[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-07-068456Actual
11252100.002023-03-058413Budget
2549760.332024-04-0484611Actual
3739799.002025-03-058416Actual
841150.002022-12-068426Budget
2998100.002022-07-068466Budget
18102129.002023-09-058467Actual
7709193.512022-11-058418Actual
346766.002022-08-058463Actual
3792185.002022-08-058465Actual
37594304.002025-03-058417Actual
1289640.002023-04-058426Budget
5899100.002022-10-058464Budget
1583517.002023-07-068426Actual
21665204.002024-01-038463Actual
616645.002022-10-058426Actual
17192163.212023-08-058468Actual
1621868.852023-07-0684111Actual
225165.012024-01-0384112Actual
3172535.002024-10-048426Actual
36975145.112025-02-0384113Actual
2237130.552024-01-0384211Actual
25856161.002024-05-048464Actual
21876105.002024-01-038465Actual
245247.142024-03-0484112Actual
2893122.042024-07-0584212Actual
11253140.002023-03-058413Actual
36154275.002025-02-038415Actual
2757853.952024-06-0484211Actual
167930.002022-06-058426Budget
225200.002022-05-058414Budget
30890179.872024-09-048428Actual
9401100.002023-01-038465Budget
30924281.392024-09-048468Actual
38068205.022025-03-0584612Actual
6448240.002022-10-058417Actual
2543729.482024-04-0484411Actual
285145.002022-05-058464Actual
39220189.062025-04-0584612Actual
9868100.002023-01-038467Budget
438990.002022-08-058428Budget
21248176.842023-12-068428Actual
1284990.002023-04-058416Budget
16747160.002023-08-058415Actual
5898115.002022-10-058464Actual
8082218.002022-12-068414Actual
907880.002023-01-038463Budget
24112211.002024-03-048417Actual
154127.142023-06-0584112Actual
7161135.002022-11-058465Actual
6039200.002022-10-058465Budget
1461538.002023-06-058473Actual
2458310.332024-03-0484612Actual
12945107.002023-04-058436Actual
130218.002022-06-058473Actual
17072142.002023-08-058467Actual
354436.002022-08-058473Actual
3603460.002025-02-038473Actual
17625.002022-05-058473Actual
69850.002022-05-058456Budget
2724743.002024-06-048456Actual
9265200.002023-01-038464Budget
2672064.412024-05-0484113Actual
3750462.002025-03-058456Actual
1532044.382023-06-0584411Actual
35507120.972025-01-0384111Actual
979200.002022-05-058418Budget
38602138.002025-04-058436Actual
3071275.002024-09-048466Actual
3734200.002022-08-058415Budget
3718380.002025-03-058473Actual
13241100.002023-04-058467Budget
31640231.002024-10-048465Actual
29856165.662024-08-0484111Actual
2210145.022022-06-058468Actual
2096027.002023-12-068426Actual
75794.002022-05-058466Actual
7102100.002022-11-058415Budget
22252122.302024-01-038428Actual
11720108.002023-03-058416Actual
7240118.002022-11-058416Actual
1392743.002023-05-058456Actual
524499.002022-09-058466Actual
9947325.332023-01-038418Actual
1529328.422023-06-0584311Actual
691430.002022-11-058473Budget
2022128.002022-06-058467Actual
1684098.002023-08-058416Actual
6215120.002022-10-058436Actual
6510100.002022-10-058467Budget
19192160.182023-10-058428Actual
31605235.002024-10-048415Actual
30209134.592024-08-0484613Actual
3783427.362025-03-0584211Actual
18782108.002023-10-058415Actual
10055138.962023-01-038468Actual
34946249.002025-01-038464Actual
3213573.102024-10-0484211Actual
32962115.002024-11-048466Actual
13430172.302023-04-058468Actual
39039115.652025-04-0584411Actual
29798231.392024-08-048468Actual
1131377.002023-03-058463Actual
855440.002022-12-068456Budget
37948105.022025-03-0584611Actual
1632712.462023-07-0684511Actual
9343136.002023-01-038415Actual
1172190.002023-03-058416Budget
1019580.002023-02-038463Actual
3918650.762025-04-0584212Actual
9264174.002023-01-038464Actual
3593200.002022-08-058414Budget
15537162.002023-07-068463Actual
33139172.302024-11-048428Actual
30386326.002024-09-048414Actual
2242548.632024-01-0384411Actual
504246.002022-09-058426Actual
8754148.002022-12-068467Actual
838200.002022-05-058417Budget
8143200.002022-12-068464Budget
14643187.002023-06-058414Actual
3438237.992024-12-0584211Actual
504350.002022-09-058426Budget
31218162.462024-09-0484612Actual
3747892.002025-03-058446Actual
36917131.612025-02-0384612Actual
1223880.002023-03-058428Budget
34675134.592024-12-0584113Actual
3870110.002022-08-058416Actual
3671276.292025-02-0384311Actual
33525122.312024-11-0484113Actual
32015226.842024-10-048428Actual
1230090.002023-03-058468Budget
9680.002022-05-058463Budget
27987350.002024-07-058413Actual
3854788.002025-04-058416Actual
21842168.002024-01-038415Actual
15657125.002023-07-068464Actual
8691200.002022-12-068417Budget
25142276.002024-04-048417Actual
15863102.002023-07-068436Actual
2763290.122024-06-0484411Actual
34354196.512024-12-0584111Actual
8083200.002022-12-068414Budget
10381116.002023-02-038464Actual
36103.002022-05-058413Actual
3219200.002022-07-068418Budget
8284116.002022-12-068465Actual
19633182.002023-11-058463Actual
2101469.002023-12-068446Actual
2144910.332023-12-0684511Actual
2873043.312024-07-0584211Actual
26957309.002024-06-048414Actual
33467141.192024-11-0484612Actual
16689105.002023-08-058464Actual
1482881.002023-06-058416Actual
3397336.002024-12-058426Actual
23858143.002024-03-048465Actual
30572112.002024-09-048416Actual
999590.002023-01-038428Budget
3340590.122024-11-0484112Actual
22641168.002024-02-038463Actual
2394315.002024-03-048426Actual
35387410.182025-01-038418Actual
2494562.002024-04-048416Actual
28199229.002024-07-058415Actual
32764250.002024-11-048465Actual
5092100.002022-09-058436Budget
37748261.692025-03-058468Actual
38454215.002025-04-058415Actual
2837378.002024-07-058446Actual
3035884.002024-09-048473Actual
1750914.592023-08-0584612Actual
15025261.002023-06-058417Actual
29083132.832024-07-0584613Actual
2296685.002024-02-038436Actual
215418.212023-12-0684112Actual
29175182.002024-08-048463Actual
1686724.002023-08-058426Actual
3685682.682025-02-0384112Actual
6963180.002022-11-058414Actual
20135132.002023-11-058467Actual
34142333.002024-12-058417Actual
10134105.002023-02-038413Actual
33111352.602024-11-048418Actual
749180.002022-11-058466Budget
33854209.002024-12-058415Actual
3405100.002022-08-058413Budget
3458335.872024-12-0584212Actual
255826.082024-04-0484212Actual
33231160.342024-11-0484111Actual
3857453.002025-04-058426Actual
26780141.612024-05-0484613Actual
31335136.342024-09-0484613Actual
35853148.622025-01-0384213Actual
65190.002022-05-058446Budget
34263245.032024-12-058428Actual
406149.002022-08-058456Actual
1064541.002023-02-038426Actual
11173132.902023-02-038468Actual
19226131.392023-10-058468Actual
12112113.002023-03-058467Actual
7897100.002022-12-068413Budget
1284891.002023-04-058416Actual
978235.932022-05-058418Actual
3328665.652024-11-0484311Actual
27458288.972024-06-048428Actual
29050201.262024-07-0584213Actual
20100224.002023-11-058417Actual
265359.272024-05-0484511Actual
26210270.002024-05-048417Actual
616750.002022-10-058426Budget
1493550.002023-06-058456Actual
25177198.002024-04-048467Actual
37211424.002025-03-058414Actual
3140114.002022-07-068467Actual
2031276.292023-11-0584111Actual
18690194.002023-10-058414Actual
3455592.252024-12-0584112Actual
22726189.002024-02-038414Actual
1059790.002023-02-038416Budget
34911403.002025-01-038414Actual
3871100.002022-08-058416Budget
8753100.002022-12-068467Budget
13368128.362023-04-058428Actual
17926112.002023-09-058436Actual
55440.002022-05-058426Actual
20628333.002023-12-068413Actual
5977185.002022-10-058415Actual
16534318.002023-08-058413Actual
907974.002023-01-038463Actual
2845130.002022-07-068436Actual
2021100.002022-06-058467Budget
3582671.432025-01-0384113Actual
24265211.692024-03-048468Actual
12567200.002023-04-058414Budget
26872252.002024-06-048463Actual
12993100.002023-04-058446Budget
2497218.002024-04-048426Actual
3742432.002025-03-058426Actual
406250.002022-08-058456Budget
13242158.002023-04-058467Actual
3800673.102025-03-0584112Actual
28107444.002024-07-058414Actual
23108196.002024-02-038417Actual
2305185.002024-02-038466Actual
31512364.002024-10-048414Actual
32877109.002024-11-048436Actual
1078860.002023-02-038456Budget
29972102.892024-08-0484611Actual
34702152.132024-12-0584213Actual
1733249.702023-08-0584411Actual
2787067.922024-06-0484113Actual
164465.012023-07-0684212Actual
426116.002022-05-058465Actual
3673975.232025-02-0384411Actual

Generated 2025-06-04 05:48:45.367 UTC