[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-268417Budget
1933917.782023-09-2884311Actual
962470.002022-12-278446Budget
32307109.272024-09-2784112Actual
1559449.002023-06-298473Actual
2728082.002024-05-288466Actual
31547206.002024-09-278464Actual
743133.002022-10-298456Actual
28022222.002024-06-288463Actual
10321200.002023-01-278414Budget
27930211.782024-05-2884613Actual
1836133.742023-08-2984411Actual
2474257.002022-06-298414Actual
102780.002022-04-288428Budget
1969083.002023-10-298473Actual
36062433.002025-01-278414Actual
17566355.002023-08-298413Actual
781895.022022-10-298468Actual
2999116.002022-06-298466Actual
5650100.002022-09-288413Budget
2642690.122024-04-2784111Actual
915730.002022-12-278473Budget
35943252.002025-01-278413Actual
31392356.002024-09-278413Actual
2443211.402024-02-2684511Actual
3870110.002022-07-298416Actual
631050.002022-09-288456Budget
2757853.952024-05-2884211Actual
31895316.002024-09-278417Actual
1998461.002023-10-298446Actual
13665134.002023-04-288464Actual
3556276.292024-12-2784311Actual
406149.002022-07-298456Actual
2210145.022022-05-298468Actual
35977205.002025-01-278463Actual
1251930.002023-03-298473Budget
31156105.022024-08-2884112Actual
2440547.572024-02-2684411Actual
1728100.002022-05-298436Budget
15025261.002023-05-298417Actual
4527100.002022-08-298413Budget
31698108.002024-09-278416Actual
2533130.002022-06-298464Actual
234963.002022-06-298463Actual
518557.002022-08-298456Actual
164465.012023-06-2984212Actual
2394315.002024-02-268426Actual
2057113.532023-10-2984612Actual
2432352.892024-02-2684111Actual
12111100.002023-02-268467Budget
3216279.482024-09-2784311Actual
31753125.002024-09-278436Actual
354540.002022-07-298473Budget
38602138.002025-03-298436Actual
952947.002022-12-278426Actual
3458335.872024-11-2884212Actual
25142276.002024-03-288417Actual
2098899.002023-11-298436Actual
7708200.002022-10-298418Budget
12379100.002023-03-298413Budget
346766.002022-07-298463Actual
35507120.972024-12-2784111Actual
2692986.002024-05-288473Actual
30982123.102024-08-2884111Actual
1588955.002023-06-298446Actual
167844.002022-05-298426Actual
1429145.442023-04-2884311Actual
27605115.652024-05-2884311Actual
25856161.002024-04-278464Actual
855440.002022-11-298456Budget
29175182.002024-07-288463Actual
2134053.952023-11-2984111Actual
34826191.002024-12-278463Actual
8754148.002022-11-298467Actual
838200.002022-04-288417Budget
513853.002022-08-298446Actual
5898115.002022-09-288464Actual
579040.002022-09-288473Budget
7101130.002022-10-298415Actual
1621868.852023-06-2984111Actual
551090.002022-08-298428Budget
1901483.002023-09-288466Actual
1376097.002023-04-288465Actual
33854209.002024-11-288415Actual
9264174.002022-12-278464Actual
8221100.002022-11-298415Budget
2991196.512024-07-2884311Actual
2532100.002022-06-298464Budget
8692155.002022-11-298417Actual
3106484.802024-08-2884411Actual
3438237.992024-11-2884211Actual
1631100.002022-05-298416Budget
8460100.002022-11-298436Budget
1535467.782023-05-2984611Actual
37304259.002025-02-268415Actual
2072044.002023-11-298473Actual
242730.002022-06-298473Budget
5511135.932022-08-298428Actual
669880.002022-09-288468Budget
3077222.002022-06-298417Actual
2502660.002024-03-288446Actual
23143232.002024-01-278467Actual
2893122.042024-06-2884212Actual
3968100.002022-07-298436Budget
1342990.002023-03-298468Budget
438990.002022-07-298428Budget
1304060.002023-03-298456Budget
14176145.022023-04-288468Actual
3520444.002024-12-278456Actual
3443682.682024-11-2884411Actual
27430357.152024-05-288418Actual
3745299.002025-02-268436Actual
1827961.402023-08-2984111Actual
20875161.002023-11-298465Actual
69850.002022-04-288456Budget
2648144.382024-04-2784311Actual
2245877.362023-12-2784611Actual
1117490.002023-01-278468Budget
289291.002022-06-298446Actual
10517100.002023-01-278465Budget
3558972.042024-12-2784411Actual
12628100.002023-03-298464Budget
3213573.102024-09-2784211Actual
235219.272024-01-2784112Actual
7570200.002022-10-298417Budget
2446676.292024-02-2684611Actual
2021100.002022-05-298467Budget
15146126.842023-05-298428Actual
11642100.002023-02-268465Budget
332590.002022-06-298468Budget
1027230.002023-01-278473Budget
9680.002022-04-288463Budget
2142247.572023-11-2984411Actual
2549760.332024-03-2884611Actual
2337639.062024-01-2784311Actual
26747208.272024-04-2784213Actual
1833433.742023-08-2984311Actual
2543729.482024-03-2884411Actual
55440.002022-04-288426Actual
412290.002022-07-298466Budget
10320180.002023-01-278414Actual
33946116.002024-11-288416Actual
1176862.002023-02-268426Actual
4340184.422022-07-298418Actual
1289736.002023-03-298426Actual
2645439.062024-04-2784211Actual
2435123.102024-02-2684211Actual
15863102.002023-06-298436Actual
915621.002022-12-278473Actual
21220346.542023-11-298418Actual
144365.012023-04-2884212Actual
897100.002022-04-288467Budget
10135100.002023-01-278413Budget
5324142.002022-08-298417Actual
3172535.002024-09-278426Actual
2839960.002024-06-288456Actual
13242158.002023-03-298467Actual
2034020.972023-10-2984211Actual
2765940.122024-05-2884511Actual
3673975.232025-01-2784411Actual
9946200.002022-12-278418Budget
9808192.002022-12-278417Actual
1931213.532023-09-2884211Actual
1485531.002023-05-298426Actual
1078860.002023-01-278456Budget
1197090.002023-02-268466Budget
11064251.092023-01-278418Actual
30769315.002024-08-288417Actual
4201129.002022-07-298417Actual
7338117.002022-10-298436Actual
1078762.002023-01-278456Actual
37714272.302025-02-268428Actual
10460200.002023-01-278415Budget
21989111.002023-12-278436Actual
194843.952023-09-2884112Actual
37034134.592025-01-2784613Actual
2291177.002024-01-278416Actual
1961160.002022-05-298417Actual
978235.932022-04-288418Actual
2873043.312024-06-2884211Actual
17037196.002023-07-298417Actual
5899100.002022-09-288464Budget
1166129.002022-05-298413Actual
401491.002022-07-298446Actual
6119100.002022-09-288416Budget
1350180.002022-05-298414Actual
34946249.002024-12-278464Actual
12769108.002023-03-298465Actual
174515.012023-07-2984112Actual
850665.002022-11-298446Actual
22131184.002023-12-278417Actual
1384725.002023-04-288426Actual
12112113.002023-02-268467Actual
557180.002022-08-298468Budget
27693111.402024-05-2884611Actual
1898237.002023-09-288456Actual
1939326.292023-09-2884511Actual
35329254.002024-12-278467Actual
18188117.752023-08-298428Actual
603112.002022-04-288436Actual
1526611.402023-05-2984211Actual
16005218.002023-06-298417Actual
12049164.002023-02-268417Actual
39100132.682025-03-2984611Actual
2370236.002024-02-268473Actual
154127.142023-05-2984112Actual
2296685.002024-01-278436Actual
16654222.002023-07-298414Actual
2579357.002024-04-278473Actual
245512.892024-02-2684212Actual
630942.002022-09-288456Actual
4774100.002022-08-298464Budget
2615159.002024-04-278466Actual
24204270.782024-02-268418Actual
683680.002022-10-298463Budget
8143200.002022-11-298464Budget
749180.002022-10-298466Budget
10693100.002023-01-278436Budget
3812697.742025-02-2684113Actual
1489216.002022-05-298415Actual
13241100.002023-03-298467Budget
8083200.002022-11-298414Budget
8459120.002022-11-298436Actual
7337100.002022-10-298436Budget
6963180.002022-10-298414Actual
6776100.002022-10-298413Budget
23823162.002024-02-268415Actual
2650840.122024-04-2784411Actual
3512439.002024-12-278426Actual
2958684.002024-07-288466Actual
4712196.002022-08-298414Actual
2508581.002024-03-288466Actual
20100224.002023-10-298417Actual
365147.002022-04-288415Actual
9019100.002022-12-278413Budget
38744355.002025-03-298417Actual
28644178.362024-06-288468Actual
35294307.002024-12-278417Actual
636967.002022-09-288466Actual
803527.002022-11-298473Actual
1064440.002023-01-278426Budget
2391699.002024-02-268416Actual
182138.002022-05-298456Actual
3284929.002024-10-288426Actual
36537496.542025-01-278418Actual
1382097.002023-04-288416Actual
850770.002022-11-298446Budget
3218269.272022-06-298418Actual
9401100.002022-12-278465Budget
1244070.002023-03-298463Budget
29023106.522024-06-2884113Actual
1739372.042023-07-2984611Actual
11720108.002023-02-268416Actual
3059953.002024-08-288426Actual
28524213.002024-06-288467Actual
34911403.002024-12-278414Actual

Generated 2025-05-28 17:53:32.172 UTC