[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-10-298436Budget
636967.002022-09-288466Actual
2505229.002024-03-288456Actual
28965129.482024-06-2884612Actual
2334936.932024-01-2784211Actual
235219.272024-01-2784112Actual
1342990.002023-03-298468Budget
2343013.532024-01-2784511Actual
803430.002022-11-298473Budget
1936634.802023-09-2884411Actual
4341100.002022-07-298418Budget
17072142.002023-07-298467Actual
1360379.002023-04-288473Actual
164465.012023-06-2984212Actual
12945107.002023-03-298436Actual
3742432.002025-02-268426Actual
3101036.932024-08-2884211Actual
663790.002022-09-288428Budget
35853148.622024-12-2784213Actual
2196127.002023-12-278426Actual
3015057.392024-07-2884113Actual
13321243.512023-03-298418Actual
5899100.002022-09-288464Budget
10135100.002023-01-278413Budget
14176145.022023-04-288468Actual
3812697.742025-02-2684113Actual
3668557.142025-01-2784211Actual
35449216.242024-12-278468Actual
2998100.002022-06-298466Budget
10596104.002023-01-278416Actual
20783125.002023-11-298464Actual
18782108.002023-09-288415Actual
1139130.002023-02-268473Budget
34497149.702024-11-2884611Actual
69747.002022-04-288456Actual
27812189.062024-05-2884612Actual
1117490.002023-01-278468Budget
9578100.002022-12-278436Budget
26245208.002024-04-278467Actual
12050200.002023-02-268417Budget
2843299.002024-06-288466Actual
11817100.002023-02-268436Budget
30301210.002024-08-288463Actual
1244070.002023-03-298463Budget
11580182.002023-02-268415Actual
37714272.302025-02-268428Actual
36062433.002025-01-278414Actual
12191200.002023-02-268418Budget
1961160.002022-05-298417Actual
1765835.002023-08-298473Actual
10926200.002023-01-278417Budget
1304060.002023-03-298456Budget
6636117.752022-09-288428Actual
3284929.002024-10-288426Actual
12707189.002023-03-298415Actual
365147.002022-04-288415Actual
10380100.002023-01-278464Budget
789696.002022-11-298413Actual
13665134.002023-04-288464Actual
25235317.752024-03-288418Actual
8284116.002022-11-298465Actual
1289640.002023-03-298426Budget
2944696.002024-07-288416Actual
35507120.972024-12-2784111Actual
6119100.002022-09-288416Budget
3592213.002022-07-298414Actual
1496870.002023-05-298466Actual
7570200.002022-10-298417Budget
10846103.002023-01-278466Actual
631050.002022-09-288456Budget
1559449.002023-06-298473Actual
2405555.002024-02-268466Actual
144365.012023-04-2884212Actual
3792185.002022-07-298465Actual
2242548.632023-12-2784411Actual
972980.002022-12-278466Budget
3739799.002025-02-268416Actual
2787067.922024-05-2884113Actual
24640333.002024-03-288413Actual
391950.002022-07-298426Budget
1631100.002022-05-298416Budget
30572112.002024-08-288416Actual
14054214.002023-04-288467Actual
13631137.002023-04-288414Actual
34263245.032024-11-288428Actual
5898115.002022-09-288464Actual
23201240.482024-01-278418Actual
14142117.752023-04-288428Actual
38602138.002025-03-298436Actual
3488379.002024-12-278473Actual
1529328.422023-05-2984311Actual
4915200.002022-08-298465Budget
75794.002022-04-288466Actual
9946200.002022-12-278418Budget
256148.212024-03-2884612Actual
2474257.002022-06-298414Actual
31895316.002024-09-278417Actual
5324142.002022-08-298417Actual
33467141.192024-10-2884612Actual
2541027.362024-03-2884311Actual
10460200.002023-01-278415Budget
36537496.542025-01-278418Actual
17566355.002023-08-298413Actual
6263101.002022-09-288446Actual
289390.002022-06-298446Budget
803527.002022-11-298473Actual
8692155.002022-11-298417Actual
1627331.612023-06-2984311Actual
4916145.002022-08-298465Actual
9344100.002022-12-278415Budget
36154275.002025-01-278415Actual
30479221.002024-08-288415Actual
3221631.612024-09-2784511Actual
837147.002022-04-288417Actual
4775153.002022-08-298464Actual
1197090.002023-02-268466Budget
26837300.002024-05-288413Actual
29353262.002024-07-288415Actual
34911403.002024-12-278414Actual
426116.002022-04-288465Actual
2004369.002023-10-298466Actual
2532100.002022-06-298464Budget
234880.002022-06-298463Budget
3035884.002024-08-288473Actual
9205200.002022-12-278414Budget
162469.272023-06-2984211Actual
18221182.902023-08-298468Actual
1535467.782023-05-2984611Actual
1482881.002023-05-298416Actual
33676168.002024-11-288463Actual
24232146.542024-02-268428Actual
32822127.002024-10-288416Actual
29856165.662024-07-2884111Actual
33019353.002024-10-288417Actual
234963.002022-06-298463Actual
12566193.002023-03-298414Actual
36975145.112025-01-2784113Actual
39305210.032025-03-2984213Actual
130330.002022-05-298473Budget
11064251.092023-01-278418Actual
850665.002022-11-298446Actual
1167100.002022-05-298413Budget
972873.002022-12-278466Actual
444780.002022-07-298468Budget
3443682.682024-11-2884411Actual
6777137.002022-10-298413Actual
1931213.532023-09-2884211Actual
33552127.572024-10-2884213Actual
24204270.782024-02-268418Actual
1131270.002023-02-268463Budget
2394315.002024-02-268426Actual
2672064.412024-04-2784113Actual
2650840.122024-04-2784411Actual
34001123.002024-11-288436Actual
1833433.742023-08-2984311Actual
35004297.002024-12-278415Actual
31547206.002024-09-278464Actual
31640231.002024-09-278465Actual
3512439.002024-12-278426Actual
4995103.002022-08-298416Actual
195115.012023-09-2884212Actual
2714086.002024-05-288416Actual
4712196.002022-08-298414Actual
466436.002022-08-298473Actual
2193464.002023-12-278416Actual
12049164.002023-02-268417Actual
506118.002022-04-288416Actual
17778110.002023-08-298415Actual
738477.002022-10-298446Actual
2535576.292024-03-2884111Actual
915621.002022-12-278473Actual
952850.002022-12-278426Budget
1895647.002023-09-288446Actual
2612200.002022-06-298415Budget
163094.002022-05-298416Actual
894070.002022-11-298468Budget
245512.892024-02-2684212Actual
3405351.002024-11-288456Actual
579040.002022-09-288473Budget
20254196.542023-10-298468Actual
21220346.542023-11-298418Actual
21842168.002023-12-278415Actual
11642100.002023-02-268465Budget
3783427.362025-02-2684211Actual
2952776.002024-07-288446Actual
401580.002022-07-298446Budget
35768205.022024-12-2784612Actual
30804240.002024-08-288467Actual
978235.932022-04-288418Actual
3455592.252024-11-2884112Actual
1882100.002022-05-298466Budget
289291.002022-06-298446Actual
897100.002022-04-288467Budget
14735168.002023-05-298415Actual
33888239.002024-11-288465Actual
8083200.002022-11-298414Budget
19599288.002023-10-298413Actual
11438200.002023-02-268414Budget
21127160.002023-11-298417Actual
855440.002022-11-298456Budget
579136.002022-09-288473Actual
27082162.002024-05-288465Actual
21162153.002023-11-298467Actual
4448131.392022-07-298468Actual
2289100.002022-06-298413Budget
1429145.442023-04-2884311Actual
27049241.002024-05-288415Actual
2402357.002024-02-268456Actual
174785.012023-07-2984212Actual
29023106.522024-06-2884113Actual
2096027.002023-11-298426Actual
2749100.002022-06-298416Budget
1426412.462023-04-2884211Actual
6509161.002022-09-288467Actual
3183889.002024-09-278466Actual
2045541.192023-10-2984611Actual
5384100.002022-08-298467Budget
3218997.572024-09-2784411Actual
2991196.512024-07-2884311Actual
6215120.002022-09-288436Actual
37948105.022025-02-2684611Actual
1827961.402023-08-2984111Actual
616750.002022-09-288426Budget
26210270.002024-04-278417Actual
2440547.572024-02-2684411Actual
214980.002022-05-298428Budget
1244166.002023-03-298463Actual
3676639.062025-01-2784511Actual
15118334.422023-05-298418Actual
2670179.002022-06-298465Actual
2098899.002023-11-298436Actual
21248176.842023-11-298428Actual
39100132.682025-03-2984611Actual
13430172.302023-03-298468Actual
2533130.002022-06-298464Actual
2432352.892024-02-2684111Actual
36247135.002025-01-278416Actual
1303968.002023-03-298456Actual
3745299.002025-02-268436Actual
1901483.002023-09-288466Actual
13368128.362023-03-298428Actual
3139100.002022-06-298467Budget
4340184.422022-07-298418Actual
31098107.142024-08-2884611Actual
2296685.002024-01-278436Actual
1488396.002023-05-298436Actual
1848010.332023-08-2984112Actual
2207478.002023-12-278466Actual
1552114.002022-05-298465Actual
504350.002022-08-298426Budget
27693111.402024-05-2884611Actual
3688420.972025-01-2784212Actual
3402783.002024-11-288446Actual
2837378.002024-06-288446Actual
255557.142024-03-2884112Actual
1251930.002023-03-298473Budget

Generated 2025-05-28 08:01:38.159 UTC