[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-03-298468Budget
2036718.842023-10-2984311Actual
6447200.002022-09-288417Budget
3405100.002022-07-298413Budget
34354196.512024-11-2884111Actual
1303968.002023-03-298456Actual
27987350.002024-06-288413Actual
12708200.002023-03-298415Budget
2999116.002022-06-298466Actual
21842168.002023-12-278415Actual
3065360.002024-08-288446Actual
195115.012023-09-2884212Actual
728950.002022-10-298426Budget
22641168.002024-01-278463Actual
37091396.002025-02-268413Actual
1830712.462023-08-2984211Actual
23645151.002024-02-268463Actual
20875161.002023-11-298465Actual
144098.212023-04-2884112Actual
1172190.002023-02-268416Budget
11865100.002023-02-268446Budget
1423657.142023-04-2884111Actual
2952776.002024-07-288446Actual
27605115.652024-05-2884311Actual
167930.002022-05-298426Budget
2541027.362024-03-2884311Actual
2670179.002022-06-298465Actual
38276179.002025-03-298463Actual
17566355.002023-08-298413Actual
224180.002022-04-288414Actual
30982123.102024-08-2884111Actual
2749100.002022-06-298416Budget
28107444.002024-06-288414Actual
1594869.002023-06-298466Actual
28234220.002024-06-288465Actual
1027230.002023-01-278473Budget
1893094.002023-09-288436Actual
1360379.002023-04-288473Actual
6039200.002022-09-288465Budget
1662688.002023-07-298473Actual
17926112.002023-08-298436Actual
24265211.692024-02-268468Actual
616750.002022-09-288426Budget
10986153.002023-01-278467Actual
7102100.002022-10-298415Budget
406250.002022-07-298456Budget
8460100.002022-11-298436Budget
1435145.442023-04-2884611Actual
1532044.382023-05-2984411Actual
37339208.002025-02-268465Actual
26957309.002024-05-288414Actual
30514212.002024-08-288465Actual
1627331.612023-06-2984311Actual
1251930.002023-03-298473Budget
5898115.002022-09-288464Actual
19633182.002023-10-298463Actual
2893122.042024-06-2884212Actual
33854209.002024-11-288415Actual
21282146.542023-11-298468Actual
23229135.932024-01-278428Actual
3343320.972024-10-2884212Actual
14524252.002023-05-298413Actual
2603818.002024-04-278426Actual
35853148.622024-12-2784213Actual
35294307.002024-12-278417Actual
861380.002022-11-298466Budget
3059953.002024-08-288426Actual
2134053.952023-11-2984111Actual
1064541.002023-01-278426Actual
35387410.182024-12-278418Actual
1933917.782023-09-2884311Actual
37861102.892025-02-2684311Actual
524499.002022-08-298466Actual
174785.012023-07-2984212Actual
35415182.902024-12-278428Actual
29295184.002024-07-288464Actual
38241326.002025-03-298413Actual
346766.002022-07-298463Actual
29972102.892024-07-2884611Actual
3898563.532025-03-2984211Actual
2142247.572023-11-2984411Actual
30209134.592024-07-2884613Actual
13241100.002023-03-298467Budget
1396076.002023-04-288466Actual
220990.002022-05-298468Budget
163094.002022-05-298416Actual
3402783.002024-11-288446Actual
3812697.742025-02-2684113Actual
29260327.002024-07-288414Actual
2234373.102023-12-2784111Actual
32729257.002024-10-288415Actual
1588955.002023-06-298446Actual
3745299.002025-02-268436Actual
1426412.462023-04-2884211Actual
5092100.002022-08-298436Budget
7630169.002022-10-298467Actual
9481100.002022-12-278416Budget
11817100.002023-02-268436Budget
34702152.132024-11-2884213Actual
31037102.892024-08-2884311Actual
29050201.262024-06-2884213Actual
603112.002022-04-288436Actual
781895.022022-10-298468Actual
2039443.312023-10-2984411Actual
33584206.522024-10-2884613Actual
3219200.002022-06-298418Budget
11252100.002023-02-268413Budget
1898237.002023-09-288456Actual
37948105.022025-02-2684611Actual
669880.002022-09-288468Budget
15750143.002023-06-298465Actual
289390.002022-06-298446Budget
3106484.802024-08-2884411Actual
4123124.002022-07-298466Actual
55440.002022-04-288426Actual
3140114.002022-06-298467Actual
20663196.002023-11-298463Actual
1866241.002023-09-288473Actual
3015057.392024-07-2884113Actual
1583517.002023-06-298426Actual
6040142.002022-09-288465Actual
30479221.002024-08-288415Actual
3573550.762024-12-2784212Actual
37126263.002025-02-268463Actual
626280.002022-09-288446Budget
749073.002022-10-298466Actual
9807200.002022-12-278417Budget
406149.002022-07-298456Actual
36247135.002025-01-278416Actual
21876105.002023-12-278465Actual
32551177.002024-10-288463Actual
279730.002022-06-298426Budget
1544514.592023-05-2984612Actual
37888107.142025-02-2684411Actual
3443682.682024-11-2884411Actual
29798231.392024-07-288468Actual
182250.002022-05-298456Budget
6777137.002022-10-298413Actual
3458335.872024-11-2884212Actual
12050200.002023-02-268417Budget
9947325.332022-12-278418Actual
803430.002022-11-298473Budget
604100.002022-04-288436Budget
10134105.002023-01-278413Actual
2440547.572024-02-2684411Actual
30572112.002024-08-288416Actual
2391699.002024-02-268416Actual
2057113.532023-10-2984612Actual
7897100.002022-11-298413Budget
2502660.002024-03-288446Actual
14114301.092023-04-288418Actual
1078762.002023-01-278456Actual
2724743.002024-05-288456Actual
35507120.972024-12-2784111Actual
9994179.872022-12-278428Actual
1431831.612023-04-2884411Actual
1529328.422023-05-2984311Actual
205137.142023-10-2984112Actual
9402168.002022-12-278465Actual
10460200.002023-01-278415Budget
466540.002022-08-298473Budget
8832200.002022-11-298418Budget
23823162.002024-02-268415Actual
2172236.002023-12-278473Actual
30924281.392024-08-288468Actual
10055138.962022-12-278468Actual
2648144.382024-04-2784311Actual
1244070.002023-03-298463Budget
28141201.002024-06-288464Actual
214980.002022-05-298428Budget
27195135.002024-05-288436Actual
15146126.842023-05-298428Actual
2301860.002024-01-278456Actual
1005670.002022-12-278468Budget
32049213.212024-09-278468Actual
1936634.802023-09-2884411Actual
22285145.022023-12-278468Actual
2446676.292024-02-2684611Actual
743133.002022-10-298456Actual
39039115.652025-03-2984411Actual
2546423.102024-03-2884511Actual
14176145.022023-04-288468Actual
29501136.002024-07-288436Actual
3627432.002025-01-278426Actual
2254915.652023-12-2784612Actual
3180550.002024-09-278456Actual
1176862.002023-02-268426Actual
18102129.002023-08-298467Actual
30890179.872024-08-288428Actual
2716739.002024-05-288426Actual
39158113.532025-03-2984112Actual
616645.002022-09-288426Actual
15180141.992023-05-298468Actual
683680.002022-10-298463Budget
894070.002022-11-298468Budget
13368128.362023-03-298428Actual
3077222.002022-06-298417Actual
2178485.002023-12-278464Actual
3553570.972024-12-2784211Actual
225165.012023-12-2784112Actual
663790.002022-09-288428Budget
22606309.002024-01-278413Actual
33111352.602024-10-288418Actual
738477.002022-10-298446Actual
551090.002022-08-298428Budget
3078200.002022-06-298417Budget
1223984.422023-02-268428Actual
29023106.522024-06-2884113Actual
6636117.752022-09-288428Actual
14735168.002023-05-298415Actual
3517869.002024-12-278446Actual
2072044.002023-11-298473Actual
20100224.002023-10-298417Actual
32962115.002024-10-288466Actual
2405555.002024-02-268466Actual
3328665.652024-10-2884311Actual
235219.272024-01-2784112Actual
23971105.002024-02-268436Actual
3635460.002025-01-278456Actual
31987411.692024-09-278418Actual
3118436.932024-08-2884212Actual
29643329.002024-07-288417Actual
28582492.002024-06-288418Actual
19599288.002023-10-298413Actual
2291177.002024-01-278416Actual
25177198.002024-03-288467Actual
838200.002022-04-288417Budget
38899195.022025-03-298468Actual
17686147.002023-08-298414Actual
27430357.152024-05-288418Actual
11580182.002023-02-268415Actual
3218997.572024-09-2784411Actual
38779222.002025-03-298467Actual
130330.002022-05-298473Budget
25699240.002024-04-278413Actual
27751116.722024-05-2884112Actual
5511135.932022-08-298428Actual
2479486.002024-03-288464Actual
841150.002022-11-298426Budget
5462311.692022-08-298418Actual
30092150.762024-07-2884612Actual
12566193.002023-03-298414Actual
2399767.002024-02-268446Actual
37537104.002025-02-268466Actual
1750914.592023-07-2984612Actual
1995897.002023-10-298436Actual
4995103.002022-08-298416Actual
4340184.422022-07-298418Actual
11501100.002023-02-268464Budget
1197178.002023-02-268466Actual
31218162.462024-08-2884612Actual
8754148.002022-11-298467Actual
1928468.852023-09-2884111Actual
174515.012023-07-2984112Actual
2443211.402024-02-2684511Actual
452694.002022-08-298413Actual

Generated 2025-05-28 05:56:00.775 UTC