[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-208466Actual
2893122.042024-06-1984212Actual
30924281.392024-08-198468Actual
36062433.002025-01-188414Actual
2884582.682024-06-1984611Actual
1544514.592023-05-2084612Actual
6589100.002022-09-198418Budget
7570200.002022-10-208417Budget
1390159.002023-04-198446Actual
10694124.002023-01-188436Actual
2532100.002022-06-208464Budget
35707122.042024-12-1884112Actual
2405555.002024-02-178466Actual
1933917.782023-09-1984311Actual
284100.002022-04-198464Budget
978235.932022-04-198418Actual
2873043.312024-06-1984211Actual
2878483.742024-06-1984411Actual
841150.002022-11-208426Budget
38241326.002025-03-208413Actual
38899195.022025-03-208468Actual
6039200.002022-09-198465Budget
27812189.062024-05-1984612Actual
225165.012023-12-1884112Actual
25000109.002024-03-198436Actual
25235317.752024-03-198418Actual
855440.002022-11-208456Budget
29050201.262024-06-1984213Actual
20221146.542023-10-208428Actual
2432352.892024-02-1784111Actual
2549760.332024-03-1984611Actual
38837414.732025-03-208418Actual
12049164.002023-02-178417Actual
962470.002022-12-188446Budget
12708200.002023-03-208415Budget
1197178.002023-02-178466Actual
1636136.932023-06-2084611Actual
8753100.002022-11-208467Budget
28524213.002024-06-198467Actual
616645.002022-09-198426Actual
10846103.002023-01-188466Actual
506118.002022-04-198416Actual
1176862.002023-02-178426Actual
1078860.002023-01-188456Budget
17871100.002023-08-208416Actual
346766.002022-07-208463Actual
10380100.002023-01-188464Budget
2839960.002024-06-198456Actual
39278106.522025-03-2084113Actual
2399767.002024-02-178446Actual
16782164.002023-07-208465Actual
4854200.002022-08-208415Budget
1336980.002023-03-208428Budget
12707189.002023-03-208415Actual
9019100.002022-12-188413Budget
13368128.362023-03-208428Actual
17566355.002023-08-208413Actual
2340347.572024-01-1884411Actual
20193279.872023-10-208418Actual
3638792.002025-01-188466Actual
2645439.062024-04-1884211Actual
1895647.002023-09-198446Actual
3328665.652024-10-1984311Actual
35853148.622024-12-1884213Actual
174785.012023-07-2084212Actual
8283100.002022-11-208465Budget
38744355.002025-03-208417Actual
3071275.002024-08-198466Actual
34791323.002024-12-188413Actual
30421273.002024-08-198464Actual
1197090.002023-02-178466Budget
1289736.002023-03-208426Actual
24204270.782024-02-178418Actual
11253140.002023-02-178413Actual
36154275.002025-01-188415Actual
2391699.002024-02-178416Actual
26991204.002024-05-198464Actual
3221631.612024-09-1884511Actual
5323200.002022-08-208417Budget
3523787.002024-12-188466Actual
1431831.612023-04-1984411Actual
2993892.252024-07-1984411Actual
20100224.002023-10-208417Actual
20663196.002023-11-208463Actual
27372223.002024-05-198467Actual
1019580.002023-01-188463Actual
1396076.002023-04-198466Actual
2269875.002024-01-188473Actual
37537104.002025-02-178466Actual
2245877.362023-12-1884611Actual
17192163.212023-07-208468Actual
2724743.002024-05-198456Actual
509198.002022-08-208436Actual
5839242.002022-09-198414Actual
24265211.692024-02-178468Actual
1223880.002023-02-178428Budget
5572123.812022-08-208468Actual
2991196.512024-07-1984311Actual
2601153.002024-04-188416Actual
38779222.002025-03-208467Actual
7102100.002022-10-208415Budget
8363100.002022-11-208416Budget
332590.002022-06-208468Budget
3870110.002022-07-208416Actual
37948105.022025-02-1784611Actual
3654100.002022-07-208464Budget
406250.002022-07-208456Budget
15118334.422023-05-208418Actual
20135132.002023-10-208467Actual
27082162.002024-05-198465Actual
11439231.002023-02-178414Actual
2765940.122024-05-1984511Actual
2749100.002022-06-208416Budget
1830712.462023-08-2084211Actual
34296193.512024-11-198468Actual
1223984.422023-02-178428Actual
1426412.462023-04-1984211Actual
3635460.002025-01-188456Actual
19226131.392023-09-198468Actual
967236.002022-12-188456Actual
30890179.872024-08-198428Actual
38489259.002025-03-208465Actual
32015226.842024-09-188428Actual
13631137.002023-04-198414Actual
8833199.572022-11-208418Actual
9868100.002022-12-188467Budget
1411139.002022-05-208464Actual
29798231.392024-07-198468Actual
838200.002022-04-198417Budget
803527.002022-11-208473Actual
22252122.302023-12-188428Actual
22641168.002024-01-188463Actual
11501100.002023-02-178464Budget
15750143.002023-06-208465Actual
8460100.002022-11-208436Budget
2672064.412024-04-1884113Actual
2057113.532023-10-2084612Actual
36247135.002025-01-188416Actual
28347146.002024-06-198436Actual
1998461.002023-10-208446Actual
4261100.002022-07-208467Budget
37686385.942025-02-178418Actual
1523868.852023-05-2084111Actual
855362.002022-11-208456Actual
24146158.002024-02-178467Actual
2662812.462024-04-1884112Actual
10134105.002023-01-188413Actual
235219.272024-01-1884112Actual
3216279.482024-09-1884311Actual
33173219.272024-10-198468Actual
2305185.002024-01-188466Actual
32399127.572024-09-1884113Actual
1827961.402023-08-2084111Actual
9265200.002022-12-188464Budget
35886141.612024-12-1884613Actual
2845130.002022-06-208436Actual
1630041.192023-06-2084411Actual
3862867.002025-03-208446Actual
2296685.002024-01-188436Actual
9867121.002022-12-188467Actual
19633182.002023-10-208463Actual
1064440.002023-01-188426Budget
37126263.002025-02-178463Actual
13430172.302023-03-208468Actual
11817100.002023-02-178436Budget
1131270.002023-02-178463Budget
2207478.002023-12-188466Actual
285145.002022-04-198464Actual
220990.002022-05-208468Budget
2642690.122024-04-1884111Actual
37888107.142025-02-1784411Actual
36302125.002025-01-188436Actual
12111100.002023-02-178467Budget
30627103.002024-08-198436Actual
3292943.002024-10-198456Actual
1027332.002023-01-188473Actual
9402168.002022-12-188465Actual
36444367.002025-01-188417Actual
1728100.002022-05-208436Budget
1191260.002023-02-178456Budget
8832200.002022-11-208418Budget
13320200.002023-03-208418Budget
22819145.002024-01-188415Actual
31512364.002024-09-188414Actual
636890.002022-09-198466Budget
22131184.002023-12-188417Actual
16654222.002023-07-208414Actual
2337639.062024-01-1884311Actual
2692986.002024-05-198473Actual
8459120.002022-11-208436Actual
2999116.002022-06-208466Actual
9481100.002022-12-188416Budget
1139130.002023-02-178473Budget
31547206.002024-09-188464Actual
29260327.002024-07-198414Actual
27751116.722024-05-1984112Actual
438990.002022-07-208428Budget
21282146.542023-11-208468Actual
5977185.002022-09-198415Actual
33139172.302024-10-198428Actual
10740105.002023-01-188446Actual
962568.002022-12-188446Actual
9401100.002022-12-188465Budget
3325959.272024-10-1984211Actual
1027230.002023-01-188473Budget
14643187.002023-05-208414Actual
3673975.232025-01-1884411Actual
32107149.702024-09-1884111Actual
2201564.002023-12-188446Actual
24760189.002024-03-198414Actual
2148134.422022-05-208428Actual
33053236.002024-10-198467Actual
2787067.922024-05-1984113Actual
2346356.082024-01-1884611Actual
7101130.002022-10-208415Actual
2100219.272022-05-208418Actual
33796204.002024-11-198464Actual
38687103.002025-03-208466Actual
2502660.002024-03-198446Actual
3718380.002025-02-178473Actual
3059953.002024-08-198426Actual
1733249.702023-07-2084411Actual
3408578.002024-11-198466Actual
2045541.192023-10-2084611Actual
1251930.002023-03-208473Budget
1490957.002023-05-208446Actual
4448131.392022-07-208468Actual
3627432.002025-01-188426Actual
10985100.002023-01-188467Budget
33231160.342024-10-1984111Actual
8221100.002022-11-208415Budget
25142276.002024-03-198417Actual
728950.002022-10-208426Budget
21876105.002023-12-188465Actual
19810135.002023-10-208415Actual
38865149.572025-03-208428Actual
837147.002022-04-198417Actual
2538311.402024-03-1984211Actual
2474257.002022-06-208414Actual
13321243.512023-03-208418Actual
3213573.102024-09-1884211Actual
3067949.002024-08-198456Actual
1962200.002022-05-208417Budget
28199229.002024-06-198415Actual
26333198.052024-04-188428Actual
579136.002022-09-198473Actual
29764176.842024-07-198428Actual
11818117.002023-02-178436Actual
1299299.002023-03-208446Actual
4388157.142022-07-208428Actual
17720120.002023-08-208464Actual
518650.002022-08-208456Budget
2446676.292024-02-1784611Actual
28702165.662024-06-1984111Actual
3733147.002022-07-208415Actual
34497149.702024-11-1984611Actual

Generated 2025-05-20 00:35:22.886 UTC