[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-308436Budget
12993100.002023-03-308446Budget
21750165.002023-12-288414Actual
2728082.002024-05-298466Actual
332590.002022-06-308468Budget
2101200.002022-05-308418Budget
1544514.592023-05-3084612Actual
1725064.592023-07-3084111Actual
2541027.362024-03-2984311Actual
16098305.632023-06-308418Actual
4916145.002022-08-308465Actual
29798231.392024-07-298468Actual
38837414.732025-03-308418Actual
3218997.572024-09-2884411Actual
8753100.002022-11-308467Budget
2479486.002024-03-298464Actual
15537162.002023-06-308463Actual
2148345.442023-11-3084611Actual
37861102.892025-02-2784311Actual
2757853.952024-05-2984211Actual
1059790.002023-01-288416Budget
2340347.572024-01-2884411Actual
130218.002022-05-308473Actual
3750462.002025-02-278456Actual
29388189.002024-07-298465Actual
36565191.992025-01-288428Actual
20100224.002023-10-308417Actual
32877109.002024-10-298436Actual
3573550.762024-12-2884212Actual
27930211.782024-05-2984613Actual
1467794.002023-05-308464Actual
37002164.412025-01-2884213Actual
15657125.002023-06-308464Actual
20783125.002023-11-308464Actual
2210145.022022-05-308468Actual
2355311.402024-01-2884612Actual
3733147.002022-07-308415Actual
9481100.002022-12-288416Budget
35507120.972024-12-2884111Actual
167844.002022-05-308426Actual
18570380.002023-09-298413Actual
23143232.002024-01-288467Actual
16747160.002023-07-308415Actual
21665204.002023-12-288463Actual
1139018.002023-02-278473Actual
5511135.932022-08-308428Actual
3216279.482024-09-2884311Actual
13321243.512023-03-308418Actual
38489259.002025-03-308465Actual
391857.002022-07-308426Actual
28582492.002024-06-298418Actual
603112.002022-04-298436Actual
2988436.932024-07-2984211Actual
2288125.002022-06-308413Actual
4527100.002022-08-308413Budget
24232146.542024-02-278428Actual
1197178.002023-02-278466Actual
26245208.002024-04-288467Actual
3455592.252024-11-2984112Actual
1830712.462023-08-3084211Actual
38241326.002025-03-308413Actual
10518123.002023-01-288465Actual
1694739.002023-07-308456Actual
2672064.412024-04-2884113Actual
1131270.002023-02-278463Budget
25951180.002024-04-288465Actual
4201129.002022-07-308417Actual
9808192.002022-12-288417Actual
30209134.592024-07-2984613Actual
6040142.002022-09-298465Actual
2207478.002023-12-288466Actual
5463100.002022-08-308418Budget
738477.002022-10-308446Actual
7338117.002022-10-308436Actual
10135100.002023-01-288413Budget
1526611.402023-05-3084211Actual
27049241.002024-05-298415Actual
17072142.002023-07-308467Actual
32671264.002024-10-298464Actual
36189174.002025-01-288465Actual
3458335.872024-11-2984212Actual
2716739.002024-05-298426Actual
20135132.002023-10-308467Actual
8612100.002022-11-308466Actual
6119100.002022-09-298416Budget
2204139.002023-12-288456Actual
25142276.002024-03-298417Actual
13544217.002023-04-298463Actual
15863102.002023-06-308436Actual
2332156.082024-01-2884111Actual
30572112.002024-08-298416Actual
2193464.002023-12-288416Actual
8833199.572022-11-308418Actual
7897100.002022-11-308413Budget
3871100.002022-07-308416Budget
4854200.002022-08-308415Budget
26305484.422024-04-288418Actual
2645439.062024-04-2884211Actual
1230090.002023-02-278468Budget
3101036.932024-08-2984211Actual
11579200.002023-02-278415Budget
7022142.002022-10-308464Actual
11113128.362023-01-288428Actual
37748261.692025-02-278468Actual
25821232.002024-04-288414Actual
1084790.002023-01-288466Budget
2446676.292024-02-2784611Actual
7629100.002022-10-308467Budget
11580182.002023-02-278415Actual
188377.002022-05-308466Actual
25297166.242024-03-298468Actual
2293819.002024-01-288426Actual
3688420.972025-01-2884212Actual
38276179.002025-03-308463Actual
1827961.402023-08-3084111Actual
8284116.002022-11-308465Actual
2579357.002024-04-288473Actual
35152114.002024-12-288436Actual
6962200.002022-10-308414Budget
3440985.872024-11-2984311Actual
6697132.902022-09-298468Actual
841150.002022-11-308426Budget
20254196.542023-10-308468Actual
1686724.002023-07-308426Actual
34001123.002024-11-298436Actual
9680.002022-04-298463Budget
36103.002022-04-298413Actual
3219200.002022-06-308418Budget
16126132.902023-06-308428Actual
2991196.512024-07-2984311Actual
6448240.002022-09-298417Actual
9205200.002022-12-288414Budget
31753125.002024-09-288436Actual
11642100.002023-02-278465Budget
2831929.002024-06-298426Actual
9577117.002022-12-288436Actual
2543729.482024-03-2984411Actual
35449216.242024-12-288468Actual
29023106.522024-06-2984113Actual
557180.002022-08-308468Budget
458670.002022-08-308463Budget
1284990.002023-03-308416Budget
36096241.002025-01-288464Actual
3679882.682025-01-2884611Actual
4853190.002022-08-308415Actual
749180.002022-10-308466Budget
7023200.002022-10-308464Budget
27987350.002024-06-298413Actual
8283100.002022-11-308465Budget
289390.002022-06-308446Budget
27812189.062024-05-2984612Actual
2662812.462024-04-2884112Actual
2777924.162024-05-2984212Actual
2346356.082024-01-2884611Actual
6589100.002022-09-298418Budget
972873.002022-12-288466Actual
1197090.002023-02-278466Budget
30982123.102024-08-2984111Actual
35977205.002025-01-288463Actual
1698088.002023-07-308466Actual
1078762.002023-01-288456Actual
31895316.002024-09-288417Actual
728950.002022-10-308426Budget
2611843.002024-04-288456Actual
2142247.572023-11-3084411Actual
611894.002022-09-298416Actual
1086107.142022-04-298468Actual
1176862.002023-02-278426Actual
17871100.002023-08-308416Actual
962470.002022-12-288446Budget
855362.002022-11-308456Actual
28903105.022024-06-2984112Actual
2650840.122024-04-2884411Actual
1890233.002023-09-298426Actual
893991.992022-11-308468Actual
841047.002022-11-308426Actual
27337272.002024-05-298417Actual
4712196.002022-08-308414Actual
2787067.922024-05-2984113Actual
4994100.002022-08-308416Budget
37888107.142025-02-2784411Actual
8222160.002022-11-308415Actual
6447200.002022-09-298417Budget
21876105.002023-12-288465Actual
29175182.002024-07-298463Actual
29260327.002024-07-298414Actual
36247135.002025-01-288416Actual
466540.002022-08-308473Budget
4774100.002022-08-308464Budget
122480.002022-05-308463Budget
1176940.002023-02-278426Budget
781895.022022-10-308468Actual
205403.952023-10-3084212Actual
326780.002022-06-308428Budget
2837378.002024-06-298446Actual
3015057.392024-07-2984113Actual
23645151.002024-02-278463Actual
31098107.142024-08-2984611Actual
10459156.002023-01-288415Actual
37211424.002025-02-278414Actual
1583517.002023-06-308426Actual
571370.002022-09-298463Budget
195115.012023-09-2984212Actual
25916208.002024-04-288415Actual
3901263.532025-03-3084311Actual
19164396.542023-09-298418Actual
579040.002022-09-298473Budget
18690194.002023-09-298414Actual
3397336.002024-11-298426Actual
3632876.002025-01-288446Actual
25699240.002024-04-288413Actual
13241100.002023-03-308467Budget
691529.002022-10-308473Actual
1662688.002023-07-308473Actual
7756104.112022-10-308428Actual
10381116.002023-01-288464Actual
32822127.002024-10-298416Actual
9807200.002022-12-288417Budget
3517869.002024-12-288446Actual
22819145.002024-01-288415Actual
915621.002022-12-288473Actual
37034134.592025-01-2884613Actual
20193279.872023-10-308418Actual
2443211.402024-02-2784511Actual
29764176.842024-07-298428Actual
438990.002022-07-308428Budget
1342990.002023-03-308468Budget
3373363.002024-11-298473Actual
2807981.002024-06-298473Actual
32764250.002024-10-298465Actual
55440.002022-04-298426Actual
32608107.002024-10-298473Actual
1627331.612023-06-3084311Actual
1684098.002023-07-308416Actual
11720108.002023-02-278416Actual
4775153.002022-08-308464Actual
972980.002022-12-288466Budget
26366187.452024-04-288468Actual
1384725.002023-04-298426Actual
1411139.002022-05-308464Actual
29140360.002024-07-298413Actual
10596104.002023-01-288416Actual
11252100.002023-02-278413Budget
346670.002022-07-308463Budget
293951.002022-06-308456Actual
15715125.002023-06-308415Actual
28022222.002024-06-298463Actual
8362138.002022-11-308416Actual
1223880.002023-02-278428Budget
37714272.302025-02-278428Actual
23765151.002024-02-278464Actual
2107086.002023-11-308466Actual
406250.002022-07-308456Budget
855440.002022-11-308456Budget
31156105.022024-08-2984112Actual
5383118.002022-08-308467Actual

Generated 2025-05-29 03:52:07.620 UTC