[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-09-268414Actual
2757853.952024-05-2784211Actual
1139130.002023-02-258473Budget
5511135.932022-08-288428Actual
20100224.002023-10-288417Actual
2881119.912024-06-2784511Actual
30301210.002024-08-278463Actual
466540.002022-08-288473Budget
888190.002022-11-288428Budget
952850.002022-12-268426Budget
616750.002022-09-278426Budget
3803419.912025-02-2584212Actual
332590.002022-06-288468Budget
224180.002022-04-278414Actual
5838200.002022-09-278414Budget
23823162.002024-02-258415Actual
37100.002022-04-278413Budget
6509161.002022-09-278467Actual
2269875.002024-01-268473Actual
31392356.002024-09-268413Actual
504246.002022-08-288426Actual
795780.002022-11-288463Budget
7161135.002022-10-288465Actual
38454215.002025-03-288415Actual
2533130.002022-06-288464Actual
25297166.242024-03-278468Actual
16654222.002023-07-288414Actual
14054214.002023-04-278467Actual
789696.002022-11-288413Actual
21631268.002023-12-268413Actual
2237130.552023-12-2684211Actual
2648144.382024-04-2684311Actual
17813144.002023-08-288465Actual
35768205.022024-12-2684612Actual
12191200.002023-02-258418Budget
2958684.002024-07-278466Actual
17601202.002023-08-288463Actual
2157413.532023-11-2884612Actual
19106234.002023-09-278467Actual
1005670.002022-12-268468Budget
144098.212023-04-2784112Actual
16534318.002023-07-288413Actual
1523868.852023-05-2884111Actual
7023200.002022-10-288464Budget
22166194.002023-12-268467Actual
14524252.002023-05-288413Actual
2096027.002023-11-288426Actual
354540.002022-07-288473Budget
3180550.002024-09-268456Actual
1084790.002023-01-268466Budget
11438200.002023-02-258414Budget
2305185.002024-01-268466Actual
19226131.392023-09-278468Actual
2021100.002022-05-288467Budget
34826191.002024-12-268463Actual
9402168.002022-12-268465Actual
749073.002022-10-288466Actual
11253140.002023-02-258413Actual
11501100.002023-02-258464Budget
2100219.272022-05-288418Actual
27550159.272024-05-2784111Actual
33761316.002024-11-278414Actual
15750143.002023-06-288465Actual
35977205.002025-01-268463Actual
15863102.002023-06-288436Actual
1893094.002023-09-278436Actual
3898563.532025-03-2884211Actual
3556276.292024-12-2684311Actual
34675134.592024-11-2784113Actual
4775153.002022-08-288464Actual
3734200.002022-07-288415Budget
9807200.002022-12-268417Budget
346670.002022-07-288463Budget
37126263.002025-02-258463Actual
29140360.002024-07-278413Actual
1544514.592023-05-2884612Actual
1552114.002022-05-288465Actual
1866241.002023-09-278473Actual
35294307.002024-12-268417Actual
29353262.002024-07-278415Actual
524499.002022-08-288466Actual
12567200.002023-03-288414Budget
22853108.002024-01-268465Actual
35004297.002024-12-268415Actual
18782108.002023-09-278415Actual
7570200.002022-10-288417Budget
12190201.082023-02-258418Actual
3862867.002025-03-288446Actual
9946200.002022-12-268418Budget
1830712.462023-08-2884211Actual
20663196.002023-11-288463Actual
1630041.192023-06-2884411Actual
1789828.002023-08-288426Actual
284100.002022-04-278464Budget
37686385.942025-02-258418Actual
2101469.002023-11-288446Actual
37246288.002025-02-258464Actual
7102100.002022-10-288415Budget
3106484.802024-08-2784411Actual
182250.002022-05-288456Budget
19633182.002023-10-288463Actual
33111352.602024-10-278418Actual
3632876.002025-01-268446Actual
3745299.002025-02-258436Actual
4916145.002022-08-288465Actual
29023106.522024-06-2784113Actual
28903105.022024-06-2784112Actual
27195135.002024-05-278436Actual
861380.002022-11-288466Budget
17625.002022-04-278473Actual
3059953.002024-08-278426Actual
636967.002022-09-278466Actual
39158113.532025-03-2884112Actual
2405555.002024-02-258466Actual
1429145.442023-04-2784311Actual
2606690.002024-04-268436Actual
205403.952023-10-2884212Actual
7629100.002022-10-288467Budget
8142155.002022-11-288464Actual
8143200.002022-11-288464Budget
37339208.002025-02-258465Actual
738477.002022-10-288446Actual
15537162.002023-06-288463Actual
15502364.002023-06-288413Actual
9578100.002022-12-268436Budget
3918650.762025-03-2884212Actual
1848010.332023-08-2884112Actual
294050.002022-06-288456Budget
23858143.002024-02-258465Actual
12566193.002023-03-288414Actual
3343320.972024-10-2784212Actual
8362138.002022-11-288416Actual
3638792.002025-01-268466Actual
2999116.002022-06-288466Actual
5463100.002022-08-288418Budget
2134053.952023-11-2884111Actual
401580.002022-07-288446Budget
1467794.002023-05-288464Actual
10596104.002023-01-268416Actual
27930211.782024-05-2784613Actual
1993030.002023-10-288426Actual
1842242.252023-08-2884611Actual
6215120.002022-09-278436Actual
7897100.002022-11-288413Budget
255826.082024-03-2784212Actual
1411139.002022-05-288464Actual
21665204.002023-12-268463Actual
3328665.652024-10-2784311Actual
234963.002022-06-288463Actual
6119100.002022-09-278416Budget
1019470.002023-01-268463Budget
21750165.002023-12-268414Actual
16689105.002023-07-288464Actual
2296685.002024-01-268436Actual
3871100.002022-07-288416Budget
65190.002022-04-278446Budget
1928468.852023-09-2784111Actual
30092150.762024-07-2784612Actual
31037102.892024-08-2784311Actual
35449216.242024-12-268468Actual
245247.142024-02-2584112Actual
12629156.002023-03-288464Actual
1901483.002023-09-278466Actual
32015226.842024-09-268428Actual
13368128.362023-03-288428Actual
3520444.002024-12-268456Actual
10381116.002023-01-268464Actual
855362.002022-11-288456Actual
3676639.062025-01-2684511Actual
1725064.592023-07-2884111Actual
31547206.002024-09-268464Actual
803527.002022-11-288473Actual
36154275.002025-01-268415Actual
108590.002022-04-278468Budget
1686724.002023-07-288426Actual
3140114.002022-06-288467Actual
17926112.002023-08-288436Actual
17720120.002023-08-288464Actual
8612100.002022-11-288466Actual
1631100.002022-05-288416Budget
3397336.002024-11-278426Actual
2242548.632023-12-2684411Actual
30266373.002024-08-278413Actual
3812697.742025-02-2584113Actual
12049164.002023-02-258417Actual
3118436.932024-08-2784212Actual
20748218.002023-11-288414Actual
32729257.002024-10-278415Actual
36247135.002025-01-268416Actual
33888239.002024-11-278465Actual
1299299.002023-03-288446Actual
3326140.482022-06-288468Actual
33584206.522024-10-2784613Actual
2196127.002023-12-268426Actual
2662812.462024-04-2684112Actual
3593200.002022-07-288414Budget
2346356.082024-01-2684611Actual
2437831.612024-02-2584311Actual
2923282.002024-07-278473Actual
20193279.872023-10-288418Actual
75794.002022-04-278466Actual
3857453.002025-03-288426Actual
28489404.002024-06-278417Actual
1730530.552023-07-2884311Actual
452694.002022-08-288413Actual
245512.892024-02-2584212Actual
12378107.002023-03-288413Actual
611894.002022-09-278416Actual
412290.002022-07-288466Budget
195429.272023-09-2784612Actual
10321200.002023-01-268414Budget
2611843.002024-04-268456Actual
21282146.542023-11-288468Actual
37034134.592025-01-2684613Actual
630942.002022-09-278456Actual
1139018.002023-02-258473Actual
2101200.002022-05-288418Budget
55530.002022-04-278426Budget
2535576.292024-03-2784111Actual
11865100.002023-02-258446Budget
3967124.002022-07-288436Actual
4123124.002022-07-288466Actual
3065360.002024-08-278446Actual
907974.002022-12-268463Actual
2546423.102024-03-2784511Actual
458670.002022-08-288463Budget
35329254.002024-12-268467Actual
33552127.572024-10-2784213Actual
122592.002022-05-288463Actual
6777137.002022-10-288413Actual
19718158.002023-10-288414Actual
32516293.002024-10-278413Actual
1727135.002022-05-288436Actual
1423657.142023-04-2784111Actual
1059790.002023-01-268416Budget
18690194.002023-09-278414Actual
5650100.002022-09-278413Budget
3101036.932024-08-2784211Actual
9481100.002022-12-268416Budget
37888107.142025-02-2584411Actual
7101130.002022-10-288415Actual
837147.002022-04-278417Actual
4994100.002022-08-288416Budget
571273.002022-09-278463Actual
8082218.002022-11-288414Actual
2355311.402024-01-2684612Actual
21989111.002023-12-268436Actual
23971105.002024-02-258436Actual
10135100.002023-01-268413Budget
26747208.272024-04-2684213Actual
1692164.002023-07-288446Actual
234880.002022-06-288463Budget
2440547.572024-02-2584411Actual
10380100.002023-01-268464Budget
39100132.682025-03-2884611Actual
728856.002022-10-288426Actual

Generated 2025-05-28 02:36:05.448 UTC