[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-278468Budget
31512364.002024-09-278414Actual
2207478.002023-12-278466Actual
35152114.002024-12-278436Actual
4261100.002022-07-298467Budget
636890.002022-09-288466Budget
17686147.002023-08-298414Actual
12708200.002023-03-298415Budget
32341153.952024-09-2784612Actual
37211424.002025-02-268414Actual
1636136.932023-06-2984611Actual
29175182.002024-07-288463Actual
2144910.332023-11-2984511Actual
37594304.002025-02-268417Actual
557180.002022-08-298468Budget
3443682.682024-11-2884411Actual
7338117.002022-10-298436Actual
17778110.002023-08-298415Actual
2446676.292024-02-2684611Actual
3405351.002024-11-288456Actual
8459120.002022-11-298436Actual
279730.002022-06-298426Budget
8143200.002022-11-298464Budget
1928468.852023-09-2884111Actual
4712196.002022-08-298414Actual
9019100.002022-12-278413Budget
36302125.002025-01-278436Actual
5323200.002022-08-298417Budget
10320180.002023-01-278414Actual
1166129.002022-05-298413Actual
2440547.572024-02-2684411Actual
1532044.382023-05-2984411Actual
795780.002022-11-298463Budget
1223880.002023-02-268428Budget
29388189.002024-07-288465Actual
16782164.002023-07-298465Actual
2609248.002024-04-278446Actual
29295184.002024-07-288464Actual
4341100.002022-07-298418Budget
3455592.252024-11-2884112Actual
10460200.002023-01-278415Budget
5383118.002022-08-298467Actual
4713200.002022-08-298414Budget
35853148.622024-12-2784213Actual
39278106.522025-03-2984113Actual
31753125.002024-09-278436Actual
34354196.512024-11-2884111Actual
3857453.002025-03-298426Actual
2107086.002023-11-298466Actual
75794.002022-04-288466Actual
326780.002022-06-298428Budget
29798231.392024-07-288468Actual
22819145.002024-01-278415Actual
506118.002022-04-288416Actual
31640231.002024-09-278465Actual
2101469.002023-11-298446Actual
38396200.002025-03-298464Actual
163094.002022-05-298416Actual
27372223.002024-05-288467Actual
28489404.002024-06-288417Actual
2034020.972023-10-2984211Actual
3127678.452024-08-2884113Actual
346766.002022-07-298463Actual
3071275.002024-08-288466Actual
1789828.002023-08-298426Actual
2716739.002024-05-288426Actual
34826191.002024-12-278463Actual
2535576.292024-03-2884111Actual
10741100.002023-01-278446Budget
32399127.572024-09-2784113Actual
3065360.002024-08-288446Actual
32426201.262024-09-2784213Actual
3968100.002022-07-298436Budget
25177198.002024-03-288467Actual
3791513.532025-02-2684511Actual
1251930.002023-03-298473Budget
195429.272023-09-2884612Actual
34235410.182024-11-288418Actual
3898563.532025-03-2984211Actual
3627432.002025-01-278426Actual
3488379.002024-12-278473Actual
22252122.302023-12-278428Actual
30572112.002024-08-288416Actual
21665204.002023-12-278463Actual
915730.002022-12-278473Budget
17601202.002023-08-298463Actual
3603460.002025-01-278473Actual
34702152.132024-11-2884213Actual
19752101.002023-10-298464Actual
27430357.152024-05-288418Actual
2546423.102024-03-2884511Actual
34177184.002024-11-288467Actual
2952776.002024-07-288446Actual
30421273.002024-08-288464Actual
18102129.002023-08-298467Actual
23765151.002024-02-268464Actual
1728100.002022-05-298436Budget
3334794.382024-10-2884611Actual
1735912.462023-07-2984511Actual
743133.002022-10-298456Actual
22761101.002024-01-278464Actual
3177971.002024-09-278446Actual
38361395.002025-03-298414Actual
122592.002022-05-298463Actual
2839960.002024-06-288456Actual
1993030.002023-10-298426Actual
738570.002022-10-298446Budget
803430.002022-11-298473Budget
30479221.002024-08-288415Actual
65190.002022-04-288446Budget
10740105.002023-01-278446Actual
26245208.002024-04-278467Actual
1078762.002023-01-278456Actual
31156105.022024-08-2884112Actual
2370236.002024-02-268473Actual
524499.002022-08-298466Actual
16747160.002023-07-298415Actual
2543729.482024-03-2884411Actual
37034134.592025-01-2784613Actual
20783125.002023-11-298464Actual
32764250.002024-10-288465Actual
22131184.002023-12-278417Actual
2254915.652023-12-2784612Actual
144365.012023-04-2884212Actual
34946249.002024-12-278464Actual
1289736.002023-03-298426Actual
425100.002022-04-288465Budget
36062433.002025-01-278414Actual
2955348.002024-07-288456Actual
2988436.932024-07-2884211Actual
11253140.002023-02-268413Actual
6589100.002022-09-288418Budget
2991196.512024-07-2884311Actual
31218162.462024-08-2884612Actual
255826.082024-03-2884212Actual
11641164.002023-02-268465Actual
3219200.002022-06-298418Budget
2343013.532024-01-2784511Actual
130330.002022-05-298473Budget
9018110.002022-12-278413Actual
3005823.102024-07-2884212Actual
1410100.002022-05-298464Budget
32049213.212024-09-278468Actual
2875773.102024-06-2884311Actual
4774100.002022-08-298464Budget
4854200.002022-08-298415Budget
1727823.102023-07-2984211Actual
3290386.002024-10-288446Actual
28199229.002024-06-288415Actual
3901263.532025-03-2984311Actual
978235.932022-04-288418Actual
2884582.682024-06-2884611Actual
27751116.722024-05-2884112Actual
7709193.512022-10-298418Actual
15060196.002023-05-298467Actual
2210145.022022-05-298468Actual
1797831.002023-08-298456Actual
2045541.192023-10-2984611Actual
3688420.972025-01-2784212Actual
466540.002022-08-298473Budget
8221100.002022-11-298415Budget
11580182.002023-02-268415Actual
2136829.482023-11-2984211Actual
894070.002022-11-298468Budget
3438237.992024-11-2884211Actual
1390159.002023-04-288446Actual
39305210.032025-03-2984213Actual
691529.002022-10-298473Actual
2843299.002024-06-288466Actual
25235317.752024-03-288418Actual
177483.002022-05-298446Actual
30092150.762024-07-2884612Actual
35415182.902024-12-278428Actual
401580.002022-07-298446Budget
1936634.802023-09-2884411Actual
1931213.532023-09-2884211Actual
38602138.002025-03-298436Actual
17871100.002023-08-298416Actual
31547206.002024-09-278464Actual
18782108.002023-09-288415Actual
144098.212023-04-2884112Actual
365147.002022-04-288415Actual
2494562.002024-03-288416Actual
6636117.752022-09-288428Actual
3172535.002024-09-278426Actual
2670179.002022-06-298465Actual
9807200.002022-12-278417Budget
1686724.002023-07-298426Actual
972873.002022-12-278466Actual
12112113.002023-02-268467Actual
12111100.002023-02-268467Budget
1588955.002023-06-298446Actual
26747208.272024-04-2784213Actual
8692155.002022-11-298417Actual
22224251.092023-12-278418Actual
2505229.002024-03-288456Actual
22606309.002024-01-278413Actual
509198.002022-08-298436Actual
18570380.002023-09-288413Actual
893991.992022-11-298468Actual
2603818.002024-04-278426Actual
603112.002022-04-288436Actual
3592213.002022-07-298414Actual
1962200.002022-05-298417Budget
2645439.062024-04-2784211Actual
7102100.002022-10-298415Budget
26780141.612024-04-2784613Actual
3733147.002022-07-298415Actual
3523787.002024-12-278466Actual
1526611.402023-05-2984211Actual
2947334.002024-07-288426Actual
2346356.082024-01-2784611Actual
23730195.002024-02-268414Actual
2538311.402024-03-2884211Actual
38865149.572025-03-298428Actual
37246288.002025-02-268464Actual
14735168.002023-05-298415Actual
27458288.972024-05-288428Actual
1833433.742023-08-2984311Actual
1493550.002023-05-298456Actual
3750462.002025-02-268456Actual
27492184.422024-05-288468Actual
2296685.002024-01-278436Actual
3218269.272022-06-298418Actual
346670.002022-07-298463Budget
2993892.252024-07-2884411Actual
26837300.002024-05-288413Actual
1384725.002023-04-288426Actual
12566193.002023-03-298414Actual
604100.002022-04-288436Budget
29140360.002024-07-288413Actual
17072142.002023-07-298467Actual
17720120.002023-08-298464Actual
1019470.002023-01-278463Budget
7023200.002022-10-298464Budget
2301860.002024-01-278456Actual
15657125.002023-06-298464Actual
3078200.002022-06-298417Budget
1396076.002023-04-288466Actual
2022128.002022-05-298467Actual
33888239.002024-11-288465Actual
438990.002022-07-298428Budget
9792.002022-04-288463Actual
24204270.782024-02-268418Actual
4775153.002022-08-298464Actual
3213573.102024-09-2784211Actual
1990385.002023-10-298416Actual
6039200.002022-09-288465Budget
616750.002022-09-288426Budget
1411139.002022-05-298464Actual
962568.002022-12-278446Actual
907974.002022-12-278463Actual
5092100.002022-08-298436Budget
2728082.002024-05-288466Actual
952850.002022-12-278426Budget
1382097.002023-04-288416Actual

Generated 2025-05-28 17:40:01.818 UTC