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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-02-268417Actual
122480.002022-05-298463Budget
2346356.082024-01-2784611Actual
35507120.972024-12-2784111Actual
33888239.002024-11-288465Actual
1795248.002023-08-298446Actual
3573550.762024-12-2784212Actual
22224251.092023-12-278418Actual
33525122.312024-10-2884113Actual
22131184.002023-12-278417Actual
32307109.272024-09-2784112Actual
3688420.972025-01-2784212Actual
406149.002022-07-298456Actual
1730530.552023-07-2984311Actual
3326140.482022-06-298468Actual
2612200.002022-06-298415Budget
1686724.002023-07-298426Actual
1350180.002022-05-298414Actual
1078762.002023-01-278456Actual
2714086.002024-05-288416Actual
2245877.362023-12-2784611Actual
33053236.002024-10-288467Actual
1435145.442023-04-2884611Actual
2543729.482024-03-2884411Actual
18605174.002023-09-288463Actual
7023200.002022-10-298464Budget
12050200.002023-02-268417Budget
19599288.002023-10-298413Actual
12770100.002023-03-298465Budget
513853.002022-08-298446Actual
3655135.002022-07-298464Actual
10135100.002023-01-278413Budget
31547206.002024-09-278464Actual
1694739.002023-07-298456Actual
26991204.002024-05-288464Actual
7022142.002022-10-298464Actual
17192163.212023-07-298468Actual
2098899.002023-11-298436Actual
21631268.002023-12-278413Actual
3745299.002025-02-268436Actual
1827961.402023-08-2984111Actual
1191260.002023-02-268456Budget
743240.002022-10-298456Budget
37686385.942025-02-268418Actual
33676168.002024-11-288463Actual
1019580.002023-01-278463Actual
2391699.002024-02-268416Actual
1396076.002023-04-288466Actual
11252100.002023-02-268413Budget
284100.002022-04-288464Budget
6263101.002022-09-288446Actual
907880.002022-12-278463Budget
1191139.002023-02-268456Actual
2873043.312024-06-2884211Actual
69850.002022-04-288456Budget
897100.002022-04-288467Budget
39305210.032025-03-2984213Actual
245247.142024-02-2684112Actual
12379100.002023-03-298413Budget
35294307.002024-12-278417Actual
2611843.002024-04-278456Actual
15025261.002023-05-298417Actual
37537104.002025-02-268466Actual
7102100.002022-10-298415Budget
28141201.002024-06-288464Actual
894070.002022-11-298468Budget
3906613.532025-03-2984511Actual
604100.002022-04-288436Budget
3918650.762025-03-2984212Actual
19226131.392023-09-288468Actual
3458335.872024-11-2884212Actual
11439231.002023-02-268414Actual
855440.002022-11-298456Budget
14142117.752023-04-288428Actual
2334936.932024-01-2784211Actual
1727823.102023-07-2984211Actual
34296193.512024-11-288468Actual
34826191.002024-12-278463Actual
1523868.852023-05-2984111Actual
513980.002022-08-298446Budget
3290386.002024-10-288446Actual
122592.002022-05-298463Actual
855362.002022-11-298456Actual
3561615.652024-12-2784511Actual
13544217.002023-04-288463Actual
24265211.692024-02-268468Actual
4340184.422022-07-298418Actual
6510100.002022-09-288467Budget
2305185.002024-01-278466Actual
13631137.002023-04-288414Actual
19192160.182023-09-288428Actual
9019100.002022-12-278413Budget
38396200.002025-03-298464Actual
9204220.002022-12-278414Actual
30572112.002024-08-288416Actual
2269875.002024-01-278473Actual
2142247.572023-11-2984411Actual
841150.002022-11-298426Budget
23201240.482024-01-278418Actual
29260327.002024-07-288414Actual
8754148.002022-11-298467Actual
1059790.002023-01-278416Budget
11173132.902023-01-278468Actual
28107444.002024-06-288414Actual
9264174.002022-12-278464Actual
1005670.002022-12-278468Budget
39338190.732025-03-2984613Actual
32671264.002024-10-288464Actual
1544514.592023-05-2984612Actual
3593200.002022-07-298414Budget
401580.002022-07-298446Budget
3635460.002025-01-278456Actual
9808192.002022-12-278417Actual
1493550.002023-05-298456Actual
2289100.002022-06-298413Budget
37091396.002025-02-268413Actual
15657125.002023-06-298464Actual
27372223.002024-05-288467Actual
2004369.002023-10-298466Actual
2196127.002023-12-278426Actual
39100132.682025-03-2984611Actual
557180.002022-08-298468Budget
35768205.022024-12-2784612Actual
2101200.002022-05-298418Budget
1631100.002022-05-298416Budget
23858143.002024-02-268465Actual
1535467.782023-05-2984611Actual
1848010.332023-08-2984112Actual
3221631.612024-09-2784511Actual
603112.002022-04-288436Actual
28702165.662024-06-2884111Actual
3405351.002024-11-288456Actual
22252122.302023-12-278428Actual
38184239.852025-02-2684613Actual
12566193.002023-03-298414Actual
25699240.002024-04-278413Actual
9402168.002022-12-278465Actual
21282146.542023-11-298468Actual
22285145.022023-12-278468Actual
2394315.002024-02-268426Actual
2402357.002024-02-268456Actual
188377.002022-05-298466Actual
16654222.002023-07-298414Actual
13368128.362023-03-298428Actual
31640231.002024-09-278465Actual
34702152.132024-11-2884213Actual
2993892.252024-07-2884411Actual
2234373.102023-12-2784111Actual
2193464.002023-12-278416Actual
32636448.002024-10-288414Actual
8612100.002022-11-298466Actual
1027230.002023-01-278473Budget
781895.022022-10-298468Actual
3101036.932024-08-2884211Actual
16689105.002023-07-298464Actual
1426412.462023-04-2884211Actual
4775153.002022-08-298464Actual
1489216.002022-05-298415Actual
11817100.002023-02-268436Budget
683680.002022-10-298463Budget
31392356.002024-09-278413Actual
3654100.002022-07-298464Budget
366200.002022-04-288415Budget
6039200.002022-09-288465Budget
838200.002022-04-288417Budget
425100.002022-04-288465Budget
3901263.532025-03-2984311Actual
30924281.392024-08-288468Actual
2288125.002022-06-298413Actual
27751116.722024-05-2884112Actual
30209134.592024-07-2884613Actual
29972102.892024-07-2884611Actual
3408578.002024-11-288466Actual
2399767.002024-02-268446Actual
579040.002022-09-288473Budget
1086107.142022-04-288468Actual
3638792.002025-01-278466Actual
1304060.002023-03-298456Budget
30092150.762024-07-2884612Actual
1111280.002023-01-278428Budget
289390.002022-06-298446Budget
3671276.292025-01-2784311Actual
31427180.002024-09-278463Actual
38241326.002025-03-298413Actual
728950.002022-10-298426Budget
30177164.412024-07-2884213Actual
8143200.002022-11-298464Budget
20748218.002023-11-298414Actual
1392743.002023-04-288456Actual
401491.002022-07-298446Actual
29140360.002024-07-288413Actual
10985100.002023-01-278467Budget
346766.002022-07-298463Actual
9343136.002022-12-278415Actual
9994179.872022-12-278428Actual
6636117.752022-09-288428Actual
2144910.332023-11-2984511Actual
2538311.402024-03-2884211Actual
26872252.002024-05-288463Actual
255826.082024-03-2884212Actual
27195135.002024-05-288436Actual
1289736.002023-03-298426Actual
27492184.422024-05-288468Actual
13241100.002023-03-298467Budget
29023106.522024-06-2884113Actual
3005823.102024-07-2884212Actual
915730.002022-12-278473Budget
19164396.542023-09-288418Actual
1064541.002023-01-278426Actual
12708200.002023-03-298415Budget
32551177.002024-10-288463Actual
35039162.002024-12-278465Actual
20875161.002023-11-298465Actual
37002164.412025-01-2784213Actual
2340347.572024-01-2784411Actual
10321200.002023-01-278414Budget
1019470.002023-01-278463Budget
174515.012023-07-2984112Actual
1289640.002023-03-298426Budget
195429.272023-09-2884612Actual
1078860.002023-01-278456Budget
7629100.002022-10-298467Budget
27605115.652024-05-2884311Actual
3967124.002022-07-298436Actual
195115.012023-09-2884212Actual
24852122.002024-03-288415Actual
15502364.002023-06-298413Actual
1931213.532023-09-2884211Actual
1552114.002022-05-298465Actual
5324142.002022-08-298417Actual
7241100.002022-10-298416Budget
3898563.532025-03-2984211Actual
2093369.002023-11-298416Actual
1765835.002023-08-298473Actual
177483.002022-05-298446Actual
3266102.602022-06-298428Actual
3582671.432024-12-2784113Actual
1961160.002022-05-298417Actual
3871100.002022-07-298416Budget
12378107.002023-03-298413Actual
22166194.002023-12-278467Actual
979200.002022-04-288418Budget
1176862.002023-02-268426Actual
1993030.002023-10-298426Actual
1485531.002023-05-298426Actual
2370236.002024-02-268473Actual
2502660.002024-03-288446Actual
10596104.002023-01-278416Actual
36247135.002025-01-278416Actual
12190201.082023-02-268418Actual
1851314.592023-08-2984612Actual
2042126.292023-10-2984511Actual
25263158.662024-03-288428Actual
11720108.002023-02-268416Actual
3870110.002022-07-298416Actual
36657178.422025-01-2784111Actual

Generated 2025-05-29 02:02:08.559 UTC