[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-11-018473Budget
13725182.002023-05-018415Actual
3676639.062025-01-3084511Actual
3739799.002025-03-018416Actual
36096241.002025-01-308464Actual
3718380.002025-03-018473Actual
3509784.002024-12-308416Actual
34675134.592024-12-0184113Actual
2289100.002022-07-028413Budget
2728082.002024-05-318466Actual
31427180.002024-09-308463Actual
781770.002022-11-018468Budget
33467141.192024-10-3184612Actual
2777924.162024-05-3184212Actual
2955348.002024-07-318456Actual
19599288.002023-11-018413Actual
22252122.302023-12-308428Actual
3865467.002025-04-018456Actual
1733249.702023-08-0184411Actual
32399127.572024-09-3084113Actual
915621.002022-12-308473Actual
2201564.002023-12-308446Actual
1139130.002023-03-018473Budget
35152114.002024-12-308436Actual
2714086.002024-05-318416Actual
1529328.422023-06-0184311Actual
21162153.002023-12-028467Actual
504246.002022-09-018426Actual
3593200.002022-08-018414Budget
401580.002022-08-018446Budget
6962200.002022-11-018414Budget
2057113.532023-11-0184612Actual
3733147.002022-08-018415Actual
34263245.032024-12-018428Actual
34791323.002024-12-308413Actual
33111352.602024-10-318418Actual
32636448.002024-10-318414Actual
1893094.002023-10-018436Actual
28234220.002024-07-018465Actual
683680.002022-11-018463Budget
1490957.002023-06-018446Actual
36189174.002025-01-308465Actual
2172236.002023-12-308473Actual
225165.012023-12-3084112Actual
4341100.002022-08-018418Budget
167844.002022-06-018426Actual
29295184.002024-07-318464Actual
1396076.002023-05-018466Actual
513853.002022-09-018446Actual
3218269.272022-07-028418Actual
29388189.002024-07-318465Actual
2670179.002022-07-028465Actual
26780141.612024-04-3084613Actual
749180.002022-11-018466Budget
289390.002022-07-028446Budget
8459120.002022-12-028436Actual
234880.002022-07-028463Budget
7570200.002022-11-018417Budget
3213573.102024-09-3084211Actual
3221631.612024-09-3084511Actual
26991204.002024-05-318464Actual
15180141.992023-06-018468Actual
3219200.002022-07-028418Budget
29798231.392024-07-318468Actual
1830712.462023-09-0184211Actual
1084790.002023-01-308466Budget
3627432.002025-01-308426Actual
195115.012023-10-0184212Actual
861380.002022-12-028466Budget
26957309.002024-05-318414Actual
1851314.592023-09-0184612Actual
3792185.002022-08-018465Actual
122592.002022-06-018463Actual
69850.002022-05-018456Budget
6777137.002022-11-018413Actual
8143200.002022-12-028464Budget
23610278.002024-02-298413Actual
293951.002022-07-028456Actual
242631.002022-07-028473Actual
962568.002022-12-308446Actual
24887125.002024-03-318465Actual
4775153.002022-09-018464Actual
23263131.392024-01-308468Actual
9947325.332022-12-308418Actual
3556276.292024-12-3084311Actual
13430172.302023-04-018468Actual
1795248.002023-09-018446Actual
1890233.002023-10-018426Actual
1111280.002023-01-308428Budget
4712196.002022-09-018414Actual
2947334.002024-07-318426Actual
1429145.442023-05-0184311Actual
32764250.002024-10-318465Actual
1727135.002022-06-018436Actual
2831929.002024-07-018426Actual
2394315.002024-02-298426Actual
9480123.002022-12-308416Actual
2722195.002024-05-318446Actual
1223984.422023-03-018428Actual
3791200.002022-08-018465Budget
2042126.292023-11-0184511Actual
18605174.002023-10-018463Actual
26366187.452024-04-308468Actual
2446676.292024-02-2984611Actual
33139172.302024-10-318428Actual
2343013.532024-01-3084511Actual
1078860.002023-01-308456Budget
65072.002022-05-018446Actual
999590.002022-12-308428Budget
15750143.002023-07-028465Actual
19106234.002023-10-018467Actual
31605235.002024-09-308415Actual
444780.002022-08-018468Budget
5323200.002022-09-018417Budget
15118334.422023-06-018418Actual
12769108.002023-04-018465Actual
14643187.002023-06-018414Actual
2873043.312024-07-0184211Actual
2144910.332023-12-0284511Actual
1299299.002023-04-018446Actual
32459118.802024-09-3084613Actual
16747160.002023-08-018415Actual
34296193.512024-12-018468Actual
36917131.612025-01-3084612Actual
28903105.022024-07-0184112Actual
279625.002022-07-028426Actual
8832200.002022-12-028418Budget
3067949.002024-08-318456Actual
2391699.002024-02-298416Actual
630942.002022-10-018456Actual
33641293.002024-12-018413Actual
366200.002022-05-018415Budget
2440547.572024-02-2984411Actual
2988436.932024-07-3184211Actual
37304259.002025-03-018415Actual
32341153.952024-09-3084612Actual
17720120.002023-09-018464Actual
15502364.002023-07-028413Actual
5898115.002022-10-018464Actual
2004369.002023-11-018466Actual
3139100.002022-07-028467Budget
35768205.022024-12-3084612Actual
36247135.002025-01-308416Actual
7338117.002022-11-018436Actual
3127678.452024-08-3184113Actual
25000109.002024-03-318436Actual
3582671.432024-12-3084113Actual
55530.002022-05-018426Budget
1698088.002023-08-018466Actual
38068205.022025-03-0184612Actual
154127.142023-06-0184112Actual
631050.002022-10-018456Budget
32962115.002024-10-318466Actual
31698108.002024-09-308416Actual
24232146.542024-02-298428Actual
2884582.682024-07-0184611Actual
10985100.002023-01-308467Budget
13179148.002023-04-018417Actual
182138.002022-06-018456Actual
13242158.002023-04-018467Actual
1289640.002023-04-018426Budget
1410100.002022-06-018464Budget
907880.002022-12-308463Budget
5838200.002022-10-018414Budget
3488379.002024-12-308473Actual
36062433.002025-01-308414Actual
1027230.002023-01-308473Budget
3918650.762025-04-0184212Actual
579136.002022-10-018473Actual
10741100.002023-01-308446Budget
2765940.122024-05-3184511Actual
215418.212023-12-0284112Actual
18690194.002023-10-018414Actual
10134105.002023-01-308413Actual
838200.002022-05-018417Budget
9204220.002022-12-308414Actual
33796204.002024-12-018464Actual
2148345.442023-12-0284611Actual
16689105.002023-08-018464Actual
31640231.002024-09-308465Actual
1551100.002022-06-018465Budget
17813144.002023-09-018465Actual
3553570.972024-12-3084211Actual
1662688.002023-08-018473Actual
425100.002022-05-018465Budget
1310187.002023-04-018466Actual
2101469.002023-12-028446Actual
2139550.762023-12-0284311Actual
11173132.902023-01-308468Actual
18067237.002023-09-018417Actual
3870110.002022-08-018416Actual
2239839.062023-12-3084311Actual
2196127.002023-12-308426Actual
102780.002022-05-018428Budget
1485531.002023-06-018426Actual
108590.002022-05-018468Budget
1797831.002023-09-018456Actual
27372223.002024-05-318467Actual
3035884.002024-08-318473Actual
2134053.952023-12-0284111Actual
3833354.002025-04-018473Actual
35886141.612024-12-3084613Actual
16126132.902023-07-028428Actual
1588955.002023-07-028446Actual
9578100.002022-12-308436Budget
1544514.592023-06-0184612Actual
19226131.392023-10-018468Actual
10321200.002023-01-308414Budget
8753100.002022-12-028467Budget
31392356.002024-09-308413Actual
2474257.002022-07-028414Actual
1489216.002022-06-018415Actual
2807981.002024-07-018473Actual
38865149.572025-04-018428Actual
2650840.122024-04-3084411Actual
2991196.512024-07-3184311Actual
1936634.802023-10-0184411Actual
3328665.652024-10-3184311Actual
4262147.002022-08-018467Actual
2210145.022022-06-018468Actual
164465.012023-07-0284212Actual
22726189.002024-01-308414Actual
391950.002022-08-018426Budget
781895.022022-11-018468Actual
2437831.612024-02-2984311Actual
346670.002022-08-018463Budget
1627331.612023-07-0284311Actual
38361395.002025-04-018414Actual
2107086.002023-12-028466Actual
1995897.002023-11-018436Actual
34235410.182024-12-018418Actual
33584206.522024-10-3184613Actual
893991.992022-12-028468Actual
728856.002022-11-018426Actual
2299252.002024-01-308446Actual
579040.002022-10-018473Budget
30572112.002024-08-318416Actual
2952776.002024-07-318446Actual
17130264.722023-08-018418Actual
32516293.002024-10-318413Actual
25916208.002024-04-308415Actual
841047.002022-12-028426Actual
23765151.002024-02-298464Actual
11501100.002023-03-018464Budget
30479221.002024-08-318415Actual
11113128.362023-01-308428Actual
3405351.002024-12-018456Actual
18782108.002023-10-018415Actual
8082218.002022-12-028414Actual
855362.002022-12-028456Actual
26333198.052024-04-308428Actual
3148477.002024-09-308473Actual
30386326.002024-08-318414Actual
1789828.002023-09-018426Actual
3218997.572024-09-3084411Actual
551090.002022-09-018428Budget

Generated 2025-06-01 02:00:09.924 UTC