[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-03-288466Budget
406250.002022-07-288456Budget
2370236.002024-02-258473Actual
2538311.402024-03-2784211Actual
2291177.002024-01-268416Actual
2765940.122024-05-2784511Actual
22224251.092023-12-268418Actual
8221100.002022-11-288415Budget
14142117.752023-04-278428Actual
9792.002022-04-278463Actual
37034134.592025-01-2684613Actual
17037196.002023-07-288417Actual
29643329.002024-07-278417Actual
35004297.002024-12-268415Actual
2334936.932024-01-2684211Actual
1342990.002023-03-288468Budget
1827961.402023-08-2884111Actual
38957134.802025-03-2884111Actual
3340590.122024-10-2784112Actual
1303968.002023-03-288456Actual
108590.002022-04-278468Budget
20841155.002023-11-288415Actual
1027230.002023-01-268473Budget
32015226.842024-09-268428Actual
3791513.532025-02-2584511Actual
3791200.002022-07-288465Budget
898119.002022-04-278467Actual
36479249.002025-01-268467Actual
2432352.892024-02-2584111Actual
1735912.462023-07-2884511Actual
8460100.002022-11-288436Budget
571273.002022-09-278463Actual
1350180.002022-05-288414Actual
3140114.002022-06-288467Actual
14019162.002023-04-278417Actual
3172535.002024-09-268426Actual
27812189.062024-05-2784612Actual
3742432.002025-02-258426Actual
20663196.002023-11-288463Actual
32877109.002024-10-278436Actual
18782108.002023-09-278415Actual
13242158.002023-03-288467Actual
893991.992022-11-288468Actual
14643187.002023-05-288414Actual
183889.272023-08-2884511Actual
19192160.182023-09-278428Actual
18188117.752023-08-288428Actual
2101469.002023-11-288446Actual
274897.002022-06-288416Actual
36189174.002025-01-268465Actual
177590.002022-05-288446Budget
1727823.102023-07-2884211Actual
1336980.002023-03-288428Budget
31392356.002024-09-268413Actual
22761101.002024-01-268464Actual
23765151.002024-02-258464Actual
30890179.872024-08-278428Actual
1523868.852023-05-2884111Actual
29856165.662024-07-2784111Actual
6040142.002022-09-278465Actual
26366187.452024-04-268468Actual
795678.002022-11-288463Actual
5572123.812022-08-288468Actual
235219.272024-01-2684112Actual
33552127.572024-10-2784213Actual
36537496.542025-01-268418Actual
915730.002022-12-268473Budget
29140360.002024-07-278413Actual
174515.012023-07-2884112Actual
21127160.002023-11-288417Actual
2296685.002024-01-268436Actual
962568.002022-12-268446Actual
31037102.892024-08-2784311Actual
4713200.002022-08-288414Budget
6776100.002022-10-288413Budget
22641168.002024-01-268463Actual
3397336.002024-11-278426Actual
2650840.122024-04-2684411Actual
28489404.002024-06-278417Actual
10596104.002023-01-268416Actual
2479486.002024-03-278464Actual
29175182.002024-07-278463Actual
7629100.002022-10-288467Budget
12378107.002023-03-288413Actual
27458288.972024-05-278428Actual
27195135.002024-05-278436Actual
2474257.002022-06-288414Actual
1594869.002023-06-288466Actual
1410100.002022-05-288464Budget
10517100.002023-01-268465Budget
1431831.612023-04-2784411Actual
3440985.872024-11-2784311Actual
39100132.682025-03-2884611Actual
2107086.002023-11-288466Actual
1898237.002023-09-278456Actual
1139018.002023-02-258473Actual
17871100.002023-08-288416Actual
1005670.002022-12-268468Budget
2001039.002023-10-288456Actual
1284990.002023-03-288416Budget
1064541.002023-01-268426Actual
21248176.842023-11-288428Actual
30386326.002024-08-278414Actual
36302125.002025-01-268436Actual
2039443.312023-10-2884411Actual
1382097.002023-04-278416Actual
1939326.292023-09-2784511Actual
28903105.022024-06-2784112Actual
2541027.362024-03-2784311Actual
1019470.002023-01-268463Budget
2196127.002023-12-268426Actual
3558972.042024-12-2684411Actual
4775153.002022-08-288464Actual
3218997.572024-09-2684411Actual
2672064.412024-04-2684113Actual
38779222.002025-03-288467Actual
3676639.062025-01-2684511Actual
626280.002022-09-278446Budget
9019100.002022-12-268413Budget
1493550.002023-05-288456Actual
2508581.002024-03-278466Actual
2098899.002023-11-288436Actual
38396200.002025-03-288464Actual
4527100.002022-08-288413Budget
11438200.002023-02-258414Budget
36599184.422025-01-268468Actual
25916208.002024-04-268415Actual
9265200.002022-12-268464Budget
14770102.002023-05-288465Actual
220990.002022-05-288468Budget
3918650.762025-03-2884212Actual
65190.002022-04-278446Budget
27337272.002024-05-278417Actual
3405100.002022-07-288413Budget
29083132.832024-06-2784613Actual
1166129.002022-05-288413Actual
2458310.332024-02-2584612Actual
38184239.852025-02-2584613Actual
33888239.002024-11-278465Actual
9401100.002022-12-268465Budget
2611177.002022-06-288415Actual
749180.002022-10-288466Budget
1636136.932023-06-2884611Actual
33467141.192024-10-2784612Actual
557180.002022-08-288468Budget
1750914.592023-07-2884612Actual
2031276.292023-10-2884111Actual
4995103.002022-08-288416Actual
29260327.002024-07-278414Actual
21282146.542023-11-288468Actual
24204270.782024-02-258418Actual
34001123.002024-11-278436Actual
22726189.002024-01-268414Actual
1529328.422023-05-2884311Actual
3865467.002025-03-288456Actual
1995897.002023-10-288436Actual
32426201.262024-09-2684213Actual
12707189.002023-03-288415Actual
4341100.002022-07-288418Budget
2722195.002024-05-278446Actual
1942657.142023-09-2784611Actual
2749100.002022-06-288416Budget
5323200.002022-08-288417Budget
3857453.002025-03-288426Actual
683680.002022-10-288463Budget
11642100.002023-02-258465Budget
2958684.002024-07-278466Actual
3408578.002024-11-278466Actual
1384725.002023-04-278426Actual
4262147.002022-07-288467Actual
31698108.002024-09-268416Actual
1111280.002023-01-268428Budget
36103.002022-04-278413Actual
30209134.592024-07-2784613Actual
9578100.002022-12-268436Budget
2502660.002024-03-278446Actual
22285145.022023-12-268468Actual
75794.002022-04-278466Actual
2807981.002024-06-278473Actual
289291.002022-06-288446Actual
4915200.002022-08-288465Budget
10460200.002023-01-268415Budget
1172190.002023-02-258416Budget
3078200.002022-06-288417Budget
756100.002022-04-278466Budget
4261100.002022-07-288467Budget
11113128.362023-01-268428Actual
565194.002022-09-278413Actual
631050.002022-09-278456Budget
1360379.002023-04-278473Actual
1299299.002023-03-288446Actual
20221146.542023-10-288428Actual
1933917.782023-09-2784311Actual
214980.002022-05-288428Budget
2104051.002023-11-288456Actual
27605115.652024-05-2784311Actual
37861102.892025-02-2584311Actual
9868100.002022-12-268467Budget
6215120.002022-09-278436Actual
6510100.002022-09-278467Budget
803527.002022-11-288473Actual
8283100.002022-11-288465Budget
15060196.002023-05-288467Actual
35943252.002025-01-268413Actual
8082218.002022-11-288414Actual
21750165.002023-12-268414Actual
1467794.002023-05-288464Actual
25856161.002024-04-268464Actual
27693111.402024-05-2784611Actual
1559449.002023-06-288473Actual
32399127.572024-09-2684113Actual
20783125.002023-11-288464Actual
9343136.002022-12-268415Actual
26957309.002024-05-278414Actual
2952776.002024-07-278446Actual
39039115.652025-03-2884411Actual
738477.002022-10-288446Actual
255826.082024-03-2784212Actual
25235317.752024-03-278418Actual
12379100.002023-03-288413Budget
3213573.102024-09-2684211Actual
130330.002022-05-288473Budget
25951180.002024-04-268465Actual
3292943.002024-10-278456Actual
11501100.002023-02-258464Budget
32107149.702024-09-2684111Actual
174785.012023-07-2884212Actual
15657125.002023-06-288464Actual
3750462.002025-02-258456Actual
2648144.382024-04-2684311Actual
31512364.002024-09-268414Actual
3512439.002024-12-268426Actual
10321200.002023-01-268414Budget
29736425.332024-07-278418Actual
4123124.002022-07-288466Actual
7240118.002022-10-288416Actual
1186474.002023-02-258446Actual
3862867.002025-03-288446Actual
1833433.742023-08-2884311Actual
1496870.002023-05-288466Actual
16126132.902023-06-288428Actual
2299252.002024-01-268446Actual
284100.002022-04-278464Budget
3592213.002022-07-288414Actual
28199229.002024-06-278415Actual
972873.002022-12-268466Actual
9947325.332022-12-268418Actual
2242548.632023-12-2684411Actual
2172236.002023-12-268473Actual
1396076.002023-04-278466Actual
29972102.892024-07-2784611Actual
2346356.082024-01-2684611Actual
2239839.062023-12-2684311Actual
24852122.002024-03-278415Actual
10925164.002023-01-268417Actual
1392743.002023-04-278456Actual

Generated 2025-05-28 01:25:47.449 UTC