[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-04-068468Budget
3224984.802024-10-0584611Actual
205137.142023-11-0684112Actual
2139550.762023-12-0784311Actual
29353262.002024-08-058415Actual
24852122.002024-04-058415Actual
2210145.022022-06-068468Actual
504246.002022-09-068426Actual
3791513.532025-03-0684511Actual
2873043.312024-07-0684211Actual
1191139.002023-03-068456Actual
3218997.572024-10-0584411Actual
5899100.002022-10-068464Budget
7162100.002022-11-068465Budget
38489259.002025-04-068465Actual
27430357.152024-06-058418Actual
326780.002022-07-078428Budget
12299110.172023-03-068468Actual
11064251.092023-02-048418Actual
630942.002022-10-068456Actual
10693100.002023-02-048436Budget
29678237.002024-08-058467Actual
35853148.622025-01-0484213Actual
1694739.002023-08-068456Actual
38184239.852025-03-0684613Actual
36599184.422025-02-048468Actual
1289736.002023-04-068426Actual
15502364.002023-07-078413Actual
2402357.002024-03-058456Actual
2807981.002024-07-068473Actual
2923282.002024-08-058473Actual
32877109.002024-11-058436Actual
4712196.002022-09-068414Actual
2601153.002024-05-058416Actual
34826191.002025-01-048463Actual
1795248.002023-09-068446Actual
1591549.002023-07-078456Actual
855440.002022-12-078456Budget
3404113.002022-08-068413Actual
12770100.002023-04-068465Budget
2432352.892024-03-0584111Actual
23143232.002024-02-048467Actual
7338117.002022-11-068436Actual
14643187.002023-06-068414Actual
3183889.002024-10-058466Actual
22224251.092024-01-048418Actual
30769315.002024-09-058417Actual
39220189.062025-04-0684612Actual
30804240.002024-09-058467Actual
9994179.872023-01-048428Actual
999590.002023-01-048428Budget
14770102.002023-06-068465Actual
7897100.002022-12-078413Budget
3106484.802024-09-0584411Actual
1376097.002023-05-068465Actual
29643329.002024-08-058417Actual
24640333.002024-04-058413Actual
406250.002022-08-068456Budget
36565191.992025-02-048428Actual
39158113.532025-04-0684112Actual
26780141.612024-05-0584613Actual
11065200.002023-02-048418Budget
23858143.002024-03-058465Actual
2714086.002024-06-058416Actual
2299252.002024-02-048446Actual
12629156.002023-04-068464Actual
663790.002022-10-068428Budget
2289100.002022-07-078413Budget
7709193.512022-11-068418Actual
34296193.512024-12-068468Actual
2405555.002024-03-058466Actual
177483.002022-06-068446Actual
174785.012023-08-0684212Actual
565194.002022-10-068413Actual
2535576.292024-04-0584111Actual
1230090.002023-03-068468Budget
2777924.162024-06-0584212Actual
6119100.002022-10-068416Budget
130218.002022-06-068473Actual
3512439.002025-01-048426Actual
30862542.002024-09-058418Actual
2878483.742024-07-0684411Actual
188377.002022-06-068466Actual
579136.002022-10-068473Actual
37806114.592025-03-0684111Actual
524499.002022-09-068466Actual
25699240.002024-05-058413Actual
21665204.002024-01-048463Actual
9205200.002023-01-048414Budget
2245877.362024-01-0484611Actual
1392743.002023-05-068456Actual
35329254.002025-01-048467Actual
10135100.002023-02-048413Budget
626280.002022-10-068446Budget
425100.002022-05-068465Budget
195429.272023-10-0684612Actual
3216279.482024-10-0584311Actual
8833199.572022-12-078418Actual
17778110.002023-09-068415Actual
11173132.902023-02-048468Actual
26333198.052024-05-058428Actual
234963.002022-07-078463Actual
27492184.422024-06-058468Actual
12708200.002023-04-068415Budget
130330.002022-06-068473Budget
5839242.002022-10-068414Actual
3833354.002025-04-068473Actual
256148.212024-04-0584612Actual
38899195.022025-04-068468Actual
177590.002022-06-068446Budget
18102129.002023-09-068467Actual
4854200.002022-09-068415Budget
17813144.002023-09-068465Actual
915730.002023-01-048473Budget
1064440.002023-02-048426Budget
32822127.002024-11-058416Actual
23610278.002024-03-058413Actual
507100.002022-05-068416Budget
10926200.002023-02-048417Budget
1027230.002023-02-048473Budget
163094.002022-06-068416Actual
3139100.002022-07-078467Budget
33111352.602024-11-058418Actual
838200.002022-05-068417Budget
2497218.002024-04-058426Actual
781895.022022-11-068468Actual
3685682.682025-02-0484112Actual
7240118.002022-11-068416Actual
19164396.542023-10-068418Actual
691529.002022-11-068473Actual
8082218.002022-12-078414Actual
9344100.002023-01-048415Budget
2148134.422022-06-068428Actual
8691200.002022-12-078417Budget
2144910.332023-12-0784511Actual
18188117.752023-09-068428Actual
9867121.002023-01-048467Actual
24675192.002024-04-058463Actual
2666213.532024-05-0584612Actual
1797831.002023-09-068456Actual
2234373.102024-01-0484111Actual
1172190.002023-03-068416Budget
3783427.362025-03-0684211Actual
728950.002022-11-068426Budget
2991196.512024-08-0584311Actual
1739372.042023-08-0684611Actual
9401100.002023-01-048465Budget
1830712.462023-09-0684211Actual
1176940.002023-03-068426Budget
2305185.002024-02-048466Actual
33525122.312024-11-0584113Actual
36444367.002025-02-048417Actual
5383118.002022-09-068467Actual
32399127.572024-10-0584113Actual
23201240.482024-02-048418Actual
22819145.002024-02-048415Actual
2998100.002022-07-078466Budget
34142333.002024-12-068417Actual
3219200.002022-07-078418Budget
2334936.932024-02-0484211Actual
8460100.002022-12-078436Budget
15863102.002023-07-078436Actual
11501100.002023-03-068464Budget
5462311.692022-09-068418Actual
967236.002023-01-048456Actual
3582671.432025-01-0484113Actual
1351200.002022-06-068414Budget
16782164.002023-08-068465Actual
2875773.102024-07-0684311Actual
31335136.342024-09-0584613Actual
10518123.002023-02-048465Actual
65190.002022-05-068446Budget
12707189.002023-04-068415Actual
972980.002023-01-048466Budget
10985100.002023-02-048467Budget
22166194.002024-01-048467Actual
15060196.002023-06-068467Actual
27897204.762024-06-0584213Actual
1928468.852023-10-0684111Actual
4775153.002022-09-068464Actual
33761316.002024-12-068414Actual
13430172.302023-04-068468Actual
3812697.742025-03-0684113Actual
3593200.002022-08-068414Budget
21989111.002024-01-048436Actual
12946100.002023-04-068436Budget
1684098.002023-08-068416Actual
1166129.002022-06-068413Actual
38837414.732025-04-068418Actual
13321243.512023-04-068418Actual
907880.002023-01-048463Budget
438990.002022-08-068428Budget
2370236.002024-03-058473Actual
2502660.002024-04-058446Actual
452694.002022-09-068413Actual
20628333.002023-12-078413Actual
37686385.942025-03-068418Actual
1197090.002023-03-068466Budget
28141201.002024-07-068464Actual
33888239.002024-12-068465Actual
28234220.002024-07-068465Actual
28022222.002024-07-068463Actual
7023200.002022-11-068464Budget
36657178.422025-02-0484111Actual
29023106.522024-07-0684113Actual
18724120.002023-10-068464Actual
1461538.002023-06-068473Actual
9018110.002023-01-048413Actual
31303132.832024-09-0584213Actual
9946200.002023-01-048418Budget
12945107.002023-04-068436Actual
557180.002022-09-068468Budget
1993030.002023-11-068426Actual
3592213.002022-08-068414Actual
36103.002022-05-068413Actual
2004369.002023-11-068466Actual
2242548.632024-01-0484411Actual
967140.002023-01-048456Budget
2107086.002023-12-078466Actual
22761101.002024-02-048464Actual
1304060.002023-04-068456Budget
17730.002022-05-068473Budget
2837378.002024-07-068446Actual
13544217.002023-05-068463Actual
21876105.002024-01-048465Actual
7756104.112022-11-068428Actual
22252122.302024-01-048428Actual
1496870.002023-06-068466Actual
22641168.002024-02-048463Actual
907974.002023-01-048463Actual
631050.002022-10-068456Budget
1244070.002023-04-068463Budget
1632712.462023-07-0784511Actual
3906613.532025-04-0684511Actual
2101469.002023-12-078446Actual
5650100.002022-10-068413Budget
1765835.002023-09-068473Actual
30421273.002024-09-058464Actual
1898237.002023-10-068456Actual
17686147.002023-09-068414Actual
27082162.002024-06-058465Actual
27605115.652024-06-0584311Actual
16005218.002023-07-078417Actual
9868100.002023-01-048467Budget
28965129.482024-07-0684612Actual
215418.212023-12-0784112Actual
24232146.542024-03-058428Actual
19752101.002023-11-068464Actual
1686724.002023-08-068426Actual
15146126.842023-06-068428Actual
279730.002022-07-078426Budget
6963180.002022-11-068414Actual
18817165.002023-10-068465Actual
32551177.002024-11-058463Actual
2648144.382024-05-0584311Actual
2134053.952023-12-0784111Actual

Generated 2025-06-05 19:27:25.982 UTC