[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-05-298446Actual
220990.002022-05-298468Budget
683680.002022-10-298463Budget
6588220.782022-09-288418Actual
3745299.002025-02-268436Actual
15025261.002023-05-298417Actual
3564995.442024-12-2784611Actual
1026114.722022-04-288428Actual
12049164.002023-02-268417Actual
10518123.002023-01-278465Actual
12112113.002023-02-268467Actual
39039115.652025-03-2984411Actual
2337639.062024-01-2784311Actual
35294307.002024-12-278417Actual
27812189.062024-05-2884612Actual
2662812.462024-04-2784112Actual
13368128.362023-03-298428Actual
12708200.002023-03-298415Budget
10596104.002023-01-278416Actual
29083132.832024-06-2884613Actual
28524213.002024-06-288467Actual
12567200.002023-03-298414Budget
2332156.082024-01-2784111Actual
2193464.002023-12-278416Actual
19633182.002023-10-298463Actual
1059790.002023-01-278416Budget
507100.002022-04-288416Budget
1191260.002023-02-268456Budget
841150.002022-11-298426Budget
978235.932022-04-288418Actual
14770102.002023-05-298465Actual
8363100.002022-11-298416Budget
34734117.042024-11-2884613Actual
1197178.002023-02-268466Actual
37948105.022025-02-2684611Actual
19599288.002023-10-298413Actual
5511135.932022-08-298428Actual
2611177.002022-06-298415Actual
2672064.412024-04-2784113Actual
17720120.002023-08-298464Actual
255826.082024-03-2884212Actual
22726189.002024-01-278414Actual
3750462.002025-02-268456Actual
466540.002022-08-298473Budget
234880.002022-06-298463Budget
205403.952023-10-2984212Actual
2402357.002024-02-268456Actual
19810135.002023-10-298415Actual
4123124.002022-07-298466Actual
21127160.002023-11-298417Actual
1310187.002023-03-298466Actual
1750914.592023-07-2984612Actual
38957134.802025-03-2984111Actual
174785.012023-07-2984212Actual
18221182.902023-08-298468Actual
3218269.272022-06-298418Actual
27458288.972024-05-288428Actual
19226131.392023-09-288468Actual
6216100.002022-09-288436Budget
30386326.002024-08-288414Actual
907974.002022-12-278463Actual
1360379.002023-04-288473Actual
35943252.002025-01-278413Actual
466436.002022-08-298473Actual
1230090.002023-02-268468Budget
1621868.852023-06-2984111Actual
16534318.002023-07-298413Actual
1342990.002023-03-298468Budget
242730.002022-06-298473Budget
1078762.002023-01-278456Actual
626280.002022-09-288446Budget
3334794.382024-10-2884611Actual
31987411.692024-09-278418Actual
16569180.002023-07-298463Actual
3553570.972024-12-2784211Actual
3071275.002024-08-288466Actual
10693100.002023-01-278436Budget
6962200.002022-10-298414Budget
8142155.002022-11-298464Actual
10985100.002023-01-278467Budget
1131270.002023-02-268463Budget
2612200.002022-06-298415Budget
1631100.002022-05-298416Budget
2991196.512024-07-2884311Actual
38899195.022025-03-298468Actual
3592213.002022-07-298414Actual
915730.002022-12-278473Budget
1284891.002023-03-298416Actual
19106234.002023-09-288467Actual
1019580.002023-01-278463Actual
1931213.532023-09-2884211Actual
24112211.002024-02-268417Actual
30862542.002024-08-288418Actual
2072044.002023-11-298473Actual
22131184.002023-12-278417Actual
5323200.002022-08-298417Budget
12050200.002023-02-268417Budget
2172236.002023-12-278473Actual
20875161.002023-11-298465Actual
5838200.002022-09-288414Budget
13631137.002023-04-288414Actual
12566193.002023-03-298414Actual
38744355.002025-03-298417Actual
10694124.002023-01-278436Actual
35004297.002024-12-278415Actual
17130264.722023-07-298418Actual
2435123.102024-02-2684211Actual
504246.002022-08-298426Actual
26872252.002024-05-288463Actual
33053236.002024-10-288467Actual
9947325.332022-12-278418Actual
27430357.152024-05-288418Actual
604100.002022-04-288436Budget
29856165.662024-07-2884111Actual
27605115.652024-05-2884311Actual
5572123.812022-08-298468Actual
5324142.002022-08-298417Actual
8692155.002022-11-298417Actual
3679882.682025-01-2784611Actual
10321200.002023-01-278414Budget
182250.002022-05-298456Budget
26210270.002024-04-278417Actual
2269875.002024-01-278473Actual
177590.002022-05-298446Budget
504350.002022-08-298426Budget
18817165.002023-09-288465Actual
1304060.002023-03-298456Budget
444780.002022-07-298468Budget
2603818.002024-04-278426Actual
2881119.912024-06-2884511Actual
2763290.122024-05-2884411Actual
11641164.002023-02-268465Actual
7756104.112022-10-298428Actual
37126263.002025-02-268463Actual
728950.002022-10-298426Budget
850770.002022-11-298446Budget
7897100.002022-11-298413Budget
20221146.542023-10-298428Actual
2254915.652023-12-2784612Actual
1694739.002023-07-298456Actual
38602138.002025-03-298436Actual
3404113.002022-07-298413Actual
16782164.002023-07-298465Actual
11253140.002023-02-268413Actual
3603460.002025-01-278473Actual
285145.002022-04-288464Actual
38687103.002025-03-298466Actual
21631268.002023-12-278413Actual
9265200.002022-12-278464Budget
1866241.002023-09-288473Actual
2096027.002023-11-298426Actual
2645439.062024-04-2784211Actual
195115.012023-09-2884212Actual
37686385.942025-02-268418Actual
32551177.002024-10-288463Actual
38837414.732025-03-298418Actual
2334936.932024-01-2784211Actual
31698108.002024-09-278416Actual
2831929.002024-06-288426Actual
31929280.002024-09-278467Actual
8082218.002022-11-298414Actual
2343013.532024-01-2784511Actual
29260327.002024-07-288414Actual
2508581.002024-03-288466Actual
9792.002022-04-288463Actual
3688420.972025-01-2784212Actual
122480.002022-05-298463Budget
967236.002022-12-278456Actual
7709193.512022-10-298418Actual
4527100.002022-08-298413Budget
8221100.002022-11-298415Budget
31037102.892024-08-2884311Actual
242631.002022-06-298473Actual
4448131.392022-07-298468Actual
37861102.892025-02-2684311Actual
894070.002022-11-298468Budget
3967124.002022-07-298436Actual
3862867.002025-03-298446Actual
1490200.002022-05-298415Budget
16654222.002023-07-298414Actual
3512439.002024-12-278426Actual
10381116.002023-01-278464Actual
24852122.002024-03-288415Actual
75794.002022-04-288466Actual
17625.002022-04-288473Actual
1795248.002023-08-298446Actual
39305210.032025-03-2984213Actual
31753125.002024-09-278436Actual
2777924.162024-05-2884212Actual
154127.142023-05-2984112Actual
1827961.402023-08-2984111Actual
2394315.002024-02-268426Actual
28610193.512024-06-288428Actual
36537496.542025-01-278418Actual
6039200.002022-09-288465Budget
30514212.002024-08-288465Actual
2148345.442023-11-2984611Actual
4916145.002022-08-298465Actual
34617174.172024-11-2884612Actual
26780141.612024-04-2784613Actual
1496870.002023-05-298466Actual
164778.212023-06-2984612Actual
25734181.002024-04-278463Actual
37339208.002025-02-268465Actual
8143200.002022-11-298464Budget
5898115.002022-09-288464Actual
518557.002022-08-298456Actual
8083200.002022-11-298414Budget
749180.002022-10-298466Budget
2446676.292024-02-2684611Actual
2999116.002022-06-298466Actual
21248176.842023-11-298428Actual
3593200.002022-07-298414Budget
32341153.952024-09-2784612Actual
332590.002022-06-298468Budget
2765940.122024-05-2884511Actual
11064251.092023-01-278418Actual
7337100.002022-10-298436Budget
2031276.292023-10-2984111Actual
2642690.122024-04-2784111Actual
9019100.002022-12-278413Budget
29972102.892024-07-2884611Actual
14019162.002023-04-288417Actual
20628333.002023-11-298413Actual
38865149.572025-03-298428Actual
571273.002022-09-288463Actual
2475200.002022-06-298414Budget
289291.002022-06-298446Actual
27492184.422024-05-288468Actual
1384725.002023-04-288426Actual
3438237.992024-11-2884211Actual
9481100.002022-12-278416Budget
13241100.002023-03-298467Budget
27049241.002024-05-288415Actual
4202200.002022-07-298417Budget
2036718.842023-10-2984311Actual
524590.002022-08-298466Budget
10846103.002023-01-278466Actual
11580182.002023-02-268415Actual
5092100.002022-08-298436Budget
28234220.002024-06-288465Actual
11252100.002023-02-268413Budget
34296193.512024-11-288468Actual
3266102.602022-06-298428Actual
38276179.002025-03-298463Actual
13544217.002023-04-288463Actual
803430.002022-11-298473Budget
7101130.002022-10-298415Actual
29023106.522024-06-2884113Actual
102780.002022-04-288428Budget
2541027.362024-03-2884311Actual
3685682.682025-01-2784112Actual
3059953.002024-08-288426Actual
164465.012023-06-2984212Actual
33111352.602024-10-288418Actual
3440985.872024-11-2884311Actual

Generated 2025-05-28 21:12:31.925 UTC