[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2784612Actual
4341100.002022-07-298418Budget
3148477.002024-09-278473Actual
34001123.002024-11-288436Actual
29388189.002024-07-288465Actual
743133.002022-10-298456Actual
2072044.002023-11-298473Actual
2370236.002024-02-268473Actual
3373363.002024-11-288473Actual
3638792.002025-01-278466Actual
2541027.362024-03-2884311Actual
32341153.952024-09-2784612Actual
33761316.002024-11-288414Actual
3654100.002022-07-298464Budget
3668557.142025-01-2784211Actual
7240118.002022-10-298416Actual
9577117.002022-12-278436Actual
1995897.002023-10-298436Actual
2239839.062023-12-2784311Actual
7241100.002022-10-298416Budget
3325959.272024-10-2884211Actual
20100224.002023-10-298417Actual
1887560.002023-09-288416Actual
1939326.292023-09-2884511Actual
1197178.002023-02-268466Actual
3455592.252024-11-2884112Actual
39158113.532025-03-2984112Actual
1350180.002022-05-298414Actual
513980.002022-08-298446Budget
2443211.402024-02-2684511Actual
1725064.592023-07-2984111Actual
28582492.002024-06-288418Actual
24265211.692024-02-268468Actual
13180200.002023-03-298417Budget
35943252.002025-01-278413Actual
19752101.002023-10-298464Actual
25235317.752024-03-288418Actual
1694739.002023-07-298456Actual
37628271.002025-02-268467Actual
11865100.002023-02-268446Budget
738477.002022-10-298446Actual
2579357.002024-04-278473Actual
1064440.002023-01-278426Budget
20628333.002023-11-298413Actual
8880117.752022-11-298428Actual
1244070.002023-03-298463Budget
2245877.362023-12-2784611Actual
11642100.002023-02-268465Budget
4202200.002022-07-298417Budget
1303968.002023-03-298456Actual
837147.002022-04-288417Actual
37686385.942025-02-268418Actual
3219200.002022-06-298418Budget
20254196.542023-10-298468Actual
30209134.592024-07-2884613Actual
31218162.462024-08-2884612Actual
35977205.002025-01-278463Actual
2293819.002024-01-278426Actual
1360379.002023-04-288473Actual
466436.002022-08-298473Actual
10596104.002023-01-278416Actual
2101200.002022-05-298418Budget
3592213.002022-07-298414Actual
1936634.802023-09-2884411Actual
29353262.002024-07-288415Actual
35449216.242024-12-278468Actual
18570380.002023-09-288413Actual
518650.002022-08-298456Budget
34911403.002024-12-278414Actual
3679882.682025-01-2784611Actual
35886141.612024-12-2784613Actual
36975145.112025-01-2784113Actual
23263131.392024-01-278468Actual
1117490.002023-01-278468Budget
691529.002022-10-298473Actual
3558972.042024-12-2784411Actual
6040142.002022-09-288465Actual
2399767.002024-02-268446Actual
15146126.842023-05-298428Actual
37339208.002025-02-268465Actual
36189174.002025-01-278465Actual
16160211.692023-06-298468Actual
2728082.002024-05-288466Actual
3742432.002025-02-268426Actual
3800673.102025-02-2684112Actual
691430.002022-10-298473Budget
32671264.002024-10-288464Actual
33231160.342024-10-2884111Actual
3967124.002022-07-298436Actual
1931213.532023-09-2884211Actual
7629100.002022-10-298467Budget
1176940.002023-02-268426Budget
728950.002022-10-298426Budget
17158107.142023-07-298428Actual
21162153.002023-11-298467Actual
55530.002022-04-288426Budget
12566193.002023-03-298414Actual
11173132.902023-01-278468Actual
1591549.002023-06-298456Actual
9019100.002022-12-278413Budget
14142117.752023-04-288428Actual
11253140.002023-02-268413Actual
37100.002022-04-288413Budget
3438237.992024-11-2884211Actual
749073.002022-10-298466Actual
12993100.002023-03-298446Budget
18188117.752023-08-298428Actual
1176862.002023-02-268426Actual
30421273.002024-08-288464Actual
2923282.002024-07-288473Actual
9343136.002022-12-278415Actual
2692986.002024-05-288473Actual
683680.002022-10-298463Budget
13509294.002023-04-288413Actual
3655135.002022-07-298464Actual
29764176.842024-07-288428Actual
1893094.002023-09-288436Actual
7570200.002022-10-298417Budget
13179148.002023-03-298417Actual
10518123.002023-01-278465Actual
177590.002022-05-298446Budget
2142247.572023-11-2984411Actual
12629156.002023-03-298464Actual
2884582.682024-06-2884611Actual
10380100.002023-01-278464Budget
1064541.002023-01-278426Actual
518557.002022-08-298456Actual
3750462.002025-02-268456Actual
1990385.002023-10-298416Actual
663790.002022-09-288428Budget
2988436.932024-07-2884211Actual
683793.002022-10-298463Actual
8362138.002022-11-298416Actual
2669100.002022-06-298465Budget
466540.002022-08-298473Budget
32729257.002024-10-288415Actual
36917131.612025-01-2784612Actual
215418.212023-11-2984112Actual
1692164.002023-07-298446Actual
2144910.332023-11-2984511Actual
3792185.002022-07-298465Actual
2178485.002023-12-278464Actual
513853.002022-08-298446Actual
1172190.002023-02-268416Budget
2831929.002024-06-288426Actual
30514212.002024-08-288465Actual
38957134.802025-03-2984111Actual
26747208.272024-04-2784213Actual
504350.002022-08-298426Budget
16126132.902023-06-298428Actual
289291.002022-06-298446Actual
3078200.002022-06-298417Budget
1686724.002023-07-298426Actual
32764250.002024-10-288465Actual
1489216.002022-05-298415Actual
21989111.002023-12-278436Actual
4916145.002022-08-298465Actual
1895647.002023-09-288446Actual
2332156.082024-01-2784111Actual
3440985.872024-11-2884311Actual
24852122.002024-03-288415Actual
861380.002022-11-298466Budget
11439231.002023-02-268414Actual
37246288.002025-02-268464Actual
21665204.002023-12-278463Actual
3747892.002025-02-268446Actual
255826.082024-03-2884212Actual
2458310.332024-02-2684612Actual
781770.002022-10-298468Budget
12049164.002023-02-268417Actual
1529328.422023-05-2984311Actual
15657125.002023-06-298464Actual
18690194.002023-09-288414Actual
10694124.002023-01-278436Actual
1467794.002023-05-298464Actual
2210145.022022-05-298468Actual
29023106.522024-06-2884113Actual
10135100.002023-01-278413Budget
2777924.162024-05-2884212Actual
32877109.002024-10-288436Actual
3402783.002024-11-288446Actual
13321243.512023-03-298418Actual
39039115.652025-03-2984411Actual
8143200.002022-11-298464Budget
9265200.002022-12-278464Budget
245247.142024-02-2684112Actual
3405100.002022-07-298413Budget
12770100.002023-03-298465Budget
16654222.002023-07-298414Actual
3573550.762024-12-2784212Actual
2334936.932024-01-2784211Actual
18817165.002023-09-288465Actual
22285145.022023-12-278468Actual
3603460.002025-01-278473Actual
167930.002022-05-298426Budget
29798231.392024-07-288468Actual
36103.002022-04-288413Actual
3582671.432024-12-2784113Actual
224180.002022-04-288414Actual
154127.142023-05-2984112Actual
2991196.512024-07-2884311Actual
3067949.002024-08-288456Actual
4854200.002022-08-298415Budget
4388157.142022-07-298428Actual
39100132.682025-03-2984611Actual
28489404.002024-06-288417Actual
225165.012023-12-2784112Actual
23143232.002024-01-278467Actual
18067237.002023-08-298417Actual
21282146.542023-11-298468Actual
2021100.002022-05-298467Budget
2402357.002024-02-268456Actual
2601153.002024-04-278416Actual
9994179.872022-12-278428Actual
841150.002022-11-298426Budget
27049241.002024-05-288415Actual
2042126.292023-10-2984511Actual
3854788.002025-03-298416Actual
12567200.002023-03-298414Budget
1284891.002023-03-298416Actual
23858143.002024-02-268465Actual
1423657.142023-04-2884111Actual
8082218.002022-11-298414Actual
14770102.002023-05-298465Actual
38361395.002025-03-298414Actual
39220189.062025-03-2984612Actual
631050.002022-09-288456Budget
35768205.022024-12-2784612Actual
1594869.002023-06-298466Actual
979200.002022-04-288418Budget
9867121.002022-12-278467Actual
2296685.002024-01-278436Actual
9946200.002022-12-278418Budget
36565191.992025-01-278428Actual
36154275.002025-01-278415Actual
21750165.002023-12-278414Actual
2615159.002024-04-278466Actual
3517869.002024-12-278446Actual
775790.002022-10-298428Budget
28903105.022024-06-2884112Actual
1351200.002022-05-298414Budget
21220346.542023-11-298418Actual
1827961.402023-08-2984111Actual
32516293.002024-10-288413Actual
1969083.002023-10-298473Actual
34675134.592024-11-2884113Actual
3676639.062025-01-2784511Actual
30769315.002024-08-288417Actual
1689590.002023-07-298436Actual
2301860.002024-01-278456Actual
2533130.002022-06-298464Actual
2714086.002024-05-288416Actual
27372223.002024-05-288467Actual
2288125.002022-06-298413Actual
34296193.512024-11-288468Actual
571273.002022-09-288463Actual

Generated 2025-05-28 08:34:47.743 UTC