[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0284411Actual
27930211.782024-06-0184613Actual
8143200.002022-12-038464Budget
6776100.002022-11-028413Budget
29972102.892024-08-0184611Actual
1490957.002023-06-028446Actual
2656944.382024-05-0184611Actual
3343320.972024-11-0184212Actual
11439231.002023-03-028414Actual
3906613.532025-04-0284511Actual
18724120.002023-10-028464Actual
10321200.002023-01-318414Budget
9344100.002022-12-318415Budget
37594304.002025-03-028417Actual
2839960.002024-07-028456Actual
37748261.692025-03-028468Actual
3446328.422024-12-0284511Actual
1191139.002023-03-028456Actual
27337272.002024-06-018417Actual
1496870.002023-06-028466Actual
1336980.002023-04-028428Budget
182138.002022-06-028456Actual
6510100.002022-10-028467Budget
38837414.732025-04-028418Actual
1351200.002022-06-028414Budget
12111100.002023-03-028467Budget
6509161.002022-10-028467Actual
1739372.042023-08-0284611Actual
34001123.002024-12-028436Actual
626280.002022-10-028446Budget
2538311.402024-04-0184211Actual
2893122.042024-07-0284212Actual
2034020.972023-11-0284211Actual
17871100.002023-09-028416Actual
36247135.002025-01-318416Actual
967140.002022-12-318456Budget
1186474.002023-03-028446Actual
1827961.402023-09-0284111Actual
37304259.002025-03-028415Actual
3127678.452024-09-0184113Actual
3553570.972024-12-3184211Actual
1244070.002023-04-028463Budget
2672064.412024-05-0184113Actual
5839242.002022-10-028414Actual
3405351.002024-12-028456Actual
20193279.872023-11-028418Actual
284100.002022-05-028464Budget
2611843.002024-05-018456Actual
2884582.682024-07-0284611Actual
4201129.002022-08-028417Actual
26991204.002024-06-018464Actual
1686724.002023-08-028426Actual
6448240.002022-10-028417Actual
55530.002022-05-028426Budget
691430.002022-11-028473Budget
20100224.002023-11-028417Actual
235219.272024-01-3184112Actual
23610278.002024-03-018413Actual
37246288.002025-03-028464Actual
2157413.532023-12-0384612Actual
346766.002022-08-028463Actual
35294307.002024-12-318417Actual
4853190.002022-09-028415Actual
28022222.002024-07-028463Actual
8459120.002022-12-038436Actual
855362.002022-12-038456Actual
2955348.002024-08-018456Actual
19192160.182023-10-028428Actual
1078762.002023-01-318456Actual
616645.002022-10-028426Actual
5463100.002022-09-028418Budget
36062433.002025-01-318414Actual
2337639.062024-01-3184311Actual
2148345.442023-12-0384611Actual
1630041.192023-07-0384411Actual
69850.002022-05-028456Budget
9947325.332022-12-318418Actual
426116.002022-05-028465Actual
2022128.002022-06-028467Actual
38361395.002025-04-028414Actual
3654100.002022-08-028464Budget
6588220.782022-10-028418Actual
234880.002022-07-038463Budget
33552127.572024-11-0184213Actual
2370236.002024-03-018473Actual
36479249.002025-01-318467Actual
34946249.002024-12-318464Actual
29501136.002024-08-018436Actual
13180200.002023-04-028417Budget
65072.002022-05-028446Actual
15622155.002023-07-038414Actual
5898115.002022-10-028464Actual
565194.002022-10-028413Actual
1887560.002023-10-028416Actual
1544514.592023-06-0284612Actual
1488396.002023-06-028436Actual
29736425.332024-08-018418Actual
3792185.002022-08-028465Actual
34263245.032024-12-028428Actual
3224984.802024-10-0184611Actual
31895316.002024-10-018417Actual
3734200.002022-08-028415Budget
2301860.002024-01-318456Actual
10926200.002023-01-318417Budget
30514212.002024-09-018465Actual
33173219.272024-11-018468Actual
22761101.002024-01-318464Actual
1866241.002023-10-028473Actual
401491.002022-08-028446Actual
36302125.002025-01-318436Actual
7241100.002022-11-028416Budget
25235317.752024-04-018418Actual
1461538.002023-06-028473Actual
19226131.392023-10-028468Actual
504246.002022-09-028426Actual
32341153.952024-10-0184612Actual
1962200.002022-06-028417Budget
31512364.002024-10-018414Actual
2346356.082024-01-3184611Actual
2505229.002024-04-018456Actual
22131184.002023-12-318417Actual
979200.002022-05-028418Budget
7709193.512022-11-028418Actual
9994179.872022-12-318428Actual
3800673.102025-03-0284112Actual
35886141.612024-12-3184613Actual
17625.002022-05-028473Actual
1086107.142022-05-028468Actual
23858143.002024-03-018465Actual
65190.002022-05-028446Budget
10740105.002023-01-318446Actual
1936634.802023-10-0284411Actual
35977205.002025-01-318463Actual
3739799.002025-03-028416Actual
850770.002022-12-038446Budget
2724743.002024-06-018456Actual
9205200.002022-12-318414Budget
108590.002022-05-028468Budget
557180.002022-09-028468Budget
15750143.002023-07-038465Actual
513853.002022-09-028446Actual
69747.002022-05-028456Actual
242631.002022-07-038473Actual
24887125.002024-04-018465Actual
9265200.002022-12-318464Budget
19599288.002023-11-028413Actual
1526611.402023-06-0284211Actual
907880.002022-12-318463Budget
5838200.002022-10-028414Budget
2237130.552023-12-3184211Actual
9577117.002022-12-318436Actual
3071275.002024-09-018466Actual
1387570.002023-05-028436Actual
28234220.002024-07-028465Actual
12945107.002023-04-028436Actual
23645151.002024-03-018463Actual
1559449.002023-07-038473Actual
33888239.002024-12-028465Actual
30924281.392024-09-018468Actual
35039162.002024-12-318465Actual
1064541.002023-01-318426Actual
17192163.212023-08-028468Actual
3118436.932024-09-0184212Actual
12707189.002023-04-028415Actual
11865100.002023-03-028446Budget
9808192.002022-12-318417Actual
2178485.002023-12-318464Actual
669880.002022-10-028468Budget
12567200.002023-04-028414Budget
458762.002022-09-028463Actual
332590.002022-07-038468Budget
837147.002022-05-028417Actual
3101036.932024-09-0184211Actual
1139130.002023-03-028473Budget
1801069.002023-09-028466Actual
1995897.002023-11-028436Actual
29083132.832024-07-0284613Actual
9018110.002022-12-318413Actual
7630169.002022-11-028467Actual
1735912.462023-08-0284511Actual
3685682.682025-01-3184112Actual
27372223.002024-06-018467Actual
19718158.002023-11-028414Actual
603112.002022-05-028436Actual
3213573.102024-10-0184211Actual
34235410.182024-12-028418Actual
3221631.612024-10-0184511Actual
28582492.002024-07-028418Actual
3857453.002025-04-028426Actual
888190.002022-12-038428Budget
3404113.002022-08-028413Actual
1583517.002023-07-038426Actual
972980.002022-12-318466Budget
5511135.932022-09-028428Actual
3331360.332024-11-0184411Actual
861380.002022-12-038466Budget
24760189.002024-04-018414Actual
3180550.002024-10-018456Actual
19752101.002023-11-028464Actual
225165.012023-12-3184112Actual
2100219.272022-06-028418Actual
346670.002022-08-028463Budget
3733147.002022-08-028415Actual
898119.002022-05-028467Actual
29175182.002024-08-018463Actual
775790.002022-11-028428Budget
1289736.002023-04-028426Actual
11817100.002023-03-028436Budget
2722195.002024-06-018446Actual
38602138.002025-04-028436Actual
35768205.022024-12-3184612Actual
1131377.002023-03-028463Actual
3512439.002024-12-318426Actual
841047.002022-12-038426Actual
2765940.122024-06-0184511Actual
20254196.542023-11-028468Actual
2873043.312024-07-0284211Actual
1684098.002023-08-028416Actual
16654222.002023-08-028414Actual
122592.002022-06-028463Actual
25916208.002024-05-018415Actual
3898563.532025-04-0284211Actual
8221100.002022-12-038415Budget
2096027.002023-12-038426Actual
10693100.002023-01-318436Budget
5323200.002022-09-028417Budget
2787067.922024-06-0184113Actual
23730195.002024-03-018414Actual
33525122.312024-11-0184113Actual
25734181.002024-05-018463Actual
6039200.002022-10-028465Budget
1901483.002023-10-028466Actual
1836133.742023-09-0284411Actual
27430357.152024-06-018418Actual
9343136.002022-12-318415Actual
22166194.002023-12-318467Actual
2757853.952024-06-0184211Actual
795678.002022-12-038463Actual
13544217.002023-05-028463Actual
3671276.292025-01-3184311Actual
16534318.002023-08-028413Actual
1244166.002023-04-028463Actual
972873.002022-12-318466Actual
256148.212024-04-0184612Actual
2615159.002024-05-018466Actual
167930.002022-06-028426Budget
7022142.002022-11-028464Actual
3833354.002025-04-028473Actual
39220189.062025-04-0284612Actual
34497149.702024-12-0284611Actual
24640333.002024-04-018413Actual
39305210.032025-04-0284213Actual
30804240.002024-09-018467Actual
2440547.572024-03-0184411Actual
30209134.592024-08-0184613Actual
2642690.122024-05-0184111Actual

Generated 2025-06-01 04:28:06.334 UTC