[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-298463Budget
1632712.462023-06-2984511Actual
23645151.002024-02-268463Actual
2432352.892024-02-2684111Actual
15863102.002023-06-298436Actual
3968100.002022-07-298436Budget
354436.002022-07-298473Actual
10320180.002023-01-278414Actual
669880.002022-09-288468Budget
1251930.002023-03-298473Budget
24204270.782024-02-268418Actual
19164396.542023-09-288418Actual
9680.002022-04-288463Budget
2846100.002022-06-298436Budget
3101036.932024-08-2884211Actual
3172535.002024-09-278426Actual
35415182.902024-12-278428Actual
35943252.002025-01-278413Actual
21127160.002023-11-298417Actual
9946200.002022-12-278418Budget
1836133.742023-08-2984411Actual
167930.002022-05-298426Budget
11064251.092023-01-278418Actual
8082218.002022-11-298414Actual
1998461.002023-10-298446Actual
1490200.002022-05-298415Budget
38687103.002025-03-298466Actual
23730195.002024-02-268414Actual
12190201.082023-02-268418Actual
2142247.572023-11-2984411Actual
188377.002022-05-298466Actual
11580182.002023-02-268415Actual
3340590.122024-10-2884112Actual
972980.002022-12-278466Budget
3218269.272022-06-298418Actual
1631100.002022-05-298416Budget
19071233.002023-09-288417Actual
130218.002022-05-298473Actual
19633182.002023-10-298463Actual
1535467.782023-05-2984611Actual
26210270.002024-04-278417Actual
32551177.002024-10-288463Actual
25916208.002024-04-278415Actual
518650.002022-08-298456Budget
26245208.002024-04-278467Actual
2474257.002022-06-298414Actual
8222160.002022-11-298415Actual
466436.002022-08-298473Actual
30890179.872024-08-288428Actual
15715125.002023-06-298415Actual
32877109.002024-10-288436Actual
195429.272023-09-2884612Actual
2293819.002024-01-278426Actual
1289640.002023-03-298426Budget
38489259.002025-03-298465Actual
10985100.002023-01-278467Budget
39338190.732025-03-2984613Actual
35886141.612024-12-2784613Actual
3632876.002025-01-278446Actual
3592213.002022-07-298414Actual
3071275.002024-08-288466Actual
1939326.292023-09-2884511Actual
565194.002022-09-288413Actual
444780.002022-07-298468Budget
3901263.532025-03-2984311Actual
13241100.002023-03-298467Budget
18817165.002023-09-288465Actual
915621.002022-12-278473Actual
1727823.102023-07-2984211Actual
2098899.002023-11-298436Actual
23229135.932024-01-278428Actual
28903105.022024-06-2884112Actual
33552127.572024-10-2884213Actual
3688420.972025-01-2784212Actual
29798231.392024-07-288468Actual
3331360.332024-10-2884411Actual
2101200.002022-05-298418Budget
3967124.002022-07-298436Actual
1026114.722022-04-288428Actual
1544514.592023-05-2984612Actual
1387570.002023-04-288436Actual
1833433.742023-08-2984311Actual
29643329.002024-07-288417Actual
3898563.532025-03-2984211Actual
34791323.002024-12-278413Actual
11817100.002023-02-268436Budget
893991.992022-11-298468Actual
289390.002022-06-298446Budget
12769108.002023-03-298465Actual
17926112.002023-08-298436Actual
504350.002022-08-298426Budget
29260327.002024-07-288414Actual
28292118.002024-06-288416Actual
25142276.002024-03-288417Actual
1111280.002023-01-278428Budget
1084790.002023-01-278466Budget
6509161.002022-09-288467Actual
1893094.002023-09-288436Actual
850665.002022-11-298446Actual
1360379.002023-04-288473Actual
1493550.002023-05-298456Actual
32822127.002024-10-288416Actual
38865149.572025-03-298428Actual
738477.002022-10-298446Actual
20135132.002023-10-298467Actual
1251842.002023-03-298473Actual
33467141.192024-10-2884612Actual
425100.002022-04-288465Budget
1176940.002023-02-268426Budget
36479249.002025-01-278467Actual
28582492.002024-06-288418Actual
3015057.392024-07-2884113Actual
12299110.172023-02-268468Actual
781895.022022-10-298468Actual
749180.002022-10-298466Budget
2839960.002024-06-288456Actual
21162153.002023-11-298467Actual
194843.952023-09-2884112Actual
34734117.042024-11-2884613Actual
888190.002022-11-298428Budget
23858143.002024-02-268465Actual
18067237.002023-08-298417Actual
4340184.422022-07-298418Actual
2343013.532024-01-2784511Actual
3266102.602022-06-298428Actual
3676639.062025-01-2784511Actual
6510100.002022-09-288467Budget
37686385.942025-02-268418Actual
3065360.002024-08-288446Actual
8362138.002022-11-298416Actual
38153118.802025-02-2684213Actual
7337100.002022-10-298436Budget
6215120.002022-09-288436Actual
255826.082024-03-2884212Actual
3573550.762024-12-2784212Actual
3833354.002025-03-298473Actual
38837414.732025-03-298418Actual
31392356.002024-09-278413Actual
22166194.002023-12-278467Actual
743240.002022-10-298456Budget
1882100.002022-05-298466Budget
4201129.002022-07-298417Actual
10381116.002023-01-278464Actual
1376097.002023-04-288465Actual
2289100.002022-06-298413Budget
438990.002022-07-298428Budget
391950.002022-07-298426Budget
9205200.002022-12-278414Budget
2508581.002024-03-288466Actual
10925164.002023-01-278417Actual
36565191.992025-01-278428Actual
2334936.932024-01-2784211Actual
20841155.002023-11-298415Actual
2399767.002024-02-268446Actual
3509784.002024-12-278416Actual
29736425.332024-07-288418Actual
55440.002022-04-288426Actual
2437831.612024-02-2684311Actual
2615159.002024-04-278466Actual
8753100.002022-11-298467Budget
32764250.002024-10-288465Actual
626280.002022-09-288446Budget
8833199.572022-11-298418Actual
234880.002022-06-298463Budget
24675192.002024-03-288463Actual
3512439.002024-12-278426Actual
1059790.002023-01-278416Budget
17072142.002023-07-298467Actual
5838200.002022-09-288414Budget
75794.002022-04-288466Actual
30924281.392024-08-288468Actual
13430172.302023-03-298468Actual
3654100.002022-07-298464Budget
1086107.142022-04-288468Actual
2546423.102024-03-2884511Actual
898119.002022-04-288467Actual
979200.002022-04-288418Budget
38068205.022025-02-2684612Actual
3059953.002024-08-288426Actual
513980.002022-08-298446Budget
3603460.002025-01-278473Actual
1962200.002022-05-298417Budget
37100.002022-04-288413Budget
69747.002022-04-288456Actual
1621868.852023-06-2984111Actual
31303132.832024-08-2884213Actual
504246.002022-08-298426Actual
1019580.002023-01-278463Actual
2881119.912024-06-2884511Actual
19106234.002023-09-288467Actual
1461538.002023-05-298473Actual
5463100.002022-08-298418Budget
1078860.002023-01-278456Budget
2777924.162024-05-2884212Actual
1299299.002023-03-298446Actual
972873.002022-12-278466Actual
518557.002022-08-298456Actual
4341100.002022-07-298418Budget
31753125.002024-09-278436Actual
7023200.002022-10-298464Budget
1289736.002023-03-298426Actual
2355311.402024-01-2784612Actual
391857.002022-07-298426Actual
25297166.242024-03-288468Actual
3438237.992024-11-2884211Actual
7161135.002022-10-298465Actual
1078762.002023-01-278456Actual
30479221.002024-08-288415Actual
1191260.002023-02-268456Budget
332590.002022-06-298468Budget
3446328.422024-11-2884511Actual
27430357.152024-05-288418Actual
3747892.002025-02-268446Actual
8880117.752022-11-298428Actual
27458288.972024-05-288428Actual
2672064.412024-04-2784113Actual
6039200.002022-09-288465Budget
25734181.002024-04-278463Actual
1223984.422023-02-268428Actual
17192163.212023-07-298468Actual
31929280.002024-09-278467Actual
365147.002022-04-288415Actual
2291177.002024-01-278416Actual
8363100.002022-11-298416Budget
12049164.002023-02-268417Actual
1551100.002022-05-298465Budget
38276179.002025-03-298463Actual
3443682.682024-11-2884411Actual
401580.002022-07-298446Budget
616645.002022-09-288426Actual
34702152.132024-11-2884213Actual
37748261.692025-02-268468Actual
35853148.622024-12-2784213Actual
26872252.002024-05-288463Actual
37861102.892025-02-2684311Actual
3862867.002025-03-298446Actual
3791513.532025-02-2684511Actual
2873043.312024-06-2884211Actual
1830712.462023-08-2984211Actual
2845130.002022-06-298436Actual
2370236.002024-02-268473Actual
9344100.002022-12-278415Budget
749073.002022-10-298466Actual
177590.002022-05-298446Budget
7629100.002022-10-298467Budget
7897100.002022-11-298413Budget
24887125.002024-03-288465Actual
1284990.002023-03-298416Budget
1931213.532023-09-2884211Actual
2207478.002023-12-278466Actual
27492184.422024-05-288468Actual
663790.002022-09-288428Budget
2543729.482024-03-2884411Actual
22224251.092023-12-278418Actual
2944696.002024-07-288416Actual
2148134.422022-05-298428Actual

Generated 2025-05-28 22:50:12.284 UTC