[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-05-068414Actual
3854788.002025-04-068416Actual
1435145.442023-05-0684611Actual
31427180.002024-10-058463Actual
2245877.362024-01-0484611Actual
2749100.002022-07-078416Budget
5650100.002022-10-068413Budget
34296193.512024-12-068468Actual
29736425.332024-08-058418Actual
3443682.682024-12-0684411Actual
2728082.002024-06-058466Actual
11501100.002023-03-068464Budget
234963.002022-07-078463Actual
21665204.002024-01-048463Actual
803527.002022-12-078473Actual
214980.002022-06-068428Budget
5899100.002022-10-068464Budget
1411139.002022-06-068464Actual
3968100.002022-08-068436Budget
26872252.002024-06-058463Actual
1765835.002023-09-068473Actual
20875161.002023-12-078465Actual
21750165.002024-01-048414Actual
30890179.872024-09-058428Actual
12378107.002023-04-068413Actual
28903105.022024-07-0684112Actual
504246.002022-09-068426Actual
12945107.002023-04-068436Actual
3118436.932024-09-0584212Actual
2611177.002022-07-078415Actual
279625.002022-07-078426Actual
2497218.002024-04-058426Actual
749180.002022-11-068466Budget
23645151.002024-03-058463Actual
1446711.402023-05-0684612Actual
1431831.612023-05-0684411Actual
3213573.102024-10-0584211Actual
2148345.442023-12-0784611Actual
27049241.002024-06-058415Actual
23610278.002024-03-058413Actual
2201564.002024-01-048446Actual
8363100.002022-12-078416Budget
1583517.002023-07-078426Actual
32107149.702024-10-0584111Actual
1730530.552023-08-0684311Actual
1621868.852023-07-0784111Actual
3685682.682025-02-0484112Actual
571370.002022-10-068463Budget
21842168.002024-01-048415Actual
1191139.002023-03-068456Actual
3739799.002025-03-068416Actual
452694.002022-09-068413Actual
34702152.132024-12-0684213Actual
1551100.002022-06-068465Budget
636967.002022-10-068466Actual
3800673.102025-03-0684112Actual
289291.002022-07-078446Actual
32551177.002024-11-058463Actual
513980.002022-09-068446Budget
2340347.572024-02-0484411Actual
13509294.002023-05-068413Actual
32399127.572024-10-0584113Actual
2391699.002024-03-058416Actual
3373363.002024-12-068473Actual
22285145.022024-01-048468Actual
36537496.542025-02-048418Actual
34911403.002025-01-048414Actual
162469.272023-07-0784211Actual
915730.002023-01-048473Budget
144098.212023-05-0684112Actual
2458310.332024-03-0584612Actual
31698108.002024-10-058416Actual
3172535.002024-10-058426Actual
743240.002022-11-068456Budget
2998100.002022-07-078466Budget
38957134.802025-04-0684111Actual
4854200.002022-09-068415Budget
354436.002022-08-068473Actual
1990385.002023-11-068416Actual
1493550.002023-06-068456Actual
28347146.002024-07-068436Actual
27430357.152024-06-058418Actual
2254915.652024-01-0484612Actual
466436.002022-09-068473Actual
855440.002022-12-078456Budget
18605174.002023-10-068463Actual
1890233.002023-10-068426Actual
1995897.002023-11-068436Actual
1848010.332023-09-0684112Actual
177590.002022-06-068446Budget
8222160.002022-12-078415Actual
28965129.482024-07-0684612Actual
789696.002022-12-078413Actual
1998461.002023-11-068446Actual
952850.002023-01-048426Budget
636890.002022-10-068466Budget
3561615.652025-01-0484511Actual
2606690.002024-05-058436Actual
30862542.002024-09-058418Actual
32307109.272024-10-0584112Actual
36302125.002025-02-048436Actual
795780.002022-12-078463Budget
2763290.122024-06-0584411Actual
37748261.692025-03-068468Actual
34946249.002025-01-048464Actual
30982123.102024-09-0584111Actual
1632712.462023-07-0784511Actual
18188117.752023-09-068428Actual
524499.002022-09-068466Actual
10694124.002023-02-048436Actual
3325959.272024-11-0584211Actual
1396076.002023-05-068466Actual
6963180.002022-11-068414Actual
2178485.002024-01-048464Actual
3520444.002025-01-048456Actual
1304060.002023-04-068456Budget
8082218.002022-12-078414Actual
32877109.002024-11-058436Actual
2004369.002023-11-068466Actual
27812189.062024-06-0584612Actual
25734181.002024-05-058463Actual
8754148.002022-12-078467Actual
3857453.002025-04-068426Actual
23108196.002024-02-048417Actual
1733249.702023-08-0684411Actual
2440547.572024-03-0584411Actual
24852122.002024-04-058415Actual
1084790.002023-02-048466Budget
2072044.002023-12-078473Actual
3402783.002024-12-068446Actual
31547206.002024-10-058464Actual
12993100.002023-04-068446Budget
9946200.002023-01-048418Budget
29856165.662024-08-0584111Actual
26957309.002024-06-058414Actual
29501136.002024-08-058436Actual
8083200.002022-12-078414Budget
8143200.002022-12-078464Budget
738570.002022-11-068446Budget
1942657.142023-10-0684611Actual
245247.142024-03-0584112Actual
3509784.002025-01-048416Actual
2296685.002024-02-048436Actual
1750914.592023-08-0684612Actual
1078860.002023-02-048456Budget
1739372.042023-08-0684611Actual
18690194.002023-10-068414Actual
30769315.002024-09-058417Actual
38865149.572025-04-068428Actual
11865100.002023-03-068446Budget
38276179.002025-04-068463Actual
466540.002022-09-068473Budget
3870110.002022-08-068416Actual
518650.002022-09-068456Budget
1887560.002023-10-068416Actual
265359.272024-05-0584511Actual
23858143.002024-03-058465Actual
2532100.002022-07-078464Budget
35977205.002025-02-048463Actual
23143232.002024-02-048467Actual
33854209.002024-12-068415Actual
979200.002022-05-068418Budget
1384725.002023-05-068426Actual
4340184.422022-08-068418Actual
24760189.002024-04-058414Actual
1544514.592023-06-0684612Actual
26991204.002024-06-058464Actual
29643329.002024-08-058417Actual
683793.002022-11-068463Actual
36096241.002025-02-048464Actual
36657178.422025-02-0484111Actual
2893122.042024-07-0684212Actual
9402168.002023-01-048465Actual
12190201.082023-03-068418Actual
603112.002022-05-068436Actual
2288125.002022-07-078413Actual
8880117.752022-12-078428Actual
20254196.542023-11-068468Actual
18817165.002023-10-068465Actual
39100132.682025-04-0684611Actual
34734117.042024-12-0684613Actual
30030103.952024-08-0584112Actual
2475200.002022-07-078414Budget
1727823.102023-08-0684211Actual
1223984.422023-03-068428Actual
1939326.292023-10-0684511Actual
3005823.102024-08-0584212Actual
3127678.452024-09-0584113Actual
11064251.092023-02-048418Actual
1360379.002023-05-068473Actual
37628271.002025-03-068467Actual
35707122.042025-01-0484112Actual
2958684.002024-08-058466Actual
2611843.002024-05-058456Actual
4261100.002022-08-068467Budget
391950.002022-08-068426Budget
2207478.002024-01-048466Actual
17601202.002023-09-068463Actual
2533130.002022-07-078464Actual
167930.002022-06-068426Budget
4448131.392022-08-068468Actual
13320200.002023-04-068418Budget
2656944.382024-05-0584611Actual
122480.002022-06-068463Budget
7023200.002022-11-068464Budget
28644178.362024-07-068468Actual
10741100.002023-02-048446Budget
23263131.392024-02-048468Actual
2402357.002024-03-058456Actual
17778110.002023-09-068415Actual
611894.002022-10-068416Actual
29764176.842024-08-058428Actual
2831929.002024-07-068426Actual
8460100.002022-12-078436Budget
2104051.002023-12-078456Actual
7569240.002022-11-068417Actual
7241100.002022-11-068416Budget
1893094.002023-10-068436Actual
4713200.002022-09-068414Budget
16654222.002023-08-068414Actual
34001123.002024-12-068436Actual
7708200.002022-11-068418Budget
10320180.002023-02-048414Actual
2148134.422022-06-068428Actual
2134053.952023-12-0784111Actual
3221631.612024-10-0584511Actual
32426201.262024-10-0584213Actual
2301860.002024-02-048456Actual
8142155.002022-12-078464Actual
3183889.002024-10-058466Actual
9808192.002023-01-048417Actual
19845117.002023-11-068465Actual
458670.002022-09-068463Budget
20663196.002023-12-078463Actual
630942.002022-10-068456Actual
14643187.002023-06-068414Actual
915621.002023-01-048473Actual
1735912.462023-08-0684511Actual
3148477.002024-10-058473Actual
21127160.002023-12-078417Actual
32636448.002024-11-058414Actual
3440985.872024-12-0684311Actual
406250.002022-08-068456Budget
32049213.212024-10-058468Actual
3224984.802024-10-0584611Actual
9343136.002023-01-048415Actual
795678.002022-12-078463Actual
21876105.002024-01-048465Actual
28141201.002024-07-068464Actual
3783427.362025-03-0684211Actual
2662812.462024-05-0584112Actual
12379100.002023-04-068413Budget
38837414.732025-04-068418Actual
31037102.892024-09-0584311Actual
3408578.002024-12-068466Actual
2001039.002023-11-068456Actual

Generated 2025-06-05 21:58:56.627 UTC