[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669880.002022-09-288468Budget
29501136.002024-07-288436Actual
1387570.002023-04-288436Actual
13368128.362023-03-298428Actual
1026114.722022-04-288428Actual
3438237.992024-11-2884211Actual
14054214.002023-04-288467Actual
6263101.002022-09-288446Actual
23858143.002024-02-268465Actual
1551100.002022-05-298465Budget
18782108.002023-09-288415Actual
2543729.482024-03-2884411Actual
265359.272024-04-2784511Actual
33552127.572024-10-2884213Actual
15118334.422023-05-298418Actual
21876105.002023-12-278465Actual
225165.012023-12-2784112Actual
1064440.002023-01-278426Budget
1890233.002023-09-288426Actual
1591549.002023-06-298456Actual
1197178.002023-02-268466Actual
1027230.002023-01-278473Budget
789696.002022-11-298413Actual
29972102.892024-07-2884611Actual
2843299.002024-06-288466Actual
2533130.002022-06-298464Actual
3455592.252024-11-2884112Actual
841047.002022-11-298426Actual
3803419.912025-02-2684212Actual
1995897.002023-10-298436Actual
2446676.292024-02-2684611Actual
17686147.002023-08-298414Actual
27492184.422024-05-288468Actual
2692986.002024-05-288473Actual
18690194.002023-09-288414Actual
2239839.062023-12-2784311Actual
2505229.002024-03-288456Actual
18724120.002023-09-288464Actual
2642690.122024-04-2784111Actual
1139018.002023-02-268473Actual
35039162.002024-12-278465Actual
7161135.002022-10-298465Actual
2370236.002024-02-268473Actual
32671264.002024-10-288464Actual
1490957.002023-05-298446Actual
1526611.402023-05-2984211Actual
21248176.842023-11-298428Actual
55530.002022-04-288426Budget
28107444.002024-06-288414Actual
36302125.002025-01-278436Actual
4340184.422022-07-298418Actual
401491.002022-07-298446Actual
1789828.002023-08-298426Actual
1848010.332023-08-2984112Actual
3334794.382024-10-2884611Actual
18817165.002023-09-288465Actual
738477.002022-10-298446Actual
22224251.092023-12-278418Actual
3742432.002025-02-268426Actual
15657125.002023-06-298464Actual
3967124.002022-07-298436Actual
1139130.002023-02-268473Budget
2873043.312024-06-2884211Actual
27337272.002024-05-288417Actual
31987411.692024-09-278418Actual
37002164.412025-01-2784213Actual
1496870.002023-05-298466Actual
551090.002022-08-298428Budget
33946116.002024-11-288416Actual
18188117.752023-08-298428Actual
26957309.002024-05-288414Actual
1191260.002023-02-268456Budget
2101469.002023-11-298446Actual
130330.002022-05-298473Budget
11641164.002023-02-268465Actual
2999116.002022-06-298466Actual
39039115.652025-03-2984411Actual
3561615.652024-12-2784511Actual
11113128.362023-01-278428Actual
1529328.422023-05-2984311Actual
756100.002022-04-288466Budget
1662688.002023-07-298473Actual
15025261.002023-05-298417Actual
8283100.002022-11-298465Budget
33019353.002024-10-288417Actual
518557.002022-08-298456Actual
749180.002022-10-298466Budget
23201240.482024-01-278418Actual
1310090.002023-03-298466Budget
8460100.002022-11-298436Budget
6040142.002022-09-288465Actual
1411139.002022-05-298464Actual
1728100.002022-05-298436Budget
27195135.002024-05-288436Actual
28903105.022024-06-2884112Actual
30177164.412024-07-2884213Actual
3734200.002022-07-298415Budget
3901263.532025-03-2984311Actual
33888239.002024-11-288465Actual
2765940.122024-05-2884511Actual
5838200.002022-09-288414Budget
631050.002022-09-288456Budget
3127678.452024-08-2884113Actual
16747160.002023-07-298415Actual
565194.002022-09-288413Actual
12993100.002023-03-298446Budget
1382097.002023-04-288416Actual
2022128.002022-05-298467Actual
38184239.852025-02-2684613Actual
19633182.002023-10-298463Actual
38361395.002025-03-298414Actual
27082162.002024-05-288465Actual
3593200.002022-07-298414Budget
21750165.002023-12-278414Actual
3035884.002024-08-288473Actual
513980.002022-08-298446Budget
850665.002022-11-298446Actual
10596104.002023-01-278416Actual
1733249.702023-07-2984411Actual
2831929.002024-06-288426Actual
235219.272024-01-2784112Actual
33139172.302024-10-288428Actual
12946100.002023-03-298436Budget
16005218.002023-06-298417Actual
952850.002022-12-278426Budget
365147.002022-04-288415Actual
27812189.062024-05-2884612Actual
182250.002022-05-298456Budget
144098.212023-04-2884112Actual
3592213.002022-07-298414Actual
23971105.002024-02-268436Actual
7162100.002022-10-298465Budget
2611843.002024-04-278456Actual
2288125.002022-06-298413Actual
14019162.002023-04-288417Actual
9344100.002022-12-278415Budget
11720108.002023-02-268416Actual
1583517.002023-06-298426Actual
8612100.002022-11-298466Actual
3918650.762025-03-2984212Actual
728856.002022-10-298426Actual
2473236.002024-03-288473Actual
7569240.002022-10-298417Actual
12299110.172023-02-268468Actual
37126263.002025-02-268463Actual
2432352.892024-02-2684111Actual
513853.002022-08-298446Actual
1636136.932023-06-2984611Actual
13321243.512023-03-298418Actual
23823162.002024-02-268415Actual
3573550.762024-12-2784212Actual
1392743.002023-04-288456Actual
425100.002022-04-288465Budget
122592.002022-05-298463Actual
242730.002022-06-298473Budget
11817100.002023-02-268436Budget
2991196.512024-07-2884311Actual
25177198.002024-03-288467Actual
9868100.002022-12-278467Budget
3106484.802024-08-2884411Actual
2648144.382024-04-2784311Actual
31895316.002024-09-278417Actual
15180141.992023-05-298468Actual
2479486.002024-03-288464Actual
10741100.002023-01-278446Budget
7338117.002022-10-298436Actual
1131270.002023-02-268463Budget
10740105.002023-01-278446Actual
39100132.682025-03-2984611Actual
8363100.002022-11-298416Budget
255557.142024-03-2884112Actual
27693111.402024-05-2884611Actual
1797831.002023-08-298456Actual
2893122.042024-06-2884212Actual
3523787.002024-12-278466Actual
35329254.002024-12-278467Actual
2072044.002023-11-298473Actual
8753100.002022-11-298467Budget
3328665.652024-10-2884311Actual
15750143.002023-06-298465Actual
8833199.572022-11-298418Actual
194843.952023-09-2884112Actual
2615159.002024-04-278466Actual
4995103.002022-08-298416Actual
31929280.002024-09-278467Actual
2031276.292023-10-2984111Actual
14176145.022023-04-288468Actual
289390.002022-06-298446Budget
33676168.002024-11-288463Actual
3906613.532025-03-2984511Actual
28234220.002024-06-288465Actual
2242548.632023-12-2784411Actual
31098107.142024-08-2884611Actual
1895647.002023-09-288446Actual
1310187.002023-03-298466Actual
32608107.002024-10-288473Actual
2839960.002024-06-288456Actual
3871100.002022-07-298416Budget
2337639.062024-01-2784311Actual
122480.002022-05-298463Budget
28489404.002024-06-288417Actual
406250.002022-07-298456Budget
225200.002022-04-288414Budget
1426412.462023-04-2884211Actual
12707189.002023-03-298415Actual
21127160.002023-11-298417Actual
2944696.002024-07-288416Actual
16569180.002023-07-298463Actual
837147.002022-04-288417Actual
2955348.002024-07-288456Actual
2650840.122024-04-2784411Actual
2299252.002024-01-278446Actual
34791323.002024-12-278413Actual
11252100.002023-02-268413Budget
1490200.002022-05-298415Budget
1801069.002023-08-298466Actual
17037196.002023-07-298417Actual
557180.002022-08-298468Budget
2923282.002024-07-288473Actual
234963.002022-06-298463Actual
9265200.002022-12-278464Budget
205403.952023-10-2984212Actual
11065200.002023-01-278418Budget
195115.012023-09-2884212Actual
279730.002022-06-298426Budget
2714086.002024-05-288416Actual
3140114.002022-06-298467Actual
3292943.002024-10-288456Actual
17926112.002023-08-298436Actual
3139100.002022-06-298467Budget
438990.002022-07-298428Budget
25734181.002024-04-278463Actual
466540.002022-08-298473Budget
9792.002022-04-288463Actual
9947325.332022-12-278418Actual
6776100.002022-10-298413Budget
10846103.002023-01-278466Actual
3792185.002022-07-298465Actual
1544514.592023-05-2984612Actual
2237130.552023-12-2784211Actual
220990.002022-05-298468Budget
17566355.002023-08-298413Actual
34826191.002024-12-278463Actual
2332156.082024-01-2784111Actual
37594304.002025-02-268417Actual
10693100.002023-01-278436Budget
979200.002022-04-288418Budget
13241100.002023-03-298467Budget
6447200.002022-09-288417Budget
3373363.002024-11-288473Actual
3405351.002024-11-288456Actual
279625.002022-06-298426Actual
30890179.872024-08-288428Actual
5324142.002022-08-298417Actual
1435145.442023-04-2884611Actual
18067237.002023-08-298417Actual

Generated 2025-05-28 18:02:35.845 UTC