[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-10-0184111Actual
26305484.422024-04-308418Actual
11438200.002023-03-018414Budget
28965129.482024-07-0184612Actual
102780.002022-05-018428Budget
32729257.002024-10-318415Actual
35977205.002025-01-308463Actual
27195135.002024-05-318436Actual
2716739.002024-05-318426Actual
4123124.002022-08-018466Actual
30514212.002024-08-318465Actual
1139130.002023-03-018473Budget
19845117.002023-11-018465Actual
524499.002022-09-018466Actual
4854200.002022-09-018415Budget
35415182.902024-12-308428Actual
26837300.002024-05-318413Actual
3216279.482024-09-3084311Actual
11064251.092023-01-308418Actual
39338190.732025-04-0184613Actual
37100.002022-05-018413Budget
34296193.512024-12-018468Actual
27082162.002024-05-318465Actual
23229135.932024-01-308428Actual
37686385.942025-03-018418Actual
215418.212023-12-0284112Actual
4712196.002022-09-018414Actual
31037102.892024-08-3184311Actual
2473236.002024-03-318473Actual
2533130.002022-07-028464Actual
452694.002022-09-018413Actual
2034020.972023-11-0184211Actual
31218162.462024-08-3184612Actual
1485531.002023-06-018426Actual
2765940.122024-05-3184511Actual
2724743.002024-05-318456Actual
8832200.002022-12-028418Budget
406149.002022-08-018456Actual
30627103.002024-08-318436Actual
34263245.032024-12-018428Actual
2722195.002024-05-318446Actual
28610193.512024-07-018428Actual
28234220.002024-07-018465Actual
4262147.002022-08-018467Actual
3408578.002024-12-018466Actual
31335136.342024-08-3184613Actual
1526611.402023-06-0184211Actual
8283100.002022-12-028465Budget
3180550.002024-09-308456Actual
630942.002022-10-018456Actual
33641293.002024-12-018413Actual
8083200.002022-12-028414Budget
9204220.002022-12-308414Actual
11065200.002023-01-308418Budget
20663196.002023-12-028463Actual
34235410.182024-12-018418Actual
391857.002022-08-018426Actual
13665134.002023-05-018464Actual
5383118.002022-09-018467Actual
36154275.002025-01-308415Actual
10741100.002023-01-308446Budget
513853.002022-09-018446Actual
9481100.002022-12-308416Budget
16782164.002023-08-018465Actual
8362138.002022-12-028416Actual
36062433.002025-01-308414Actual
2045541.192023-11-0184611Actual
2101200.002022-06-018418Budget
21162153.002023-12-028467Actual
3871100.002022-08-018416Budget
1969083.002023-11-018473Actual
36479249.002025-01-308467Actual
11173132.902023-01-308468Actual
164778.212023-07-0284612Actual
174515.012023-08-0184112Actual
1289736.002023-04-018426Actual
2692986.002024-05-318473Actual
32459118.802024-09-3084613Actual
16689105.002023-08-018464Actual
30982123.102024-08-3184111Actual
10517100.002023-01-308465Budget
18782108.002023-10-018415Actual
3792185.002022-08-018465Actual
3443682.682024-12-0184411Actual
2340347.572024-01-3084411Actual
34497149.702024-12-0184611Actual
3059953.002024-08-318426Actual
14176145.022023-05-018468Actual
10926200.002023-01-308417Budget
3221631.612024-09-3084511Actual
26991204.002024-05-318464Actual
27372223.002024-05-318467Actual
30386326.002024-08-318414Actual
2714086.002024-05-318416Actual
12111100.002023-03-018467Budget
31427180.002024-09-308463Actual
3812697.742025-03-0184113Actual
27550159.272024-05-3184111Actual
35707122.042024-12-3084112Actual
2494562.002024-03-318416Actual
2201564.002023-12-308446Actual
36657178.422025-01-3084111Actual
9265200.002022-12-308464Budget
611894.002022-10-018416Actual
11439231.002023-03-018414Actual
8142155.002022-12-028464Actual
27049241.002024-05-318415Actual
2343013.532024-01-3084511Actual
265359.272024-04-3084511Actual
10846103.002023-01-308466Actual
21220346.542023-12-028418Actual
30572112.002024-08-318416Actual
32307109.272024-09-3084112Actual
346670.002022-08-018463Budget
365147.002022-05-018415Actual
444780.002022-08-018468Budget
1467794.002023-06-018464Actual
1727823.102023-08-0184211Actual
1482881.002023-06-018416Actual
9867121.002022-12-308467Actual
37537104.002025-03-018466Actual
34354196.512024-12-0184111Actual
14142117.752023-05-018428Actual
4853190.002022-09-018415Actual
33676168.002024-12-018463Actual
2305185.002024-01-308466Actual
1461538.002023-06-018473Actual
16747160.002023-08-018415Actual
245512.892024-02-2984212Actual
6263101.002022-10-018446Actual
22606309.002024-01-308413Actual
19071233.002023-10-018417Actual
2757853.952024-05-3184211Actual
24760189.002024-03-318414Actual
2958684.002024-07-318466Actual
2728082.002024-05-318466Actual
13180200.002023-04-018417Budget
1489216.002022-06-018415Actual
39220189.062025-04-0184612Actual
2101469.002023-12-028446Actual
1410100.002022-06-018464Budget
25951180.002024-04-308465Actual
2505229.002024-03-318456Actual
1887560.002023-10-018416Actual
3509784.002024-12-308416Actual
8082218.002022-12-028414Actual
10693100.002023-01-308436Budget
1998461.002023-11-018446Actual
14643187.002023-06-018414Actual
1636136.932023-07-0284611Actual
27605115.652024-05-3184311Actual
3635460.002025-01-308456Actual
9808192.002022-12-308417Actual
26872252.002024-05-318463Actual
2532100.002022-07-028464Budget
1694739.002023-08-018456Actual
3078200.002022-07-028417Budget
174785.012023-08-0184212Actual
22819145.002024-01-308415Actual
12190201.082023-03-018418Actual
75794.002022-05-018466Actual
39039115.652025-04-0184411Actual
3520444.002024-12-308456Actual
3065360.002024-08-318446Actual
30890179.872024-08-318428Actual
13544217.002023-05-018463Actual
27987350.002024-07-018413Actual
2196127.002023-12-308426Actual
2662812.462024-04-3084112Actual
11113128.362023-01-308428Actual
4448131.392022-08-018468Actual
2042126.292023-11-0184511Actual
10596104.002023-01-308416Actual
1797831.002023-09-018456Actual
130330.002022-06-018473Budget
915730.002022-12-308473Budget
2508581.002024-03-318466Actual
978235.932022-05-018418Actual
33111352.602024-10-318418Actual
35004297.002024-12-308415Actual
35152114.002024-12-308436Actual
616645.002022-10-018426Actual
3340590.122024-10-3184112Actual
6777137.002022-11-018413Actual
18067237.002023-09-018417Actual
2355311.402024-01-3084612Actual
19226131.392023-10-018468Actual
406250.002022-08-018456Budget
167844.002022-06-018426Actual
4202200.002022-08-018417Budget
6510100.002022-10-018467Budget
506118.002022-05-018416Actual
17926112.002023-09-018436Actual
224180.002022-05-018414Actual
8754148.002022-12-028467Actual
4915200.002022-09-018465Budget
38276179.002025-04-018463Actual
234880.002022-07-028463Budget
2998100.002022-07-028466Budget
2334936.932024-01-3084211Actual
15863102.002023-07-028436Actual
11580182.002023-03-018415Actual
5898115.002022-10-018464Actual
7240118.002022-11-018416Actual
21665204.002023-12-308463Actual
952850.002022-12-308426Budget
1360379.002023-05-018473Actual
19164396.542023-10-018418Actual
3553570.972024-12-3084211Actual
24265211.692024-02-298468Actual
1662688.002023-08-018473Actual
3224984.802024-09-3084611Actual
38241326.002025-04-018413Actual
38184239.852025-03-0184613Actual
749180.002022-11-018466Budget
108590.002022-05-018468Budget
5650100.002022-10-018413Budget
2881119.912024-07-0184511Actual
235219.272024-01-3084112Actual
1423657.142023-05-0184111Actual
34142333.002024-12-018417Actual
30924281.392024-08-318468Actual
7162100.002022-11-018465Budget
14524252.002023-06-018413Actual
3750462.002025-03-018456Actual
12628100.002023-04-018464Budget
2893122.042024-07-0184212Actual
1384725.002023-05-018426Actual
38068205.022025-03-0184612Actual
2873043.312024-07-0184211Actual
3906613.532025-04-0184511Actual
30769315.002024-08-318417Actual
1167100.002022-06-018413Budget
2207478.002023-12-308466Actual
28347146.002024-07-018436Actual
37211424.002025-03-018414Actual
28644178.362024-07-018468Actual
2549760.332024-03-3184611Actual
22252122.302023-12-308428Actual
3685682.682025-01-3084112Actual
1893094.002023-10-018436Actual
346766.002022-08-018463Actual
31512364.002024-09-308414Actual
34791323.002024-12-308413Actual
38489259.002025-04-018465Actual
10380100.002023-01-308464Budget
34177184.002024-12-018467Actual
69850.002022-05-018456Budget
55440.002022-05-018426Actual
8880117.752022-12-028428Actual
31895316.002024-09-308417Actual
13242158.002023-04-018467Actual
1739372.042023-08-0184611Actual
626280.002022-10-018446Budget
1898237.002023-10-018456Actual
17871100.002023-09-018416Actual

Generated 2025-05-31 11:20:08.260 UTC