[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2884113Actual
2666213.532024-04-2784612Actual
897100.002022-04-288467Budget
1789828.002023-08-298426Actual
3035884.002024-08-288473Actual
2923282.002024-07-288473Actual
8460100.002022-11-298436Budget
3328665.652024-10-2884311Actual
37748261.692025-02-268468Actual
22641168.002024-01-278463Actual
2337639.062024-01-2784311Actual
15502364.002023-06-298413Actual
27492184.422024-05-288468Actual
13242158.002023-03-298467Actual
25177198.002024-03-288467Actual
2370236.002024-02-268473Actual
33641293.002024-11-288413Actual
9019100.002022-12-278413Budget
37211424.002025-02-268414Actual
35768205.022024-12-2784612Actual
3791200.002022-07-298465Budget
7023200.002022-10-298464Budget
2021100.002022-05-298467Budget
33854209.002024-11-288415Actual
55530.002022-04-288426Budget
11065200.002023-01-278418Budget
34177184.002024-11-288467Actual
12378107.002023-03-298413Actual
1830712.462023-08-2984211Actual
2993892.252024-07-2884411Actual
1117490.002023-01-278468Budget
728856.002022-10-298426Actual
16569180.002023-07-298463Actual
2757853.952024-05-2884211Actual
26872252.002024-05-288463Actual
1928468.852023-09-2884111Actual
749073.002022-10-298466Actual
30769315.002024-08-288417Actual
1797831.002023-08-298456Actual
1351200.002022-05-298414Budget
2391699.002024-02-268416Actual
279730.002022-06-298426Budget
6589100.002022-09-288418Budget
1027230.002023-01-278473Budget
894070.002022-11-298468Budget
2473236.002024-03-288473Actual
9867121.002022-12-278467Actual
13368128.362023-03-298428Actual
26780141.612024-04-2784613Actual
27930211.782024-05-2884613Actual
509198.002022-08-298436Actual
31895316.002024-09-278417Actual
7629100.002022-10-298467Budget
2435123.102024-02-2684211Actual
38957134.802025-03-2984111Actual
444780.002022-07-298468Budget
458762.002022-08-298463Actual
2955348.002024-07-288456Actual
11865100.002023-02-268446Budget
11252100.002023-02-268413Budget
35853148.622024-12-2784213Actual
144365.012023-04-2884212Actual
4448131.392022-07-298468Actual
3216279.482024-09-2784311Actual
3397336.002024-11-288426Actual
1244070.002023-03-298463Budget
8284116.002022-11-298465Actual
2609248.002024-04-278446Actual
557180.002022-08-298468Budget
366200.002022-04-288415Budget
3573550.762024-12-2784212Actual
8222160.002022-11-298415Actual
1410100.002022-05-298464Budget
6697132.902022-09-288468Actual
38396200.002025-03-298464Actual
1621868.852023-06-2984111Actual
27195135.002024-05-288436Actual
3558972.042024-12-2784411Actual
3742432.002025-02-268426Actual
1490957.002023-05-298446Actual
31640231.002024-09-278465Actual
18817165.002023-09-288465Actual
36247135.002025-01-278416Actual
3857453.002025-03-298426Actual
32015226.842024-09-278428Actual
391950.002022-07-298426Budget
3219200.002022-06-298418Budget
3791513.532025-02-2684511Actual
3512439.002024-12-278426Actual
34826191.002024-12-278463Actual
838200.002022-04-288417Budget
279625.002022-06-298426Actual
1139018.002023-02-268473Actual
30627103.002024-08-288436Actual
28022222.002024-06-288463Actual
1535467.782023-05-2984611Actual
37714272.302025-02-268428Actual
37628271.002025-02-268467Actual
458670.002022-08-298463Budget
19752101.002023-10-298464Actual
37948105.022025-02-2684611Actual
3783427.362025-02-2684211Actual
21876105.002023-12-278465Actual
34734117.042024-11-2884613Actual
9792.002022-04-288463Actual
1197178.002023-02-268466Actual
1230090.002023-02-268468Budget
37594304.002025-02-268417Actual
25235317.752024-03-288418Actual
17158107.142023-07-298428Actual
30890179.872024-08-288428Actual
5977185.002022-09-288415Actual
27812189.062024-05-2884612Actual
38241326.002025-03-298413Actual
4527100.002022-08-298413Budget
7022142.002022-10-298464Actual
14114301.092023-04-288418Actual
21220346.542023-11-298418Actual
781895.022022-10-298468Actual
391857.002022-07-298426Actual
34263245.032024-11-288428Actual
16689105.002023-07-298464Actual
2001039.002023-10-298456Actual
513980.002022-08-298446Budget
3734200.002022-07-298415Budget
5572123.812022-08-298468Actual
1842242.252023-08-2984611Actual
504246.002022-08-298426Actual
2458310.332024-02-2684612Actual
36154275.002025-01-278415Actual
12379100.002023-03-298413Budget
2402357.002024-02-268456Actual
2237130.552023-12-2784211Actual
2148134.422022-05-298428Actual
2998100.002022-06-298466Budget
2446676.292024-02-2684611Actual
21750165.002023-12-278414Actual
12629156.002023-03-298464Actual
10693100.002023-01-278436Budget
962470.002022-12-278446Budget
2875773.102024-06-2884311Actual
28141201.002024-06-288464Actual
29678237.002024-07-288467Actual
28292118.002024-06-288416Actual
31605235.002024-09-278415Actual
10135100.002023-01-278413Budget
182250.002022-05-298456Budget
6509161.002022-09-288467Actual
1594869.002023-06-298466Actual
10741100.002023-01-278446Budget
3405351.002024-11-288456Actual
34911403.002024-12-278414Actual
18690194.002023-09-288414Actual
3290386.002024-10-288446Actual
2242548.632023-12-2784411Actual
636967.002022-09-288466Actual
630942.002022-09-288456Actual
1866241.002023-09-288473Actual
2343013.532024-01-2784511Actual
2878483.742024-06-2884411Actual
3067949.002024-08-288456Actual
2399767.002024-02-268446Actual
285145.002022-04-288464Actual
2201564.002023-12-278446Actual
6636117.752022-09-288428Actual
3556276.292024-12-2784311Actual
2289100.002022-06-298413Budget
34675134.592024-11-2884113Actual
38153118.802025-02-2684213Actual
13180200.002023-03-298417Budget
1064440.002023-01-278426Budget
1078860.002023-01-278456Budget
611894.002022-09-288416Actual
756100.002022-04-288466Budget
1426412.462023-04-2884211Actual
3898563.532025-03-2984211Actual
506118.002022-04-288416Actual
518650.002022-08-298456Budget
3438237.992024-11-2884211Actual
35886141.612024-12-2784613Actual
2022128.002022-05-298467Actual
36657178.422025-01-2784111Actual
6119100.002022-09-288416Budget
3668557.142025-01-2784211Actual
2538311.402024-03-2884211Actual
999590.002022-12-278428Budget
1304060.002023-03-298456Budget
1833433.742023-08-2984311Actual
12049164.002023-02-268417Actual
2299252.002024-01-278446Actual
34791323.002024-12-278413Actual
21127160.002023-11-298417Actual
9344100.002022-12-278415Budget
36599184.422025-01-278468Actual
21989111.002023-12-278436Actual
2305185.002024-01-278466Actual
5839242.002022-09-288414Actual
274897.002022-06-298416Actual
13321243.512023-03-298418Actual
14054214.002023-04-288467Actual
1489216.002022-05-298415Actual
3603460.002025-01-278473Actual
19810135.002023-10-298415Actual
2494562.002024-03-288416Actual
34296193.512024-11-288468Actual
25699240.002024-04-278413Actual
294050.002022-06-298456Budget
35707122.042024-12-2784112Actual
1172190.002023-02-268416Budget
27550159.272024-05-2884111Actual
18724120.002023-09-288464Actual
1827961.402023-08-2984111Actual
3632876.002025-01-278446Actual
978235.932022-04-288418Actual
3679882.682025-01-2784611Actual
1636136.932023-06-2984611Actual
36189174.002025-01-278465Actual
32459118.802024-09-2784613Actual
1559449.002023-06-298473Actual
24887125.002024-03-288465Actual
1544514.592023-05-2984612Actual
25142276.002024-03-288417Actual
30030103.952024-07-2884112Actual
21248176.842023-11-298428Actual
1176940.002023-02-268426Budget
2093369.002023-11-298416Actual
1730530.552023-07-2984311Actual
2196127.002023-12-278426Actual
3015057.392024-07-2884113Actual
2988436.932024-07-2884211Actual
8880117.752022-11-298428Actual
7569240.002022-10-298417Actual
35329254.002024-12-278467Actual
466436.002022-08-298473Actual
215418.212023-11-2984112Actual
34001123.002024-11-288436Actual
284100.002022-04-288464Budget
2291177.002024-01-278416Actual
15118334.422023-05-298418Actual
38687103.002025-03-298466Actual
24146158.002024-02-268467Actual
31335136.342024-08-2884613Actual
2136829.482023-11-2984211Actual
37888107.142025-02-2684411Actual
579040.002022-09-288473Budget
2405555.002024-02-268466Actual
7337100.002022-10-298436Budget
524590.002022-08-298466Budget
1336980.002023-03-298428Budget
4262147.002022-07-298467Actual
1059790.002023-01-278416Budget
20193279.872023-10-298418Actual
2505229.002024-03-288456Actual
3854788.002025-03-298416Actual
18605174.002023-09-288463Actual
6216100.002022-09-288436Budget

Generated 2025-05-28 22:47:50.806 UTC