[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-018465Actual
466436.002022-09-018473Actual
631050.002022-10-018456Budget
17158107.142023-08-018428Actual
2494562.002024-03-318416Actual
28489404.002024-07-018417Actual
194843.952023-10-0184112Actual
35507120.972024-12-3084111Actual
743240.002022-11-018456Budget
2021100.002022-06-018467Budget
2391699.002024-02-298416Actual
29643329.002024-07-318417Actual
743133.002022-11-018456Actual
2648144.382024-04-3084311Actual
3553570.972024-12-3084211Actual
2301860.002024-01-308456Actual
34826191.002024-12-308463Actual
21631268.002023-12-308413Actual
35039162.002024-12-308465Actual
1493550.002023-06-018456Actual
38602138.002025-04-018436Actual
27812189.062024-05-3184612Actual
1552114.002022-06-018465Actual
2473236.002024-03-318473Actual
3488379.002024-12-308473Actual
3520444.002024-12-308456Actual
26957309.002024-05-318414Actual
7162100.002022-11-018465Budget
3967124.002022-08-018436Actual
391950.002022-08-018426Budget
1019580.002023-01-308463Actual
8692155.002022-12-028417Actual
35943252.002025-01-308413Actual
130218.002022-06-018473Actual
1995897.002023-11-018436Actual
2988436.932024-07-3184211Actual
15118334.422023-06-018418Actual
14735168.002023-06-018415Actual
1485531.002023-06-018426Actual
32608107.002024-10-318473Actual
164778.212023-07-0284612Actual
2474257.002022-07-028414Actual
21127160.002023-12-028417Actual
5650100.002022-10-018413Budget
17037196.002023-08-018417Actual
34263245.032024-12-018428Actual
24760189.002024-03-318414Actual
406149.002022-08-018456Actual
2004369.002023-11-018466Actual
14114301.092023-05-018418Actual
12946100.002023-04-018436Budget
1166129.002022-06-018413Actual
3148477.002024-09-308473Actual
1730530.552023-08-0184311Actual
37686385.942025-03-018418Actual
2843299.002024-07-018466Actual
37594304.002025-03-018417Actual
26305484.422024-04-308418Actual
518650.002022-09-018456Budget
1933917.782023-10-0184311Actual
31605235.002024-09-308415Actual
15060196.002023-06-018467Actual
444780.002022-08-018468Budget
1303968.002023-04-018456Actual
9578100.002022-12-308436Budget
265359.272024-04-3084511Actual
683680.002022-11-018463Budget
21162153.002023-12-028467Actual
3750462.002025-03-018456Actual
37339208.002025-03-018465Actual
8142155.002022-12-028464Actual
2148345.442023-12-0284611Actual
5978200.002022-10-018415Budget
9401100.002022-12-308465Budget
39305210.032025-04-0184213Actual
37246288.002025-03-018464Actual
616645.002022-10-018426Actual
255557.142024-03-3184112Actual
20783125.002023-12-028464Actual
3438237.992024-12-0184211Actual
978235.932022-05-018418Actual
11173132.902023-01-308468Actual
1631100.002022-06-018416Budget
2193464.002023-12-308416Actual
841047.002022-12-028426Actual
25235317.752024-03-318418Actual
16569180.002023-08-018463Actual
7570200.002022-11-018417Budget
6589100.002022-10-018418Budget
3404113.002022-08-018413Actual
1636136.932023-07-0284611Actual
9868100.002022-12-308467Budget
861380.002022-12-028466Budget
3800673.102025-03-0184112Actual
962568.002022-12-308446Actual
2656944.382024-04-3084611Actual
2502660.002024-03-318446Actual
29353262.002024-07-318415Actual
10596104.002023-01-308416Actual
11252100.002023-03-018413Budget
9577117.002022-12-308436Actual
738570.002022-11-018446Budget
20135132.002023-11-018467Actual
2535576.292024-03-3184111Actual
2645439.062024-04-3084211Actual
2034020.972023-11-0184211Actual
2343013.532024-01-3084511Actual
365147.002022-05-018415Actual
1727823.102023-08-0184211Actual
1078860.002023-01-308456Budget
10741100.002023-01-308446Budget
3005823.102024-07-3184212Actual
2332156.082024-01-3084111Actual
31427180.002024-09-308463Actual
1027332.002023-01-308473Actual
11064251.092023-01-308418Actual
1446711.402023-05-0184612Actual
11253140.002023-03-018413Actual
27605115.652024-05-3184311Actual
2944696.002024-07-318416Actual
1627331.612023-07-0284311Actual
1961160.002022-06-018417Actual
27372223.002024-05-318467Actual
294050.002022-07-028456Budget
19599288.002023-11-018413Actual
2101469.002023-12-028446Actual
26747208.272024-04-3084213Actual
466540.002022-09-018473Budget
12629156.002023-04-018464Actual
915730.002022-12-308473Budget
11500144.002023-03-018464Actual
26991204.002024-05-318464Actual
18690194.002023-10-018414Actual
3673975.232025-01-3084411Actual
2749100.002022-07-028416Budget
604100.002022-05-018436Budget
3405351.002024-12-018456Actual
25734181.002024-04-308463Actual
1689590.002023-08-018436Actual
2845130.002022-07-028436Actual
35853148.622024-12-3084213Actual
1117490.002023-01-308468Budget
1423657.142023-05-0184111Actual
728950.002022-11-018426Budget
2296685.002024-01-308436Actual
33854209.002024-12-018415Actual
28644178.362024-07-018468Actual
17566355.002023-09-018413Actual
837147.002022-05-018417Actual
425100.002022-05-018465Budget
2958684.002024-07-318466Actual
8363100.002022-12-028416Budget
18221182.902023-09-018468Actual
3440985.872024-12-0184311Actual
2293819.002024-01-308426Actual
1765835.002023-09-018473Actual
6510100.002022-10-018467Budget
31698108.002024-09-308416Actual
1191260.002023-03-018456Budget
781895.022022-11-018468Actual
27082162.002024-05-318465Actual
10459156.002023-01-308415Actual
122480.002022-06-018463Budget
1698088.002023-08-018466Actual
17720120.002023-09-018464Actual
3906613.532025-04-0184511Actual
28107444.002024-07-018414Actual
31547206.002024-09-308464Actual
2446676.292024-02-2984611Actual
1993030.002023-11-018426Actual
36444367.002025-01-308417Actual
9205200.002022-12-308414Budget
29175182.002024-07-318463Actual
5899100.002022-10-018464Budget
24204270.782024-02-298418Actual
39338190.732025-04-0184613Actual
8362138.002022-12-028416Actual
33676168.002024-12-018463Actual
1176940.002023-03-018426Budget
636890.002022-10-018466Budget
31753125.002024-09-308436Actual
4774100.002022-09-018464Budget
32551177.002024-10-318463Actual
164465.012023-07-0284212Actual
18724120.002023-10-018464Actual
3733147.002022-08-018415Actual
38957134.802025-04-0184111Actual
1131377.002023-03-018463Actual
37126263.002025-03-018463Actual
25263158.662024-03-318428Actual
274897.002022-07-028416Actual
3326140.482022-07-028468Actual
1594869.002023-07-028466Actual
34001123.002024-12-018436Actual
3221631.612024-09-3084511Actual
24887125.002024-03-318465Actual
2549760.332024-03-3184611Actual
25142276.002024-03-318417Actual
6215120.002022-10-018436Actual
972873.002022-12-308466Actual
6447200.002022-10-018417Budget
163094.002022-06-018416Actual
2505229.002024-03-318456Actual
1467794.002023-06-018464Actual
1801069.002023-09-018466Actual
2611843.002024-04-308456Actual
14524252.002023-06-018413Actual
37628271.002025-03-018467Actual
23229135.932024-01-308428Actual
1725064.592023-08-0184111Actual
3593200.002022-08-018414Budget
1131270.002023-03-018463Budget
2435123.102024-02-2984211Actual
3118436.932024-08-3184212Actual
1694739.002023-08-018456Actual
11438200.002023-03-018414Budget
2402357.002024-02-298456Actual
27693111.402024-05-3184611Actual
2662812.462024-04-3084112Actual
3561615.652024-12-3084511Actual
37100.002022-05-018413Budget
9018110.002022-12-308413Actual
1733249.702023-08-0184411Actual
2299252.002024-01-308446Actual
10135100.002023-01-308413Budget
8832200.002022-12-028418Budget
31895316.002024-09-308417Actual
3517869.002024-12-308446Actual
603112.002022-05-018436Actual
30627103.002024-08-318436Actual
122592.002022-06-018463Actual
1382097.002023-05-018416Actual
293951.002022-07-028456Actual
11720108.002023-03-018416Actual
177590.002022-06-018446Budget
1836133.742023-09-0184411Actual
39278106.522025-04-0184113Actual
1410100.002022-06-018464Budget
195429.272023-10-0184612Actual
3218269.272022-07-028418Actual
22726189.002024-01-308414Actual
21876105.002023-12-308465Actual
15502364.002023-07-028413Actual
3106484.802024-08-3184411Actual
36154275.002025-01-308415Actual
2765940.122024-05-3184511Actual
3968100.002022-08-018436Budget
18782108.002023-10-018415Actual
19106234.002023-10-018467Actual
13321243.512023-04-018418Actual
22285145.022023-12-308468Actual
34791323.002024-12-308413Actual
12769108.002023-04-018465Actual
36917131.612025-01-3084612Actual
2875773.102024-07-0184311Actual
5898115.002022-10-018464Actual

Generated 2025-05-31 04:05:27.499 UTC