[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-04-018464Actual
728950.002022-11-018426Budget
13368128.362023-04-018428Actual
23143232.002024-01-308467Actual
28582492.002024-07-018418Actual
28347146.002024-07-018436Actual
952947.002022-12-308426Actual
406250.002022-08-018456Budget
32764250.002024-10-318465Actual
3655135.002022-08-018464Actual
5384100.002022-09-018467Budget
2254915.652023-12-3084612Actual
7338117.002022-11-018436Actual
1962200.002022-06-018417Budget
4388157.142022-08-018428Actual
22819145.002024-01-308415Actual
1435145.442023-05-0184611Actual
3290386.002024-10-318446Actual
626280.002022-10-018446Budget
22761101.002024-01-308464Actual
2142247.572023-12-0284411Actual
32962115.002024-10-318466Actual
6963180.002022-11-018414Actual
1882100.002022-06-018466Budget
29083132.832024-07-0184613Actual
551090.002022-09-018428Budget
1191139.002023-03-018456Actual
1532044.382023-06-0184411Actual
32399127.572024-09-3084113Actual
37748261.692025-03-018468Actual
16654222.002023-08-018414Actual
2475200.002022-07-028414Budget
1866241.002023-10-018473Actual
30209134.592024-07-3184613Actual
9946200.002022-12-308418Budget
2107086.002023-12-028466Actual
8612100.002022-12-028466Actual
2031276.292023-11-0184111Actual
162469.272023-07-0284211Actual
2101200.002022-06-018418Budget
1064541.002023-01-308426Actual
2807981.002024-07-018473Actual
30266373.002024-08-318413Actual
25699240.002024-04-308413Actual
39100132.682025-04-0184611Actual
1284891.002023-04-018416Actual
1304060.002023-04-018456Budget
6589100.002022-10-018418Budget
4995103.002022-09-018416Actual
2878483.742024-07-0184411Actual
3865467.002025-04-018456Actual
177483.002022-06-018446Actual
781770.002022-11-018468Budget
6448240.002022-10-018417Actual
29140360.002024-07-318413Actual
3177971.002024-09-308446Actual
1990385.002023-11-018416Actual
3219200.002022-07-028418Budget
2497218.002024-03-318426Actual
20135132.002023-11-018467Actual
29260327.002024-07-318414Actual
1289640.002023-04-018426Budget
5898115.002022-10-018464Actual
1535467.782023-06-0184611Actual
2670179.002022-07-028465Actual
174515.012023-08-0184112Actual
2299252.002024-01-308446Actual
1901483.002023-10-018466Actual
24640333.002024-03-318413Actual
2239839.062023-12-3084311Actual
34734117.042024-12-0184613Actual
1998461.002023-11-018446Actual
26991204.002024-05-318464Actual
1251930.002023-04-018473Budget
3745299.002025-03-018436Actual
25734181.002024-04-308463Actual
2988436.932024-07-3184211Actual
13321243.512023-04-018418Actual
36479249.002025-01-308467Actual
2839960.002024-07-018456Actual
6039200.002022-10-018465Budget
518557.002022-09-018456Actual
18605174.002023-10-018463Actual
19752101.002023-11-018464Actual
3106484.802024-08-3184411Actual
29501136.002024-07-318436Actual
11865100.002023-03-018446Budget
894070.002022-12-028468Budget
524590.002022-09-018466Budget
33525122.312024-10-3184113Actual
1284990.002023-04-018416Budget
9343136.002022-12-308415Actual
10381116.002023-01-308464Actual
5463100.002022-09-018418Budget
841047.002022-12-028426Actual
15750143.002023-07-028465Actual
2337639.062024-01-3084311Actual
507100.002022-05-018416Budget
1336980.002023-04-018428Budget
18724120.002023-10-018464Actual
11641164.002023-03-018465Actual
25951180.002024-04-308465Actual
27492184.422024-05-318468Actual
32307109.272024-09-3084112Actual
401580.002022-08-018446Budget
5511135.932022-09-018428Actual
2269875.002024-01-308473Actual
2370236.002024-02-298473Actual
12566193.002023-04-018414Actual
16098305.632023-07-028418Actual
35853148.622024-12-3084213Actual
3221631.612024-09-3084511Actual
3224984.802024-09-3084611Actual
630942.002022-10-018456Actual
557180.002022-09-018468Budget
2022128.002022-06-018467Actual
1131270.002023-03-018463Budget
21282146.542023-12-028468Actual
952850.002022-12-308426Budget
2642690.122024-04-3084111Actual
611894.002022-10-018416Actual
8222160.002022-12-028415Actual
2722195.002024-05-318446Actual
669880.002022-10-018468Budget
1467794.002023-06-018464Actual
9578100.002022-12-308436Budget
11064251.092023-01-308418Actual
2034020.972023-11-0184211Actual
2615159.002024-04-308466Actual
167844.002022-06-018426Actual
32341153.952024-09-3084612Actual
15118334.422023-06-018418Actual
37339208.002025-03-018465Actual
2494562.002024-03-318416Actual
9868100.002022-12-308467Budget
2394315.002024-02-298426Actual
2923282.002024-07-318473Actual
11720108.002023-03-018416Actual
1636136.932023-07-0284611Actual
36599184.422025-01-308468Actual
11579200.002023-03-018415Budget
3803419.912025-03-0184212Actual
12112113.002023-03-018467Actual
1728100.002022-06-018436Budget
2532100.002022-07-028464Budget
27337272.002024-05-318417Actual
205403.952023-11-0184212Actual
194843.952023-10-0184112Actual
3734200.002022-08-018415Budget
3520444.002024-12-308456Actual
21665204.002023-12-308463Actual
9019100.002022-12-308413Budget
27082162.002024-05-318465Actual
3632876.002025-01-308446Actual
28644178.362024-07-018468Actual
1186474.002023-03-018446Actual
16689105.002023-08-018464Actual
21220346.542023-12-028418Actual
37888107.142025-03-0184411Actual
2474257.002022-07-028414Actual
22853108.002024-01-308465Actual
37948105.022025-03-0184611Actual
17158107.142023-08-018428Actual
972873.002022-12-308466Actual
1446711.402023-05-0184612Actual
1429145.442023-05-0184311Actual
3800673.102025-03-0184112Actual
3792185.002022-08-018465Actual
2611177.002022-07-028415Actual
3458335.872024-12-0184212Actual
9265200.002022-12-308464Budget
1310090.002023-04-018466Budget
1580888.002023-07-028416Actual
2612200.002022-07-028415Budget
31156105.022024-08-3184112Actual
2343013.532024-01-3084511Actual
3402783.002024-12-018446Actual
122480.002022-06-018463Budget
38687103.002025-04-018466Actual
3718380.002025-03-018473Actual
36657178.422025-01-3084111Actual
19192160.182023-10-018428Actual
16569180.002023-08-018463Actual
28489404.002024-07-018417Actual
3742432.002025-03-018426Actual
1559449.002023-07-028473Actual
2884582.682024-07-0184611Actual
20628333.002023-12-028413Actual
907974.002022-12-308463Actual
188377.002022-06-018466Actual
3405351.002024-12-018456Actual
3005823.102024-07-3184212Actual
36565191.992025-01-308428Actual
10596104.002023-01-308416Actual
32459118.802024-09-3084613Actual
8692155.002022-12-028417Actual
1933917.782023-10-0184311Actual
2609248.002024-04-308446Actual
861380.002022-12-028466Budget
130330.002022-06-018473Budget
2172236.002023-12-308473Actual
24887125.002024-03-318465Actual
224180.002022-05-018414Actual
3180550.002024-09-308456Actual
20663196.002023-12-028463Actual
13725182.002023-05-018415Actual
27605115.652024-05-3184311Actual
14524252.002023-06-018413Actual
1303968.002023-04-018456Actual
579136.002022-10-018473Actual
2057113.532023-11-0184612Actual
3668557.142025-01-3084211Actual
12628100.002023-04-018464Budget
13509294.002023-05-018413Actual
18067237.002023-09-018417Actual
979200.002022-05-018418Budget
36917131.612025-01-3084612Actual
17730.002022-05-018473Budget
3446328.422024-12-0184511Actual
1423657.142023-05-0184111Actual
1795248.002023-09-018446Actual
24146158.002024-02-298467Actual
2999116.002022-07-028466Actual
789696.002022-12-028413Actual
1621868.852023-07-0284111Actual
841150.002022-12-028426Budget
332590.002022-07-028468Budget
31098107.142024-08-3184611Actual
10925164.002023-01-308417Actual
225200.002022-05-018414Budget
6510100.002022-10-018467Budget
37091396.002025-03-018413Actual
3733147.002022-08-018415Actual
3592213.002022-08-018414Actual
35387410.182024-12-308418Actual
2947334.002024-07-318426Actual
2549760.332024-03-3184611Actual
3326140.482022-07-028468Actual
255826.082024-03-3184212Actual
28022222.002024-07-018463Actual
2787067.922024-05-3184113Actual
11439231.002023-03-018414Actual
898119.002022-05-018467Actual
75794.002022-05-018466Actual
34946249.002024-12-308464Actual
39039115.652025-04-0184411Actual
7161135.002022-11-018465Actual
3292943.002024-10-318456Actual
2952776.002024-07-318446Actual
35507120.972024-12-3084111Actual
35707122.042024-12-3084112Actual
14735168.002023-06-018415Actual
3676639.062025-01-3084511Actual
32636448.002024-10-318414Actual
33854209.002024-12-018415Actual
354540.002022-08-018473Budget

Generated 2025-05-31 10:03:16.255 UTC