[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-278466Actual
36062433.002025-01-278414Actual
10985100.002023-01-278467Budget
234880.002022-06-298463Budget
11817100.002023-02-268436Budget
17601202.002023-08-298463Actual
1544514.592023-05-2984612Actual
1223984.422023-02-268428Actual
24265211.692024-02-268468Actual
35294307.002024-12-278417Actual
194843.952023-09-2884112Actual
29388189.002024-07-288465Actual
32608107.002024-10-288473Actual
4995103.002022-08-298416Actual
1310090.002023-03-298466Budget
7338117.002022-10-298436Actual
1251930.002023-03-298473Budget
738570.002022-10-298446Budget
781895.022022-10-298468Actual
55530.002022-04-288426Budget
5383118.002022-08-298467Actual
728856.002022-10-298426Actual
31098107.142024-08-2884611Actual
174785.012023-07-2984212Actual
16534318.002023-07-298413Actual
29736425.332024-07-288418Actual
18067237.002023-08-298417Actual
289291.002022-06-298446Actual
412290.002022-07-298466Budget
2601153.002024-04-278416Actual
3118436.932024-08-2884212Actual
11579200.002023-02-268415Budget
3791513.532025-02-2684511Actual
2136829.482023-11-2984211Actual
164778.212023-06-2984612Actual
743133.002022-10-298456Actual
9481100.002022-12-278416Budget
775790.002022-10-298428Budget
743240.002022-10-298456Budget
2923282.002024-07-288473Actual
28903105.022024-06-2884112Actual
401580.002022-07-298446Budget
952947.002022-12-278426Actual
38184239.852025-02-2684613Actual
21876105.002023-12-278465Actual
1942657.142023-09-2884611Actual
23201240.482024-01-278418Actual
23971105.002024-02-268436Actual
1423657.142023-04-2884111Actual
19071233.002023-09-288417Actual
39100132.682025-03-2984611Actual
4775153.002022-08-298464Actual
8460100.002022-11-298436Budget
23730195.002024-02-268414Actual
898119.002022-04-288467Actual
31547206.002024-09-278464Actual
13631137.002023-04-288414Actual
32341153.952024-09-2784612Actual
616750.002022-09-288426Budget
1627331.612023-06-2984311Actual
7630169.002022-10-298467Actual
20221146.542023-10-298428Actual
182138.002022-05-298456Actual
35152114.002024-12-278436Actual
28347146.002024-06-288436Actual
1176940.002023-02-268426Budget
13509294.002023-04-288413Actual
27812189.062024-05-2884612Actual
9792.002022-04-288463Actual
2001039.002023-10-298456Actual
2722195.002024-05-288446Actual
19752101.002023-10-298464Actual
7570200.002022-10-298417Budget
144365.012023-04-2884212Actual
37628271.002025-02-268467Actual
3854788.002025-03-298416Actual
30177164.412024-07-2884213Actual
38865149.572025-03-298428Actual
967236.002022-12-278456Actual
122592.002022-05-298463Actual
1848010.332023-08-2984112Actual
4341100.002022-07-298418Budget
5650100.002022-09-288413Budget
9019100.002022-12-278413Budget
4262147.002022-07-298467Actual
2399767.002024-02-268446Actual
962568.002022-12-278446Actual
3290386.002024-10-288446Actual
2947334.002024-07-288426Actual
12946100.002023-03-298436Budget
855440.002022-11-298456Budget
18690194.002023-09-288414Actual
3857453.002025-03-298426Actual
2787067.922024-05-2884113Actual
13368128.362023-03-298428Actual
30479221.002024-08-288415Actual
1551100.002022-05-298465Budget
7709193.512022-10-298418Actual
224180.002022-04-288414Actual
6636117.752022-09-288428Actual
9205200.002022-12-278414Budget
14114301.092023-04-288418Actual
1698088.002023-07-298466Actual
466436.002022-08-298473Actual
12769108.002023-03-298465Actual
1064440.002023-01-278426Budget
1387570.002023-04-288436Actual
795780.002022-11-298463Budget
2435123.102024-02-2684211Actual
10517100.002023-01-278465Budget
2093369.002023-11-298416Actual
3553570.972024-12-2784211Actual
2535576.292024-03-2884111Actual
3968100.002022-07-298436Budget
1526611.402023-05-2984211Actual
27195135.002024-05-288436Actual
2839960.002024-06-288456Actual
507100.002022-04-288416Budget
8082218.002022-11-298414Actual
2541027.362024-03-2884311Actual
2142247.572023-11-2984411Actual
3812697.742025-02-2684113Actual
20193279.872023-10-298418Actual
7162100.002022-10-298465Budget
37034134.592025-01-2784613Actual
1686724.002023-07-298426Actual
26957309.002024-05-288414Actual
12379100.002023-03-298413Budget
31698108.002024-09-278416Actual
5511135.932022-08-298428Actual
1765835.002023-08-298473Actual
1431831.612023-04-2884411Actual
1482881.002023-05-298416Actual
293951.002022-06-298456Actual
1866241.002023-09-288473Actual
130330.002022-05-298473Budget
205137.142023-10-2984112Actual
29764176.842024-07-288428Actual
28644178.362024-06-288468Actual
2305185.002024-01-278466Actual
24675192.002024-03-288463Actual
8833199.572022-11-298418Actual
27372223.002024-05-288467Actual
25951180.002024-04-278465Actual
749073.002022-10-298466Actual
8284116.002022-11-298465Actual
25821232.002024-04-278414Actual
29260327.002024-07-288414Actual
38779222.002025-03-298467Actual
636890.002022-09-288466Budget
513853.002022-08-298446Actual
20841155.002023-11-298415Actual
2666213.532024-04-2784612Actual
2714086.002024-05-288416Actual
9808192.002022-12-278417Actual
504246.002022-08-298426Actual
10926200.002023-01-278417Budget
34791323.002024-12-278413Actual
12190201.082023-02-268418Actual
7022142.002022-10-298464Actual
37304259.002025-02-268415Actual
2157413.532023-11-2984612Actual
14176145.022023-04-288468Actual
3564995.442024-12-2784611Actual
177483.002022-05-298446Actual
841150.002022-11-298426Budget
37211424.002025-02-268414Actual
1727823.102023-07-2984211Actual
108590.002022-04-288468Budget
32671264.002024-10-288464Actual
30627103.002024-08-288436Actual
21665204.002023-12-278463Actual
38153118.802025-02-2684213Actual
2728082.002024-05-288466Actual
3898563.532025-03-2984211Actual
509198.002022-08-298436Actual
13321243.512023-03-298418Actual
604100.002022-04-288436Budget
2845130.002022-06-298436Actual
9480123.002022-12-278416Actual
35415182.902024-12-278428Actual
728950.002022-10-298426Budget
1694739.002023-07-298456Actual
2144910.332023-11-2984511Actual
6776100.002022-10-298413Budget
2603818.002024-04-278426Actual
1893094.002023-09-288436Actual
2291177.002024-01-278416Actual
579040.002022-09-288473Budget
9578100.002022-12-278436Budget
2955348.002024-07-288456Actual
11253140.002023-02-268413Actual
3688420.972025-01-2784212Actual
3739799.002025-02-268416Actual
1310187.002023-03-298466Actual
37246288.002025-02-268464Actual
30890179.872024-08-288428Actual
36444367.002025-01-278417Actual
33231160.342024-10-2884111Actual
36479249.002025-01-278467Actual
2245877.362023-12-2784611Actual
294050.002022-06-298456Budget
38744355.002025-03-298417Actual
1251842.002023-03-298473Actual
524499.002022-08-298466Actual
3750462.002025-02-268456Actual
33467141.192024-10-2884612Actual
188377.002022-05-298466Actual
30386326.002024-08-288414Actual
34675134.592024-11-2884113Actual
23108196.002024-01-278417Actual
3015057.392024-07-2884113Actual
13725182.002023-04-288415Actual
29856165.662024-07-2884111Actual
36247135.002025-01-278416Actual
1583517.002023-06-298426Actual
4853190.002022-08-298415Actual
39039115.652025-03-2984411Actual
551090.002022-08-298428Budget
401491.002022-07-298446Actual
24852122.002024-03-288415Actual
1392743.002023-04-288456Actual
855362.002022-11-298456Actual
2532100.002022-06-298464Budget
8691200.002022-11-298417Budget
2893122.042024-06-2884212Actual
11439231.002023-02-268414Actual
14524252.002023-05-298413Actual
1084790.002023-01-278466Budget
2196127.002023-12-278426Actual
2612200.002022-06-298415Budget
30862542.002024-08-288418Actual
32636448.002024-10-288414Actual
2749100.002022-06-298416Budget
255826.082024-03-2884212Actual
3679882.682025-01-2784611Actual
31895316.002024-09-278417Actual
1244070.002023-03-298463Budget
32107149.702024-09-2784111Actual
22853108.002024-01-278465Actual
15750143.002023-06-298465Actual
29353262.002024-07-288415Actual
13665134.002023-04-288464Actual
8283100.002022-11-298465Budget
35853148.622024-12-2784213Actual
7897100.002022-11-298413Budget
9994179.872022-12-278428Actual
36599184.422025-01-278468Actual
2370236.002024-02-268473Actual
2394315.002024-02-268426Actual
27082162.002024-05-288465Actual
18188117.752023-08-298428Actual
38957134.802025-03-2984111Actual
27430357.152024-05-288418Actual
34263245.032024-11-288428Actual
4388157.142022-07-298428Actual

Generated 2025-05-28 07:52:05.143 UTC