[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-298467Budget
15715125.002023-06-298415Actual
10741100.002023-01-278446Budget
11173132.902023-01-278468Actual
2239839.062023-12-2784311Actual
3118436.932024-08-2884212Actual
12946100.002023-03-298436Budget
2765940.122024-05-2884511Actual
1446711.402023-04-2884612Actual
2642690.122024-04-2784111Actual
15118334.422023-05-298418Actual
3592213.002022-07-298414Actual
18605174.002023-09-288463Actual
24887125.002024-03-288465Actual
27897204.762024-05-2884213Actual
506118.002022-04-288416Actual
2532100.002022-06-298464Budget
9401100.002022-12-278465Budget
2541027.362024-03-2884311Actual
294050.002022-06-298456Budget
557180.002022-08-298468Budget
19106234.002023-09-288467Actual
1197178.002023-02-268466Actual
1995897.002023-10-298436Actual
1392743.002023-04-288456Actual
20875161.002023-11-298465Actual
27812189.062024-05-2884612Actual
354436.002022-07-298473Actual
3438237.992024-11-2884211Actual
19164396.542023-09-288418Actual
8832200.002022-11-298418Budget
2148345.442023-11-2984611Actual
24204270.782024-02-268418Actual
14770102.002023-05-298465Actual
31895316.002024-09-278417Actual
12299110.172023-02-268468Actual
265359.272024-04-2784511Actual
2134053.952023-11-2984111Actual
1461538.002023-05-298473Actual
3654100.002022-07-298464Budget
5839242.002022-09-288414Actual
8833199.572022-11-298418Actual
2837378.002024-06-288446Actual
29175182.002024-07-288463Actual
2432352.892024-02-2684111Actual
1552114.002022-05-298465Actual
12629156.002023-03-298464Actual
5384100.002022-08-298467Budget
27430357.152024-05-288418Actual
3405351.002024-11-288456Actual
28965129.482024-06-2884612Actual
2666213.532024-04-2784612Actual
22131184.002023-12-278417Actual
37714272.302025-02-268428Actual
1289736.002023-03-298426Actual
27492184.422024-05-288468Actual
29856165.662024-07-2884111Actual
9265200.002022-12-278464Budget
17566355.002023-08-298413Actual
3918650.762025-03-2984212Actual
3059953.002024-08-288426Actual
33467141.192024-10-2884612Actual
274897.002022-06-298416Actual
2034020.972023-10-2984211Actual
1172190.002023-02-268416Budget
1836133.742023-08-2984411Actual
32764250.002024-10-288465Actual
36565191.992025-01-278428Actual
31303132.832024-08-2884213Actual
25734181.002024-04-278463Actual
35886141.612024-12-2784613Actual
17130264.722023-07-298418Actual
4340184.422022-07-298418Actual
2178485.002023-12-278464Actual
34177184.002024-11-288467Actual
3224984.802024-09-2784611Actual
4201129.002022-07-298417Actual
13179148.002023-03-298417Actual
4853190.002022-08-298415Actual
36062433.002025-01-278414Actual
1244070.002023-03-298463Budget
32015226.842024-09-278428Actual
1730530.552023-07-2984311Actual
2609248.002024-04-278446Actual
13544217.002023-04-288463Actual
8222160.002022-11-298415Actual
17871100.002023-08-298416Actual
2615159.002024-04-278466Actual
11438200.002023-02-268414Budget
795780.002022-11-298463Budget
1739372.042023-07-2984611Actual
1727135.002022-05-298436Actual
391950.002022-07-298426Budget
37686385.942025-02-268418Actual
1551100.002022-05-298465Budget
33946116.002024-11-288416Actual
31753125.002024-09-278436Actual
1197090.002023-02-268466Budget
3440985.872024-11-2884311Actual
33139172.302024-10-288428Actual
28347146.002024-06-288436Actual
26991204.002024-05-288464Actual
167930.002022-05-298426Budget
3685682.682025-01-2784112Actual
225165.012023-12-2784112Actual
9344100.002022-12-278415Budget
215418.212023-11-2984112Actual
425100.002022-04-288465Budget
967140.002022-12-278456Budget
31392356.002024-09-278413Actual
3005823.102024-07-2884212Actual
10517100.002023-01-278465Budget
242631.002022-06-298473Actual
3292943.002024-10-288456Actual
1411139.002022-05-298464Actual
1942657.142023-09-2884611Actual
8459120.002022-11-298436Actual
2045541.192023-10-2984611Actual
26872252.002024-05-288463Actual
28107444.002024-06-288414Actual
24760189.002024-03-288414Actual
23765151.002024-02-268464Actual
35004297.002024-12-278415Actual
24146158.002024-02-268467Actual
69747.002022-04-288456Actual
174515.012023-07-2984112Actual
3071275.002024-08-288466Actual
3183889.002024-09-278466Actual
279625.002022-06-298426Actual
1851314.592023-08-2984612Actual
29736425.332024-07-288418Actual
30627103.002024-08-288436Actual
289390.002022-06-298446Budget
24112211.002024-02-268417Actual
2301860.002024-01-278456Actual
194843.952023-09-2884112Actual
15146126.842023-05-298428Actual
2057113.532023-10-2984612Actual
20254196.542023-10-298468Actual
2042126.292023-10-2984511Actual
279730.002022-06-298426Budget
39220189.062025-03-2984612Actual
1350180.002022-05-298414Actual
7023200.002022-10-298464Budget
3067949.002024-08-288456Actual
3512439.002024-12-278426Actual
33525122.312024-10-2884113Actual
2245877.362023-12-2784611Actual
8612100.002022-11-298466Actual
29972102.892024-07-2884611Actual
967236.002022-12-278456Actual
29260327.002024-07-288414Actual
36096241.002025-01-278464Actual
16005218.002023-06-298417Actual
24232146.542024-02-268428Actual
579040.002022-09-288473Budget
1728100.002022-05-298436Budget
1496870.002023-05-298466Actual
21665204.002023-12-278463Actual
3857453.002025-03-298426Actual
17926112.002023-08-298436Actual
9343136.002022-12-278415Actual
27337272.002024-05-288417Actual
841150.002022-11-298426Budget
12708200.002023-03-298415Budget
3458335.872024-11-2884212Actual
6588220.782022-09-288418Actual
16160211.692023-06-298468Actual
38899195.022025-03-298468Actual
2193464.002023-12-278416Actual
3106484.802024-08-2884411Actual
31605235.002024-09-278415Actual
284100.002022-04-288464Budget
22641168.002024-01-278463Actual
3509784.002024-12-278416Actual
130218.002022-05-298473Actual
5463100.002022-08-298418Budget
3833354.002025-03-298473Actual
1493550.002023-05-298456Actual
1251930.002023-03-298473Budget
11252100.002023-02-268413Budget
579136.002022-09-288473Actual
38865149.572025-03-298428Actual
1059790.002023-01-278416Budget
3635460.002025-01-278456Actual
37628271.002025-02-268467Actual
1998461.002023-10-298446Actual
3343320.972024-10-2884212Actual
9480123.002022-12-278416Actual
10986153.002023-01-278467Actual
1532044.382023-05-2984411Actual
37948105.022025-02-2684611Actual
32426201.262024-09-2784213Actual
31929280.002024-09-278467Actual
1789828.002023-08-298426Actual
30862542.002024-08-288418Actual
12945107.002023-03-298436Actual
12567200.002023-03-298414Budget
326780.002022-06-298428Budget
3140114.002022-06-298467Actual
1230090.002023-02-268468Budget
1435145.442023-04-2884611Actual
5650100.002022-09-288413Budget
2612200.002022-06-298415Budget
2458310.332024-02-2684612Actual
2999116.002022-06-298466Actual
26210270.002024-04-278417Actual
20193279.872023-10-298418Actual
3655135.002022-07-298464Actual
256148.212024-03-2884612Actual
915730.002022-12-278473Budget
30266373.002024-08-288413Actual
915621.002022-12-278473Actual
2288125.002022-06-298413Actual
4388157.142022-07-298428Actual
19633182.002023-10-298463Actual
20135132.002023-10-298467Actual
4202200.002022-07-298417Budget
2437831.612024-02-2684311Actual
16534318.002023-07-298413Actual
466436.002022-08-298473Actual
3603460.002025-01-278473Actual
16040198.002023-06-298467Actual
34497149.702024-11-2884611Actual
1167100.002022-05-298413Budget
29083132.832024-06-2884613Actual
4995103.002022-08-298416Actual
38241326.002025-03-298413Actual
39338190.732025-03-2984613Actual
2543729.482024-03-2884411Actual
1936634.802023-09-2884411Actual
25699240.002024-04-278413Actual
2991196.512024-07-2884311Actual
2692986.002024-05-288473Actual
36103.002022-04-288413Actual
2237130.552023-12-2784211Actual
26305484.422024-04-278418Actual
13725182.002023-04-288415Actual
2538311.402024-03-2884211Actual
31987411.692024-09-278418Actual
33888239.002024-11-288465Actual
3402783.002024-11-288446Actual
30030103.952024-07-2884112Actual
29764176.842024-07-288428Actual
10985100.002023-01-278467Budget
10740105.002023-01-278446Actual
17730.002022-04-288473Budget
37091396.002025-02-268413Actual
3328665.652024-10-2884311Actual
3397336.002024-11-288426Actual
16689105.002023-07-298464Actual
3582671.432024-12-2784113Actual
144365.012023-04-2884212Actual
14643187.002023-05-298414Actual
7897100.002022-11-298413Budget
30421273.002024-08-288464Actual

Generated 2025-05-28 22:48:52.644 UTC