[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002024-04-268446Actual
2612200.002022-06-288415Budget
19845117.002023-10-288465Actual
6263101.002022-09-278446Actual
35152114.002024-12-268436Actual
3561615.652024-12-2684511Actual
235219.272024-01-2684112Actual
17720120.002023-08-288464Actual
39338190.732025-03-2884613Actual
3671276.292025-01-2684311Actual
36599184.422025-01-268468Actual
391857.002022-07-288426Actual
5462311.692022-08-288418Actual
9867121.002022-12-268467Actual
2724743.002024-05-278456Actual
19226131.392023-09-278468Actual
1727823.102023-07-2884211Actual
15025261.002023-05-288417Actual
1526611.402023-05-2884211Actual
27337272.002024-05-278417Actual
36537496.542025-01-268418Actual
3266102.602022-06-288428Actual
3655135.002022-07-288464Actual
10926200.002023-01-268417Budget
13368128.362023-03-288428Actual
1064440.002023-01-268426Budget
458670.002022-08-288463Budget
25856161.002024-04-268464Actual
3183889.002024-09-268466Actual
1396076.002023-04-278466Actual
289291.002022-06-288446Actual
513980.002022-08-288446Budget
29856165.662024-07-2784111Actual
27987350.002024-06-278413Actual
855440.002022-11-288456Budget
10694124.002023-01-268436Actual
11252100.002023-02-258413Budget
365147.002022-04-278415Actual
12379100.002023-03-288413Budget
13242158.002023-03-288467Actual
1351200.002022-05-288414Budget
3553570.972024-12-2684211Actual
69747.002022-04-278456Actual
10380100.002023-01-268464Budget
39220189.062025-03-2884612Actual
23610278.002024-02-258413Actual
354540.002022-07-288473Budget
1387570.002023-04-278436Actual
31698108.002024-09-268416Actual
3216279.482024-09-2684311Actual
36103.002022-04-278413Actual
8142155.002022-11-288464Actual
17778110.002023-08-288415Actual
509198.002022-08-288436Actual
3177971.002024-09-268446Actual
406250.002022-07-288456Budget
579136.002022-09-278473Actual
4123124.002022-07-288466Actual
1591549.002023-06-288456Actual
3139100.002022-06-288467Budget
37100.002022-04-278413Budget
2839960.002024-06-278456Actual
2993892.252024-07-2784411Actual
1489216.002022-05-288415Actual
2845130.002022-06-288436Actual
75794.002022-04-278466Actual
31427180.002024-09-268463Actual
10740105.002023-01-268446Actual
803430.002022-11-288473Budget
234880.002022-06-288463Budget
3812697.742025-02-2584113Actual
2533130.002022-06-288464Actual
7569240.002022-10-288417Actual
1086107.142022-04-278468Actual
2648144.382024-04-2684311Actual
28582492.002024-06-278418Actual
1529328.422023-05-2884311Actual
15863102.002023-06-288436Actual
8082218.002022-11-288414Actual
225200.002022-04-278414Budget
33139172.302024-10-278428Actual
13321243.512023-03-288418Actual
20748218.002023-11-288414Actual
2458310.332024-02-2584612Actual
2432352.892024-02-2584111Actual
28644178.362024-06-278468Actual
7709193.512022-10-288418Actual
30572112.002024-08-278416Actual
3065360.002024-08-278446Actual
1851314.592023-08-2884612Actual
21248176.842023-11-288428Actual
2991196.512024-07-2784311Actual
888190.002022-11-288428Budget
26747208.272024-04-2684213Actual
31037102.892024-08-2784311Actual
32307109.272024-09-2684112Actual
2650840.122024-04-2684411Actual
1933917.782023-09-2784311Actual
3118436.932024-08-2784212Actual
6215120.002022-09-278436Actual
4713200.002022-08-288414Budget
25734181.002024-04-268463Actual
3668557.142025-01-2684211Actual
1765835.002023-08-288473Actual
12190201.082023-02-258418Actual
12707189.002023-03-288415Actual
36657178.422025-01-2684111Actual
26245208.002024-04-268467Actual
1244166.002023-03-288463Actual
2611843.002024-04-268456Actual
30301210.002024-08-278463Actual
23143232.002024-01-268467Actual
8691200.002022-11-288417Budget
1488396.002023-05-288436Actual
7708200.002022-10-288418Budget
25951180.002024-04-268465Actual
3140114.002022-06-288467Actual
36302125.002025-01-268436Actual
3218269.272022-06-288418Actual
1795248.002023-08-288446Actual
38899195.022025-03-288468Actual
2042126.292023-10-2884511Actual
3688420.972025-01-2684212Actual
2505229.002024-03-278456Actual
2443211.402024-02-2584511Actual
34826191.002024-12-268463Actual
749073.002022-10-288466Actual
39158113.532025-03-2884112Actual
3654100.002022-07-288464Budget
1186474.002023-02-258446Actual
11641164.002023-02-258465Actual
16005218.002023-06-288417Actual
1551100.002022-05-288465Budget
3791200.002022-07-288465Budget
36154275.002025-01-268415Actual
18782108.002023-09-278415Actual
225165.012023-12-2684112Actual
12378107.002023-03-288413Actual
3803419.912025-02-2584212Actual
616645.002022-09-278426Actual
2239839.062023-12-2684311Actual
14558204.002023-05-288463Actual
9680.002022-04-278463Budget
326780.002022-06-288428Budget
33854209.002024-11-278415Actual
38865149.572025-03-288428Actual
2237130.552023-12-2684211Actual
27693111.402024-05-2784611Actual
23229135.932024-01-268428Actual
16782164.002023-07-288465Actual
2601153.002024-04-268416Actual
174785.012023-07-2884212Actual
3325959.272024-10-2784211Actual
255826.082024-03-2784212Actual
1139130.002023-02-258473Budget
27195135.002024-05-278436Actual
16747160.002023-07-288415Actual
37806114.592025-02-2584111Actual
3458335.872024-11-2784212Actual
3373363.002024-11-278473Actual
952947.002022-12-268426Actual
2952776.002024-07-278446Actual
1797831.002023-08-288456Actual
2034020.972023-10-2884211Actual
23108196.002024-01-268417Actual
3284929.002024-10-278426Actual
21127160.002023-11-288417Actual
21842168.002023-12-268415Actual
31640231.002024-09-268465Actual
30804240.002024-08-278467Actual
29798231.392024-07-278468Actual
3071275.002024-08-278466Actual
3898563.532025-03-2884211Actual
15060196.002023-05-288467Actual
37594304.002025-02-258417Actual
3833354.002025-03-288473Actual
507100.002022-04-278416Budget
9792.002022-04-278463Actual
20254196.542023-10-288468Actual
265359.272024-04-2684511Actual
20628333.002023-11-288413Actual
2245877.362023-12-2684611Actual
4995103.002022-08-288416Actual
28107444.002024-06-278414Actual
25821232.002024-04-268414Actual
12770100.002023-03-288465Budget
23823162.002024-02-258415Actual
25235317.752024-03-278418Actual
6039200.002022-09-278465Budget
2139550.762023-11-2884311Actual
1019470.002023-01-268463Budget
16098305.632023-06-288418Actual
8459120.002022-11-288436Actual
29736425.332024-07-278418Actual
36247135.002025-01-268416Actual
2242548.632023-12-2684411Actual
7629100.002022-10-288467Budget
27372223.002024-05-278467Actual
30479221.002024-08-278415Actual
3219200.002022-06-288418Budget
967140.002022-12-268456Budget
20193279.872023-10-288418Actual
3224984.802024-09-2684611Actual
28022222.002024-06-278463Actual
1342990.002023-03-288468Budget
21665204.002023-12-268463Actual
11439231.002023-02-258414Actual
24640333.002024-03-278413Actual
55530.002022-04-278426Budget
33946116.002024-11-278416Actual
3340590.122024-10-2784112Actual
3292943.002024-10-278456Actual
438990.002022-07-288428Budget
1431831.612023-04-2784411Actual
2669100.002022-06-288465Budget
346670.002022-07-288463Budget
26957309.002024-05-278414Actual
1739372.042023-07-2884611Actual
1928468.852023-09-2784111Actual
6448240.002022-09-278417Actual
2144910.332023-11-2884511Actual
38068205.022025-02-2584612Actual
4994100.002022-08-288416Budget
11865100.002023-02-258446Budget
972980.002022-12-268466Budget
3747892.002025-02-258446Actual
738570.002022-10-288446Budget
29678237.002024-07-278467Actual
256148.212024-03-2784612Actual
34296193.512024-11-278468Actual
1496870.002023-05-288466Actual
10693100.002023-01-268436Budget
452694.002022-08-288413Actual
5898115.002022-09-278464Actual
10134105.002023-01-268413Actual
29140360.002024-07-278413Actual
1692164.002023-07-288446Actual
2172236.002023-12-268473Actual
1284990.002023-03-288416Budget
5977185.002022-09-278415Actual
10985100.002023-01-268467Budget
3870110.002022-07-288416Actual
23971105.002024-02-258436Actual
551090.002022-08-288428Budget
22761101.002024-01-268464Actual
27492184.422024-05-278468Actual
37748261.692025-02-258468Actual
3857453.002025-03-288426Actual
9344100.002022-12-268415Budget
6119100.002022-09-278416Budget
24232146.542024-02-258428Actual
37686385.942025-02-258418Actual
23858143.002024-02-258465Actual
2299252.002024-01-268446Actual
34702152.132024-11-2784213Actual
3509784.002024-12-268416Actual

Generated 2025-05-28 01:37:10.566 UTC