[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-278426Budget
38396200.002025-03-298464Actual
4527100.002022-08-298413Budget
952850.002022-12-278426Budget
9792.002022-04-288463Actual
728950.002022-10-298426Budget
1490200.002022-05-298415Budget
1621868.852023-06-2984111Actual
3553570.972024-12-2784211Actual
406250.002022-07-298456Budget
1223984.422023-02-268428Actual
1830712.462023-08-2984211Actual
195115.012023-09-2884212Actual
4201129.002022-07-298417Actual
15622155.002023-06-298414Actual
1789828.002023-08-298426Actual
17730.002022-04-288473Budget
346670.002022-07-298463Budget
2988436.932024-07-2884211Actual
2846100.002022-06-298436Budget
2148134.422022-05-298428Actual
1526611.402023-05-2984211Actual
177483.002022-05-298446Actual
4995103.002022-08-298416Actual
21248176.842023-11-298428Actual
12567200.002023-03-298414Budget
16005218.002023-06-298417Actual
8142155.002022-11-298464Actual
7569240.002022-10-298417Actual
3224984.802024-09-2784611Actual
27195135.002024-05-288436Actual
255557.142024-03-2884112Actual
10740105.002023-01-278446Actual
2254915.652023-12-2784612Actual
1244070.002023-03-298463Budget
1739372.042023-07-2984611Actual
5650100.002022-09-288413Budget
1836133.742023-08-2984411Actual
24887125.002024-03-288465Actual
27458288.972024-05-288428Actual
1684098.002023-07-298416Actual
36247135.002025-01-278416Actual
1423657.142023-04-2884111Actual
2535576.292024-03-2884111Actual
18188117.752023-08-298428Actual
8283100.002022-11-298465Budget
3290386.002024-10-288446Actual
32426201.262024-09-2784213Actual
7162100.002022-10-298465Budget
669880.002022-09-288468Budget
31698108.002024-09-278416Actual
144365.012023-04-2884212Actual
163094.002022-05-298416Actual
972980.002022-12-278466Budget
28292118.002024-06-288416Actual
1431831.612023-04-2884411Actual
6263101.002022-09-288446Actual
1461538.002023-05-298473Actual
17778110.002023-08-298415Actual
15180141.992023-05-298468Actual
19633182.002023-10-298463Actual
12769108.002023-03-298465Actual
1027332.002023-01-278473Actual
2098899.002023-11-298436Actual
33111352.602024-10-288418Actual
8691200.002022-11-298417Budget
23823162.002024-02-268415Actual
289291.002022-06-298446Actual
1167100.002022-05-298413Budget
75794.002022-04-288466Actual
2991196.512024-07-2884311Actual
3455592.252024-11-2884112Actual
509198.002022-08-298436Actual
2543729.482024-03-2884411Actual
3967124.002022-07-298436Actual
3340590.122024-10-2884112Actual
13242158.002023-03-298467Actual
23201240.482024-01-278418Actual
26780141.612024-04-2784613Actual
15146126.842023-05-298428Actual
3791200.002022-07-298465Budget
4123124.002022-07-298466Actual
1942657.142023-09-2884611Actual
33641293.002024-11-288413Actual
7338117.002022-10-298436Actual
7756104.112022-10-298428Actual
10134105.002023-01-278413Actual
33467141.192024-10-2884612Actual
2923282.002024-07-288473Actual
1866241.002023-09-288473Actual
36444367.002025-01-278417Actual
743133.002022-10-298456Actual
3325959.272024-10-2884211Actual
38153118.802025-02-2684213Actual
11642100.002023-02-268465Budget
26210270.002024-04-278417Actual
1995897.002023-10-298436Actual
3685682.682025-01-2784112Actual
9019100.002022-12-278413Budget
1801069.002023-08-298466Actual
245512.892024-02-2684212Actual
1310090.002023-03-298466Budget
412290.002022-07-298466Budget
3059953.002024-08-288426Actual
6215120.002022-09-288436Actual
795780.002022-11-298463Budget
1933917.782023-09-2884311Actual
30572112.002024-08-288416Actual
32341153.952024-09-2784612Actual
25734181.002024-04-278463Actual
738477.002022-10-298446Actual
604100.002022-04-288436Budget
34001123.002024-11-288436Actual
7708200.002022-10-298418Budget
3523787.002024-12-278466Actual
28199229.002024-06-288415Actual
803430.002022-11-298473Budget
35507120.972024-12-2784111Actual
1750914.592023-07-2984612Actual
12111100.002023-02-268467Budget
616750.002022-09-288426Budget
38744355.002025-03-298417Actual
1594869.002023-06-298466Actual
518557.002022-08-298456Actual
466436.002022-08-298473Actual
31335136.342024-08-2884613Actual
69850.002022-04-288456Budget
24146158.002024-02-268467Actual
29140360.002024-07-288413Actual
9344100.002022-12-278415Budget
2001039.002023-10-298456Actual
29023106.522024-06-2884113Actual
27550159.272024-05-2884111Actual
636890.002022-09-288466Budget
32459118.802024-09-2784613Actual
8362138.002022-11-298416Actual
27987350.002024-06-288413Actual
7102100.002022-10-298415Budget
8082218.002022-11-298414Actual
4448131.392022-07-298468Actual
401580.002022-07-298446Budget
2391699.002024-02-268416Actual
8753100.002022-11-298467Budget
22641168.002024-01-278463Actual
26991204.002024-05-288464Actual
24852122.002024-03-288415Actual
3750462.002025-02-268456Actual
12190201.082023-02-268418Actual
14019162.002023-04-288417Actual
4712196.002022-08-298414Actual
34675134.592024-11-2884113Actual
2609248.002024-04-278446Actual
3077222.002022-06-298417Actual
3512439.002024-12-278426Actual
8284116.002022-11-298465Actual
10380100.002023-01-278464Budget
8363100.002022-11-298416Budget
27337272.002024-05-288417Actual
6040142.002022-09-288465Actual
34734117.042024-11-2884613Actual
789696.002022-11-298413Actual
13320200.002023-03-298418Budget
34791323.002024-12-278413Actual
29856165.662024-07-2884111Actual
25699240.002024-04-278413Actual
26957309.002024-05-288414Actual
962568.002022-12-278446Actual
2022128.002022-05-298467Actual
38489259.002025-03-298465Actual
38865149.572025-03-298428Actual
27082162.002024-05-288465Actual
167930.002022-05-298426Budget
5978200.002022-09-288415Budget
39039115.652025-03-2984411Actual
29175182.002024-07-288463Actual
30092150.762024-07-2884612Actual
1304060.002023-03-298456Budget
22819145.002024-01-278415Actual
3005823.102024-07-2884212Actual
3673975.232025-01-2784411Actual
23765151.002024-02-268464Actual
37091396.002025-02-268413Actual
9402168.002022-12-278465Actual
2722195.002024-05-288446Actual
3688420.972025-01-2784212Actual
14558204.002023-05-298463Actual
2611177.002022-06-298415Actual
108590.002022-04-288468Budget
1429145.442023-04-2884311Actual
1392743.002023-04-288456Actual
2144910.332023-11-2984511Actual
130330.002022-05-298473Budget
3402783.002024-11-288446Actual
3783427.362025-02-2684211Actual
31392356.002024-09-278413Actual
2763290.122024-05-2884411Actual
2299252.002024-01-278446Actual
17926112.002023-08-298436Actual
850770.002022-11-298446Budget
2394315.002024-02-268426Actual
55440.002022-04-288426Actual
33888239.002024-11-288465Actual
102780.002022-04-288428Budget
23971105.002024-02-268436Actual
29083132.832024-06-2884613Actual
17625.002022-04-288473Actual
332590.002022-06-298468Budget
36565191.992025-01-278428Actual
11252100.002023-02-268413Budget
1887560.002023-09-288416Actual
224180.002022-04-288414Actual
2343013.532024-01-2784511Actual
284100.002022-04-288464Budget
21127160.002023-11-298417Actual
167844.002022-05-298426Actual
2134053.952023-11-2984111Actual
144098.212023-04-2884112Actual
3373363.002024-11-288473Actual
34497149.702024-11-2884611Actual
13368128.362023-03-298428Actual
27751116.722024-05-2884112Actual
1733249.702023-07-2984411Actual
10694124.002023-01-278436Actual
182250.002022-05-298456Budget
1694739.002023-07-298456Actual
426116.002022-04-288465Actual
20221146.542023-10-298428Actual
1898237.002023-09-288456Actual
13180200.002023-03-298417Budget
346766.002022-07-298463Actual
17072142.002023-07-298467Actual
5323200.002022-08-298417Budget
3556276.292024-12-2784311Actual
4994100.002022-08-298416Budget
23730195.002024-02-268414Actual
9578100.002022-12-278436Budget
37714272.302025-02-268428Actual
29295184.002024-07-288464Actual
2107086.002023-11-298466Actual
803527.002022-11-298473Actual
1490957.002023-05-298446Actual
3284929.002024-10-288426Actual
3180550.002024-09-278456Actual
13321243.512023-03-298418Actual
24675192.002024-03-288463Actual
14142117.752023-04-288428Actual
3865467.002025-03-298456Actual
2100219.272022-05-298418Actual
9018110.002022-12-278413Actual
2601153.002024-04-278416Actual
28582492.002024-06-288418Actual
174515.012023-07-2984112Actual
26747208.272024-04-2784213Actual
756100.002022-04-288466Budget
26837300.002024-05-288413Actual
2669100.002022-06-298465Budget

Generated 2025-05-28 23:03:01.477 UTC