[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-068473Budget
4994100.002022-09-068416Budget
1376097.002023-05-068465Actual
35768205.022025-01-0484612Actual
2291177.002024-02-048416Actual
3512439.002025-01-048426Actual
509198.002022-09-068436Actual
24204270.782024-03-058418Actual
32015226.842024-10-058428Actual
144365.012023-05-0684212Actual
907974.002023-01-048463Actual
841150.002022-12-078426Budget
1493550.002023-06-068456Actual
1559449.002023-07-078473Actual
2648144.382024-05-0584311Actual
1698088.002023-08-068466Actual
35507120.972025-01-0484111Actual
34946249.002025-01-048464Actual
6962200.002022-11-068414Budget
11641164.002023-03-068465Actual
2437831.612024-03-0584311Actual
2728082.002024-06-058466Actual
27195135.002024-06-058436Actual
2101469.002023-12-078446Actual
1627331.612023-07-0784311Actual
4448131.392022-08-068468Actual
6963180.002022-11-068414Actual
1931213.532023-10-0684211Actual
2958684.002024-08-058466Actual
10460200.002023-02-048415Budget
6776100.002022-11-068413Budget
31605235.002024-10-058415Actual
2296685.002024-02-048436Actual
37861102.892025-03-0684311Actual
2142247.572023-12-0784411Actual
3438237.992024-12-0684211Actual
2532100.002022-07-078464Budget
33946116.002024-12-068416Actual
803527.002022-12-078473Actual
3558972.042025-01-0484411Actual
289390.002022-07-078446Budget
1244166.002023-04-068463Actual
3005823.102024-08-0584212Actual
15537162.002023-07-078463Actual
2672064.412024-05-0584113Actual
2346356.082024-02-0484611Actual
3118436.932024-09-0584212Actual
2178485.002024-01-048464Actual
8083200.002022-12-078414Budget
2402357.002024-03-058456Actual
29260327.002024-08-058414Actual
683680.002022-11-068463Budget
4915200.002022-09-068465Budget
245247.142024-03-0584112Actual
579136.002022-10-068473Actual
39278106.522025-04-0684113Actual
3967124.002022-08-068436Actual
26991204.002024-06-058464Actual
1223880.002023-03-068428Budget
2998100.002022-07-078466Budget
789696.002022-12-078413Actual
11818117.002023-03-068436Actual
1833433.742023-09-0684311Actual
13544217.002023-05-068463Actual
24232146.542024-03-058428Actual
888190.002022-12-078428Budget
2207478.002024-01-048466Actual
781770.002022-11-068468Budget
34826191.002025-01-048463Actual
122480.002022-06-068463Budget
2134053.952023-12-0784111Actual
6448240.002022-10-068417Actual
34354196.512024-12-0684111Actual
6697132.902022-10-068468Actual
33552127.572024-11-0584213Actual
29388189.002024-08-058465Actual
18160246.542023-09-068418Actual
17625.002022-05-068473Actual
17037196.002023-08-068417Actual
29643329.002024-08-058417Actual
738477.002022-11-068446Actual
15750143.002023-07-078465Actual
1111280.002023-02-048428Budget
3292943.002024-11-058456Actual
18724120.002023-10-068464Actual
2098899.002023-12-078436Actual
24640333.002024-04-058413Actual
579040.002022-10-068473Budget
34263245.032024-12-068428Actual
3968100.002022-08-068436Budget
167844.002022-06-068426Actual
4713200.002022-09-068414Budget
23730195.002024-03-058414Actual
2991196.512024-08-0584311Actual
10693100.002023-02-048436Budget
3803419.912025-03-0684212Actual
406250.002022-08-068456Budget
1551100.002022-06-068465Budget
2549760.332024-04-0584611Actual
29764176.842024-08-058428Actual
30627103.002024-09-058436Actual
1351200.002022-06-068414Budget
38068205.022025-03-0684612Actual
13368128.362023-04-068428Actual
36565191.992025-02-048428Actual
9994179.872023-01-048428Actual
25734181.002024-05-058463Actual
29083132.832024-07-0684613Actual
37034134.592025-02-0484613Actual
12993100.002023-04-068446Budget
38602138.002025-04-068436Actual
2881119.912024-07-0684511Actual
27458288.972024-06-058428Actual
24852122.002024-04-058415Actual
26837300.002024-06-058413Actual
33053236.002024-11-058467Actual
4527100.002022-09-068413Budget
27751116.722024-06-0584112Actual
326780.002022-07-078428Budget
16098305.632023-07-078418Actual
20875161.002023-12-078465Actual
23263131.392024-02-048468Actual
1725064.592023-08-0684111Actual
23610278.002024-03-058413Actual
13320200.002023-04-068418Budget
25263158.662024-04-058428Actual
28141201.002024-07-068464Actual
2440547.572024-03-0584411Actual
36479249.002025-02-048467Actual
3520444.002025-01-048456Actual
2716739.002024-06-058426Actual
9808192.002023-01-048417Actual
30924281.392024-09-058468Actual
19226131.392023-10-068468Actual
631050.002022-10-068456Budget
12191200.002023-03-068418Budget
19845117.002023-11-068465Actual
28107444.002024-07-068414Actual
38184239.852025-03-0684613Actual
18690194.002023-10-068414Actual
3655135.002022-08-068464Actual
2502660.002024-04-058446Actual
2245877.362024-01-0484611Actual
636967.002022-10-068466Actual
32107149.702024-10-0584111Actual
35004297.002025-01-048415Actual
11580182.002023-03-068415Actual
26957309.002024-06-058414Actual
26366187.452024-05-058468Actual
37246288.002025-03-068464Actual
16747160.002023-08-068415Actual
274897.002022-07-078416Actual
1176940.002023-03-068426Budget
11865100.002023-03-068446Budget
967140.002023-01-048456Budget
17720120.002023-09-068464Actual
6040142.002022-10-068465Actual
2505229.002024-04-058456Actual
346670.002022-08-068463Budget
55530.002022-05-068426Budget
12299110.172023-03-068468Actual
36302125.002025-02-048436Actual
33641293.002024-12-068413Actual
11720108.002023-03-068416Actual
8082218.002022-12-078414Actual
18188117.752023-09-068428Actual
3219200.002022-07-078418Budget
3216279.482024-10-0584311Actual
4202200.002022-08-068417Budget
2004369.002023-11-068466Actual
466436.002022-09-068473Actual
34791323.002025-01-048413Actual
2494562.002024-04-058416Actual
2340347.572024-02-0484411Actual
32671264.002024-11-058464Actual
182138.002022-06-068456Actual
3688420.972025-02-0484212Actual
35853148.622025-01-0484213Actual
19164396.542023-10-068418Actual
108590.002022-05-068468Budget
27812189.062024-06-0584612Actual
38454215.002025-04-068415Actual
1969083.002023-11-068473Actual
1139018.002023-03-068473Actual
18782108.002023-10-068415Actual
39220189.062025-04-0684612Actual
26780141.612024-05-0584613Actual
1084790.002023-02-048466Budget
6447200.002022-10-068417Budget
22131184.002024-01-048417Actual
27693111.402024-06-0584611Actual
3523787.002025-01-048466Actual
1739372.042023-08-0684611Actual
9019100.002023-01-048413Budget
75794.002022-05-068466Actual
743240.002022-11-068456Budget
16126132.902023-07-078428Actual
3668557.142025-02-0484211Actual
30209134.592024-08-0584613Actual
2878483.742024-07-0684411Actual
18102129.002023-09-068467Actual
6039200.002022-10-068465Budget
25177198.002024-04-058467Actual
12629156.002023-04-068464Actual
1446711.402023-05-0684612Actual
2096027.002023-12-078426Actual
8460100.002022-12-078436Budget
26305484.422024-05-058418Actual
15118334.422023-06-068418Actual
10459156.002023-02-048415Actual
30514212.002024-09-058465Actual
803430.002022-12-078473Budget
3871100.002022-08-068416Budget
28234220.002024-07-068465Actual
1928468.852023-10-0684111Actual
19192160.182023-10-068428Actual
636890.002022-10-068466Budget
34734117.042024-12-0684613Actual
8362138.002022-12-078416Actual
30479221.002024-09-058415Actual
5383118.002022-09-068467Actual
30769315.002024-09-058417Actual
265359.272024-05-0584511Actual
1489216.002022-06-068415Actual
1588955.002023-07-078446Actual
4854200.002022-09-068415Budget
2724743.002024-06-058456Actual
3218269.272022-07-078418Actual
18067237.002023-09-068417Actual
22819145.002024-02-048415Actual
17192163.212023-08-068468Actual
9947325.332023-01-048418Actual
31335136.342024-09-0584613Actual
1197178.002023-03-068466Actual
37537104.002025-03-068466Actual
27550159.272024-06-0584111Actual
38865149.572025-04-068428Actual
3224984.802024-10-0584611Actual
36537496.542025-02-048418Actual
28524213.002024-07-068467Actual
2601153.002024-05-058416Actual
15025261.002023-06-068417Actual
19599288.002023-11-068413Actual
284100.002022-05-068464Budget
3101036.932024-09-0584211Actual
27337272.002024-06-058417Actual
1594869.002023-07-078466Actual
2837378.002024-07-068446Actual
10985100.002023-02-048467Budget
897100.002022-05-068467Budget
1482881.002023-06-068416Actual
850770.002022-12-078446Budget
1299299.002023-04-068446Actual
35039162.002025-01-048465Actual
1019470.002023-02-048463Budget
33761316.002024-12-068414Actual

Generated 2025-06-05 22:04:46.864 UTC