[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-048446Actual
34235410.182024-12-048418Actual
22224251.092024-01-028418Actual
7022142.002022-11-048464Actual
36975145.112025-02-0284113Actual
2991196.512024-08-0384311Actual
2656944.382024-05-0384611Actual
195115.012023-10-0484212Actual
7630169.002022-11-048467Actual
579040.002022-10-048473Budget
33676168.002024-12-048463Actual
803527.002022-12-058473Actual
2508581.002024-04-038466Actual
1223984.422023-03-048428Actual
39039115.652025-04-0484411Actual
8222160.002022-12-058415Actual
19752101.002023-11-048464Actual
2355311.402024-02-0284612Actual
2337639.062024-02-0284311Actual
30890179.872024-09-038428Actual
35004297.002025-01-028415Actual
35977205.002025-02-028463Actual
3553570.972025-01-0284211Actual
915621.002023-01-028473Actual
23858143.002024-03-038465Actual
22819145.002024-02-028415Actual
1303968.002023-04-048456Actual
11501100.002023-03-048464Budget
2765940.122024-06-0384511Actual
177483.002022-06-048446Actual
37714272.302025-03-048428Actual
13242158.002023-04-048467Actual
1167100.002022-06-048413Budget
3906613.532025-04-0484511Actual
3918650.762025-04-0484212Actual
2884582.682024-07-0484611Actual
1995897.002023-11-048436Actual
3968100.002022-08-048436Budget
2538311.402024-04-0384211Actual
35886141.612025-01-0284613Actual
1895647.002023-10-048446Actual
6589100.002022-10-048418Budget
2101469.002023-12-058446Actual
12945107.002023-04-048436Actual
3745299.002025-03-048436Actual
31987411.692024-10-038418Actual
1684098.002023-08-048416Actual
2394315.002024-03-038426Actual
2104051.002023-12-058456Actual
1131377.002023-03-048463Actual
35329254.002025-01-028467Actual
29764176.842024-08-038428Actual
13368128.362023-04-048428Actual
2541027.362024-04-0384311Actual
683680.002022-11-048463Budget
27458288.972024-06-038428Actual
37126263.002025-03-048463Actual
32877109.002024-11-038436Actual
1392743.002023-05-048456Actual
1376097.002023-05-048465Actual
3488379.002025-01-028473Actual
13631137.002023-05-048414Actual
1350180.002022-06-048414Actual
513980.002022-09-048446Budget
34946249.002025-01-028464Actual
8880117.752022-12-058428Actual
6447200.002022-10-048417Budget
25142276.002024-04-038417Actual
22853108.002024-02-028465Actual
1139018.002023-03-048473Actual
1931213.532023-10-0484211Actual
4995103.002022-09-048416Actual
29295184.002024-08-038464Actual
26366187.452024-05-038468Actual
1728100.002022-06-048436Budget
749073.002022-11-048466Actual
32822127.002024-11-038416Actual
289390.002022-07-058446Budget
3688420.972025-02-0284212Actual
2096027.002023-12-058426Actual
2443211.402024-03-0384511Actual
3742432.002025-03-048426Actual
30209134.592024-08-0384613Actual
4448131.392022-08-048468Actual
3224984.802024-10-0384611Actual
17871100.002023-09-048416Actual
8833199.572022-12-058418Actual
33231160.342024-11-0384111Actual
21127160.002023-12-058417Actual
182138.002022-06-048456Actual
2952776.002024-08-038446Actual
15180141.992023-06-048468Actual
37748261.692025-03-048468Actual
20875161.002023-12-058465Actual
29736425.332024-08-038418Actual
16098305.632023-07-058418Actual
33761316.002024-12-048414Actual
4202200.002022-08-048417Budget
33888239.002024-12-048465Actual
35294307.002025-01-028417Actual
24204270.782024-03-038418Actual
2301860.002024-02-028456Actual
603112.002022-05-048436Actual
1836133.742023-09-0484411Actual
1172190.002023-03-048416Budget
75794.002022-05-048466Actual
167930.002022-06-048426Budget
3632876.002025-02-028446Actual
12628100.002023-04-048464Budget
1866241.002023-10-048473Actual
1131270.002023-03-048463Budget
2579357.002024-05-038473Actual
28107444.002024-07-048414Actual
242730.002022-07-058473Budget
1942657.142023-10-0484611Actual
5978200.002022-10-048415Budget
12708200.002023-04-048415Budget
38865149.572025-04-048428Actual
10460200.002023-02-028415Budget
36599184.422025-02-028468Actual
3180550.002024-10-038456Actual
31753125.002024-10-038436Actual
3266102.602022-07-058428Actual
2034020.972023-11-0484211Actual
3077222.002022-07-058417Actual
1426412.462023-05-0484211Actual
2549760.332024-04-0384611Actual
265359.272024-05-0384511Actual
33173219.272024-11-038468Actual
27049241.002024-06-038415Actual
2172236.002024-01-028473Actual
999590.002023-01-028428Budget
9578100.002023-01-028436Budget
224180.002022-05-048414Actual
3438237.992024-12-0484211Actual
1064440.002023-02-028426Budget
7101130.002022-11-048415Actual
10694124.002023-02-028436Actual
9401100.002023-01-028465Budget
2402357.002024-03-038456Actual
26747208.272024-05-0384213Actual
19633182.002023-11-048463Actual
11817100.002023-03-048436Budget
31335136.342024-09-0384613Actual
29972102.892024-08-0384611Actual
1631100.002022-06-048416Budget
26333198.052024-05-038428Actual
1939326.292023-10-0484511Actual
30862542.002024-09-038418Actual
234880.002022-07-058463Budget
31037102.892024-09-0384311Actual
1993030.002023-11-048426Actual
13725182.002023-05-048415Actual
6040142.002022-10-048465Actual
14524252.002023-06-048413Actual
11252100.002023-03-048413Budget
7709193.512022-11-048418Actual
29643329.002024-08-038417Actual
4388157.142022-08-048428Actual
35449216.242025-01-028468Actual
1496870.002023-06-048466Actual
16160211.692023-07-058468Actual
10846103.002023-02-028466Actual
2543729.482024-04-0384411Actual
1933917.782023-10-0484311Actual
11064251.092023-02-028418Actual
691529.002022-11-048473Actual
9343136.002023-01-028415Actual
4341100.002022-08-048418Budget
29353262.002024-08-038415Actual
37002164.412025-02-0284213Actual
3750462.002025-03-048456Actual
225165.012024-01-0284112Actual
3334794.382024-11-0384611Actual
38454215.002025-04-048415Actual
19718158.002023-11-048414Actual
781770.002022-11-048468Budget
1411139.002022-06-048464Actual
29856165.662024-08-0384111Actual
30982123.102024-09-0384111Actual
3558972.042025-01-0284411Actual
6039200.002022-10-048465Budget
1594869.002023-07-058466Actual
2254915.652024-01-0284612Actual
32107149.702024-10-0384111Actual
31303132.832024-09-0384213Actual
24760189.002024-04-038414Actual
35768205.022025-01-0284612Actual
15657125.002023-07-058464Actual
38068205.022025-03-0484612Actual
1851314.592023-09-0484612Actual
8691200.002022-12-058417Budget
1535467.782023-06-0484611Actual
154127.142023-06-0484112Actual
29501136.002024-08-038436Actual
10986153.002023-02-028467Actual
65072.002022-05-048446Actual
4774100.002022-09-048464Budget
8143200.002022-12-058464Budget
28022222.002024-07-048463Actual
22252122.302024-01-028428Actual
28610193.512024-07-048428Actual
30572112.002024-09-038416Actual
21842168.002024-01-028415Actual
1384725.002023-05-048426Actual
3812697.742025-03-0484113Actual
18690194.002023-10-048414Actual
34675134.592024-12-0484113Actual
37806114.592025-03-0484111Actual
2440547.572024-03-0384411Actual
163094.002022-06-048416Actual
34001123.002024-12-048436Actual
7162100.002022-11-048465Budget
23765151.002024-03-038464Actual
7102100.002022-11-048415Budget
9807200.002023-01-028417Budget
743133.002022-11-048456Actual
907974.002023-01-028463Actual
20135132.002023-11-048467Actual
1689590.002023-08-048436Actual
17158107.142023-08-048428Actual
37537104.002025-03-048466Actual
167844.002022-06-048426Actual
20193279.872023-11-048418Actual
33641293.002024-12-048413Actual
28582492.002024-07-048418Actual
25916208.002024-05-038415Actual
571273.002022-10-048463Actual
2645439.062024-05-0384211Actual
2787067.922024-06-0384113Actual
28199229.002024-07-048415Actual
12049164.002023-03-048417Actual
5463100.002022-09-048418Budget
1026114.722022-05-048428Actual
36096241.002025-02-028464Actual
27492184.422024-06-038468Actual
5839242.002022-10-048414Actual
11818117.002023-03-048436Actual
34911403.002025-01-028414Actual
2505229.002024-04-038456Actual
24112211.002024-03-038417Actual
565194.002022-10-048413Actual
6776100.002022-11-048413Budget
366200.002022-05-048415Budget
2021100.002022-06-048467Budget
8459120.002022-12-058436Actual
27693111.402024-06-0384611Actual
30479221.002024-09-038415Actual
18160246.542023-09-048418Actual
2148134.422022-06-048428Actual
2107086.002023-12-058466Actual
8753100.002022-12-058467Budget
16126132.902023-07-058428Actual
36657178.422025-02-0284111Actual
31929280.002024-10-038467Actual
38184239.852025-03-0484613Actual

Generated 2025-06-04 02:51:24.903 UTC