[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
17192163.212023-07-298468Actual
19192160.182023-09-288428Actual
9578100.002022-12-278436Budget
2875773.102024-06-2884311Actual
1059790.002023-01-278416Budget
1139018.002023-02-268473Actual
195115.012023-09-2884212Actual
12769108.002023-03-298465Actual
3455592.252024-11-2884112Actual
1172190.002023-02-268416Budget
2334936.932024-01-2784211Actual
4774100.002022-08-298464Budget
3077222.002022-06-298417Actual
33467141.192024-10-2884612Actual
29023106.522024-06-2884113Actual
29050201.262024-06-2884213Actual
1304060.002023-03-298456Budget
13544217.002023-04-288463Actual
7570200.002022-10-298417Budget
38184239.852025-02-2684613Actual
6589100.002022-09-288418Budget
33173219.272024-10-288468Actual
897100.002022-04-288467Budget
36479249.002025-01-278467Actual
9680.002022-04-288463Budget
1496870.002023-05-298466Actual
2332156.082024-01-2784111Actual
20783125.002023-11-298464Actual
855362.002022-11-298456Actual
438990.002022-07-298428Budget
37002164.412025-01-2784213Actual
1630041.192023-06-2984411Actual
36247135.002025-01-278416Actual
36062433.002025-01-278414Actual
6040142.002022-09-288465Actual
2148134.422022-05-298428Actual
2045541.192023-10-2984611Actual
69747.002022-04-288456Actual
3733147.002022-07-298415Actual
30386326.002024-08-288414Actual
2645439.062024-04-2784211Actual
1882100.002022-05-298466Budget
33854209.002024-11-288415Actual
37861102.892025-02-2684311Actual
37126263.002025-02-268463Actual
406250.002022-07-298456Budget
31753125.002024-09-278436Actual
2831929.002024-06-288426Actual
12993100.002023-03-298446Budget
365147.002022-04-288415Actual
3592213.002022-07-298414Actual
27550159.272024-05-2884111Actual
1423657.142023-04-2884111Actual
28292118.002024-06-288416Actual
26333198.052024-04-278428Actual
3067949.002024-08-288456Actual
25235317.752024-03-288418Actual
34675134.592024-11-2884113Actual
1750914.592023-07-2984612Actual
17926112.002023-08-298436Actual
23610278.002024-02-268413Actual
1728100.002022-05-298436Budget
1735912.462023-07-2984511Actual
32729257.002024-10-288415Actual
3443682.682024-11-2884411Actual
38687103.002025-03-298466Actual
4915200.002022-08-298465Budget
31929280.002024-09-278467Actual
29353262.002024-07-288415Actual
33111352.602024-10-288418Actual
3325959.272024-10-2884211Actual
2193464.002023-12-278416Actual
691529.002022-10-298473Actual
2952776.002024-07-288446Actual
2201564.002023-12-278446Actual
893991.992022-11-298468Actual
3328665.652024-10-2884311Actual
22726189.002024-01-278414Actual
1689590.002023-07-298436Actual
29295184.002024-07-288464Actual
3397336.002024-11-288426Actual
285145.002022-04-288464Actual
728950.002022-10-298426Budget
4713200.002022-08-298414Budget
33019353.002024-10-288417Actual
10986153.002023-01-278467Actual
108590.002022-04-288468Budget
154127.142023-05-2984112Actual
1961160.002022-05-298417Actual
3218997.572024-09-2784411Actual
289291.002022-06-298446Actual
22285145.022023-12-278468Actual
898119.002022-04-288467Actual
391857.002022-07-298426Actual
18570380.002023-09-288413Actual
33888239.002024-11-288465Actual
122592.002022-05-298463Actual
33552127.572024-10-2884213Actual
10055138.962022-12-278468Actual
21220346.542023-11-298418Actual
3632876.002025-01-278446Actual
29736425.332024-07-288418Actual
3148477.002024-09-278473Actual
22819145.002024-01-278415Actual
22131184.002023-12-278417Actual
1251842.002023-03-298473Actual
346670.002022-07-298463Budget
7337100.002022-10-298436Budget
1176940.002023-02-268426Budget
21842168.002023-12-278415Actual
3742432.002025-02-268426Actual
10740105.002023-01-278446Actual
504246.002022-08-298426Actual
458670.002022-08-298463Budget
9204220.002022-12-278414Actual
27372223.002024-05-288467Actual
11500144.002023-02-268464Actual
2239839.062023-12-2784311Actual
31098107.142024-08-2884611Actual
55530.002022-04-288426Budget
23143232.002024-01-278467Actual
509198.002022-08-298436Actual
967140.002022-12-278456Budget
37748261.692025-02-268468Actual
1488396.002023-05-298436Actual
174515.012023-07-2984112Actual
30030103.952024-07-2884112Actual
167930.002022-05-298426Budget
23229135.932024-01-278428Actual
7630169.002022-10-298467Actual
24232146.542024-02-268428Actual
29764176.842024-07-288428Actual
967236.002022-12-278456Actual
69850.002022-04-288456Budget
11065200.002023-01-278418Budget
1632712.462023-06-2984511Actual
1387570.002023-04-288436Actual
35507120.972024-12-2784111Actual
15060196.002023-05-298467Actual
5463100.002022-08-298418Budget
979200.002022-04-288418Budget
27492184.422024-05-288468Actual
557180.002022-08-298468Budget
33641293.002024-11-288413Actual
5839242.002022-09-288414Actual
3343320.972024-10-2884212Actual
2001039.002023-10-298456Actual
5383118.002022-08-298467Actual
17778110.002023-08-298415Actual
30209134.592024-07-2884613Actual
12707189.002023-03-298415Actual
2101469.002023-11-298446Actual
630942.002022-09-288456Actual
32341153.952024-09-2784612Actual
3582671.432024-12-2784113Actual
2343013.532024-01-2784511Actual
1698088.002023-07-298466Actual
14114301.092023-04-288418Actual
220990.002022-05-298468Budget
8283100.002022-11-298465Budget
2724743.002024-05-288456Actual
26245208.002024-04-278467Actual
2763290.122024-05-2884411Actual
294050.002022-06-298456Budget
36189174.002025-01-278465Actual
35768205.022024-12-2784612Actual
16040198.002023-06-298467Actual
401580.002022-07-298446Budget
3898563.532025-03-2984211Actual
6215120.002022-09-288436Actual
1446711.402023-04-2884612Actual
3218269.272022-06-298418Actual
19106234.002023-09-288467Actual
19164396.542023-09-288418Actual
579136.002022-09-288473Actual
6448240.002022-09-288417Actual
2440547.572024-02-2684411Actual
841150.002022-11-298426Budget
10517100.002023-01-278465Budget
8459120.002022-11-298436Actual
12050200.002023-02-268417Budget
3458335.872024-11-2884212Actual
3593200.002022-07-298414Budget
4261100.002022-07-298467Budget
18160246.542023-08-298418Actual
850665.002022-11-298446Actual
1594869.002023-06-298466Actual
1117490.002023-01-278468Budget
855440.002022-11-298456Budget
4994100.002022-08-298416Budget
21248176.842023-11-298428Actual
1384725.002023-04-288426Actual
19718158.002023-10-298414Actual
32822127.002024-10-288416Actual
850770.002022-11-298446Budget
25951180.002024-04-278465Actual
2337639.062024-01-2784311Actual
2947334.002024-07-288426Actual
507100.002022-04-288416Budget
163094.002022-05-298416Actual
30514212.002024-08-288465Actual
35329254.002024-12-278467Actual
38602138.002025-03-298436Actual
22641168.002024-01-278463Actual
3833354.002025-03-298473Actual
205403.952023-10-2984212Actual
12708200.002023-03-298415Budget
10926200.002023-01-278417Budget
2648144.382024-04-2784311Actual
33761316.002024-11-288414Actual
2611843.002024-04-278456Actual
2399767.002024-02-268446Actual
3035884.002024-08-288473Actual
1467794.002023-05-298464Actual
3331360.332024-10-2884411Actual
27812189.062024-05-2884612Actual
915730.002022-12-278473Budget
36444367.002025-01-278417Actual
691430.002022-10-298473Budget
4995103.002022-08-298416Actual
504350.002022-08-298426Budget
16005218.002023-06-298417Actual
34001123.002024-11-288436Actual
1627331.612023-06-2984311Actual
3745299.002025-02-268436Actual
1727135.002022-05-298436Actual
972980.002022-12-278466Budget
10846103.002023-01-278466Actual
1559449.002023-06-298473Actual
3967124.002022-07-298436Actual
2405555.002024-02-268466Actual
3213573.102024-09-2784211Actual
19752101.002023-10-298464Actual
75794.002022-04-288466Actual
1684098.002023-07-298416Actual
11439231.002023-02-268414Actual
683793.002022-10-298463Actual
27458288.972024-05-288428Actual
2765940.122024-05-2884511Actual
19810135.002023-10-298415Actual
9205200.002022-12-278414Budget
1078860.002023-01-278456Budget
15750143.002023-06-298465Actual
999590.002022-12-278428Budget
2104051.002023-11-298456Actual
626280.002022-09-288446Budget
25177198.002024-03-288467Actual
4448131.392022-07-298468Actual
728856.002022-10-298426Actual
22606309.002024-01-278413Actual
2039443.312023-10-2984411Actual
2549760.332024-03-2884611Actual
2612200.002022-06-298415Budget
2340347.572024-01-2784411Actual
27987350.002024-06-288413Actual

Generated 2025-05-28 22:44:06.851 UTC