[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932024-01-3184211Actual
177590.002022-06-028446Budget
9401100.002022-12-318465Budget
9868100.002022-12-318467Budget
1939326.292023-10-0284511Actual
1931213.532023-10-0284211Actual
2234373.102023-12-3184111Actual
3564995.442024-12-3184611Actual
30804240.002024-09-018467Actual
1833433.742023-09-0284311Actual
1289640.002023-04-028426Budget
691529.002022-11-028473Actual
898119.002022-05-028467Actual
29388189.002024-08-018465Actual
13544217.002023-05-028463Actual
2947334.002024-08-018426Actual
16160211.692023-07-038468Actual
21989111.002023-12-318436Actual
3906613.532025-04-0284511Actual
164778.212023-07-0384612Actual
11580182.002023-03-028415Actual
4775153.002022-09-028464Actual
17730.002022-05-028473Budget
12566193.002023-04-028414Actual
3901263.532025-04-0284311Actual
1898237.002023-10-028456Actual
255557.142024-04-0184112Actual
37304259.002025-03-028415Actual
2944696.002024-08-018416Actual
7338117.002022-11-028436Actual
19106234.002023-10-028467Actual
1461538.002023-06-028473Actual
972873.002022-12-318466Actual
8284116.002022-12-038465Actual
28022222.002024-07-028463Actual
164198.212023-07-0384112Actual
15146126.842023-06-028428Actual
31427180.002024-10-018463Actual
11865100.002023-03-028446Budget
1733249.702023-08-0284411Actual
1636136.932023-07-0384611Actual
3918650.762025-04-0284212Actual
2873043.312024-07-0284211Actual
3871100.002022-08-028416Budget
2136829.482023-12-0384211Actual
12769108.002023-04-028465Actual
401580.002022-08-028446Budget
855362.002022-12-038456Actual
23143232.002024-01-318467Actual
1019470.002023-01-318463Budget
31547206.002024-10-018464Actual
28610193.512024-07-028428Actual
11173132.902023-01-318468Actual
1251842.002023-04-028473Actual
8753100.002022-12-038467Budget
2611177.002022-07-038415Actual
19164396.542023-10-028418Actual
17158107.142023-08-028428Actual
962568.002022-12-318446Actual
1882100.002022-06-028466Budget
2728082.002024-06-018466Actual
12945107.002023-04-028436Actual
979200.002022-05-028418Budget
1384725.002023-05-028426Actual
2343013.532024-01-3184511Actual
2579357.002024-05-018473Actual
789696.002022-12-038413Actual
1176862.002023-03-028426Actual
2034020.972023-11-0284211Actual
3127678.452024-09-0184113Actual
513853.002022-09-028446Actual
1186474.002023-03-028446Actual
2538311.402024-04-0184211Actual
21162153.002023-12-038467Actual
29140360.002024-08-018413Actual
29856165.662024-08-0184111Actual
27492184.422024-06-018468Actual
3520444.002024-12-318456Actual
999590.002022-12-318428Budget
9205200.002022-12-318414Budget
2101200.002022-06-028418Budget
25263158.662024-04-018428Actual
289390.002022-07-038446Budget
38276179.002025-04-028463Actual
31640231.002024-10-018465Actual
10517100.002023-01-318465Budget
1684098.002023-08-028416Actual
775790.002022-11-028428Budget
3405100.002022-08-028413Budget
2291177.002024-01-318416Actual
22641168.002024-01-318463Actual
6039200.002022-10-028465Budget
14054214.002023-05-028467Actual
22166194.002023-12-318467Actual
16534318.002023-08-028413Actual
6040142.002022-10-028465Actual
24852122.002024-04-018415Actual
30514212.002024-09-018465Actual
10320180.002023-01-318414Actual
2845130.002022-07-038436Actual
3968100.002022-08-028436Budget
855440.002022-12-038456Budget
25951180.002024-05-018465Actual
8612100.002022-12-038466Actual
21876105.002023-12-318465Actual
3750462.002025-03-028456Actual
850665.002022-12-038446Actual
28582492.002024-07-028418Actual
893991.992022-12-038468Actual
2196127.002023-12-318426Actual
6448240.002022-10-028417Actual
803527.002022-12-038473Actual
36537496.542025-01-318418Actual
39158113.532025-04-0284112Actual
14770102.002023-06-028465Actual
452694.002022-09-028413Actual
1482881.002023-06-028416Actual
18690194.002023-10-028414Actual
5323200.002022-09-028417Budget
8691200.002022-12-038417Budget
3216279.482024-10-0184311Actual
636890.002022-10-028466Budget
691430.002022-11-028473Budget
36302125.002025-01-318436Actual
30421273.002024-09-018464Actual
3854788.002025-04-028416Actual
35039162.002024-12-318465Actual
21127160.002023-12-038417Actual
11252100.002023-03-028413Budget
2998100.002022-07-038466Budget
32608107.002024-11-018473Actual
2479486.002024-04-018464Actual
30266373.002024-09-018413Actual
2437831.612024-03-0184311Actual
2245877.362023-12-3184611Actual
3325959.272024-11-0184211Actual
2172236.002023-12-318473Actual
3833354.002025-04-028473Actual
2669100.002022-07-038465Budget
242730.002022-07-038473Budget
8459120.002022-12-038436Actual
2543729.482024-04-0184411Actual
1299299.002023-04-028446Actual
3862867.002025-04-028446Actual
2546423.102024-04-0184511Actual
27751116.722024-06-0184112Actual
33552127.572024-11-0184213Actual
33139172.302024-11-018428Actual
1621868.852023-07-0384111Actual
265359.272024-05-0184511Actual
3408578.002024-12-028466Actual
2609248.002024-05-018446Actual
3679882.682025-01-3184611Actual
9867121.002022-12-318467Actual
1588955.002023-07-038446Actual
21842168.002023-12-318415Actual
26333198.052024-05-018428Actual
466436.002022-09-028473Actual
38957134.802025-04-0284111Actual
122592.002022-06-028463Actual
38602138.002025-04-028436Actual
4341100.002022-08-028418Budget
10741100.002023-01-318446Budget
444780.002022-08-028468Budget
69850.002022-05-028456Budget
22761101.002024-01-318464Actual
33467141.192024-11-0184612Actual
23108196.002024-01-318417Actual
13665134.002023-05-028464Actual
17813144.002023-09-028465Actual
1027332.002023-01-318473Actual
14176145.022023-05-028468Actual
21282146.542023-12-038468Actual
1244070.002023-04-028463Budget
16782164.002023-08-028465Actual
32516293.002024-11-018413Actual
35294307.002024-12-318417Actual
13320200.002023-04-028418Budget
1801069.002023-09-028466Actual
3718380.002025-03-028473Actual
19599288.002023-11-028413Actual
5977185.002022-10-028415Actual
12191200.002023-03-028418Budget
34675134.592024-12-0284113Actual
24760189.002024-04-018414Actual
346766.002022-08-028463Actual
3343320.972024-11-0184212Actual
3783427.362025-03-0284211Actual
4713200.002022-09-028414Budget
14019162.002023-05-028417Actual
37686385.942025-03-028418Actual
32822127.002024-11-018416Actual
743133.002022-11-028456Actual
29083132.832024-07-0284613Actual
32307109.272024-10-0184112Actual
225200.002022-05-028414Budget
7569240.002022-11-028417Actual
10925164.002023-01-318417Actual
1998461.002023-11-028446Actual
1698088.002023-08-028466Actual
102780.002022-05-028428Budget
34235410.182024-12-028418Actual
35707122.042024-12-3184112Actual
31098107.142024-09-0184611Actual
14558204.002023-06-028463Actual
2193464.002023-12-318416Actual
7630169.002022-11-028467Actual
631050.002022-10-028456Budget
11817100.002023-03-028436Budget
10740105.002023-01-318446Actual
8222160.002022-12-038415Actual
4340184.422022-08-028418Actual
10459156.002023-01-318415Actual
19718158.002023-11-028414Actual
2093369.002023-12-038416Actual
20100224.002023-11-028417Actual
30924281.392024-09-018468Actual
3101036.932024-09-0184211Actual
2473236.002024-04-018473Actual
2533130.002022-07-038464Actual
18782108.002023-10-028415Actual
2642690.122024-05-0184111Actual
24204270.782024-03-018418Actual
3517869.002024-12-318446Actual
24146158.002024-03-018467Actual
3558972.042024-12-3184411Actual
3685682.682025-01-3184112Actual
32962115.002024-11-018466Actual
509198.002022-09-028436Actual
3373363.002024-12-028473Actual
13430172.302023-04-028468Actual
12567200.002023-04-028414Budget
39100132.682025-04-0284611Actual
36247135.002025-01-318416Actual
15622155.002023-07-038414Actual
31987411.692024-10-018418Actual
3183889.002024-10-018466Actual
2831929.002024-07-028426Actual
23730195.002024-03-018414Actual
33641293.002024-12-028413Actual
5650100.002022-10-028413Budget
2611843.002024-05-018456Actual
35329254.002024-12-318467Actual
38687103.002025-04-028466Actual
38779222.002025-04-028467Actual
3654100.002022-08-028464Budget
7023200.002022-11-028464Budget
16654222.002023-08-028414Actual
743240.002022-11-028456Budget
365147.002022-05-028415Actual
12379100.002023-04-028413Budget
34734117.042024-12-0284613Actual
35387410.182024-12-318418Actual
11818117.002023-03-028436Actual
2057113.532023-11-0284612Actual
1303968.002023-04-028456Actual

Generated 2025-06-01 18:27:48.683 UTC