[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-10-258464Actual
738570.002022-10-258446Budget
31605235.002024-09-238415Actual
194843.952023-09-2484112Actual
36247135.002025-01-238416Actual
855362.002022-11-258456Actual
5463100.002022-08-258418Budget
23610278.002024-02-228413Actual
32015226.842024-09-238428Actual
34142333.002024-11-248417Actual
16654222.002023-07-258414Actual
3405351.002024-11-248456Actual
32671264.002024-10-248464Actual
3218997.572024-09-2384411Actual
10320180.002023-01-238414Actual
2435123.102024-02-2284211Actual
25235317.752024-03-248418Actual
2807981.002024-06-248473Actual
1559449.002023-06-258473Actual
21248176.842023-11-258428Actual
861380.002022-11-258466Budget
749073.002022-10-258466Actual
28903105.022024-06-2484112Actual
37034134.592025-01-2384613Actual
29643329.002024-07-248417Actual
2207478.002023-12-238466Actual
3745299.002025-02-228436Actual
1005670.002022-12-238468Budget
25177198.002024-03-248467Actual
2839960.002024-06-248456Actual
24146158.002024-02-228467Actual
1342990.002023-03-258468Budget
24204270.782024-02-228418Actual
27082162.002024-05-248465Actual
22224251.092023-12-238418Actual
3118436.932024-08-2484212Actual
2952776.002024-07-248446Actual
6963180.002022-10-258414Actual
2543729.482024-03-2484411Actual
38276179.002025-03-258463Actual
781770.002022-10-258468Budget
3067949.002024-08-248456Actual
18067237.002023-08-258417Actual
8082218.002022-11-258414Actual
3747892.002025-02-228446Actual
1186474.002023-02-228446Actual
2148134.422022-05-258428Actual
1304060.002023-03-258456Budget
37091396.002025-02-228413Actual
2541027.362024-03-2484311Actual
571273.002022-09-248463Actual
3334794.382024-10-2484611Actual
6697132.902022-09-248468Actual
2034020.972023-10-2584211Actual
27337272.002024-05-248417Actual
3561615.652024-12-2384511Actual
1836133.742023-08-2584411Actual
1727135.002022-05-258436Actual
3328665.652024-10-2484311Actual
1727823.102023-07-2584211Actual
19106234.002023-09-248467Actual
2437831.612024-02-2284311Actual
3718380.002025-02-228473Actual
13241100.002023-03-258467Budget
3593200.002022-07-258414Budget
3139100.002022-06-258467Budget
354540.002022-07-258473Budget
979200.002022-04-248418Budget
3635460.002025-01-238456Actual
2724743.002024-05-248456Actual
5383118.002022-08-258467Actual
27751116.722024-05-2484112Actual
12708200.002023-03-258415Budget
466436.002022-08-258473Actual
5462311.692022-08-258418Actual
17072142.002023-07-258467Actual
28347146.002024-06-248436Actual
10517100.002023-01-238465Budget
3443682.682024-11-2484411Actual
18817165.002023-09-248465Actual
3512439.002024-12-238426Actual
7023200.002022-10-258464Budget
32822127.002024-10-248416Actual
35039162.002024-12-238465Actual
23229135.932024-01-238428Actual
6040142.002022-09-248465Actual
789696.002022-11-258413Actual
13320200.002023-03-258418Budget
1694739.002023-07-258456Actual
225165.012023-12-2384112Actual
23765151.002024-02-228464Actual
1686724.002023-07-258426Actual
8222160.002022-11-258415Actual
35294307.002024-12-238417Actual
31929280.002024-09-238467Actual
11720108.002023-02-228416Actual
2288125.002022-06-258413Actual
1376097.002023-04-248465Actual
4448131.392022-07-258468Actual
3440985.872024-11-2484311Actual
915621.002022-12-238473Actual
1026114.722022-04-248428Actual
2881119.912024-06-2484511Actual
13180200.002023-03-258417Budget
205137.142023-10-2584112Actual
1588955.002023-06-258446Actual
4340184.422022-07-258418Actual
1117490.002023-01-238468Budget
16098305.632023-06-258418Actual
3127678.452024-08-2484113Actual
2004369.002023-10-258466Actual
2692986.002024-05-248473Actual
1390159.002023-04-248446Actual
29764176.842024-07-248428Actual
795780.002022-11-258463Budget
1086107.142022-04-248468Actual
26747208.272024-04-2384213Actual
34296193.512024-11-248468Actual
9480123.002022-12-238416Actual
749180.002022-10-258466Budget
256148.212024-03-2484612Actual
29175182.002024-07-248463Actual
2245877.362023-12-2384611Actual
27605115.652024-05-2484311Actual
4202200.002022-07-258417Budget
17813144.002023-08-258465Actual
20135132.002023-10-258467Actual
23730195.002024-02-228414Actual
11500144.002023-02-228464Actual
1882100.002022-05-258466Budget
2346356.082024-01-2384611Actual
14770102.002023-05-258465Actual
2505229.002024-03-248456Actual
28141201.002024-06-248464Actual
3408578.002024-11-248466Actual
33796204.002024-11-248464Actual
6777137.002022-10-258413Actual
3558972.042024-12-2384411Actual
19599288.002023-10-258413Actual
33173219.272024-10-248468Actual
37126263.002025-02-228463Actual
5384100.002022-08-258467Budget
174515.012023-07-2584112Actual
5978200.002022-09-248415Budget
3219200.002022-06-258418Budget
17566355.002023-08-258413Actual
12629156.002023-03-258464Actual
28524213.002024-06-248467Actual
102780.002022-04-248428Budget
10596104.002023-01-238416Actual
15537162.002023-06-258463Actual
22726189.002024-01-238414Actual
3857453.002025-03-258426Actual
1662688.002023-07-258473Actual
163094.002022-05-258416Actual
1928468.852023-09-2484111Actual
7161135.002022-10-258465Actual
19810135.002023-10-258415Actual
33946116.002024-11-248416Actual
1251930.002023-03-258473Budget
513853.002022-08-258446Actual
999590.002022-12-238428Budget
35004297.002024-12-238415Actual
12566193.002023-03-258414Actual
738477.002022-10-258446Actual
2458310.332024-02-2284612Actual
2991196.512024-07-2484311Actual
1382097.002023-04-248416Actual
1166129.002022-05-258413Actual
3331360.332024-10-2484411Actual
23201240.482024-01-238418Actual
1552114.002022-05-258465Actual
8692155.002022-11-258417Actual
30386326.002024-08-248414Actual
5324142.002022-08-258417Actual
30514212.002024-08-248465Actual
21665204.002023-12-238463Actual
3290386.002024-10-248446Actual
1544514.592023-05-2584612Actual
26872252.002024-05-248463Actual
22853108.002024-01-238465Actual
1489216.002022-05-258415Actual
12050200.002023-02-228417Budget
10694124.002023-01-238436Actual
255557.142024-03-2484112Actual
9680.002022-04-248463Budget
2057113.532023-10-2584612Actual
3221631.612024-09-2384511Actual
7570200.002022-10-258417Budget
8283100.002022-11-258465Budget
897100.002022-04-248467Budget
26210270.002024-04-238417Actual
5572123.812022-08-258468Actual
1396076.002023-04-248466Actual
2474257.002022-06-258414Actual
30890179.872024-08-248428Actual
565194.002022-09-248413Actual
2269875.002024-01-238473Actual
1684098.002023-07-258416Actual
3224984.802024-09-2384611Actual
6589100.002022-09-248418Budget
2777924.162024-05-2484212Actual
25951180.002024-04-238465Actual
3520444.002024-12-238456Actual
164198.212023-06-2584112Actual
1299299.002023-03-258446Actual
2334936.932024-01-2384211Actual
294050.002022-06-258456Budget
1551100.002022-05-258465Budget
3059953.002024-08-248426Actual
25263158.662024-03-248428Actual
3668557.142025-01-2384211Actual
37628271.002025-02-228467Actual
11065200.002023-01-238418Budget
3216279.482024-09-2384311Actual
12190201.082023-02-228418Actual
972873.002022-12-238466Actual
1739372.042023-07-2584611Actual
24675192.002024-03-248463Actual
3455592.252024-11-2484112Actual
893991.992022-11-258468Actual
21162153.002023-11-258467Actual
15622155.002023-06-258414Actual
1351200.002022-05-258414Budget
6119100.002022-09-248416Budget
6509161.002022-09-248467Actual
16160211.692023-06-258468Actual
3906613.532025-03-2584511Actual
669880.002022-09-248468Budget
35886141.612024-12-2384613Actual
3509784.002024-12-238416Actual
3742432.002025-02-228426Actual
20221146.542023-10-258428Actual
2672064.412024-04-2384113Actual
907880.002022-12-238463Budget
245512.892024-02-2284212Actual
38241326.002025-03-258413Actual
1993030.002023-10-258426Actual
967236.002022-12-238456Actual
1176940.002023-02-228426Budget
4341100.002022-07-258418Budget
26780141.612024-04-2384613Actual
15025261.002023-05-258417Actual
28107444.002024-06-248414Actual
21989111.002023-12-238436Actual
177483.002022-05-258446Actual
2196127.002023-12-238426Actual
293951.002022-06-258456Actual
24852122.002024-03-248415Actual
19192160.182023-09-248428Actual
1336980.002023-03-258428Budget
25821232.002024-04-238414Actual
6447200.002022-09-248417Budget
20254196.542023-10-258468Actual
23143232.002024-01-238467Actual
466540.002022-08-258473Budget

Generated 2025-05-24 22:38:40.076 UTC