[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-208428Budget
391950.002022-07-218426Budget
26991204.002024-05-208464Actual
4262147.002022-07-218467Actual
3791200.002022-07-218465Budget
2612200.002022-06-218415Budget
1446711.402023-04-2084612Actual
26245208.002024-04-198467Actual
37246288.002025-02-188464Actual
2440547.572024-02-1884411Actual
19633182.002023-10-218463Actual
1580888.002023-06-218416Actual
21631268.002023-12-198413Actual
29260327.002024-07-208414Actual
2057113.532023-10-2184612Actual
1789828.002023-08-218426Actual
26210270.002024-04-198417Actual
557180.002022-08-218468Budget
444780.002022-07-218468Budget
1223984.422023-02-188428Actual
28199229.002024-06-208415Actual
11641164.002023-02-188465Actual
33796204.002024-11-208464Actual
2656944.382024-04-1984611Actual
37948105.022025-02-1884611Actual
10846103.002023-01-198466Actual
1392743.002023-04-208456Actual
38602138.002025-03-218436Actual
3443682.682024-11-2084411Actual
8753100.002022-11-218467Budget
21876105.002023-12-198465Actual
26872252.002024-05-208463Actual
69747.002022-04-208456Actual
17813144.002023-08-218465Actual
22819145.002024-01-198415Actual
466540.002022-08-218473Budget
35853148.622024-12-1984213Actual
1636136.932023-06-2184611Actual
5650100.002022-09-208413Budget
37100.002022-04-208413Budget
65072.002022-04-208446Actual
9792.002022-04-208463Actual
31098107.142024-08-2084611Actual
14054214.002023-04-208467Actual
2532100.002022-06-218464Budget
23645151.002024-02-188463Actual
39305210.032025-03-2184213Actual
177483.002022-05-218446Actual
5898115.002022-09-208464Actual
2497218.002024-03-208426Actual
2034020.972023-10-2184211Actual
2716739.002024-05-208426Actual
12050200.002023-02-188417Budget
8363100.002022-11-218416Budget
3679882.682025-01-1984611Actual
4340184.422022-07-218418Actual
31427180.002024-09-198463Actual
2343013.532024-01-1984511Actual
2645439.062024-04-1984211Actual
9577117.002022-12-198436Actual
29295184.002024-07-208464Actual
29798231.392024-07-208468Actual
2473236.002024-03-208473Actual
1632712.462023-06-2184511Actual
11580182.002023-02-188415Actual
38779222.002025-03-218467Actual
1360379.002023-04-208473Actual
30982123.102024-08-2084111Actual
19810135.002023-10-218415Actual
1686724.002023-07-218426Actual
5383118.002022-08-218467Actual
781770.002022-10-218468Budget
728856.002022-10-218426Actual
25235317.752024-03-208418Actual
9018110.002022-12-198413Actual
8142155.002022-11-218464Actual
2458310.332024-02-1884612Actual
897100.002022-04-208467Budget
9019100.002022-12-198413Budget
1019580.002023-01-198463Actual
1396076.002023-04-208466Actual
1111280.002023-01-198428Budget
4712196.002022-08-218414Actual
3671276.292025-01-1984311Actual
2609248.002024-04-198446Actual
34354196.512024-11-2084111Actual
55440.002022-04-208426Actual
9994179.872022-12-198428Actual
3067949.002024-08-208456Actual
8832200.002022-11-218418Budget
10459156.002023-01-198415Actual
32822127.002024-10-208416Actual
1059790.002023-01-198416Budget
2837378.002024-06-208446Actual
10740105.002023-01-198446Actual
17871100.002023-08-218416Actual
10517100.002023-01-198465Budget
22224251.092023-12-198418Actual
11173132.902023-01-198468Actual
27337272.002024-05-208417Actual
12770100.002023-03-218465Budget
38865149.572025-03-218428Actual
2148345.442023-11-2184611Actual
2446676.292024-02-1884611Actual
30386326.002024-08-208414Actual
1532044.382023-05-2184411Actual
10985100.002023-01-198467Budget
3440985.872024-11-2084311Actual
2991196.512024-07-2084311Actual
2237130.552023-12-1984211Actual
1410100.002022-05-218464Budget
524499.002022-08-218466Actual
2021100.002022-05-218467Budget
426116.002022-04-208465Actual
24760189.002024-03-208414Actual
11501100.002023-02-188464Budget
2546423.102024-03-2084511Actual
2072044.002023-11-218473Actual
2611843.002024-04-198456Actual
34177184.002024-11-208467Actual
38184239.852025-02-1884613Actual
2845130.002022-06-218436Actual
1251842.002023-03-218473Actual
1698088.002023-07-218466Actual
32729257.002024-10-208415Actual
17130264.722023-07-218418Actual
2611177.002022-06-218415Actual
32962115.002024-10-208466Actual
1176862.002023-02-188426Actual
1139130.002023-02-188473Budget
1284990.002023-03-218416Budget
163094.002022-05-218416Actual
1336980.002023-03-218428Budget
401580.002022-07-218446Budget
5092100.002022-08-218436Budget
284100.002022-04-208464Budget
3458335.872024-11-2084212Actual
22285145.022023-12-198468Actual
1005670.002022-12-198468Budget
29736425.332024-07-208418Actual
26747208.272024-04-1984213Actual
1351200.002022-05-218414Budget
3106484.802024-08-2084411Actual
8754148.002022-11-218467Actual
616750.002022-09-208426Budget
1684098.002023-07-218416Actual
630942.002022-09-208456Actual
4994100.002022-08-218416Budget
3733147.002022-07-218415Actual
22166194.002023-12-198467Actual
32049213.212024-09-198468Actual
781895.022022-10-218468Actual
32426201.262024-09-1984213Actual
10055138.962022-12-198468Actual
2502660.002024-03-208446Actual
1830712.462023-08-2184211Actual
37126263.002025-02-188463Actual
205403.952023-10-2184212Actual
3183889.002024-09-198466Actual
37304259.002025-02-188415Actual
9402168.002022-12-198465Actual
611894.002022-09-208416Actual
28107444.002024-06-208414Actual
6510100.002022-09-208467Budget
3676639.062025-01-1984511Actual
7569240.002022-10-218417Actual
37714272.302025-02-188428Actual
8612100.002022-11-218466Actual
2692986.002024-05-208473Actual
167844.002022-05-218426Actual
13509294.002023-04-208413Actual
11642100.002023-02-188465Budget
2031276.292023-10-2184111Actual
31753125.002024-09-198436Actual
4527100.002022-08-218413Budget
16534318.002023-07-218413Actual
1594869.002023-06-218466Actual
2334936.932024-01-1984211Actual
2399767.002024-02-188446Actual
39100132.682025-03-2184611Actual
235219.272024-01-1984112Actual
16098305.632023-06-218418Actual
7570200.002022-10-218417Budget
504246.002022-08-218426Actual
1251930.002023-03-218473Budget
1244070.002023-03-218463Budget
28702165.662024-06-2084111Actual
12378107.002023-03-218413Actual
3340590.122024-10-2084112Actual
37034134.592025-01-1984613Actual
2947334.002024-07-208426Actual
2022128.002022-05-218467Actual
23201240.482024-01-198418Actual
6777137.002022-10-218413Actual
1998461.002023-10-218446Actual
18221182.902023-08-218468Actual
27987350.002024-06-208413Actual
4995103.002022-08-218416Actual
1019470.002023-01-198463Budget
1551100.002022-05-218465Budget
16654222.002023-07-218414Actual
1304060.002023-03-218456Budget
23610278.002024-02-188413Actual
738570.002022-10-218446Budget
4774100.002022-08-218464Budget
3325959.272024-10-2084211Actual
220990.002022-05-218468Budget
6448240.002022-09-208417Actual
2172236.002023-12-198473Actual
2787067.922024-05-2084113Actual
3015057.392024-07-2084113Actual
1739372.042023-07-2184611Actual
354436.002022-07-218473Actual
2346356.082024-01-1984611Actual
32015226.842024-09-198428Actual
6588220.782022-09-208418Actual
122592.002022-05-218463Actual
34946249.002024-12-198464Actual
38957134.802025-03-2184111Actual
3218997.572024-09-1984411Actual
10986153.002023-01-198467Actual
4201129.002022-07-218417Actual
35039162.002024-12-198465Actual
3127678.452024-08-2084113Actual
39220189.062025-03-2184612Actual
458670.002022-08-218463Budget
551090.002022-08-218428Budget
34911403.002024-12-198414Actual
33584206.522024-10-2084613Actual
2543729.482024-03-2084411Actual
775790.002022-10-218428Budget
1488396.002023-05-218436Actual
1078762.002023-01-198456Actual
425100.002022-04-208465Budget
36657178.422025-01-1984111Actual
10381116.002023-01-198464Actual
1244166.002023-03-218463Actual
1694739.002023-07-218456Actual
18817165.002023-09-208465Actual
188377.002022-05-218466Actual
3405351.002024-11-208456Actual
22131184.002023-12-198417Actual
19226131.392023-09-208468Actual
26305484.422024-04-198418Actual
33552127.572024-10-2084213Actual
3558972.042024-12-1984411Actual
30572112.002024-08-208416Actual
19752101.002023-10-218464Actual
1078860.002023-01-198456Budget
30862542.002024-08-208418Actual
2093369.002023-11-218416Actual
7337100.002022-10-218436Budget
12567200.002023-03-218414Budget
31605235.002024-09-198415Actual
999590.002022-12-198428Budget
28610193.512024-06-208428Actual

Generated 2025-05-21 00:49:21.377 UTC