102024-09-3084211Actual
738477.002022-11-018446Actual
28107444.002024-07-018414Actual
3443682.682024-12-0184411Actual
34946249.002024-12-308464Actual
32962115.002024-10-318466Actual
2672064.412024-04-3084113Actual
3373363.002024-12-018473Actual
9019100.002022-12-308413Budget
326780.002022-07-028428Budget
30209134.592024-07-3184613Actual
21220346.542023-12-028418Actual
2846100.002022-07-028436Budget
2245877.362023-12-3084611Actual
2839960.002024-07-018456Actual
2722195.002024-05-318446Actual
9481100.002022-12-308416Budget
37628271.002025-03-018467Actual
8692155.002022-12-028417Actual
22819145.002024-01-308415Actual
683680.002022-11-018463Budget
2670179.002022-07-028465Actual
122480.002022-06-018463Budget
26305484.422024-04-308418Actual
907880.002022-12-308463Budget
5463100.002022-09-018418Budget
2405555.002024-02-298466Actual
9401100.002022-12-308465Budget
7023200.002022-11-018464Budget
2988436.932024-07-3184211Actual
3326140.482022-07-028468Actual
13509294.002023-05-018413Actual
2843299.002024-07-018466Actual
12708200.002023-04-018415Budget
2837378.002024-07-018446Actual
1411139.002022-06-018464Actual
1284990.002023-04-018416Budget
3792185.002022-08-018465Actual
1131270.002023-03-018463Budget
255557.142024-03-3184112Actual
3180550.002024-09-308456Actual
2172236.002023-12-308473Actual
6636117.752022-10-018428Actual
1467794.002023-06-018464Actual
20100224.002023-11-018417Actual
1990385.002023-11-018416Actual
6777137.002022-11-018413Actual
15750143.002023-07-028465Actual
1523868.852023-06-0184111Actual
1019580.002023-01-308463Actual
8612100.002022-12-028466Actual
34734117.042024-12-0184613Actual
31605235.002024-09-308415Actual
36096241.002025-01-308464Actual
1059790.002023-01-308416Budget
3865467.002025-04-018456Actual
1304060.002023-04-018456Budget
17926112.002023-09-018436Actual
19071233.002023-10-018417Actual
2234373.102023-12-3084111Actual
2993892.252024-07-3184411Actual
603112.002022-05-018436Actual
31037102.892024-08-3184311Actual
30266373.002024-08-318413Actual
28965129.482024-07-0184612Actual
1251930.002023-04-018473Budget
1928468.852023-10-0184111Actual
3397336.002024-12-018426Actual
29972102.892024-07-3184611Actual
1303968.002023-04-018456Actual
10925164.002023-01-308417Actual
130330.002022-06-018473Budget
12946100.002023-04-018436Budget
3139100.002022-07-028467Budget
16098305.632023-07-028418Actual
1446711.402023-05-0184612Actual
35329254.002024-12-308467Actual
13242158.002023-04-018467Actual
1901483.002023-10-018466Actual
28199229.002024-07-018415Actual
194843.952023-10-0184112Actual
4915200.002022-09-018465Budget
2787067.922024-05-3184113Actual
8833199.572022-12-028418Actual
1429145.442023-05-0184311Actual
11438200.002023-03-018414Budget
1933917.782023-10-0184311Actual
16005218.002023-07-028417Actual
31156105.022024-08-3184112Actual
9808192.002022-12-308417Actual
3742432.002025-03-018426Actual
8284116.002022-12-028465Actual
3509784.002024-12-308416Actual
3632876.002025-01-308446Actual
19106234.002023-10-018467Actual
26957309.002024-05-318414Actual
972873.002022-12-308466Actual
11641164.002023-03-018465Actual
27049241.002024-05-318415Actual
1166129.002022-06-018413Actual
1765835.002023-09-018473Actual
1627331.612023-07-0284311Actual
38396200.002025-04-018464Actual
167844.002022-06-018426Actual
39039115.652025-04-0184411Actual
23229135.932024-01-308428Actual
611894.002022-10-018416Actual
35152114.002024-12-308436Actual
1591549.002023-07-028456Actual
174515.012023-08-0184112Actual
3523787.002024-12-308466Actual
20221146.542023-11-018428Actual
365147.002022-05-018415Actual
2204139.002023-12-308456Actual
29678237.002024-07-318467Actual
1078860.002023-01-308456Budget
3340590.122024-10-3184112Actual
2958684.002024-07-318466Actual
3564995.442024-12-3084611Actual
1461538.002023-06-018473Actual
518650.002022-09-018456Budget
2072044.002023-12-028473Actual
2237130.552023-12-3084211Actual
1551100.002022-06-018465Budget
29736425.332024-07-318418Actual
18817165.002023-10-018465Actual
69747.002022-05-018456Actual
999590.002022-12-308428Budget
616645.002022-10-018426Actual
279625.002022-07-028426Actual
55440.002022-05-018426Actual
19599288.002023-11-018413Actual
9480123.002022-12-308416Actual
1493550.002023-06-018456Actual
3679882.682025-01-3084611Actual
19192160.182023-10-018428Actual
27987350.002024-07-018413Actual
31218162.462024-08-3184612Actual
14114301.092023-05-018418Actual
29023106.522024-07-0184113Actual
34617174.172024-12-0184612Actual
669880.002022-10-018468Budget
1961160.002022-06-018417Actual
11579200.002023-03-018415Budget

Generated 2025-05-31 23:34:17.516 UTC