[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-10-288463Actual
28903105.022024-06-2884112Actual
29736425.332024-07-288418Actual
2763290.122024-05-2884411Actual
33946116.002024-11-288416Actual
1289640.002023-03-298426Budget
1390159.002023-04-288446Actual
22131184.002023-12-278417Actual
9264174.002022-12-278464Actual
2031276.292023-10-2984111Actual
36599184.422025-01-278468Actual
33019353.002024-10-288417Actual
7629100.002022-10-298467Budget
2757853.952024-05-2884211Actual
2843299.002024-06-288466Actual
279625.002022-06-298426Actual
4853190.002022-08-298415Actual
11252100.002023-02-268413Budget
36247135.002025-01-278416Actual
2332156.082024-01-2784111Actual
31037102.892024-08-2884311Actual
25235317.752024-03-288418Actual
19752101.002023-10-298464Actual
6510100.002022-09-288467Budget
33139172.302024-10-288428Actual
35707122.042024-12-2784112Actual
775790.002022-10-298428Budget
9680.002022-04-288463Budget
13321243.512023-03-298418Actual
5384100.002022-08-298467Budget
2193464.002023-12-278416Actual
3078200.002022-06-298417Budget
3812697.742025-02-2684113Actual
34001123.002024-11-288436Actual
2343013.532024-01-2784511Actual
16040198.002023-06-298467Actual
17072142.002023-07-298467Actual
26991204.002024-05-288464Actual
1692164.002023-07-298446Actual
2505229.002024-03-288456Actual
1289736.002023-03-298426Actual
30386326.002024-08-288414Actual
4775153.002022-08-298464Actual
34263245.032024-11-288428Actual
38957134.802025-03-2984111Actual
33641293.002024-11-288413Actual
36657178.422025-01-2784111Actual
631050.002022-09-288456Budget
10985100.002023-01-278467Budget
2884582.682024-06-2884611Actual
1532044.382023-05-2984411Actual
16126132.902023-06-298428Actual
1866241.002023-09-288473Actual
1191260.002023-02-268456Budget
37100.002022-04-288413Budget
14054214.002023-04-288467Actual
1223880.002023-02-268428Budget
2139550.762023-11-2984311Actual
2021100.002022-05-298467Budget
3284929.002024-10-288426Actual
11501100.002023-02-268464Budget
12769108.002023-03-298465Actual
35449216.242024-12-278468Actual
2399767.002024-02-268446Actual
5839242.002022-09-288414Actual
7102100.002022-10-298415Budget
19164396.542023-09-288418Actual
23143232.002024-01-278467Actual
15537162.002023-06-298463Actual
11641164.002023-02-268465Actual
33111352.602024-10-288418Actual
1588955.002023-06-298446Actual
1172190.002023-02-268416Budget
2036718.842023-10-2984311Actual
524499.002022-08-298466Actual
2728082.002024-05-288466Actual
13320200.002023-03-298418Budget
8459120.002022-11-298436Actual
27082162.002024-05-288465Actual
967236.002022-12-278456Actual
38184239.852025-02-2684613Actual
17192163.212023-07-298468Actual
15622155.002023-06-298414Actual
164778.212023-06-2984612Actual
21248176.842023-11-298428Actual
37594304.002025-02-268417Actual
13430172.302023-03-298468Actual
2443211.402024-02-2684511Actual
32399127.572024-09-2784113Actual
36302125.002025-01-278436Actual
1631100.002022-05-298416Budget
743240.002022-10-298456Budget
1064440.002023-01-278426Budget
21162153.002023-11-298467Actual
22761101.002024-01-278464Actual
25699240.002024-04-278413Actual
30804240.002024-08-288467Actual
26333198.052024-04-278428Actual
3404113.002022-07-298413Actual
3183889.002024-09-278466Actual
20100224.002023-10-298417Actual
1627331.612023-06-2984311Actual
2245877.362023-12-2784611Actual
38865149.572025-03-298428Actual
1750914.592023-07-2984612Actual
3792185.002022-07-298465Actual
2196127.002023-12-278426Actual
17813144.002023-08-298465Actual
3148477.002024-09-278473Actual
289390.002022-06-298446Budget
979200.002022-04-288418Budget
2878483.742024-06-2884411Actual
3292943.002024-10-288456Actual
37091396.002025-02-268413Actual
850665.002022-11-298446Actual
22853108.002024-01-278465Actual
245512.892024-02-2684212Actual
1632712.462023-06-2984511Actual
3742432.002025-02-268426Actual
1064541.002023-01-278426Actual
28965129.482024-06-2884612Actual
3326140.482022-06-298468Actual
29140360.002024-07-288413Actual
294050.002022-06-298456Budget
7338117.002022-10-298436Actual
144365.012023-04-2884212Actual
8691200.002022-11-298417Budget
10381116.002023-01-278464Actual
22224251.092023-12-278418Actual
691430.002022-10-298473Budget
1630041.192023-06-2984411Actual
32107149.702024-09-2784111Actual
6040142.002022-09-288465Actual
27492184.422024-05-288468Actual
8222160.002022-11-298415Actual
33854209.002024-11-288415Actual
30769315.002024-08-288417Actual
4261100.002022-07-298467Budget
26245208.002024-04-278467Actual
2136829.482023-11-2984211Actual
3520444.002024-12-278456Actual
130330.002022-05-298473Budget
27372223.002024-05-288467Actual
17037196.002023-07-298417Actual
4916145.002022-08-298465Actual
3509784.002024-12-278416Actual
3718380.002025-02-268473Actual
2494562.002024-03-288416Actual
2093369.002023-11-298416Actual
289291.002022-06-298446Actual
31427180.002024-09-278463Actual
2142247.572023-11-2984411Actual
3803419.912025-02-2684212Actual
33053236.002024-10-288467Actual
8221100.002022-11-298415Budget
38687103.002025-03-298466Actual
2022128.002022-05-298467Actual
22641168.002024-01-278463Actual
1435145.442023-04-2884611Actual
2601153.002024-04-278416Actual
164465.012023-06-2984212Actual
2107086.002023-11-298466Actual
23229135.932024-01-278428Actual
406250.002022-07-298456Budget
24675192.002024-03-288463Actual
7161135.002022-10-298465Actual
23263131.392024-01-278468Actual
1197090.002023-02-268466Budget
4994100.002022-08-298416Budget
551090.002022-08-298428Budget
25297166.242024-03-288468Actual
3216279.482024-09-2784311Actual
13509294.002023-04-288413Actual
2532100.002022-06-298464Budget
2475200.002022-06-298414Budget
34675134.592024-11-2884113Actual
2749100.002022-06-298416Budget
69850.002022-04-288456Budget
11113128.362023-01-278428Actual
3688420.972025-01-2784212Actual
22606309.002024-01-278413Actual
616645.002022-09-288426Actual
14558204.002023-05-298463Actual
1789828.002023-08-298426Actual
1684098.002023-07-298416Actual
1284990.002023-03-298416Budget
69747.002022-04-288456Actual
242730.002022-06-298473Budget
25177198.002024-03-288467Actual
1936634.802023-09-2884411Actual
4854200.002022-08-298415Budget
2615159.002024-04-278466Actual
365147.002022-04-288415Actual
4202200.002022-07-298417Budget
16005218.002023-06-298417Actual
2473236.002024-03-288473Actual
225165.012023-12-2784112Actual
6509161.002022-09-288467Actual
2346356.082024-01-2784611Actual
2497218.002024-03-288426Actual
17686147.002023-08-298414Actual
2291177.002024-01-278416Actual
1689590.002023-07-298436Actual
1523868.852023-05-2984111Actual
1342990.002023-03-298468Budget
1336980.002023-03-298428Budget
24204270.782024-02-268418Actual
27751116.722024-05-2884112Actual
557180.002022-08-298468Budget
30301210.002024-08-288463Actual
509198.002022-08-298436Actual
17720120.002023-08-298464Actual
2104051.002023-11-298456Actual
3603460.002025-01-278473Actual
29501136.002024-07-288436Actual
9792.002022-04-288463Actual
5511135.932022-08-298428Actual
225200.002022-04-288414Budget
29175182.002024-07-288463Actual
177483.002022-05-298446Actual
3592213.002022-07-298414Actual
7569240.002022-10-298417Actual
1551100.002022-05-298465Budget
10517100.002023-01-278465Budget
438990.002022-07-298428Budget
23823162.002024-02-268415Actual
28141201.002024-06-288464Actual
20841155.002023-11-298415Actual
9868100.002022-12-278467Budget
30030103.952024-07-2884112Actual
21127160.002023-11-298417Actual
781770.002022-10-298468Budget
401491.002022-07-298446Actual
10694124.002023-01-278436Actual
458670.002022-08-298463Budget
34497149.702024-11-2884611Actual
2923282.002024-07-288473Actual
3397336.002024-11-288426Actual
579136.002022-09-288473Actual
10320180.002023-01-278414Actual
24146158.002024-02-268467Actual
1360379.002023-04-288473Actual
14643187.002023-05-298414Actual
1739372.042023-07-2984611Actual
3266102.602022-06-298428Actual
28644178.362024-06-288468Actual
1086107.142022-04-288468Actual
27337272.002024-05-288417Actual
1725064.592023-07-2984111Actual
3561615.652024-12-2784511Actual
412290.002022-07-298466Budget
12190201.082023-02-268418Actual
188377.002022-05-298466Actual
837147.002022-04-288417Actual
8283100.002022-11-298465Budget
6447200.002022-09-288417Budget

Generated 2025-05-28 21:23:10.660 UTC