[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-10-048414Actual
4527100.002022-09-048413Budget
32729257.002024-11-038415Actual
234963.002022-07-058463Actual
3688420.972025-02-0284212Actual
1166129.002022-06-048413Actual
26991204.002024-06-038464Actual
15750143.002023-07-058465Actual
34791323.002025-01-028413Actual
3326140.482022-07-058468Actual
781895.022022-11-048468Actual
3791200.002022-08-048465Budget
2505229.002024-04-038456Actual
19106234.002023-10-048467Actual
188377.002022-06-048466Actual
4201129.002022-08-048417Actual
8753100.002022-12-058467Budget
35886141.612025-01-0284613Actual
21665204.002024-01-028463Actual
9680.002022-05-048463Budget
888190.002022-12-058428Budget
1019470.002023-02-028463Budget
2204139.002024-01-028456Actual
1765835.002023-09-048473Actual
11438200.002023-03-048414Budget
2474257.002022-07-058414Actual
2777924.162024-06-0384212Actual
24852122.002024-04-038415Actual
4994100.002022-09-048416Budget
19226131.392023-10-048468Actual
37861102.892025-03-0484311Actual
5462311.692022-09-048418Actual
23610278.002024-03-038413Actual
30572112.002024-09-038416Actual
32399127.572024-10-0384113Actual
2765940.122024-06-0384511Actual
3745299.002025-03-048436Actual
33111352.602024-11-038418Actual
13665134.002023-05-048464Actual
425100.002022-05-048465Budget
1289640.002023-04-048426Budget
17566355.002023-09-048413Actual
1384725.002023-05-048426Actual
1284990.002023-04-048416Budget
38837414.732025-04-048418Actual
9946200.002023-01-028418Budget
18724120.002023-10-048464Actual
11113128.362023-02-028428Actual
23645151.002024-03-038463Actual
332590.002022-07-058468Budget
1176862.002023-03-048426Actual
36062433.002025-02-028414Actual
14114301.092023-05-048418Actual
32107149.702024-10-0384111Actual
9807200.002023-01-028417Budget
12945107.002023-04-048436Actual
27897204.762024-06-0384213Actual
2139550.762023-12-0584311Actual
2394315.002024-03-038426Actual
167930.002022-06-048426Budget
8754148.002022-12-058467Actual
23201240.482024-02-028418Actual
26210270.002024-05-038417Actual
3078200.002022-07-058417Budget
33676168.002024-12-048463Actual
23971105.002024-03-038436Actual
28141201.002024-07-048464Actual
3865467.002025-04-048456Actual
978235.932022-05-048418Actual
5650100.002022-10-048413Budget
3219200.002022-07-058418Budget
35152114.002025-01-028436Actual
25699240.002024-05-038413Actual
22641168.002024-02-028463Actual
9343136.002023-01-028415Actual
2305185.002024-02-028466Actual
36189174.002025-02-028465Actual
504350.002022-09-048426Budget
13180200.002023-04-048417Budget
636890.002022-10-048466Budget
38602138.002025-04-048436Actual
154127.142023-06-0484112Actual
346670.002022-08-048463Budget
2947334.002024-08-038426Actual
3438237.992024-12-0484211Actual
26780141.612024-05-0384613Actual
1544514.592023-06-0484612Actual
35977205.002025-02-028463Actual
2612200.002022-07-058415Budget
33467141.192024-11-0384612Actual
31098107.142024-09-0384611Actual
38899195.022025-04-048468Actual
174515.012023-08-0484112Actual
2346356.082024-02-0284611Actual
2728082.002024-06-038466Actual
8222160.002022-12-058415Actual
579040.002022-10-048473Budget
1191260.002023-03-048456Budget
2611843.002024-05-038456Actual
31156105.022024-09-0384112Actual
2532100.002022-07-058464Budget
6263101.002022-10-048446Actual
234880.002022-07-058463Budget
6039200.002022-10-048465Budget
15180141.992023-06-048468Actual
861380.002022-12-058466Budget
174785.012023-08-0484212Actual
2355311.402024-02-0284612Actual
15537162.002023-07-058463Actual
16126132.902023-07-058428Actual
2136829.482023-12-0584211Actual
1526611.402023-06-0484211Actual
34826191.002025-01-028463Actual
10320180.002023-02-028414Actual
2245877.362024-01-0284611Actual
412290.002022-08-048466Budget
795678.002022-12-058463Actual
3458335.872024-12-0484212Actual
29501136.002024-08-038436Actual
2432352.892024-03-0384111Actual
144098.212023-05-0484112Actual
37126263.002025-03-048463Actual
1467794.002023-06-048464Actual
12993100.002023-04-048446Budget
2656944.382024-05-0384611Actual
2999116.002022-07-058466Actual
1197090.002023-03-048466Budget
3918650.762025-04-0484212Actual
683793.002022-11-048463Actual
3127678.452024-09-0384113Actual
39158113.532025-04-0484112Actual
25235317.752024-04-038418Actual
1496870.002023-06-048466Actual
1303968.002023-04-048456Actual
3654100.002022-08-048464Budget
458670.002022-09-048463Budget
1064541.002023-02-028426Actual
2036718.842023-11-0484311Actual
9867121.002023-01-028467Actual
3673975.232025-02-0284411Actual
2134053.952023-12-0584111Actual
1630041.192023-07-0584411Actual
22285145.022024-01-028468Actual
16534318.002023-08-048413Actual
2672064.412024-05-0384113Actual
30769315.002024-09-038417Actual
55440.002022-05-048426Actual
13509294.002023-05-048413Actual
1532044.382023-06-0484411Actual
29764176.842024-08-038428Actual
2724743.002024-06-038456Actual
2107086.002023-12-058466Actual
30421273.002024-09-038464Actual
20841155.002023-12-058415Actual
2843299.002024-07-048466Actual
841150.002022-12-058426Budget
1866241.002023-10-048473Actual
36975145.112025-02-0284113Actual
1733249.702023-08-0484411Actual
803430.002022-12-058473Budget
8833199.572022-12-058418Actual
17926112.002023-09-048436Actual
33173219.272024-11-038468Actual
20135132.002023-11-048467Actual
2875773.102024-07-0484311Actual
3221631.612024-10-0384511Actual
1735912.462023-08-0484511Actual
1727823.102023-08-0484211Actual
10460200.002023-02-028415Budget
1244166.002023-04-048463Actual
29260327.002024-08-038414Actual
2098899.002023-12-058436Actual
9808192.002023-01-028417Actual
15863102.002023-07-058436Actual
1552114.002022-06-048465Actual
513853.002022-09-048446Actual
12190201.082023-03-048418Actual
19845117.002023-11-048465Actual
34702152.132024-12-0484213Actual
391950.002022-08-048426Budget
8459120.002022-12-058436Actual
215418.212023-12-0584112Actual
27751116.722024-06-0384112Actual
182250.002022-06-048456Budget
35768205.022025-01-0284612Actual
3292943.002024-11-038456Actual
22853108.002024-02-028465Actual
775790.002022-11-048428Budget
366200.002022-05-048415Budget
35507120.972025-01-0284111Actual
1580888.002023-07-058416Actual
4388157.142022-08-048428Actual
1027332.002023-02-028473Actual
34001123.002024-12-048436Actual
1725064.592023-08-0484111Actual
2662812.462024-05-0384112Actual
26305484.422024-05-038418Actual
1342990.002023-04-048468Budget
915730.002023-01-028473Budget
26837300.002024-06-038413Actual
3067949.002024-09-038456Actual
2502660.002024-04-038446Actual
2437831.612024-03-0384311Actual
2443211.402024-03-0384511Actual
23108196.002024-02-028417Actual
1392743.002023-05-048456Actual
1026114.722022-05-048428Actual
3791513.532025-03-0484511Actual
289291.002022-07-058446Actual
17813144.002023-09-048465Actual
1995897.002023-11-048436Actual
2494562.002024-04-038416Actual
1961160.002022-06-048417Actual
1186474.002023-03-048446Actual
850665.002022-12-058446Actual
34617174.172024-12-0484612Actual
22606309.002024-02-028413Actual
1895647.002023-10-048446Actual
265359.272024-05-0384511Actual
28107444.002024-07-048414Actual
8363100.002022-12-058416Budget
2508581.002024-04-038466Actual
850770.002022-12-058446Budget
37748261.692025-03-048468Actual
738477.002022-11-048446Actual
20748218.002023-12-058414Actual
2955348.002024-08-038456Actual
32636448.002024-11-038414Actual
6216100.002022-10-048436Budget
32459118.802024-10-0384613Actual
11065200.002023-02-028418Budget
1662688.002023-08-048473Actual
11252100.002023-03-048413Budget
1387570.002023-05-048436Actual
2237130.552024-01-0284211Actual
31929280.002024-10-038467Actual
24760189.002024-04-038414Actual
1848010.332023-09-0484112Actual
2144910.332023-12-0584511Actual
36103.002022-05-048413Actual
571370.002022-10-048463Budget
2440547.572024-03-0384411Actual
2148134.422022-06-048428Actual
30386326.002024-09-038414Actual
972980.002023-01-028466Budget
1893094.002023-10-048436Actual
11817100.002023-03-048436Budget
3553570.972025-01-0284211Actual
35449216.242025-01-028468Actual
8284116.002022-12-058465Actual
1426412.462023-05-0484211Actual
35294307.002025-01-028417Actual
3603460.002025-02-028473Actual
214980.002022-06-048428Budget
24675192.002024-04-038463Actual
162469.272023-07-0584211Actual

Generated 2025-06-03 07:01:45.733 UTC