[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-05-018418Budget
34497149.702024-12-0184611Actual
25916208.002024-04-308415Actual
728856.002022-11-018426Actual
29050201.262024-07-0184213Actual
6039200.002022-10-018465Budget
1284990.002023-04-018416Budget
3397336.002024-12-018426Actual
3718380.002025-03-018473Actual
1387570.002023-05-018436Actual
9481100.002022-12-308416Budget
2340347.572024-01-3084411Actual
38489259.002025-04-018465Actual
7161135.002022-11-018465Actual
12299110.172023-03-018468Actual
1833433.742023-09-0184311Actual
1490200.002022-06-018415Budget
34702152.132024-12-0184213Actual
1059790.002023-01-308416Budget
65190.002022-05-018446Budget
1423657.142023-05-0184111Actual
108590.002022-05-018468Budget
20100224.002023-11-018417Actual
366200.002022-05-018415Budget
37748261.692025-03-018468Actual
12567200.002023-04-018414Budget
3632876.002025-01-308446Actual
10985100.002023-01-308467Budget
37091396.002025-03-018413Actual
2391699.002024-02-298416Actual
3803419.912025-03-0184212Actual
2458310.332024-02-2984612Actual
3292943.002024-10-318456Actual
2440547.572024-02-2984411Actual
3898563.532025-04-0184211Actual
749073.002022-11-018466Actual
33761316.002024-12-018414Actual
35004297.002024-12-308415Actual
30092150.762024-07-3184612Actual
2148134.422022-06-018428Actual
27492184.422024-05-318468Actual
29353262.002024-07-318415Actual
1827961.402023-09-0184111Actual
1005670.002022-12-308468Budget
2494562.002024-03-318416Actual
5323200.002022-09-018417Budget
3655135.002022-08-018464Actual
23971105.002024-02-298436Actual
2337639.062024-01-3084311Actual
616750.002022-10-018426Budget
69850.002022-05-018456Budget
25297166.242024-03-318468Actual
29736425.332024-07-318418Actual
19164396.542023-10-018418Actual
18782108.002023-10-018415Actual
3573550.762024-12-3084212Actual
3564995.442024-12-3084611Actual
1351200.002022-06-018414Budget
11065200.002023-01-308418Budget
36975145.112025-01-3084113Actual
2947334.002024-07-318426Actual
10740105.002023-01-308446Actual
3035884.002024-08-318473Actual
391950.002022-08-018426Budget
1496870.002023-06-018466Actual
2178485.002023-12-308464Actual
962470.002022-12-308446Budget
27082162.002024-05-318465Actual
8143200.002022-12-028464Budget
1559449.002023-07-028473Actual
5650100.002022-10-018413Budget
1166129.002022-06-018413Actual
9680.002022-05-018463Budget
4915200.002022-09-018465Budget
30479221.002024-08-318415Actual
31605235.002024-09-308415Actual
30301210.002024-08-318463Actual
8142155.002022-12-028464Actual
242631.002022-07-028473Actual
6509161.002022-10-018467Actual
683793.002022-11-018463Actual
3783427.362025-03-0184211Actual
6216100.002022-10-018436Budget
1131270.002023-03-018463Budget
3440985.872024-12-0184311Actual
3654100.002022-08-018464Budget
32015226.842024-09-308428Actual
2001039.002023-11-018456Actual
2139550.762023-12-0284311Actual
3558972.042024-12-3084411Actual
31753125.002024-09-308436Actual
34826191.002024-12-308463Actual
28610193.512024-07-018428Actual
37861102.892025-03-0184311Actual
16747160.002023-08-018415Actual
1962200.002022-06-018417Budget
2405555.002024-02-298466Actual
4916145.002022-09-018465Actual
2669100.002022-07-028465Budget
11173132.902023-01-308468Actual
144365.012023-05-0184212Actual
1692164.002023-08-018446Actual
1382097.002023-05-018416Actual
2837378.002024-07-018446Actual
8362138.002022-12-028416Actual
4448131.392022-08-018468Actual
29678237.002024-07-318467Actual
3177971.002024-09-308446Actual
28903105.022024-07-0184112Actual
1698088.002023-08-018466Actual
19845117.002023-11-018465Actual
795678.002022-12-028463Actual
1251842.002023-04-018473Actual
1139130.002023-03-018473Budget
11865100.002023-03-018446Budget
31098107.142024-08-3184611Actual
35853148.622024-12-3084213Actual
32341153.952024-09-3084612Actual
10694124.002023-01-308436Actual
21220346.542023-12-028418Actual
1529328.422023-06-0184311Actual
3906613.532025-04-0184511Actual
11579200.002023-03-018415Budget
30514212.002024-08-318465Actual
9994179.872022-12-308428Actual
31547206.002024-09-308464Actual
36657178.422025-01-3084111Actual
5898115.002022-10-018464Actual
603112.002022-05-018436Actual
2535576.292024-03-3184111Actual
952850.002022-12-308426Budget
3221631.612024-09-3084511Actual
4123124.002022-08-018466Actual
3676639.062025-01-3084511Actual
28644178.362024-07-018468Actual
17037196.002023-08-018417Actual
37948105.022025-03-0184611Actual
3833354.002025-04-018473Actual
1901483.002023-10-018466Actual
2034020.972023-11-0184211Actual
1376097.002023-05-018465Actual
289291.002022-07-028446Actual
2546423.102024-03-3184511Actual
13320200.002023-04-018418Budget
2541027.362024-03-3184311Actual
30862542.002024-08-318418Actual
1795248.002023-09-018446Actual
34235410.182024-12-018418Actual
1552114.002022-06-018465Actual
32399127.572024-09-3084113Actual
256148.212024-03-3184612Actual
1026114.722022-05-018428Actual
35415182.902024-12-308428Actual
25177198.002024-03-318467Actual
4994100.002022-09-018416Budget
22252122.302023-12-308428Actual
39039115.652025-04-0184411Actual
1882100.002022-06-018466Budget
2923282.002024-07-318473Actual
513980.002022-09-018446Budget
728950.002022-11-018426Budget
30982123.102024-08-3184111Actual
10741100.002023-01-308446Budget
3871100.002022-08-018416Budget
663790.002022-10-018428Budget
7630169.002022-11-018467Actual
850665.002022-12-028446Actual
38454215.002025-04-018415Actual
3968100.002022-08-018436Budget
2072044.002023-12-028473Actual
3812697.742025-03-0184113Actual
2884582.682024-07-0184611Actual
274897.002022-07-028416Actual
9577117.002022-12-308436Actual
24146158.002024-02-298467Actual
2603818.002024-04-308426Actual
36444367.002025-01-308417Actual
967236.002022-12-308456Actual
10320180.002023-01-308414Actual
9204220.002022-12-308414Actual
3005823.102024-07-3184212Actual
1027230.002023-01-308473Budget
669880.002022-10-018468Budget
1027332.002023-01-308473Actual
2728082.002024-05-318466Actual
27812189.062024-05-3184612Actual
4261100.002022-08-018467Budget
15118334.422023-06-018418Actual
3870110.002022-08-018416Actual
27751116.722024-05-3184112Actual
3603460.002025-01-308473Actual
10846103.002023-01-308466Actual
3673975.232025-01-3084411Actual
18160246.542023-09-018418Actual
8753100.002022-12-028467Budget
205403.952023-11-0184212Actual
26305484.422024-04-308418Actual
2242548.632023-12-3084411Actual
15750143.002023-07-028465Actual
1131377.002023-03-018463Actual
3512439.002024-12-308426Actual
242730.002022-07-028473Budget
8692155.002022-12-028417Actual
775790.002022-11-018428Budget
234963.002022-07-028463Actual
177483.002022-06-018446Actual
32729257.002024-10-318415Actual
12769108.002023-04-018465Actual
34354196.512024-12-0184111Actual
14114301.092023-05-018418Actual
1426412.462023-05-0184211Actual
15657125.002023-07-028464Actual
2612200.002022-07-028415Budget
13430172.302023-04-018468Actual
2346356.082024-01-3084611Actual
294050.002022-07-028456Budget
2650840.122024-04-3084411Actual
2207478.002023-12-308466Actual
13544217.002023-05-018463Actual
255826.082024-03-3184212Actual
18817165.002023-10-018465Actual
19633182.002023-11-018463Actual
3139100.002022-07-028467Budget
32307109.272024-09-3084112Actual
24232146.542024-02-298428Actual
35449216.242024-12-308468Actual
2293819.002024-01-308426Actual
9868100.002022-12-308467Budget
38602138.002025-04-018436Actual
3183889.002024-09-308466Actual
23201240.482024-01-308418Actual
38184239.852025-03-0184613Actual
31156105.022024-08-3184112Actual
215418.212023-12-0284112Actual
13321243.512023-04-018418Actual
888190.002022-12-028428Budget
8363100.002022-12-028416Budget
3517869.002024-12-308446Actual
174785.012023-08-0184212Actual
37002164.412025-01-3084213Actual
458762.002022-09-018463Actual
10135100.002023-01-308413Budget
25000109.002024-03-318436Actual
38068205.022025-03-0184612Actual
3865467.002025-04-018456Actual
1942657.142023-10-0184611Actual
2031276.292023-11-0184111Actual
1851314.592023-09-0184612Actual
26837300.002024-05-318413Actual
39338190.732025-04-0184613Actual
25734181.002024-04-308463Actual
32877109.002024-10-318436Actual
952947.002022-12-308426Actual
26245208.002024-04-308467Actual
28022222.002024-07-018463Actual
2245877.362023-12-3084611Actual

Generated 2025-05-31 03:41:35.597 UTC