[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-12-278473Actual
3654100.002022-07-298464Budget
27693111.402024-05-2884611Actual
10985100.002023-01-278467Budget
11865100.002023-02-268446Budget
2443211.402024-02-2684511Actual
1627331.612023-06-2984311Actual
2839960.002024-06-288456Actual
1559449.002023-06-298473Actual
2988436.932024-07-2884211Actual
167930.002022-05-298426Budget
2036718.842023-10-2984311Actual
1689590.002023-07-298436Actual
3218269.272022-06-298418Actual
195115.012023-09-2884212Actual
11438200.002023-02-268414Budget
1727823.102023-07-2984211Actual
30769315.002024-08-288417Actual
17926112.002023-08-298436Actual
2039443.312023-10-2984411Actual
13179148.002023-03-298417Actual
2757853.952024-05-2884211Actual
6119100.002022-09-288416Budget
3870110.002022-07-298416Actual
29643329.002024-07-288417Actual
1230090.002023-02-268468Budget
3593200.002022-07-298414Budget
38361395.002025-03-298414Actual
21248176.842023-11-298428Actual
2958684.002024-07-288466Actual
37126263.002025-02-268463Actual
17566355.002023-08-298413Actual
19810135.002023-10-298415Actual
15118334.422023-05-298418Actual
2479486.002024-03-288464Actual
1995897.002023-10-298436Actual
2846100.002022-06-298436Budget
8832200.002022-11-298418Budget
3561615.652024-12-2784511Actual
11253140.002023-02-268413Actual
2245877.362023-12-2784611Actual
2662812.462024-04-2784112Actual
1588955.002023-06-298446Actual
7338117.002022-10-298436Actual
35768205.022024-12-2784612Actual
24760189.002024-03-288414Actual
23263131.392024-01-278468Actual
691529.002022-10-298473Actual
3328665.652024-10-2884311Actual
2096027.002023-11-298426Actual
9947325.332022-12-278418Actual
3005823.102024-07-2884212Actual
17813144.002023-08-298465Actual
2405555.002024-02-268466Actual
1692164.002023-07-298446Actual
20100224.002023-10-298417Actual
28347146.002024-06-288436Actual
3968100.002022-07-298436Budget
1084790.002023-01-278466Budget
1750914.592023-07-2984612Actual
2144910.332023-11-2984511Actual
34791323.002024-12-278413Actual
636967.002022-09-288466Actual
14114301.092023-04-288418Actual
1350180.002022-05-298414Actual
2022128.002022-05-298467Actual
3015057.392024-07-2884113Actual
167844.002022-05-298426Actual
16040198.002023-06-298467Actual
33676168.002024-11-288463Actual
37091396.002025-02-268413Actual
27195135.002024-05-288436Actual
888190.002022-11-298428Budget
2716739.002024-05-288426Actual
7569240.002022-10-298417Actual
743133.002022-10-298456Actual
9946200.002022-12-278418Budget
37594304.002025-02-268417Actual
33796204.002024-11-288464Actual
22853108.002024-01-278465Actual
28903105.022024-06-2884112Actual
14643187.002023-05-298414Actual
4388157.142022-07-298428Actual
855440.002022-11-298456Budget
9204220.002022-12-278414Actual
28524213.002024-06-288467Actual
16782164.002023-07-298465Actual
504350.002022-08-298426Budget
9480123.002022-12-278416Actual
33761316.002024-11-288414Actual
31929280.002024-09-278467Actual
37537104.002025-02-268466Actual
224180.002022-04-288414Actual
3509784.002024-12-278416Actual
17072142.002023-07-298467Actual
2440547.572024-02-2684411Actual
507100.002022-04-288416Budget
1939326.292023-09-2884511Actual
33111352.602024-10-288418Actual
5899100.002022-09-288464Budget
23610278.002024-02-268413Actual
1176862.002023-02-268426Actual
35039162.002024-12-278465Actual
38489259.002025-03-298465Actual
177590.002022-05-298446Budget
1882100.002022-05-298466Budget
1532044.382023-05-2984411Actual
1552114.002022-05-298465Actual
29140360.002024-07-288413Actual
2288125.002022-06-298413Actual
1998461.002023-10-298446Actual
34946249.002024-12-278464Actual
2947334.002024-07-288426Actual
18102129.002023-08-298467Actual
1166129.002022-05-298413Actual
19226131.392023-09-288468Actual
401491.002022-07-298446Actual
34142333.002024-11-288417Actual
2666213.532024-04-2784612Actual
907880.002022-12-278463Budget
220990.002022-05-298468Budget
5650100.002022-09-288413Budget
22819145.002024-01-278415Actual
31753125.002024-09-278436Actual
2204139.002023-12-278456Actual
3800673.102025-02-2684112Actual
2714086.002024-05-288416Actual
2239839.062023-12-2784311Actual
15180141.992023-05-298468Actual
1064440.002023-01-278426Budget
245512.892024-02-2684212Actual
38153118.802025-02-2684213Actual
32459118.802024-09-2784613Actual
36537496.542025-01-278418Actual
3627432.002025-01-278426Actual
24112211.002024-02-268417Actual
28702165.662024-06-2884111Actual
4527100.002022-08-298413Budget
15502364.002023-06-298413Actual
781770.002022-10-298468Budget
1019580.002023-01-278463Actual
1467794.002023-05-298464Actual
2508581.002024-03-288466Actual
2291177.002024-01-278416Actual
4713200.002022-08-298414Budget
3405100.002022-07-298413Budget
30177164.412024-07-2884213Actual
2845130.002022-06-298436Actual
26210270.002024-04-278417Actual
513853.002022-08-298446Actual
122592.002022-05-298463Actual
33053236.002024-10-288467Actual
1244166.002023-03-298463Actual
2072044.002023-11-298473Actual
12190201.082023-02-268418Actual
35977205.002025-01-278463Actual
1496870.002023-05-298466Actual
8284116.002022-11-298465Actual
25951180.002024-04-278465Actual
31987411.692024-09-278418Actual
4854200.002022-08-298415Budget
12629156.002023-03-298464Actual
22252122.302023-12-278428Actual
7570200.002022-10-298417Budget
2541027.362024-03-2884311Actual
20135132.002023-10-298467Actual
406250.002022-07-298456Budget
34826191.002024-12-278463Actual
781895.022022-10-298468Actual
3397336.002024-11-288426Actual
565194.002022-09-288413Actual
3520444.002024-12-278456Actual
795678.002022-11-298463Actual
3635460.002025-01-278456Actual
39100132.682025-03-2984611Actual
23108196.002024-01-278417Actual
2955348.002024-07-288456Actual
36565191.992025-01-278428Actual
2645439.062024-04-2784211Actual
28292118.002024-06-288416Actual
2878483.742024-06-2884411Actual
1360379.002023-04-288473Actual
7023200.002022-10-298464Budget
1727135.002022-05-298436Actual
34617174.172024-11-2884612Actual
30572112.002024-08-288416Actual
6215120.002022-09-288436Actual
2475200.002022-06-298414Budget
3440985.872024-11-2884311Actual
38779222.002025-03-298467Actual
19071233.002023-09-288417Actual
1139130.002023-02-268473Budget
18160246.542023-08-298418Actual
23201240.482024-01-278418Actual
9205200.002022-12-278414Budget
256148.212024-03-2884612Actual
2749100.002022-06-298416Budget
2807981.002024-06-288473Actual
7897100.002022-11-298413Budget
1390159.002023-04-288446Actual
29260327.002024-07-288414Actual
30804240.002024-08-288467Actual
513980.002022-08-298446Budget
838200.002022-04-288417Budget
2881119.912024-06-2884511Actual
36479249.002025-01-278467Actual
683680.002022-10-298463Budget
12566193.002023-03-298414Actual
3906613.532025-03-2984511Actual
36657178.422025-01-2784111Actual
29764176.842024-07-288428Actual
795780.002022-11-298463Budget
1827961.402023-08-2984111Actual
27082162.002024-05-288465Actual
289291.002022-06-298446Actual
10518123.002023-01-278465Actual
34001123.002024-11-288436Actual
21220346.542023-11-298418Actual
3747892.002025-02-268446Actual
509198.002022-08-298436Actual
3266102.602022-06-298428Actual
2057113.532023-10-2984612Actual
1176940.002023-02-268426Budget
738477.002022-10-298446Actual
7756104.112022-10-298428Actual
2998100.002022-06-298466Budget
2107086.002023-11-298466Actual
2172236.002023-12-278473Actual
25699240.002024-04-278413Actual
2370236.002024-02-268473Actual
30982123.102024-08-2884111Actual
9994179.872022-12-278428Actual
11065200.002023-01-278418Budget
1191139.002023-02-268456Actual
2837378.002024-06-288446Actual
25916208.002024-04-278415Actual
9808192.002022-12-278417Actual
17158107.142023-07-298428Actual
2101200.002022-05-298418Budget
24852122.002024-03-288415Actual
1289736.002023-03-298426Actual
1866241.002023-09-288473Actual
22726189.002024-01-278414Actual
35943252.002025-01-278413Actual
28582492.002024-06-288418Actual
2843299.002024-06-288466Actual
234963.002022-06-298463Actual
27987350.002024-06-288413Actual

Generated 2025-05-28 06:45:03.480 UTC