[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-08-298465Budget
738570.002022-10-298446Budget
972873.002022-12-278466Actual
1423657.142023-04-2884111Actual
28107444.002024-06-288414Actual
17730.002022-04-288473Budget
907974.002022-12-278463Actual
1529328.422023-05-2984311Actual
1064440.002023-01-278426Budget
1827961.402023-08-2984111Actual
2031276.292023-10-2984111Actual
3833354.002025-03-298473Actual
4448131.392022-07-298468Actual
1139018.002023-02-268473Actual
506118.002022-04-288416Actual
38779222.002025-03-298467Actual
29643329.002024-07-288417Actual
2001039.002023-10-298456Actual
27430357.152024-05-288418Actual
10055138.962022-12-278468Actual
1588955.002023-06-298446Actual
1928468.852023-09-2884111Actual
75794.002022-04-288466Actual
174515.012023-07-2984112Actual
20100224.002023-10-298417Actual
30177164.412024-07-2884213Actual
9343136.002022-12-278415Actual
9205200.002022-12-278414Budget
1535467.782023-05-2984611Actual
16040198.002023-06-298467Actual
31098107.142024-08-2884611Actual
5650100.002022-09-288413Budget
10846103.002023-01-278466Actual
13544217.002023-04-288463Actual
4713200.002022-08-298414Budget
3446328.422024-11-2884511Actual
2440547.572024-02-2684411Actual
775790.002022-10-298428Budget
6588220.782022-09-288418Actual
13631137.002023-04-288414Actual
224180.002022-04-288414Actual
164778.212023-06-2984612Actual
9019100.002022-12-278413Budget
2178485.002023-12-278464Actual
2446676.292024-02-2684611Actual
33854209.002024-11-288415Actual
14142117.752023-04-288428Actual
225165.012023-12-2784112Actual
1523868.852023-05-2984111Actual
2355311.402024-01-2784612Actual
2134053.952023-11-2984111Actual
33676168.002024-11-288463Actual
1887560.002023-09-288416Actual
3221631.612024-09-2784511Actual
7161135.002022-10-298465Actual
31753125.002024-09-278436Actual
2606690.002024-04-278436Actual
9994179.872022-12-278428Actual
3553570.972024-12-2784211Actual
1490200.002022-05-298415Budget
1833433.742023-08-2984311Actual
35415182.902024-12-278428Actual
6962200.002022-10-298414Budget
23971105.002024-02-268436Actual
5324142.002022-08-298417Actual
27550159.272024-05-2884111Actual
122480.002022-05-298463Budget
2022128.002022-05-298467Actual
3140114.002022-06-298467Actual
183889.272023-08-2984511Actual
3326140.482022-06-298468Actual
2579357.002024-04-278473Actual
738477.002022-10-298446Actual
1866241.002023-09-288473Actual
33946116.002024-11-288416Actual
29856165.662024-07-2884111Actual
37948105.022025-02-2684611Actual
894070.002022-11-298468Budget
10380100.002023-01-278464Budget
65072.002022-04-288446Actual
1396076.002023-04-288466Actual
30982123.102024-08-2884111Actual
10986153.002023-01-278467Actual
30092150.762024-07-2884612Actual
2193464.002023-12-278416Actual
33231160.342024-10-2884111Actual
3325959.272024-10-2884211Actual
6509161.002022-09-288467Actual
13368128.362023-03-298428Actual
518650.002022-08-298456Budget
38454215.002025-03-298415Actual
9204220.002022-12-278414Actual
5572123.812022-08-298468Actual
19226131.392023-09-288468Actual
3632876.002025-01-278446Actual
3067949.002024-08-288456Actual
34675134.592024-11-2884113Actual
2508581.002024-03-288466Actual
15863102.002023-06-298436Actual
285145.002022-04-288464Actual
6589100.002022-09-288418Budget
11580182.002023-02-268415Actual
69747.002022-04-288456Actual
5978200.002022-09-288415Budget
130218.002022-05-298473Actual
2846100.002022-06-298436Budget
34826191.002024-12-278463Actual
31605235.002024-09-278415Actual
36657178.422025-01-2784111Actual
2839960.002024-06-288456Actual
6215120.002022-09-288436Actual
3015057.392024-07-2884113Actual
31303132.832024-08-2884213Actual
507100.002022-04-288416Budget
1890233.002023-09-288426Actual
18817165.002023-09-288465Actual
795678.002022-11-298463Actual
11642100.002023-02-268465Budget
36154275.002025-01-278415Actual
29736425.332024-07-288418Actual
3218269.272022-06-298418Actual
11720108.002023-02-268416Actual
10135100.002023-01-278413Budget
16534318.002023-07-298413Actual
10740105.002023-01-278446Actual
195429.272023-09-2884612Actual
8082218.002022-11-298414Actual
346670.002022-07-298463Budget
9868100.002022-12-278467Budget
30479221.002024-08-288415Actual
1244070.002023-03-298463Budget
1493550.002023-05-298456Actual
2148134.422022-05-298428Actual
26333198.052024-04-278428Actual
19752101.002023-10-298464Actual
13430172.302023-03-298468Actual
630942.002022-09-288456Actual
215418.212023-11-2984112Actual
438990.002022-07-298428Budget
1942657.142023-09-2884611Actual
26305484.422024-04-278418Actual
31156105.022024-08-2884112Actual
29972102.892024-07-2884611Actual
20783125.002023-11-298464Actual
3408578.002024-11-288466Actual
38396200.002025-03-298464Actual
22252122.302023-12-278428Actual
245512.892024-02-2684212Actual
11501100.002023-02-268464Budget
8362138.002022-11-298416Actual
5838200.002022-09-288414Budget
14770102.002023-05-298465Actual
15180141.992023-05-298468Actual
164198.212023-06-2984112Actual
1692164.002023-07-298446Actual
571370.002022-09-288463Budget
3059953.002024-08-288426Actual
14054214.002023-04-288467Actual
691529.002022-10-298473Actual
12112113.002023-02-268467Actual
12769108.002023-03-298465Actual
293951.002022-06-298456Actual
26957309.002024-05-288414Actual
11818117.002023-02-268436Actual
452694.002022-08-298413Actual
3558972.042024-12-2784411Actual
16160211.692023-06-298468Actual
30572112.002024-08-288416Actual
616750.002022-09-288426Budget
6447200.002022-09-288417Budget
195115.012023-09-2884212Actual
5323200.002022-08-298417Budget
3685682.682025-01-2784112Actual
332590.002022-06-298468Budget
999590.002022-12-278428Budget
3800673.102025-02-2684112Actual
3803419.912025-02-2684212Actual
32822127.002024-10-288416Actual
391950.002022-07-298426Budget
13241100.002023-03-298467Budget
21665204.002023-12-278463Actual
220990.002022-05-298468Budget
12946100.002023-03-298436Budget
3854788.002025-03-298416Actual
69850.002022-04-288456Budget
401491.002022-07-298446Actual
6963180.002022-10-298414Actual
412290.002022-07-298466Budget
20628333.002023-11-298413Actual
12708200.002023-03-298415Budget
35768205.022024-12-2784612Actual
1251930.002023-03-298473Budget
3405351.002024-11-288456Actual
3139100.002022-06-298467Budget
1446711.402023-04-2884612Actual
391857.002022-07-298426Actual
3582671.432024-12-2784113Actual
5384100.002022-08-298467Budget
2475200.002022-06-298414Budget
1078762.002023-01-278456Actual
26747208.272024-04-2784213Actual
3871100.002022-07-298416Budget
2884582.682024-06-2884611Actual
3331360.332024-10-2884411Actual
8612100.002022-11-298466Actual
255826.082024-03-2884212Actual
2955348.002024-07-288456Actual
11065200.002023-01-278418Budget
2724743.002024-05-288456Actual
12191200.002023-02-268418Budget
16782164.002023-07-298465Actual
2139550.762023-11-2984311Actual
25142276.002024-03-288417Actual
27049241.002024-05-288415Actual
10320180.002023-01-278414Actual
30030103.952024-07-2884112Actual
1131377.002023-02-268463Actual
5839242.002022-09-288414Actual
2777924.162024-05-2884212Actual
2505229.002024-03-288456Actual
425100.002022-04-288465Budget
38184239.852025-02-2684613Actual
1842242.252023-08-2984611Actual
37686385.942025-02-268418Actual
27195135.002024-05-288436Actual
803527.002022-11-298473Actual
36444367.002025-01-278417Actual
3328665.652024-10-2884311Actual
25951180.002024-04-278465Actual
346766.002022-07-298463Actual
21127160.002023-11-298417Actual
19845117.002023-10-298465Actual
2692986.002024-05-288473Actual
30266373.002024-08-288413Actual
30627103.002024-08-288436Actual
3862867.002025-03-298446Actual
38361395.002025-03-298414Actual
1621868.852023-06-2984111Actual
1936634.802023-09-2884411Actual
55440.002022-04-288426Actual
3718380.002025-02-268473Actual
2728082.002024-05-288466Actual
2034020.972023-10-2984211Actual
3564995.442024-12-2784611Actual
38957134.802025-03-2984111Actual
26837300.002024-05-288413Actual
12111100.002023-02-268467Budget
36103.002022-04-288413Actual
35152114.002024-12-278436Actual
15060196.002023-05-298467Actual
37537104.002025-02-268466Actual
55530.002022-04-288426Budget
2873043.312024-06-2884211Actual
13725182.002023-04-288415Actual
4527100.002022-08-298413Budget
12049164.002023-02-268417Actual

Generated 2025-05-28 20:23:25.670 UTC