[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-11-308466Budget
22224251.092023-12-288418Actual
32729257.002024-10-298415Actual
1662688.002023-07-308473Actual
19633182.002023-10-308463Actual
29260327.002024-07-298414Actual
1580888.002023-06-308416Actual
6510100.002022-09-298467Budget
354540.002022-07-308473Budget
12946100.002023-03-308436Budget
174515.012023-07-3084112Actual
5384100.002022-08-308467Budget
3871100.002022-07-308416Budget
2670179.002022-06-308465Actual
1078860.002023-01-288456Budget
3148477.002024-09-288473Actual
1027230.002023-01-288473Budget
39100132.682025-03-3084611Actual
4853190.002022-08-308415Actual
31218162.462024-08-2984612Actual
4262147.002022-07-308467Actual
3328665.652024-10-2984311Actual
2437831.612024-02-2784311Actual
15715125.002023-06-308415Actual
1529328.422023-05-3084311Actual
20841155.002023-11-308415Actual
1350180.002022-05-308414Actual
1166129.002022-05-308413Actual
26872252.002024-05-298463Actual
2107086.002023-11-308466Actual
1064440.002023-01-288426Budget
1059790.002023-01-288416Budget
551090.002022-08-308428Budget
458670.002022-08-308463Budget
31335136.342024-08-2984613Actual
3015057.392024-07-2984113Actual
27049241.002024-05-298415Actual
524499.002022-08-308466Actual
37861102.892025-02-2784311Actual
37537104.002025-02-278466Actual
28610193.512024-06-298428Actual
1251842.002023-03-308473Actual
2394315.002024-02-278426Actual
16126132.902023-06-308428Actual
3803419.912025-02-2784212Actual
9402168.002022-12-288465Actual
3221631.612024-09-2884511Actual
7570200.002022-10-308417Budget
27812189.062024-05-2984612Actual
37100.002022-04-298413Budget
28965129.482024-06-2984612Actual
31987411.692024-09-288418Actual
3655135.002022-07-308464Actual
11720108.002023-02-278416Actual
18570380.002023-09-298413Actual
3812697.742025-02-2784113Actual
25177198.002024-03-298467Actual
245247.142024-02-2784112Actual
3340590.122024-10-2984112Actual
13509294.002023-04-298413Actual
26245208.002024-04-288467Actual
11438200.002023-02-278414Budget
37806114.592025-02-2784111Actual
3219200.002022-06-308418Budget
3517869.002024-12-288446Actual
2305185.002024-01-288466Actual
7161135.002022-10-308465Actual
6589100.002022-09-298418Budget
3284929.002024-10-298426Actual
1019470.002023-01-288463Budget
8754148.002022-11-308467Actual
9019100.002022-12-288413Budget
616645.002022-09-298426Actual
3573550.762024-12-2884212Actual
13242158.002023-03-308467Actual
31895316.002024-09-288417Actual
3443682.682024-11-2984411Actual
35707122.042024-12-2884112Actual
8362138.002022-11-308416Actual
34617174.172024-11-2984612Actual
7241100.002022-10-308416Budget
167844.002022-05-308426Actual
289390.002022-06-308446Budget
5323200.002022-08-308417Budget
12628100.002023-03-308464Budget
2036718.842023-10-3084311Actual
1191260.002023-02-278456Budget
3343320.972024-10-2984212Actual
1727135.002022-05-308436Actual
1739372.042023-07-3084611Actual
2603818.002024-04-288426Actual
22726189.002024-01-288414Actual
9264174.002022-12-288464Actual
3397336.002024-11-298426Actual
4916145.002022-08-308465Actual
855362.002022-11-308456Actual
2139550.762023-11-3084311Actual
23645151.002024-02-278463Actual
952947.002022-12-288426Actual
2650840.122024-04-2884411Actual
7023200.002022-10-308464Budget
425100.002022-04-298465Budget
2543729.482024-03-2984411Actual
2001039.002023-10-308456Actual
2337639.062024-01-2884311Actual
3862867.002025-03-308446Actual
37594304.002025-02-278417Actual
11865100.002023-02-278446Budget
18782108.002023-09-298415Actual
2656944.382024-04-2884611Actual
11252100.002023-02-278413Budget
3106484.802024-08-2984411Actual
234963.002022-06-308463Actual
11580182.002023-02-278415Actual
2234373.102023-12-2884111Actual
20193279.872023-10-308418Actual
2157413.532023-11-3084612Actual
683680.002022-10-308463Budget
1535467.782023-05-3084611Actual
691430.002022-10-308473Budget
20221146.542023-10-308428Actual
4713200.002022-08-308414Budget
855440.002022-11-308456Budget
6039200.002022-09-298465Budget
1630041.192023-06-3084411Actual
1429145.442023-04-2984311Actual
2458310.332024-02-2784612Actual
37748261.692025-02-278468Actual
2104051.002023-11-308456Actual
7756104.112022-10-308428Actual
1961160.002022-05-308417Actual
23730195.002024-02-278414Actual
25235317.752024-03-298418Actual
2096027.002023-11-308426Actual
36537496.542025-01-288418Actual
3488379.002024-12-288473Actual
26991204.002024-05-298464Actual
9680.002022-04-298463Budget
518650.002022-08-308456Budget
17686147.002023-08-308414Actual
3292943.002024-10-298456Actual
1467794.002023-05-308464Actual
6697132.902022-09-298468Actual
962470.002022-12-288446Budget
17813144.002023-08-308465Actual
1176862.002023-02-278426Actual
27492184.422024-05-298468Actual
10740105.002023-01-288446Actual
28199229.002024-06-298415Actual
2991196.512024-07-2984311Actual
36154275.002025-01-288415Actual
1933917.782023-09-2984311Actual
3668557.142025-01-2884211Actual
32551177.002024-10-298463Actual
1842242.252023-08-3084611Actual
19599288.002023-10-308413Actual
781770.002022-10-308468Budget
38899195.022025-03-308468Actual
28141201.002024-06-298464Actual
616750.002022-09-298426Budget
2098899.002023-11-308436Actual
12049164.002023-02-278417Actual
2057113.532023-10-3084612Actual
1836133.742023-08-3084411Actual
728856.002022-10-308426Actual
1027332.002023-01-288473Actual
9265200.002022-12-288464Budget
10517100.002023-01-288465Budget
10518123.002023-01-288465Actual
2332156.082024-01-2884111Actual
2609248.002024-04-288446Actual
1931213.532023-09-2984211Actual
3593200.002022-07-308414Budget
1139018.002023-02-278473Actual
10380100.002023-01-288464Budget
34263245.032024-11-298428Actual
31753125.002024-09-288436Actual
3118436.932024-08-2984212Actual
28107444.002024-06-298414Actual
7337100.002022-10-308436Budget
1197090.002023-02-278466Budget
1686724.002023-07-308426Actual
10135100.002023-01-288413Budget
8283100.002022-11-308465Budget
21162153.002023-11-308467Actual
2432352.892024-02-2784111Actual
1765835.002023-08-308473Actual
2021100.002022-05-308467Budget
8880117.752022-11-308428Actual
1310090.002023-03-308466Budget
749180.002022-10-308466Budget
9947325.332022-12-288418Actual
5383118.002022-08-308467Actual
1223984.422023-02-278428Actual
3673975.232025-01-2884411Actual
24265211.692024-02-278468Actual
7101130.002022-10-308415Actual
2958684.002024-07-298466Actual
1411139.002022-05-308464Actual
1730530.552023-07-3084311Actual
2601153.002024-04-288416Actual
444780.002022-07-308468Budget
2763290.122024-05-2984411Actual
669880.002022-09-298468Budget
2370236.002024-02-278473Actual
15750143.002023-06-308465Actual
255826.082024-03-2984212Actual
32426201.262024-09-2884213Actual
1489216.002022-05-308415Actual
9807200.002022-12-288417Budget
4261100.002022-07-308467Budget
603112.002022-04-298436Actual
636967.002022-09-298466Actual
16569180.002023-07-308463Actual
36189174.002025-01-288465Actual
728950.002022-10-308426Budget
1795248.002023-08-308446Actual
2716739.002024-05-298426Actual
2944696.002024-07-298416Actual
9867121.002022-12-288467Actual
15622155.002023-06-308414Actual
12770100.002023-03-308465Budget
11817100.002023-02-278436Budget
13725182.002023-04-298415Actual
29736425.332024-07-298418Actual
11641164.002023-02-278465Actual
36444367.002025-01-288417Actual
35152114.002024-12-288436Actual
795780.002022-11-308463Budget
28022222.002024-06-298463Actual
2034020.972023-10-3084211Actual
36975145.112025-01-2884113Actual
37091396.002025-02-278413Actual
4994100.002022-08-308416Budget
3654100.002022-07-308464Budget
12191200.002023-02-278418Budget
34826191.002024-12-288463Actual
1632712.462023-06-3084511Actual
21665204.002023-12-288463Actual
1117490.002023-01-288468Budget
245512.892024-02-2784212Actual
39278106.522025-03-3084113Actual
1882100.002022-05-308466Budget
6636117.752022-09-298428Actual
34675134.592024-11-2984113Actual
34702152.132024-11-2984213Actual
6963180.002022-10-308414Actual
1446711.402023-04-2984612Actual
6962200.002022-10-308414Budget
16534318.002023-07-308413Actual
2579357.002024-04-288473Actual
1299299.002023-03-308446Actual
2293819.002024-01-288426Actual
22761101.002024-01-288464Actual
35004297.002024-12-288415Actual
691529.002022-10-308473Actual

Generated 2025-05-29 18:19:47.371 UTC