[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-298465Budget
850665.002022-11-298446Actual
1488396.002023-05-298436Actual
1801069.002023-08-298466Actual
2749100.002022-06-298416Budget
2479486.002024-03-288464Actual
1998461.002023-10-298446Actual
346670.002022-07-298463Budget
6039200.002022-09-288465Budget
36975145.112025-01-2784113Actual
1423657.142023-04-2884111Actual
2004369.002023-10-298466Actual
524499.002022-08-298466Actual
3803419.912025-02-2684212Actual
795678.002022-11-298463Actual
1594869.002023-06-298466Actual
13242158.002023-03-298467Actual
19810135.002023-10-298415Actual
2728082.002024-05-288466Actual
31929280.002024-09-278467Actual
255826.082024-03-2884212Actual
29140360.002024-07-288413Actual
25000109.002024-03-288436Actual
1078762.002023-01-278456Actual
2609248.002024-04-278446Actual
1426412.462023-04-2884211Actual
65190.002022-04-288446Budget
28022222.002024-06-288463Actual
10517100.002023-01-278465Budget
19752101.002023-10-298464Actual
3221631.612024-09-2784511Actual
8222160.002022-11-298415Actual
3854788.002025-03-298416Actual
1390159.002023-04-288446Actual
518650.002022-08-298456Budget
2991196.512024-07-2884311Actual
5899100.002022-09-288464Budget
27930211.782024-05-2884613Actual
1387570.002023-04-288436Actual
7240118.002022-10-298416Actual
174785.012023-07-2984212Actual
38276179.002025-03-298463Actual
3833354.002025-03-298473Actual
2021100.002022-05-298467Budget
195115.012023-09-2884212Actual
1027230.002023-01-278473Budget
3906613.532025-03-2984511Actual
164198.212023-06-2984112Actual
2843299.002024-06-288466Actual
332590.002022-06-298468Budget
8691200.002022-11-298417Budget
4340184.422022-07-298418Actual
5383118.002022-08-298467Actual
37211424.002025-02-268414Actual
841150.002022-11-298426Budget
1797831.002023-08-298456Actual
34354196.512024-11-2884111Actual
2875773.102024-06-2884311Actual
31098107.142024-08-2884611Actual
32399127.572024-09-2784113Actual
17778110.002023-08-298415Actual
1990385.002023-10-298416Actual
2288125.002022-06-298413Actual
29388189.002024-07-288465Actual
2642690.122024-04-2784111Actual
2988436.932024-07-2884211Actual
32962115.002024-10-288466Actual
2533130.002022-06-298464Actual
34702152.132024-11-2884213Actual
37714272.302025-02-268428Actual
29295184.002024-07-288464Actual
458762.002022-08-298463Actual
3172535.002024-09-278426Actual
225200.002022-04-288414Budget
12708200.002023-03-298415Budget
29643329.002024-07-288417Actual
1544514.592023-05-2984612Actual
14054214.002023-04-288467Actual
3077222.002022-06-298417Actual
19164396.542023-09-288418Actual
8612100.002022-11-298466Actual
37594304.002025-02-268417Actual
1523868.852023-05-2984111Actual
5462311.692022-08-298418Actual
38241326.002025-03-298413Actual
3582671.432024-12-2784113Actual
7023200.002022-10-298464Budget
65072.002022-04-288446Actual
13321243.512023-03-298418Actual
1131377.002023-02-268463Actual
2606690.002024-04-278436Actual
27605115.652024-05-2884311Actual
2714086.002024-05-288416Actual
2998100.002022-06-298466Budget
1382097.002023-04-288416Actual
3967124.002022-07-298436Actual
3438237.992024-11-2884211Actual
16126132.902023-06-298428Actual
24112211.002024-02-268417Actual
37002164.412025-01-2784213Actual
1111280.002023-01-278428Budget
1139130.002023-02-268473Budget
24852122.002024-03-288415Actual
1580888.002023-06-298416Actual
1739372.042023-07-2984611Actual
242631.002022-06-298473Actual
2839960.002024-06-288456Actual
36565191.992025-01-278428Actual
27082162.002024-05-288465Actual
2104051.002023-11-298456Actual
952947.002022-12-278426Actual
34911403.002024-12-278414Actual
37126263.002025-02-268463Actual
1026114.722022-04-288428Actual
7101130.002022-10-298415Actual
3603460.002025-01-278473Actual
1901483.002023-09-288466Actual
18570380.002023-09-288413Actual
38744355.002025-03-298417Actual
1588955.002023-06-298446Actual
3059953.002024-08-288426Actual
30266373.002024-08-288413Actual
35507120.972024-12-2784111Actual
1851314.592023-08-2984612Actual
234963.002022-06-298463Actual
15060196.002023-05-298467Actual
265359.272024-04-2784511Actual
2245877.362023-12-2784611Actual
32608107.002024-10-288473Actual
30301210.002024-08-288463Actual
20783125.002023-11-298464Actual
39039115.652025-03-2984411Actual
2958684.002024-07-288466Actual
1532044.382023-05-2984411Actual
18605174.002023-09-288463Actual
31640231.002024-09-278465Actual
3106484.802024-08-2884411Actual
6776100.002022-10-298413Budget
9792.002022-04-288463Actual
9578100.002022-12-278436Budget
2332156.082024-01-2784111Actual
34675134.592024-11-2884113Actual
12566193.002023-03-298414Actual
9680.002022-04-288463Budget
3443682.682024-11-2884411Actual
1962200.002022-05-298417Budget
13430172.302023-03-298468Actual
4341100.002022-07-298418Budget
35387410.182024-12-278418Actual
27372223.002024-05-288467Actual
2807981.002024-06-288473Actual
6040142.002022-09-288465Actual
6589100.002022-09-288418Budget
11500144.002023-02-268464Actual
37246288.002025-02-268464Actual
20254196.542023-10-298468Actual
10518123.002023-01-278465Actual
55530.002022-04-288426Budget
3558972.042024-12-2784411Actual
1351200.002022-05-298414Budget
1632712.462023-06-2984511Actual
2204139.002023-12-278456Actual
1936634.802023-09-2884411Actual
31512364.002024-09-278414Actual
9946200.002022-12-278418Budget
3638792.002025-01-278466Actual
5511135.932022-08-298428Actual
22726189.002024-01-278414Actual
36599184.422025-01-278468Actual
1064440.002023-01-278426Budget
10134105.002023-01-278413Actual
551090.002022-08-298428Budget
2293819.002024-01-278426Actual
17192163.212023-07-298468Actual
30421273.002024-08-288464Actual
3292943.002024-10-288456Actual
23823162.002024-02-268415Actual
30804240.002024-08-288467Actual
452694.002022-08-298413Actual
1961160.002022-05-298417Actual
838200.002022-04-288417Budget
1167100.002022-05-298413Budget
365147.002022-04-288415Actual
274897.002022-06-298416Actual
20663196.002023-11-298463Actual
2148345.442023-11-2984611Actual
31547206.002024-09-278464Actual
5650100.002022-09-288413Budget
3792185.002022-07-298465Actual
144365.012023-04-2884212Actual
34235410.182024-11-288418Actual
36917131.612025-01-2784612Actual
2923282.002024-07-288473Actual
3015057.392024-07-2884113Actual
13368128.362023-03-298428Actual
12191200.002023-02-268418Budget
2305185.002024-01-278466Actual
1310187.002023-03-298466Actual
1172190.002023-02-268416Budget
444780.002022-07-298468Budget
3078200.002022-06-298417Budget
5323200.002022-08-298417Budget
3812697.742025-02-2684113Actual
2100219.272022-05-298418Actual
38153118.802025-02-2684213Actual
33231160.342024-10-2884111Actual
33584206.522024-10-2884613Actual
13509294.002023-04-288413Actual
108590.002022-04-288468Budget
154127.142023-05-2984112Actual
23730195.002024-02-268414Actual
11642100.002023-02-268465Budget
781895.022022-10-298468Actual
26872252.002024-05-288463Actual
27550159.272024-05-2884111Actual
33173219.272024-10-288468Actual
130218.002022-05-298473Actual
29083132.832024-06-2884613Actual
1890233.002023-09-288426Actual
4388157.142022-07-298428Actual
19845117.002023-10-298465Actual
27897204.762024-05-2884213Actual
17730.002022-04-288473Budget
999590.002022-12-278428Budget
3402783.002024-11-288446Actual
2036718.842023-10-2984311Actual
9481100.002022-12-278416Budget
23229135.932024-01-278428Actual
749073.002022-10-298466Actual
24265211.692024-02-268468Actual
26245208.002024-04-278467Actual
2139550.762023-11-2984311Actual
35449216.242024-12-278468Actual
29678237.002024-07-288467Actual
406149.002022-07-298456Actual
1304060.002023-03-298456Budget
3488379.002024-12-278473Actual
1827961.402023-08-2984111Actual
3509784.002024-12-278416Actual
12378107.002023-03-298413Actual
34263245.032024-11-288428Actual
31037102.892024-08-2884311Actual
894070.002022-11-298468Budget
2535576.292024-03-2884111Actual
579040.002022-09-288473Budget
4853190.002022-08-298415Actual
3408578.002024-11-288466Actual
8753100.002022-11-298467Budget
25177198.002024-03-288467Actual
26210270.002024-04-278417Actual
756100.002022-04-288466Budget
1411139.002022-05-298464Actual
22224251.092023-12-278418Actual
1251842.002023-03-298473Actual
1559449.002023-06-298473Actual
293951.002022-06-298456Actual

Generated 2025-05-28 20:49:57.978 UTC