[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-278473Budget
1176940.002023-02-258426Budget
898119.002022-04-278467Actual
3101036.932024-08-2784211Actual
3556276.292024-12-2684311Actual
10986153.002023-01-268467Actual
683680.002022-10-288463Budget
25734181.002024-04-268463Actual
245247.142024-02-2584112Actual
513980.002022-08-288446Budget
3906613.532025-03-2884511Actual
36154275.002025-01-268415Actual
122592.002022-05-288463Actual
39305210.032025-03-2884213Actual
1336980.002023-03-288428Budget
38396200.002025-03-288464Actual
2239839.062023-12-2684311Actual
3172535.002024-09-268426Actual
29764176.842024-07-278428Actual
25177198.002024-03-278467Actual
35004297.002024-12-268415Actual
979200.002022-04-278418Budget
9792.002022-04-278463Actual
34001123.002024-11-278436Actual
425100.002022-04-278465Budget
10320180.002023-01-268414Actual
26210270.002024-04-268417Actual
3326140.482022-06-288468Actual
9480123.002022-12-268416Actual
3668557.142025-01-2684211Actual
2237130.552023-12-2684211Actual
2446676.292024-02-2584611Actual
164198.212023-06-2884112Actual
38068205.022025-02-2584612Actual
3812697.742025-02-2584113Actual
26837300.002024-05-278413Actual
743240.002022-10-288456Budget
1993030.002023-10-288426Actual
3292943.002024-10-278456Actual
177590.002022-05-288446Budget
10135100.002023-01-268413Budget
3224984.802024-09-2684611Actual
524590.002022-08-288466Budget
289390.002022-06-288446Budget
16689105.002023-07-288464Actual
16534318.002023-07-288413Actual
2355311.402024-01-2684612Actual
1727135.002022-05-288436Actual
1191139.002023-02-258456Actual
3404113.002022-07-288413Actual
616645.002022-09-278426Actual
452694.002022-08-288413Actual
16005218.002023-06-288417Actual
1172190.002023-02-258416Budget
11252100.002023-02-258413Budget
4388157.142022-07-288428Actual
12191200.002023-02-258418Budget
36444367.002025-01-268417Actual
1139130.002023-02-258473Budget
6448240.002022-09-278417Actual
28022222.002024-06-278463Actual
13368128.362023-03-288428Actual
5899100.002022-09-278464Budget
35707122.042024-12-2684112Actual
1851314.592023-08-2884612Actual
11865100.002023-02-258446Budget
38744355.002025-03-288417Actual
8833199.572022-11-288418Actual
14019162.002023-04-278417Actual
1594869.002023-06-288466Actual
3592213.002022-07-288414Actual
2193464.002023-12-268416Actual
4261100.002022-07-288467Budget
1350180.002022-05-288414Actual
2172236.002023-12-268473Actual
6589100.002022-09-278418Budget
999590.002022-12-268428Budget
962568.002022-12-268446Actual
391950.002022-07-288426Budget
242631.002022-06-288473Actual
23108196.002024-01-268417Actual
17778110.002023-08-288415Actual
7630169.002022-10-288467Actual
1686724.002023-07-288426Actual
1559449.002023-06-288473Actual
32962115.002024-10-278466Actual
2299252.002024-01-268446Actual
1376097.002023-04-278465Actual
2502660.002024-03-278446Actual
9994179.872022-12-268428Actual
163094.002022-05-288416Actual
4775153.002022-08-288464Actual
1167100.002022-05-288413Budget
9577117.002022-12-268436Actual
10926200.002023-01-268417Budget
8083200.002022-11-288414Budget
1446711.402023-04-2784612Actual
1084790.002023-01-268466Budget
255557.142024-03-2784112Actual
1223880.002023-02-258428Budget
1789828.002023-08-288426Actual
2144910.332023-11-2884511Actual
37002164.412025-01-2684213Actual
795780.002022-11-288463Budget
38837414.732025-03-288418Actual
28644178.362024-06-278468Actual
21220346.542023-11-288418Actual
1526611.402023-05-2884211Actual
1351200.002022-05-288414Budget
5572123.812022-08-288468Actual
3655135.002022-07-288464Actual
38602138.002025-03-288436Actual
220990.002022-05-288468Budget
3458335.872024-11-2784212Actual
31547206.002024-09-268464Actual
16098305.632023-06-288418Actual
518557.002022-08-288456Actual
12566193.002023-03-288414Actual
3558972.042024-12-2684411Actual
55440.002022-04-278426Actual
30421273.002024-08-278464Actual
205403.952023-10-2884212Actual
65072.002022-04-278446Actual
9343136.002022-12-268415Actual
1299299.002023-03-288446Actual
2666213.532024-04-2684612Actual
11580182.002023-02-258415Actual
294050.002022-06-288456Budget
401580.002022-07-288446Budget
25000109.002024-03-278436Actual
23765151.002024-02-258464Actual
30982123.102024-08-2784111Actual
12946100.002023-03-288436Budget
29798231.392024-07-278468Actual
3517869.002024-12-268446Actual
34296193.512024-11-278468Actual
1392743.002023-04-278456Actual
2549760.332024-03-2784611Actual
38489259.002025-03-288465Actual
12379100.002023-03-288413Budget
33676168.002024-11-278463Actual
9946200.002022-12-268418Budget
38276179.002025-03-288463Actual
6447200.002022-09-278417Budget
972873.002022-12-268466Actual
32764250.002024-10-278465Actual
2843299.002024-06-278466Actual
144098.212023-04-2784112Actual
616750.002022-09-278426Budget
19718158.002023-10-288414Actual
20193279.872023-10-288418Actual
122480.002022-05-288463Budget
1310187.002023-03-288466Actual
2394315.002024-02-258426Actual
1490200.002022-05-288415Budget
6510100.002022-09-278467Budget
14770102.002023-05-288465Actual
3792185.002022-07-288465Actual
15060196.002023-05-288467Actual
30627103.002024-08-278436Actual
13430172.302023-03-288468Actual
1111280.002023-01-268428Budget
32015226.842024-09-268428Actual
164778.212023-06-2884612Actual
893991.992022-11-288468Actual
1933917.782023-09-2784311Actual
1750914.592023-07-2884612Actual
1304060.002023-03-288456Budget
30572112.002024-08-278416Actual
683793.002022-10-288463Actual
1223984.422023-02-258428Actual
35768205.022024-12-2684612Actual
26991204.002024-05-278464Actual
2845130.002022-06-288436Actual
12628100.002023-03-288464Budget
31640231.002024-09-268465Actual
1630041.192023-06-2884411Actual
15502364.002023-06-288413Actual
13320200.002023-03-288418Budget
7708200.002022-10-288418Budget
36657178.422025-01-2684111Actual
35507120.972024-12-2684111Actual
756100.002022-04-278466Budget
30862542.002024-08-278418Actual
242730.002022-06-288473Budget
18102129.002023-08-288467Actual
3632876.002025-01-268446Actual
16782164.002023-07-288465Actual
10741100.002023-01-268446Budget
4202200.002022-07-288417Budget
3180550.002024-09-268456Actual
9947325.332022-12-268418Actual
3582671.432024-12-2684113Actual
1627331.612023-06-2884311Actual
12993100.002023-03-288446Budget
37246288.002025-02-258464Actual
1059790.002023-01-268416Budget
3800673.102025-02-2584112Actual
1488396.002023-05-288436Actual
17720120.002023-08-288464Actual
1197090.002023-02-258466Budget
2289100.002022-06-288413Budget
2196127.002023-12-268426Actual
611894.002022-09-278416Actual
164465.012023-06-2884212Actual
603112.002022-04-278436Actual
10694124.002023-01-268436Actual
15657125.002023-06-288464Actual
4527100.002022-08-288413Budget
2245877.362023-12-2684611Actual
2787067.922024-05-2784113Actual
2714086.002024-05-278416Actual
31427180.002024-09-268463Actual
4916145.002022-08-288465Actual
11438200.002023-02-258414Budget
8612100.002022-11-288466Actual
194843.952023-09-2784112Actual
18817165.002023-09-278465Actual
2543729.482024-03-2784411Actual
691430.002022-10-288473Budget
1342990.002023-03-288468Budget
34826191.002024-12-268463Actual
32877109.002024-10-278436Actual
2535576.292024-03-2784111Actual
1435145.442023-04-2784611Actual
2022128.002022-05-288467Actual
6119100.002022-09-278416Budget
1898237.002023-09-278456Actual
9867121.002022-12-268467Actual
1360379.002023-04-278473Actual
24852122.002024-03-278415Actual
365147.002022-04-278415Actual
3747892.002025-02-258446Actual
2104051.002023-11-288456Actual
738477.002022-10-288446Actual
21162153.002023-11-288467Actual
20663196.002023-11-288463Actual
32608107.002024-10-278473Actual
3405351.002024-11-278456Actual
3488379.002024-12-268473Actual
4994100.002022-08-288416Budget
37888107.142025-02-2584411Actual
8362138.002022-11-288416Actual
28610193.512024-06-278428Actual
21127160.002023-11-288417Actual
29501136.002024-07-278436Actual
38454215.002025-03-288415Actual
1191260.002023-02-258456Budget
28347146.002024-06-278436Actual
1166129.002022-05-288413Actual
789696.002022-11-288413Actual
1551100.002022-05-288465Budget
7241100.002022-10-288416Budget
28107444.002024-06-278414Actual
2538311.402024-03-2784211Actual
31929280.002024-09-268467Actual

Generated 2025-05-28 01:30:43.196 UTC