[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-05-298417Budget
25177198.002024-03-288467Actual
2101200.002022-05-298418Budget
30890179.872024-08-288428Actual
6962200.002022-10-298414Budget
1493550.002023-05-298456Actual
2543729.482024-03-2884411Actual
391857.002022-07-298426Actual
571370.002022-09-288463Budget
611894.002022-09-288416Actual
22606309.002024-01-278413Actual
3918650.762025-03-2984212Actual
25263158.662024-03-288428Actual
7023200.002022-10-298464Budget
11817100.002023-02-268436Budget
34826191.002024-12-278463Actual
3325959.272024-10-2884211Actual
3458335.872024-11-2884212Actual
31987411.692024-09-278418Actual
3139100.002022-06-298467Budget
16569180.002023-07-298463Actual
17720120.002023-08-298464Actual
12567200.002023-03-298414Budget
3688420.972025-01-2784212Actual
20221146.542023-10-298428Actual
346670.002022-07-298463Budget
743133.002022-10-298456Actual
2057113.532023-10-2984612Actual
36103.002022-04-288413Actual
2346356.082024-01-2784611Actual
803527.002022-11-298473Actual
894070.002022-11-298468Budget
513853.002022-08-298446Actual
691430.002022-10-298473Budget
15537162.002023-06-298463Actual
164465.012023-06-2984212Actual
1351200.002022-05-298414Budget
7338117.002022-10-298436Actual
738570.002022-10-298446Budget
102780.002022-04-288428Budget
174785.012023-07-2984212Actual
1939326.292023-09-2884511Actual
183889.272023-08-2984511Actual
37537104.002025-02-268466Actual
32459118.802024-09-2784613Actual
14114301.092023-04-288418Actual
36247135.002025-01-278416Actual
458670.002022-08-298463Budget
7337100.002022-10-298436Budget
2332156.082024-01-2784111Actual
34354196.512024-11-2884111Actual
11501100.002023-02-268464Budget
3673975.232025-01-2784411Actual
2034020.972023-10-2984211Actual
17871100.002023-08-298416Actual
11642100.002023-02-268465Budget
2093369.002023-11-298416Actual
33173219.272024-10-288468Actual
29798231.392024-07-288468Actual
35977205.002025-01-278463Actual
2148134.422022-05-298428Actual
1289640.002023-03-298426Budget
354436.002022-07-298473Actual
2609248.002024-04-278446Actual
2839960.002024-06-288456Actual
7897100.002022-11-298413Budget
31218162.462024-08-2884612Actual
163094.002022-05-298416Actual
631050.002022-09-288456Budget
30177164.412024-07-2884213Actual
2722195.002024-05-288446Actual
636890.002022-09-288466Budget
8283100.002022-11-298465Budget
3558972.042024-12-2784411Actual
27897204.762024-05-2884213Actual
21220346.542023-11-298418Actual
838200.002022-04-288417Budget
32608107.002024-10-288473Actual
1490957.002023-05-298446Actual
756100.002022-04-288466Budget
4261100.002022-07-298467Budget
38489259.002025-03-298465Actual
3733147.002022-07-298415Actual
3871100.002022-07-298416Budget
11438200.002023-02-268414Budget
5899100.002022-09-288464Budget
1631100.002022-05-298416Budget
3224984.802024-09-2784611Actual
2662812.462024-04-2784112Actual
36154275.002025-01-278415Actual
1342990.002023-03-298468Budget
2944696.002024-07-288416Actual
30982123.102024-08-2884111Actual
38361395.002025-03-298414Actual
855362.002022-11-298456Actual
30092150.762024-07-2884612Actual
12378107.002023-03-298413Actual
255826.082024-03-2884212Actual
27987350.002024-06-288413Actual
3783427.362025-02-2684211Actual
36444367.002025-01-278417Actual
6963180.002022-10-298414Actual
13368128.362023-03-298428Actual
33552127.572024-10-2884213Actual
1490200.002022-05-298415Budget
669880.002022-09-288468Budget
35294307.002024-12-278417Actual
2288125.002022-06-298413Actual
3564995.442024-12-2784611Actual
4202200.002022-07-298417Budget
1435145.442023-04-2884611Actual
4995103.002022-08-298416Actual
1489216.002022-05-298415Actual
3573550.762024-12-2784212Actual
12049164.002023-02-268417Actual
10459156.002023-01-278415Actual
234963.002022-06-298463Actual
24852122.002024-03-288415Actual
691529.002022-10-298473Actual
39278106.522025-03-2984113Actual
3397336.002024-11-288426Actual
27930211.782024-05-2884613Actual
14735168.002023-05-298415Actual
850770.002022-11-298446Budget
438990.002022-07-298428Budget
1223984.422023-02-268428Actual
38184239.852025-02-2684613Actual
2999116.002022-06-298466Actual
3118436.932024-08-2884212Actual
9807200.002022-12-278417Budget
3078200.002022-06-298417Budget
29140360.002024-07-288413Actual
242631.002022-06-298473Actual
16160211.692023-06-298468Actual
2615159.002024-04-278466Actual
18690194.002023-09-288414Actual
30627103.002024-08-288436Actual
10321200.002023-01-278414Budget
1594869.002023-06-298466Actual
466436.002022-08-298473Actual
978235.932022-04-288418Actual
195115.012023-09-2884212Actual
3523787.002024-12-278466Actual
25821232.002024-04-278414Actual
28903105.022024-06-2884112Actual
188377.002022-05-298466Actual
2532100.002022-06-298464Budget
2136829.482023-11-2984211Actual
2343013.532024-01-2784511Actual
3745299.002025-02-268436Actual
972980.002022-12-278466Budget
11865100.002023-02-268446Budget
11439231.002023-02-268414Actual
9867121.002022-12-278467Actual
3671276.292025-01-2784311Actual
3443682.682024-11-2884411Actual
28489404.002024-06-288417Actual
8221100.002022-11-298415Budget
2716739.002024-05-288426Actual
30924281.392024-08-288468Actual
31037102.892024-08-2884311Actual
17601202.002023-08-298463Actual
18724120.002023-09-288464Actual
1186474.002023-02-268446Actual
35507120.972024-12-2784111Actual
8753100.002022-11-298467Budget
11064251.092023-01-278418Actual
3803419.912025-02-2684212Actual
225165.012023-12-2784112Actual
24640333.002024-03-288413Actual
24232146.542024-02-268428Actual
21665204.002023-12-278463Actual
2446676.292024-02-2684611Actual
122480.002022-05-298463Budget
33467141.192024-10-2884612Actual
4916145.002022-08-298465Actual
2535576.292024-03-2884111Actual
3668557.142025-01-2784211Actual
38837414.732025-03-298418Actual
1117490.002023-01-278468Budget
3106484.802024-08-2884411Actual
1027230.002023-01-278473Budget
6039200.002022-09-288465Budget
2656944.382024-04-2784611Actual
14524252.002023-05-298413Actual
1942657.142023-09-2884611Actual
1299299.002023-03-298446Actual
1446711.402023-04-2884612Actual
7709193.512022-10-298418Actual
13665134.002023-04-288464Actual
182138.002022-05-298456Actual
34617174.172024-11-2884612Actual
16126132.902023-06-298428Actual
7240118.002022-10-298416Actual
1893094.002023-09-288436Actual
2072044.002023-11-298473Actual
17625.002022-04-288473Actual
2642690.122024-04-2784111Actual
29353262.002024-07-288415Actual
22285145.022023-12-278468Actual
604100.002022-04-288436Budget
1993030.002023-10-298426Actual
4388157.142022-07-298428Actual
5838200.002022-09-288414Budget
34142333.002024-11-288417Actual
24112211.002024-02-268417Actual
3440985.872024-11-2884311Actual
174515.012023-07-2984112Actual
775790.002022-10-298428Budget
3219200.002022-06-298418Budget
11252100.002023-02-268413Budget
2394315.002024-02-268426Actual
3509784.002024-12-278416Actual
36096241.002025-01-278464Actual
13242158.002023-03-298467Actual
2988436.932024-07-2884211Actual
2947334.002024-07-288426Actual
1131270.002023-02-268463Budget
7162100.002022-10-298465Budget
332590.002022-06-298468Budget
19071233.002023-09-288417Actual
3343320.972024-10-2884212Actual
26366187.452024-04-278468Actual
22252122.302023-12-278428Actual
24887125.002024-03-288465Actual
35329254.002024-12-278467Actual
8284116.002022-11-298465Actual
8082218.002022-11-298414Actual
1526611.402023-05-2984211Actual
952850.002022-12-278426Budget
3791200.002022-07-298465Budget
3870110.002022-07-298416Actual
37806114.592025-02-2684111Actual
15502364.002023-06-298413Actual
65190.002022-04-288446Budget
2611177.002022-06-298415Actual
13509294.002023-04-288413Actual
28610193.512024-06-288428Actual
3967124.002022-07-298436Actual
15750143.002023-06-298465Actual
3127678.452024-08-2884113Actual
6589100.002022-09-288418Budget
2846100.002022-06-298436Budget
9344100.002022-12-278415Budget
2237130.552023-12-2784211Actual
967140.002022-12-278456Budget
1431831.612023-04-2884411Actual
32015226.842024-09-278428Actual
35152114.002024-12-278436Actual
22726189.002024-01-278414Actual
3408578.002024-11-288466Actual
2337639.062024-01-2784311Actual
781770.002022-10-298468Budget
749073.002022-10-298466Actual
406250.002022-07-298456Budget
3438237.992024-11-2884211Actual

Generated 2025-05-28 07:19:55.194 UTC