[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002022-10-298463Budget
8142155.002022-11-298464Actual
2234373.102023-12-2784111Actual
38687103.002025-03-298466Actual
16534318.002023-07-298413Actual
1350180.002022-05-298414Actual
2370236.002024-02-268473Actual
28582492.002024-06-288418Actual
1284990.002023-03-298416Budget
1467794.002023-05-298464Actual
13665134.002023-04-288464Actual
2172236.002023-12-278473Actual
11173132.902023-01-278468Actual
8143200.002022-11-298464Budget
12769108.002023-03-298465Actual
33231160.342024-10-2884111Actual
579136.002022-09-288473Actual
27812189.062024-05-2884612Actual
743240.002022-10-298456Budget
27337272.002024-05-288417Actual
11642100.002023-02-268465Budget
2139550.762023-11-2984311Actual
27082162.002024-05-288465Actual
894070.002022-11-298468Budget
7101130.002022-10-298415Actual
3373363.002024-11-288473Actual
838200.002022-04-288417Budget
2022128.002022-05-298467Actual
391857.002022-07-298426Actual
10517100.002023-01-278465Budget
18782108.002023-09-288415Actual
7161135.002022-10-298465Actual
13544217.002023-04-288463Actual
728856.002022-10-298426Actual
38276179.002025-03-298463Actual
37748261.692025-02-268468Actual
29798231.392024-07-288468Actual
37537104.002025-02-268466Actual
34617174.172024-11-2884612Actual
962568.002022-12-278446Actual
1223880.002023-02-268428Budget
8459120.002022-11-298436Actual
29023106.522024-06-2884113Actual
30030103.952024-07-2884112Actual
3065360.002024-08-288446Actual
6216100.002022-09-288436Budget
803527.002022-11-298473Actual
27550159.272024-05-2884111Actual
279730.002022-06-298426Budget
1086107.142022-04-288468Actual
30421273.002024-08-288464Actual
34826191.002024-12-278463Actual
616750.002022-09-288426Budget
6963180.002022-10-298414Actual
1197178.002023-02-268466Actual
3812697.742025-02-2684113Actual
16747160.002023-07-298415Actual
1827961.402023-08-2984111Actual
967140.002022-12-278456Budget
2846100.002022-06-298436Budget
426116.002022-04-288465Actual
3582671.432024-12-2784113Actual
3688420.972025-01-2784212Actual
10694124.002023-01-278436Actual
31218162.462024-08-2884612Actual
23229135.932024-01-278428Actual
1848010.332023-08-2984112Actual
3918650.762025-03-2984212Actual
412290.002022-07-298466Budget
29856165.662024-07-2884111Actual
3865467.002025-03-298456Actual
65190.002022-04-288446Budget
11580182.002023-02-268415Actual
425100.002022-04-288465Budget
3101036.932024-08-2884211Actual
3857453.002025-03-298426Actual
37686385.942025-02-268418Actual
1078762.002023-01-278456Actual
1928468.852023-09-2884111Actual
225200.002022-04-288414Budget
33854209.002024-11-288415Actual
897100.002022-04-288467Budget
33584206.522024-10-2884613Actual
3326140.482022-06-298468Actual
37002164.412025-01-2784213Actual
30769315.002024-08-288417Actual
365147.002022-04-288415Actual
2239839.062023-12-2784311Actual
30177164.412024-07-2884213Actual
1059790.002023-01-278416Budget
33467141.192024-10-2884612Actual
4341100.002022-07-298418Budget
518650.002022-08-298456Budget
2402357.002024-02-268456Actual
32877109.002024-10-288436Actual
8460100.002022-11-298436Budget
2763290.122024-05-2884411Actual
2021100.002022-05-298467Budget
19164396.542023-09-288418Actual
907974.002022-12-278463Actual
603112.002022-04-288436Actual
11113128.362023-01-278428Actual
2207478.002023-12-278466Actual
1627331.612023-06-2984311Actual
855440.002022-11-298456Budget
1523868.852023-05-2984111Actual
1842242.252023-08-2984611Actual
1750914.592023-07-2984612Actual
3216279.482024-09-2784311Actual
11865100.002023-02-268446Budget
3180550.002024-09-278456Actual
35387410.182024-12-278418Actual
8222160.002022-11-298415Actual
6962200.002022-10-298414Budget
10380100.002023-01-278464Budget
8082218.002022-11-298414Actual
1390159.002023-04-288446Actual
13725182.002023-04-288415Actual
8221100.002022-11-298415Budget
27458288.972024-05-288428Actual
29050201.262024-06-2884213Actual
22641168.002024-01-278463Actual
35415182.902024-12-278428Actual
2337639.062024-01-2784311Actual
30209134.592024-07-2884613Actual
29643329.002024-07-288417Actual
38153118.802025-02-2684213Actual
2502660.002024-03-288446Actual
1005670.002022-12-278468Budget
2993892.252024-07-2884411Actual
27930211.782024-05-2884613Actual
39278106.522025-03-2984113Actual
36189174.002025-01-278465Actual
5383118.002022-08-298467Actual
1895647.002023-09-288446Actual
5324142.002022-08-298417Actual
3172535.002024-09-278426Actual
36062433.002025-01-278414Actual
2405555.002024-02-268466Actual
17730.002022-04-288473Budget
31335136.342024-08-2884613Actual
999590.002022-12-278428Budget
9946200.002022-12-278418Budget
3397336.002024-11-288426Actual
803430.002022-11-298473Budget
7629100.002022-10-298467Budget
438990.002022-07-298428Budget
579040.002022-09-288473Budget
21876105.002023-12-278465Actual
3718380.002025-02-268473Actual
14142117.752023-04-288428Actual
20628333.002023-11-298413Actual
7162100.002022-10-298465Budget
17192163.212023-07-298468Actual
31698108.002024-09-278416Actual
8753100.002022-11-298467Budget
1851314.592023-08-2984612Actual
8832200.002022-11-298418Budget
18605174.002023-09-288463Actual
9994179.872022-12-278428Actual
21162153.002023-11-298467Actual
19071233.002023-09-288417Actual
4713200.002022-08-298414Budget
27751116.722024-05-2884112Actual
1795248.002023-08-298446Actual
7022142.002022-10-298464Actual
34911403.002024-12-278414Actual
2532100.002022-06-298464Budget
26991204.002024-05-288464Actual
2955348.002024-07-288456Actual
326780.002022-06-298428Budget
1830712.462023-08-2984211Actual
3438237.992024-11-2884211Actual
34263245.032024-11-288428Actual
346766.002022-07-298463Actual
2157413.532023-11-2984612Actual
2196127.002023-12-278426Actual
12770100.002023-03-298465Budget
3901263.532025-03-2984311Actual
215418.212023-11-2984112Actual
25000109.002024-03-288436Actual
2245877.362023-12-2784611Actual
22224251.092023-12-278418Actual
18690194.002023-09-288414Actual
3745299.002025-02-268436Actual
10320180.002023-01-278414Actual
12378107.002023-03-298413Actual
17813144.002023-08-298465Actual
1167100.002022-05-298413Budget
1244166.002023-03-298463Actual
279625.002022-06-298426Actual
34142333.002024-11-288417Actual
28702165.662024-06-2884111Actual
12190201.082023-02-268418Actual
3127678.452024-08-2884113Actual
2437831.612024-02-2684311Actual
11439231.002023-02-268414Actual
27897204.762024-05-2884213Actual
850665.002022-11-298446Actual
1969083.002023-10-298473Actual
26780141.612024-04-2784613Actual
2435123.102024-02-2684211Actual
571370.002022-09-288463Budget
1789828.002023-08-298426Actual
3221631.612024-09-2784511Actual
12628100.002023-03-298464Budget
32962115.002024-10-288466Actual
518557.002022-08-298456Actual
8283100.002022-11-298465Budget
27372223.002024-05-288467Actual
183889.272023-08-2984511Actual
2289100.002022-06-298413Budget
29295184.002024-07-288464Actual
1493550.002023-05-298456Actual
289390.002022-06-298446Budget
31098107.142024-08-2884611Actual
14770102.002023-05-298465Actual
23823162.002024-02-268415Actual
14114301.092023-04-288418Actual
29501136.002024-07-288436Actual
1176940.002023-02-268426Budget
7338117.002022-10-298436Actual
2839960.002024-06-288456Actual
22285145.022023-12-278468Actual
20254196.542023-10-298468Actual
12112113.002023-02-268467Actual
3059953.002024-08-288426Actual
1376097.002023-04-288465Actual
2724743.002024-05-288456Actual
29764176.842024-07-288428Actual
2579357.002024-04-278473Actual
2494562.002024-03-288416Actual
20100224.002023-10-298417Actual
16569180.002023-07-298463Actual
354436.002022-07-298473Actual
11064251.092023-01-278418Actual
39305210.032025-03-2984213Actual
2656944.382024-04-2784611Actual
23201240.482024-01-278418Actual
1431831.612023-04-2884411Actual
9018110.002022-12-278413Actual
22819145.002024-01-278415Actual
1488396.002023-05-298436Actual
781770.002022-10-298468Budget
2612200.002022-06-298415Budget
3671276.292025-01-2784311Actual
2543729.482024-03-2884411Actual
1588955.002023-06-298446Actual
1019580.002023-01-278463Actual
25177198.002024-03-288467Actual
557180.002022-08-298468Budget
2991196.512024-07-2884311Actual
3071275.002024-08-288466Actual
12111100.002023-02-268467Budget
21127160.002023-11-298417Actual
27049241.002024-05-288415Actual

Generated 2025-05-28 17:52:23.562 UTC