[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-278446Budget
234880.002022-06-298463Budget
11817100.002023-02-268436Budget
1310187.002023-03-298466Actual
29295184.002024-07-288464Actual
2432352.892024-02-2684111Actual
35294307.002024-12-278417Actual
14643187.002023-05-298414Actual
27195135.002024-05-288436Actual
972980.002022-12-278466Budget
21842168.002023-12-278415Actual
3854788.002025-03-298416Actual
1795248.002023-08-298446Actual
2958684.002024-07-288466Actual
1686724.002023-07-298426Actual
31156105.022024-08-2884112Actual
962568.002022-12-278446Actual
8753100.002022-11-298467Budget
3654100.002022-07-298464Budget
26366187.452024-04-278468Actual
17601202.002023-08-298463Actual
2042126.292023-10-2984511Actual
11501100.002023-02-268464Budget
69747.002022-04-288456Actual
346766.002022-07-298463Actual
952850.002022-12-278426Budget
1191260.002023-02-268456Budget
2998100.002022-06-298466Budget
28965129.482024-06-2884612Actual
2346356.082024-01-2784611Actual
15622155.002023-06-298414Actual
507100.002022-04-288416Budget
3685682.682025-01-2784112Actual
36975145.112025-01-2784113Actual
1485531.002023-05-298426Actual
17730.002022-04-288473Budget
27372223.002024-05-288467Actual
3071275.002024-08-288466Actual
30514212.002024-08-288465Actual
2923282.002024-07-288473Actual
23858143.002024-02-268465Actual
31640231.002024-09-278465Actual
17566355.002023-08-298413Actual
37304259.002025-02-268415Actual
21282146.542023-11-298468Actual
69850.002022-04-288456Budget
803527.002022-11-298473Actual
284100.002022-04-288464Budget
9808192.002022-12-278417Actual
20100224.002023-10-298417Actual
2508581.002024-03-288466Actual
2291177.002024-01-278416Actual
29972102.892024-07-2884611Actual
2391699.002024-02-268416Actual
3803419.912025-02-2684212Actual
7570200.002022-10-298417Budget
12112113.002023-02-268467Actual
9807200.002022-12-278417Budget
8362138.002022-11-298416Actual
8284116.002022-11-298465Actual
12945107.002023-03-298436Actual
29764176.842024-07-288428Actual
2440547.572024-02-2684411Actual
2296685.002024-01-278436Actual
5899100.002022-09-288464Budget
1026114.722022-04-288428Actual
2334936.932024-01-2784211Actual
401580.002022-07-298446Budget
3218269.272022-06-298418Actual
3800673.102025-02-2684112Actual
3331360.332024-10-2884411Actual
1382097.002023-04-288416Actual
1303968.002023-03-298456Actual
22761101.002024-01-278464Actual
1191139.002023-02-268456Actual
3862867.002025-03-298446Actual
27082162.002024-05-288465Actual
1223880.002023-02-268428Budget
2878483.742024-06-2884411Actual
35449216.242024-12-278468Actual
10693100.002023-01-278436Budget
1631100.002022-05-298416Budget
3668557.142025-01-2784211Actual
3183889.002024-09-278466Actual
7709193.512022-10-298418Actual
35329254.002024-12-278467Actual
2269875.002024-01-278473Actual
11865100.002023-02-268446Budget
177483.002022-05-298446Actual
4994100.002022-08-298416Budget
34001123.002024-11-288436Actual
33946116.002024-11-288416Actual
32015226.842024-09-278428Actual
31753125.002024-09-278436Actual
26305484.422024-04-278418Actual
9481100.002022-12-278416Budget
13631137.002023-04-288414Actual
1176862.002023-02-268426Actual
1390159.002023-04-288446Actual
9680.002022-04-288463Budget
26333198.052024-04-278428Actual
16005218.002023-06-298417Actual
636967.002022-09-288466Actual
579136.002022-09-288473Actual
3078200.002022-06-298417Budget
1446711.402023-04-2884612Actual
20841155.002023-11-298415Actual
13665134.002023-04-288464Actual
12629156.002023-03-298464Actual
9343136.002022-12-278415Actual
102780.002022-04-288428Budget
861380.002022-11-298466Budget
11641164.002023-02-268465Actual
3035884.002024-08-288473Actual
3443682.682024-11-2884411Actual
122480.002022-05-298463Budget
14558204.002023-05-298463Actual
29678237.002024-07-288467Actual
579040.002022-09-288473Budget
1928468.852023-09-2884111Actual
2648144.382024-04-2784311Actual
34617174.172024-11-2884612Actual
15863102.002023-06-298436Actual
3067949.002024-08-288456Actual
1730530.552023-07-2984311Actual
2893122.042024-06-2884212Actual
8460100.002022-11-298436Budget
16782164.002023-07-298465Actual
850665.002022-11-298446Actual
3509784.002024-12-278416Actual
17130264.722023-07-298418Actual
5650100.002022-09-288413Budget
2787067.922024-05-2884113Actual
7756104.112022-10-298428Actual
1830712.462023-08-2984211Actual
1933917.782023-09-2884311Actual
391950.002022-07-298426Budget
26991204.002024-05-288464Actual
3791513.532025-02-2684511Actual
35387410.182024-12-278418Actual
31987411.692024-09-278418Actual
1998461.002023-10-298446Actual
2843299.002024-06-288466Actual
11580182.002023-02-268415Actual
2343013.532024-01-2784511Actual
32426201.262024-09-2784213Actual
6263101.002022-09-288446Actual
1064541.002023-01-278426Actual
7241100.002022-10-298416Budget
18570380.002023-09-288413Actual
1544514.592023-05-2984612Actual
183889.272023-08-2984511Actual
803430.002022-11-298473Budget
1901483.002023-09-288466Actual
1490957.002023-05-298446Actual
2299252.002024-01-278446Actual
3458335.872024-11-2884212Actual
1078860.002023-01-278456Budget
604100.002022-04-288436Budget
38068205.022025-02-2684612Actual
7022142.002022-10-298464Actual
2494562.002024-03-288416Actual
38687103.002025-03-298466Actual
3106484.802024-08-2884411Actual
1848010.332023-08-2984112Actual
2435123.102024-02-2684211Actual
1117490.002023-01-278468Budget
2207478.002023-12-278466Actual
2104051.002023-11-298456Actual
13179148.002023-03-298417Actual
30209134.592024-07-2884613Actual
8880117.752022-11-298428Actual
1336980.002023-03-298428Budget
2952776.002024-07-288446Actual
915730.002022-12-278473Budget
1750914.592023-07-2984612Actual
12708200.002023-03-298415Budget
3140114.002022-06-298467Actual
1360379.002023-04-288473Actual
524499.002022-08-298466Actual
20193279.872023-10-298418Actual
36479249.002025-01-278467Actual
2837378.002024-06-288446Actual
28489404.002024-06-288417Actual
11252100.002023-02-268413Budget
33641293.002024-11-288413Actual
19845117.002023-10-298465Actual
220990.002022-05-298468Budget
2293819.002024-01-278426Actual
425100.002022-04-288465Budget
5383118.002022-08-298467Actual
242631.002022-06-298473Actual
4853190.002022-08-298415Actual
55440.002022-04-288426Actual
4388157.142022-07-298428Actual
888190.002022-11-298428Budget
4915200.002022-08-298465Budget
2098899.002023-11-298436Actual
2394315.002024-02-268426Actual
33525122.312024-10-2884113Actual
31427180.002024-09-278463Actual
18724120.002023-09-288464Actual
31929280.002024-09-278467Actual
18188117.752023-08-298428Actual
30092150.762024-07-2884612Actual
2642690.122024-04-2784111Actual
13241100.002023-03-298467Budget
2100219.272022-05-298418Actual
30479221.002024-08-288415Actual
3603460.002025-01-278473Actual
2134053.952023-11-2984111Actual
551090.002022-08-298428Budget
26210270.002024-04-278417Actual
2242548.632023-12-2784411Actual
2057113.532023-10-2984612Actual
3688420.972025-01-2784212Actual
10517100.002023-01-278465Budget
2749100.002022-06-298416Budget
25263158.662024-03-288428Actual
1890233.002023-09-288426Actual
293951.002022-06-298456Actual
25699240.002024-04-278413Actual
25734181.002024-04-278463Actual
3638792.002025-01-278466Actual
4201129.002022-07-298417Actual
162469.272023-06-2984211Actual
10380100.002023-01-278464Budget
2045541.192023-10-2984611Actual
1662688.002023-07-298473Actual
24675192.002024-03-288463Actual
691529.002022-10-298473Actual
11438200.002023-02-268414Budget
30627103.002024-08-288436Actual
214980.002022-05-298428Budget
2714086.002024-05-288416Actual
38899195.022025-03-298468Actual
4202200.002022-07-298417Budget
1172190.002023-02-268416Budget
14176145.022023-04-288468Actual
13430172.302023-03-298468Actual
513980.002022-08-298446Budget
30769315.002024-08-288417Actual
3517869.002024-12-278446Actual
2722195.002024-05-288446Actual
31895316.002024-09-278417Actual
32307109.272024-09-2784112Actual
16534318.002023-07-298413Actual
19718158.002023-10-298414Actual
6447200.002022-09-288417Budget
36599184.422025-01-278468Actual
225200.002022-04-288414Budget
13320200.002023-03-298418Budget
1583517.002023-06-298426Actual
3172535.002024-09-278426Actual
1836133.742023-08-2984411Actual
11818117.002023-02-268436Actual

Generated 2025-05-28 17:53:36.883 UTC