[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-188473Actual
2749100.002022-07-198416Budget
17871100.002023-09-188416Actual
214980.002022-06-188428Budget
33525122.312024-11-1784113Actual
9481100.002023-01-168416Budget
3331360.332024-11-1784411Actual
38602138.002025-04-188436Actual
3733147.002022-08-188415Actual
16534318.002023-08-188413Actual
10321200.002023-02-168414Budget
1167100.002022-06-188413Budget
8284116.002022-12-198465Actual
22131184.002024-01-168417Actual
35768205.022025-01-1684612Actual
29388189.002024-08-178465Actual
23645151.002024-03-178463Actual
2004369.002023-11-188466Actual
326780.002022-07-198428Budget
4713200.002022-09-188414Budget
2612200.002022-07-198415Budget
1529328.422023-06-1884311Actual
3556276.292025-01-1684311Actual
2846100.002022-07-198436Budget
38276179.002025-04-188463Actual
1689590.002023-08-188436Actual
6962200.002022-11-188414Budget
10320180.002023-02-168414Actual
1998461.002023-11-188446Actual
37100.002022-05-188413Budget
26333198.052024-05-178428Actual
354436.002022-08-188473Actual
37748261.692025-03-188468Actual
12050200.002023-03-188417Budget
1559449.002023-07-198473Actual
26872252.002024-06-178463Actual
7102100.002022-11-188415Budget
2998100.002022-07-198466Budget
29678237.002024-08-178467Actual
39039115.652025-04-1884411Actual
2201564.002024-01-168446Actual
3564995.442025-01-1684611Actual
32729257.002024-11-178415Actual
35152114.002025-01-168436Actual
14176145.022023-05-188468Actual
23143232.002024-02-168467Actual
25263158.662024-04-178428Actual
2845130.002022-07-198436Actual
36537496.542025-02-168418Actual
33139172.302024-11-178428Actual
37246288.002025-03-188464Actual
26245208.002024-05-178467Actual
31547206.002024-10-178464Actual
458670.002022-09-188463Budget
31037102.892024-09-1784311Actual
6509161.002022-10-188467Actual
25856161.002024-05-178464Actual
28524213.002024-07-188467Actual
289291.002022-07-198446Actual
35507120.972025-01-1684111Actual
8363100.002022-12-198416Budget
14019162.002023-05-188417Actual
1733249.702023-08-1884411Actual
332590.002022-07-198468Budget
391857.002022-08-188426Actual
15146126.842023-06-188428Actual
11439231.002023-03-188414Actual
26210270.002024-05-178417Actual
2716739.002024-06-178426Actual
3140114.002022-07-198467Actual
36565191.992025-02-168428Actual
952850.002023-01-168426Budget
225200.002022-05-188414Budget
2391699.002024-03-178416Actual
21127160.002023-12-198417Actual
24675192.002024-04-178463Actual
285145.002022-05-188464Actual
38361395.002025-04-188414Actual
1423657.142023-05-1884111Actual
3918650.762025-04-1884212Actual
4854200.002022-09-188415Budget
4262147.002022-08-188467Actual
1139130.002023-03-188473Budget
2346356.082024-02-1684611Actual
55440.002022-05-188426Actual
3800673.102025-03-1884112Actual
30982123.102024-09-1784111Actual
2763290.122024-06-1784411Actual
3592213.002022-08-188414Actual
20254196.542023-11-188468Actual
19845117.002023-11-188465Actual
38241326.002025-04-188413Actual
36103.002022-05-188413Actual
11113128.362023-02-168428Actual
2958684.002024-08-178466Actual
1304060.002023-04-188456Budget
1698088.002023-08-188466Actual
2343013.532024-02-1684511Actual
571273.002022-10-188463Actual
36917131.612025-02-1684612Actual
205403.952023-11-1884212Actual
1836133.742023-09-1884411Actual
15715125.002023-07-198415Actual
2722195.002024-06-178446Actual
7709193.512022-11-188418Actual
1692164.002023-08-188446Actual
5572123.812022-09-188468Actual
1636136.932023-07-1984611Actual
11720108.002023-03-188416Actual
636890.002022-10-188466Budget
13430172.302023-04-188468Actual
2505229.002024-04-178456Actual
36479249.002025-02-168467Actual
1392743.002023-05-188456Actual
4916145.002022-09-188465Actual
12567200.002023-04-188414Budget
509198.002022-09-188436Actual
9204220.002023-01-168414Actual
22224251.092024-01-168418Actual
24232146.542024-03-178428Actual
27987350.002024-07-188413Actual
2947334.002024-08-178426Actual
972873.002023-01-168466Actual
5324142.002022-09-188417Actual
2296685.002024-02-168436Actual
6636117.752022-10-188428Actual
29643329.002024-08-178417Actual
1627331.612023-07-1984311Actual
3078200.002022-07-198417Budget
27337272.002024-06-178417Actual
2645439.062024-05-1784211Actual
630942.002022-10-188456Actual
1191139.002023-03-188456Actual
3290386.002024-11-178446Actual
2728082.002024-06-178466Actual
5092100.002022-09-188436Budget
28234220.002024-07-188465Actual
2944696.002024-08-178416Actual
2549760.332024-04-1784611Actual
979200.002022-05-188418Budget
2714086.002024-06-178416Actual
2288125.002022-07-198413Actual
242730.002022-07-198473Budget
13544217.002023-05-188463Actual
438990.002022-08-188428Budget
803430.002022-12-198473Budget
11501100.002023-03-188464Budget
293951.002022-07-198456Actual
1461538.002023-06-188473Actual
4202200.002022-08-188417Budget
11064251.092023-02-168418Actual
3077222.002022-07-198417Actual
20221146.542023-11-188428Actual
8754148.002022-12-198467Actual
1928468.852023-10-1884111Actual
452694.002022-09-188413Actual
1580888.002023-07-198416Actual
2334936.932024-02-1684211Actual
19071233.002023-10-188417Actual
30421273.002024-09-178464Actual
35329254.002025-01-168467Actual
38184239.852025-03-1884613Actual
25297166.242024-04-178468Actual
1384725.002023-05-188426Actual
31156105.022024-09-1784112Actual
1939326.292023-10-1884511Actual
17130264.722023-08-188418Actual
3106484.802024-09-1784411Actual
75794.002022-05-188466Actual
36975145.112025-02-1684113Actual
3668557.142025-02-1684211Actual
6588220.782022-10-188418Actual
55530.002022-05-188426Budget
20875161.002023-12-198465Actual
7240118.002022-11-188416Actual
22252122.302024-01-168428Actual
1765835.002023-09-188473Actual
4995103.002022-09-188416Actual
29798231.392024-08-178468Actual
32764250.002024-11-178465Actual
24852122.002024-04-178415Actual
13179148.002023-04-188417Actual
2072044.002023-12-198473Actual
795678.002022-12-198463Actual
23858143.002024-03-178465Actual
17686147.002023-09-188414Actual
2839960.002024-07-188456Actual
18724120.002023-10-188464Actual
2432352.892024-03-1784111Actual
30627103.002024-09-178436Actual
27550159.272024-06-1784111Actual
11642100.002023-03-188465Budget
4527100.002022-09-188413Budget
3655135.002022-08-188464Actual
1411139.002022-06-188464Actual
17072142.002023-08-188467Actual
1942657.142023-10-1884611Actual
1223880.002023-03-188428Budget
5383118.002022-09-188467Actual
37806114.592025-03-1884111Actual
1727823.102023-08-1884211Actual
17601202.002023-09-188463Actual
1735912.462023-08-1884511Actual
1426412.462023-05-1884211Actual
412290.002022-08-188466Budget
2399767.002024-03-178446Actual
1172190.002023-03-188416Budget
37537104.002025-03-188466Actual
21631268.002024-01-168413Actual
10135100.002023-02-168413Budget
30209134.592024-08-1784613Actual
855440.002022-12-198456Budget
234963.002022-07-198463Actual
406149.002022-08-188456Actual
26991204.002024-06-178464Actual
21876105.002024-01-168465Actual
458762.002022-09-188463Actual
26837300.002024-06-178413Actual
2234373.102024-01-1684111Actual
9867121.002023-01-168467Actual
31929280.002024-10-178467Actual
401580.002022-08-188446Budget
3213573.102024-10-1784211Actual
3523787.002025-01-168466Actual
3139100.002022-07-198467Budget
29050201.262024-07-1884213Actual
9018110.002023-01-168413Actual
18221182.902023-09-188468Actual
3402783.002024-12-188446Actual
3340590.122024-11-1784112Actual
5462311.692022-09-188418Actual
1387570.002023-05-188436Actual
3443682.682024-12-1884411Actual
5839242.002022-10-188414Actual
102780.002022-05-188428Budget
3870110.002022-08-188416Actual
3676639.062025-02-1684511Actual
279730.002022-07-198426Budget
1901483.002023-10-188466Actual
1632712.462023-07-1984511Actual
16782164.002023-08-188465Actual
2893122.042024-07-1884212Actual
1631100.002022-06-188416Budget
1750914.592023-08-1884612Actual
2993892.252024-08-1784411Actual
2139550.762023-12-1984311Actual
743240.002022-11-188456Budget
8221100.002022-12-198415Budget
6447200.002022-10-188417Budget
1583517.002023-07-198426Actual
850665.002022-12-198446Actual
21248176.842023-12-198428Actual
1961160.002022-06-188417Actual
444780.002022-08-188468Budget
3458335.872024-12-1884212Actual
2098899.002023-12-198436Actual

Generated 2025-06-17 21:44:58.358 UTC