[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-298415Actual
37686385.942025-02-268418Actual
524590.002022-08-298466Budget
775790.002022-10-298428Budget
31303132.832024-08-2884213Actual
22252122.302023-12-278428Actual
893991.992022-11-298468Actual
4775153.002022-08-298464Actual
915730.002022-12-278473Budget
2446676.292024-02-2684611Actual
3438237.992024-11-2884211Actual
4915200.002022-08-298465Budget
1689590.002023-07-298436Actual
34354196.512024-11-2884111Actual
1933917.782023-09-2884311Actual
2944696.002024-07-288416Actual
2777924.162024-05-2884212Actual
28582492.002024-06-288418Actual
14114301.092023-04-288418Actual
2293819.002024-01-278426Actual
2615159.002024-04-278466Actual
3745299.002025-02-268436Actual
18188117.752023-08-298428Actual
2831929.002024-06-288426Actual
1827961.402023-08-2984111Actual
2947334.002024-07-288426Actual
3402783.002024-11-288446Actual
36975145.112025-01-2784113Actual
3558972.042024-12-2784411Actual
10320180.002023-01-278414Actual
28107444.002024-06-288414Actual
3517869.002024-12-278446Actual
795780.002022-11-298463Budget
3582671.432024-12-2784113Actual
2234373.102023-12-2784111Actual
3812697.742025-02-2684113Actual
22224251.092023-12-278418Actual
174515.012023-07-2984112Actual
1551100.002022-05-298465Budget
8753100.002022-11-298467Budget
14142117.752023-04-288428Actual
962568.002022-12-278446Actual
21220346.542023-11-298418Actual
32877109.002024-10-288436Actual
1482881.002023-05-298416Actual
3224984.802024-09-2784611Actual
215418.212023-11-2984112Actual
1630041.192023-06-2984411Actual
1698088.002023-07-298466Actual
31218162.462024-08-2884612Actual
1686724.002023-07-298426Actual
122592.002022-05-298463Actual
401491.002022-07-298446Actual
3005823.102024-07-2884212Actual
3733147.002022-07-298415Actual
28292118.002024-06-288416Actual
26333198.052024-04-278428Actual
3632876.002025-01-278446Actual
9808192.002022-12-278417Actual
13179148.002023-03-298417Actual
29678237.002024-07-288467Actual
1446711.402023-04-2884612Actual
23143232.002024-01-278467Actual
1692164.002023-07-298446Actual
2606690.002024-04-278436Actual
18782108.002023-09-288415Actual
738477.002022-10-298446Actual
17813144.002023-08-298465Actual
36302125.002025-01-278436Actual
144098.212023-04-2884112Actual
2714086.002024-05-288416Actual
412290.002022-07-298466Budget
2535576.292024-03-2884111Actual
5511135.932022-08-298428Actual
31987411.692024-09-278418Actual
3071275.002024-08-288466Actual
2045541.192023-10-2984611Actual
1351200.002022-05-298414Budget
2807981.002024-06-288473Actual
1139018.002023-02-268473Actual
2370236.002024-02-268473Actual
1027332.002023-01-278473Actual
29083132.832024-06-2884613Actual
1086107.142022-04-288468Actual
12112113.002023-02-268467Actual
12945107.002023-03-298436Actual
2845130.002022-06-298436Actual
3967124.002022-07-298436Actual
4201129.002022-07-298417Actual
37888107.142025-02-2684411Actual
27372223.002024-05-288467Actual
2437831.612024-02-2684311Actual
18221182.902023-08-298468Actual
743240.002022-10-298456Budget
28489404.002024-06-288417Actual
1898237.002023-09-288456Actual
855440.002022-11-298456Budget
38396200.002025-03-298464Actual
1490200.002022-05-298415Budget
3221631.612024-09-2784511Actual
17871100.002023-08-298416Actual
2237130.552023-12-2784211Actual
2254915.652023-12-2784612Actual
2289100.002022-06-298413Budget
33139172.302024-10-288428Actual
30092150.762024-07-2884612Actual
5977185.002022-09-288415Actual
2724743.002024-05-288456Actual
36537496.542025-01-278418Actual
205137.142023-10-2984112Actual
34734117.042024-11-2884613Actual
35977205.002025-01-278463Actual
27195135.002024-05-288436Actual
3440985.872024-11-2884311Actual
2296685.002024-01-278436Actual
3455592.252024-11-2884112Actual
8691200.002022-11-298417Budget
24265211.692024-02-268468Actual
1423657.142023-04-2884111Actual
10517100.002023-01-278465Budget
3898563.532025-03-2984211Actual
12050200.002023-02-268417Budget
2612200.002022-06-298415Budget
3553570.972024-12-2784211Actual
2923282.002024-07-288473Actual
365147.002022-04-288415Actual
5324142.002022-08-298417Actual
3854788.002025-03-298416Actual
907974.002022-12-278463Actual
23263131.392024-01-278468Actual
31335136.342024-08-2884613Actual
33552127.572024-10-2884213Actual
35707122.042024-12-2784112Actual
10596104.002023-01-278416Actual
30266373.002024-08-288413Actual
1342990.002023-03-298468Budget
1410100.002022-05-298464Budget
1197090.002023-02-268466Budget
2763290.122024-05-2884411Actual
888190.002022-11-298428Budget
3833354.002025-03-298473Actual
31698108.002024-09-278416Actual
571273.002022-09-288463Actual
29260327.002024-07-288414Actual
37002164.412025-01-2784213Actual
35853148.622024-12-2784213Actual
26872252.002024-05-288463Actual
1078762.002023-01-278456Actual
163094.002022-05-298416Actual
1310187.002023-03-298466Actual
224180.002022-04-288414Actual
507100.002022-04-288416Budget
26957309.002024-05-288414Actual
20628333.002023-11-298413Actual
3638792.002025-01-278466Actual
14735168.002023-05-298415Actual
17730.002022-04-288473Budget
2093369.002023-11-298416Actual
38899195.022025-03-298468Actual
15657125.002023-06-298464Actual
16098305.632023-06-298418Actual
34826191.002024-12-278463Actual
37211424.002025-02-268414Actual
2843299.002024-06-288466Actual
972980.002022-12-278466Budget
108590.002022-04-288468Budget
12946100.002023-03-298436Budget
3118436.932024-08-2884212Actual
850770.002022-11-298446Budget
20841155.002023-11-298415Actual
9946200.002022-12-278418Budget
5462311.692022-08-298418Actual
35004297.002024-12-278415Actual
2579357.002024-04-278473Actual
1251930.002023-03-298473Budget
20100224.002023-10-298417Actual
4916145.002022-08-298465Actual
26747208.272024-04-2784213Actual
504350.002022-08-298426Budget
11501100.002023-02-268464Budget
2505229.002024-03-288456Actual
2728082.002024-05-288466Actual
3172535.002024-09-278426Actual
3968100.002022-07-298436Budget
13242158.002023-03-298467Actual
30479221.002024-08-288415Actual
7570200.002022-10-298417Budget
728950.002022-10-298426Budget
22641168.002024-01-278463Actual
32426201.262024-09-2784213Actual
3140114.002022-06-298467Actual
366200.002022-04-288415Budget
513980.002022-08-298446Budget
3373363.002024-11-288473Actual
1197178.002023-02-268466Actual
9344100.002022-12-278415Budget
19106234.002023-09-288467Actual
12299110.172023-02-268468Actual
32671264.002024-10-288464Actual
174785.012023-07-2984212Actual
1993030.002023-10-298426Actual
15622155.002023-06-298414Actual
5572123.812022-08-298468Actual
2042126.292023-10-2984511Actual
294050.002022-06-298456Budget
37948105.022025-02-2684611Actual
27082162.002024-05-288465Actual
29736425.332024-07-288418Actual
162469.272023-06-2984211Actual
69747.002022-04-288456Actual
16782164.002023-07-298465Actual
265359.272024-04-2784511Actual
9402168.002022-12-278465Actual
2749100.002022-06-298416Budget
5650100.002022-09-288413Budget
21282146.542023-11-298468Actual
3077222.002022-06-298417Actual
1836133.742023-08-2984411Actual
34296193.512024-11-288468Actual
11817100.002023-02-268436Budget
21842168.002023-12-278415Actual
3901263.532025-03-2984311Actual
3404113.002022-07-298413Actual
2952776.002024-07-288446Actual
1532044.382023-05-2984411Actual
7897100.002022-11-298413Budget
19752101.002023-10-298464Actual
4261100.002022-07-298467Budget
28903105.022024-06-2884112Actual
24112211.002024-02-268417Actual
1936634.802023-09-2884411Actual
2839960.002024-06-288456Actual
1026114.722022-04-288428Actual
1493550.002023-05-298456Actual
11252100.002023-02-268413Budget
11439231.002023-02-268414Actual
25734181.002024-04-278463Actual
12707189.002023-03-298415Actual
20748218.002023-11-298414Actual
9577117.002022-12-278436Actual
154127.142023-05-2984112Actual
14019162.002023-04-288417Actual
915621.002022-12-278473Actual
33467141.192024-10-2884612Actual
2391699.002024-02-268416Actual
1848010.332023-08-2984112Actual
31753125.002024-09-278436Actual
11642100.002023-02-268465Budget
9018110.002022-12-278413Actual
3679882.682025-01-2784611Actual
2242548.632023-12-2784411Actual
36444367.002025-01-278417Actual
31156105.022024-08-2884112Actual
2549760.332024-03-2884611Actual
25856161.002024-04-278464Actual
9264174.002022-12-278464Actual

Generated 2025-05-28 15:48:24.228 UTC