[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-308467Actual
30627103.002024-08-318436Actual
11818117.002023-03-018436Actual
2669100.002022-07-028465Budget
1230090.002023-03-018468Budget
1551100.002022-06-018465Budget
2204139.002023-12-308456Actual
4201129.002022-08-018417Actual
22853108.002024-01-308465Actual
691430.002022-11-018473Budget
1928468.852023-10-0184111Actual
21248176.842023-12-028428Actual
23823162.002024-02-298415Actual
1848010.332023-09-0184112Actual
3077222.002022-07-028417Actual
897100.002022-05-018467Budget
3218997.572024-09-3084411Actual
8143200.002022-12-028464Budget
1019580.002023-01-308463Actual
1064541.002023-01-308426Actual
2178485.002023-12-308464Actual
1631100.002022-06-018416Budget
2101469.002023-12-028446Actual
2201564.002023-12-308446Actual
1830712.462023-09-0184211Actual
1244070.002023-04-018463Budget
29798231.392024-07-318468Actual
915621.002022-12-308473Actual
32516293.002024-10-318413Actual
2991196.512024-07-3184311Actual
4262147.002022-08-018467Actual
571370.002022-10-018463Budget
4916145.002022-09-018465Actual
23143232.002024-01-308467Actual
15715125.002023-07-028415Actual
3455592.252024-12-0184112Actual
4853190.002022-09-018415Actual
3553570.972024-12-3084211Actual
16747160.002023-08-018415Actual
6447200.002022-10-018417Budget
5462311.692022-09-018418Actual
18605174.002023-10-018463Actual
2107086.002023-12-028466Actual
1496870.002023-06-018466Actual
1797831.002023-09-018456Actual
1833433.742023-09-0184311Actual
4915200.002022-09-018465Budget
1027332.002023-01-308473Actual
2432352.892024-02-2984111Actual
10517100.002023-01-308465Budget
391950.002022-08-018426Budget
34911403.002024-12-308414Actual
10055138.962022-12-308468Actual
11113128.362023-01-308428Actual
2538311.402024-03-3184211Actual
265359.272024-04-3084511Actual
2662812.462024-04-3084112Actual
2207478.002023-12-308466Actual
30572112.002024-08-318416Actual
38837414.732025-04-018418Actual
26333198.052024-04-308428Actual
893991.992022-12-028468Actual
29764176.842024-07-318428Actual
27751116.722024-05-3184112Actual
1086107.142022-05-018468Actual
8222160.002022-12-028415Actual
29175182.002024-07-318463Actual
17625.002022-05-018473Actual
1387570.002023-05-018436Actual
2394315.002024-02-298426Actual
28347146.002024-07-018436Actual
195115.012023-10-0184212Actual
1251842.002023-04-018473Actual
17778110.002023-09-018415Actual
1284891.002023-04-018416Actual
38153118.802025-03-0184213Actual
426116.002022-05-018465Actual
2839960.002024-07-018456Actual
2022128.002022-06-018467Actual
22761101.002024-01-308464Actual
6588220.782022-10-018418Actual
4854200.002022-09-018415Budget
15657125.002023-07-028464Actual
1692164.002023-08-018446Actual
5384100.002022-09-018467Budget
7629100.002022-11-018467Budget
3078200.002022-07-028417Budget
2172236.002023-12-308473Actual
33796204.002024-12-018464Actual
2724743.002024-05-318456Actual
2391699.002024-02-298416Actual
10320180.002023-01-308414Actual
10986153.002023-01-308467Actual
39338190.732025-04-0184613Actual
1384725.002023-05-018426Actual
38396200.002025-04-018464Actual
2606690.002024-04-308436Actual
518650.002022-09-018456Budget
22252122.302023-12-308428Actual
38687103.002025-04-018466Actual
16005218.002023-07-028417Actual
2458310.332024-02-2984612Actual
2437831.612024-02-2984311Actual
37100.002022-05-018413Budget
2546423.102024-03-3184511Actual
4341100.002022-08-018418Budget
2034020.972023-11-0184211Actual
5650100.002022-10-018413Budget
5324142.002022-09-018417Actual
2505229.002024-03-318456Actual
781770.002022-11-018468Budget
3328665.652024-10-3184311Actual
37246288.002025-03-018464Actual
3833354.002025-04-018473Actual
1426412.462023-05-0184211Actual
38779222.002025-04-018467Actual
39100132.682025-04-0184611Actual
1489216.002022-06-018415Actual
2239839.062023-12-3084311Actual
9019100.002022-12-308413Budget
4388157.142022-08-018428Actual
915730.002022-12-308473Budget
3870110.002022-08-018416Actual
2999116.002022-07-028466Actual
3679882.682025-01-3084611Actual
738570.002022-11-018446Budget
1544514.592023-06-0184612Actual
21842168.002023-12-308415Actual
1303968.002023-04-018456Actual
507100.002022-05-018416Budget
37948105.022025-03-0184611Actual
967140.002022-12-308456Budget
5899100.002022-10-018464Budget
31392356.002024-09-308413Actual
18067237.002023-09-018417Actual
39305210.032025-04-0184213Actual
20193279.872023-11-018418Actual
10134105.002023-01-308413Actual
35977205.002025-01-308463Actual
36565191.992025-01-308428Actual
5838200.002022-10-018414Budget
2843299.002024-07-018466Actual
31605235.002024-09-308415Actual
16569180.002023-08-018463Actual
346766.002022-08-018463Actual
2473236.002024-03-318473Actual
17566355.002023-09-018413Actual
1289640.002023-04-018426Budget
18160246.542023-09-018418Actual
27693111.402024-05-3184611Actual
683680.002022-11-018463Budget
3857453.002025-04-018426Actual
2134053.952023-12-0284111Actual
29972102.892024-07-3184611Actual
20841155.002023-12-028415Actual
12111100.002023-03-018467Budget
15502364.002023-07-028413Actual
234963.002022-07-028463Actual
1990385.002023-11-018416Actual
506118.002022-05-018416Actual
3906613.532025-04-0184511Actual
12378107.002023-04-018413Actual
749073.002022-11-018466Actual
19226131.392023-10-018468Actual
205403.952023-11-0184212Actual
32962115.002024-10-318466Actual
401491.002022-08-018446Actual
11642100.002023-03-018465Budget
2543729.482024-03-3184411Actual
1488396.002023-06-018436Actual
1621868.852023-07-0284111Actual
1410100.002022-06-018464Budget
21631268.002023-12-308413Actual
1078762.002023-01-308456Actual
2612200.002022-07-028415Budget
26991204.002024-05-318464Actual
34296193.512024-12-018468Actual
1191260.002023-03-018456Budget
13725182.002023-05-018415Actual
6509161.002022-10-018467Actual
10459156.002023-01-308415Actual
9481100.002022-12-308416Budget
13241100.002023-04-018467Budget
195429.272023-10-0184612Actual
164465.012023-07-0284212Actual
425100.002022-05-018465Budget
24675192.002024-03-318463Actual
1795248.002023-09-018446Actual
8363100.002022-12-028416Budget
3331360.332024-10-3184411Actual
12299110.172023-03-018468Actual
32671264.002024-10-318464Actual
3593200.002022-08-018414Budget
1244166.002023-04-018463Actual
14558204.002023-06-018463Actual
7338117.002022-11-018436Actual
1936634.802023-10-0184411Actual
2332156.082024-01-3084111Actual
1005670.002022-12-308468Budget
2340347.572024-01-3084411Actual
2193464.002023-12-308416Actual
1186474.002023-03-018446Actual
16689105.002023-08-018464Actual
9402168.002022-12-308465Actual
8142155.002022-12-028464Actual
23765151.002024-02-298464Actual
11579200.002023-03-018415Budget
28644178.362024-07-018468Actual
6589100.002022-10-018418Budget
571273.002022-10-018463Actual
1304060.002023-04-018456Budget
3733147.002022-08-018415Actual
3512439.002024-12-308426Actual
738477.002022-11-018446Actual
3458335.872024-12-0184212Actual
1351200.002022-06-018414Budget
34235410.182024-12-018418Actual
23201240.482024-01-308418Actual
27337272.002024-05-318417Actual
2001039.002023-11-018456Actual
11501100.002023-03-018464Budget
2642690.122024-04-3084111Actual
8459120.002022-12-028436Actual
855362.002022-12-028456Actual
7102100.002022-11-018415Budget
999590.002022-12-308428Budget
3216279.482024-09-3084311Actual
214980.002022-06-018428Budget
17730.002022-05-018473Budget
13368128.362023-04-018428Actual
38744355.002025-04-018417Actual
7569240.002022-11-018417Actual
841150.002022-12-028426Budget
14054214.002023-05-018467Actual
2245877.362023-12-3084611Actual
13320200.002023-04-018418Budget
1131377.002023-03-018463Actual
10740105.002023-01-308446Actual
34791323.002024-12-308413Actual
2749100.002022-07-028416Budget
962568.002022-12-308446Actual
1532044.382023-06-0184411Actual
36189174.002025-01-308465Actual
2100219.272022-06-018418Actual
29050201.262024-07-0184213Actual
9205200.002022-12-308414Budget
38957134.802025-04-0184111Actual
8460100.002022-12-028436Budget
3739799.002025-03-018416Actual
15622155.002023-07-028414Actual
775790.002022-11-018428Budget
29353262.002024-07-318415Actual
7022142.002022-11-018464Actual
1827961.402023-09-0184111Actual
2036718.842023-11-0184311Actual
636890.002022-10-018466Budget

Generated 2025-05-31 03:42:37.456 UTC