[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-298426Actual
1411139.002022-05-298464Actual
27897204.762024-05-2884213Actual
28644178.362024-06-288468Actual
37246288.002025-02-268464Actual
17192163.212023-07-298468Actual
5650100.002022-09-288413Budget
9947325.332022-12-278418Actual
1939326.292023-09-2884511Actual
6119100.002022-09-288416Budget
2923282.002024-07-288473Actual
391950.002022-07-298426Budget
1351200.002022-05-298414Budget
1191260.002023-02-268456Budget
265359.272024-04-2784511Actual
1461538.002023-05-298473Actual
2001039.002023-10-298456Actual
25297166.242024-03-288468Actual
841047.002022-11-298426Actual
458762.002022-08-298463Actual
2642690.122024-04-2784111Actual
12112113.002023-02-268467Actual
12191200.002023-02-268418Budget
3106484.802024-08-2884411Actual
2473236.002024-03-288473Actual
5978200.002022-09-288415Budget
2763290.122024-05-2884411Actual
30862542.002024-08-288418Actual
214980.002022-05-298428Budget
2142247.572023-11-2984411Actual
10925164.002023-01-278417Actual
8754148.002022-11-298467Actual
15502364.002023-06-298413Actual
2881119.912024-06-2884511Actual
26245208.002024-04-278467Actual
293951.002022-06-298456Actual
3180550.002024-09-278456Actual
11865100.002023-02-268446Budget
611894.002022-09-288416Actual
4388157.142022-07-298428Actual
3325959.272024-10-2884211Actual
3218997.572024-09-2784411Actual
19226131.392023-09-288468Actual
691430.002022-10-298473Budget
11579200.002023-02-268415Budget
1166129.002022-05-298413Actual
4916145.002022-08-298465Actual
17130264.722023-07-298418Actual
130218.002022-05-298473Actual
33584206.522024-10-2884613Actual
2101200.002022-05-298418Budget
12993100.002023-03-298446Budget
3968100.002022-07-298436Budget
1223880.002023-02-268428Budget
8284116.002022-11-298465Actual
16040198.002023-06-298467Actual
2837378.002024-06-288446Actual
2136829.482023-11-2984211Actual
2107086.002023-11-298466Actual
12707189.002023-03-298415Actual
23108196.002024-01-278417Actual
2289100.002022-06-298413Budget
1426412.462023-04-2884211Actual
7022142.002022-10-298464Actual
6776100.002022-10-298413Budget
518650.002022-08-298456Budget
28610193.512024-06-288428Actual
3906613.532025-03-2984511Actual
2955348.002024-07-288456Actual
32764250.002024-10-288465Actual
13725182.002023-04-288415Actual
20193279.872023-10-298418Actual
967140.002022-12-278456Budget
27693111.402024-05-2884611Actual
36189174.002025-01-278465Actual
20100224.002023-10-298417Actual
35853148.622024-12-2784213Actual
26991204.002024-05-288464Actual
11641164.002023-02-268465Actual
1496870.002023-05-298466Actual
234963.002022-06-298463Actual
3745299.002025-02-268436Actual
391857.002022-07-298426Actual
36479249.002025-01-278467Actual
1019580.002023-01-278463Actual
1733249.702023-07-2984411Actual
1485531.002023-05-298426Actual
2042126.292023-10-2984511Actual
36247135.002025-01-278416Actual
743240.002022-10-298456Budget
28903105.022024-06-2884112Actual
38184239.852025-02-2684613Actual
1882100.002022-05-298466Budget
2884582.682024-06-2884611Actual
1694739.002023-07-298456Actual
2207478.002023-12-278466Actual
15180141.992023-05-298468Actual
2093369.002023-11-298416Actual
2839960.002024-06-288456Actual
37126263.002025-02-268463Actual
3213573.102024-09-2784211Actual
838200.002022-04-288417Budget
897100.002022-04-288467Budget
10055138.962022-12-278468Actual
11253140.002023-02-268413Actual
3015057.392024-07-2884113Actual
738477.002022-10-298446Actual
1795248.002023-08-298446Actual
2234373.102023-12-2784111Actual
1526611.402023-05-2984211Actual
3077222.002022-06-298417Actual
130330.002022-05-298473Budget
5092100.002022-08-298436Budget
2196127.002023-12-278426Actual
17871100.002023-08-298416Actual
75794.002022-04-288466Actual
509198.002022-08-298436Actual
3898563.532025-03-2984211Actual
34497149.702024-11-2884611Actual
12629156.002023-03-298464Actual
6589100.002022-09-288418Budget
13509294.002023-04-288413Actual
4994100.002022-08-298416Budget
952850.002022-12-278426Budget
28524213.002024-06-288467Actual
194843.952023-09-2884112Actual
907974.002022-12-278463Actual
69747.002022-04-288456Actual
38602138.002025-03-298436Actual
3791200.002022-07-298465Budget
2845130.002022-06-298436Actual
31335136.342024-08-2884613Actual
3266102.602022-06-298428Actual
2096027.002023-11-298426Actual
7337100.002022-10-298436Budget
122480.002022-05-298463Budget
1284891.002023-03-298416Actual
32551177.002024-10-288463Actual
122592.002022-05-298463Actual
10740105.002023-01-278446Actual
17601202.002023-08-298463Actual
33467141.192024-10-2884612Actual
35886141.612024-12-2784613Actual
795780.002022-11-298463Budget
1725064.592023-07-2984111Actual
1117490.002023-01-278468Budget
20221146.542023-10-298428Actual
2405555.002024-02-268466Actual
1898237.002023-09-288456Actual
13368128.362023-03-298428Actual
11252100.002023-02-268413Budget
366200.002022-04-288415Budget
979200.002022-04-288418Budget
669880.002022-09-288468Budget
6588220.782022-09-288418Actual
11065200.002023-01-278418Budget
3791513.532025-02-2684511Actual
11439231.002023-02-268414Actual
504350.002022-08-298426Budget
7102100.002022-10-298415Budget
9019100.002022-12-278413Budget
164465.012023-06-2984212Actual
3561615.652024-12-2784511Actual
466540.002022-08-298473Budget
31392356.002024-09-278413Actual
3517869.002024-12-278446Actual
22285145.022023-12-278468Actual
36657178.422025-01-2784111Actual
55530.002022-04-288426Budget
850770.002022-11-298446Budget
15025261.002023-05-298417Actual
10694124.002023-01-278436Actual
2873043.312024-06-2884211Actual
2611843.002024-04-278456Actual
7161135.002022-10-298465Actual
3635460.002025-01-278456Actual
2343013.532024-01-2784511Actual
3078200.002022-06-298417Budget
1969083.002023-10-298473Actual
32877109.002024-10-288436Actual
8221100.002022-11-298415Budget
29140360.002024-07-288413Actual
33888239.002024-11-288465Actual
962568.002022-12-278446Actual
34826191.002024-12-278463Actual
256148.212024-03-2884612Actual
2355311.402024-01-2784612Actual
3183889.002024-09-278466Actual
8832200.002022-11-298418Budget
518557.002022-08-298456Actual
33231160.342024-10-2884111Actual
1750914.592023-07-2984612Actual
35768205.022024-12-2784612Actual
27049241.002024-05-288415Actual
3676639.062025-01-2784511Actual
7709193.512022-10-298418Actual
27082162.002024-05-288465Actual
1928468.852023-09-2884111Actual
32341153.952024-09-2784612Actual
23730195.002024-02-268414Actual
1026114.722022-04-288428Actual
15060196.002023-05-298467Actual
2394315.002024-02-268426Actual
2479486.002024-03-288464Actual
3224984.802024-09-2784611Actual
37861102.892025-02-2684311Actual
1064541.002023-01-278426Actual
2100219.272022-05-298418Actual
4915200.002022-08-298465Budget
406250.002022-07-298456Budget
35977205.002025-01-278463Actual
2204139.002023-12-278456Actual
235219.272024-01-2784112Actual
16569180.002023-07-298463Actual
12378107.002023-03-298413Actual
35004297.002024-12-278415Actual
1552114.002022-05-298465Actual
10460200.002023-01-278415Budget
775790.002022-10-298428Budget
27930211.782024-05-2884613Actual
3558972.042024-12-2784411Actual
17037196.002023-07-298417Actual
4853190.002022-08-298415Actual
224180.002022-04-288414Actual
27337272.002024-05-288417Actual
27751116.722024-05-2884112Actual
32107149.702024-09-2784111Actual
1244070.002023-03-298463Budget
6963180.002022-10-298414Actual
2549760.332024-03-2884611Actual
1532044.382023-05-2984411Actual
13179148.002023-03-298417Actual
10459156.002023-01-278415Actual
34177184.002024-11-288467Actual
25856161.002024-04-278464Actual
2875773.102024-06-2884311Actual
3458335.872024-11-2884212Actual
29972102.892024-07-2884611Actual
1591549.002023-06-298456Actual
2535576.292024-03-2884111Actual
11064251.092023-01-278418Actual
636890.002022-09-288466Budget
17720120.002023-08-298464Actual
35039162.002024-12-278465Actual
978235.932022-04-288418Actual
38899195.022025-03-298468Actual
22606309.002024-01-278413Actual
1186474.002023-02-268446Actual
401491.002022-07-298446Actual
10381116.002023-01-278464Actual
894070.002022-11-298468Budget
26747208.272024-04-2784213Actual
36444367.002025-01-278417Actual
33641293.002024-11-288413Actual
8363100.002022-11-298416Budget
571273.002022-09-288463Actual

Generated 2025-05-28 22:41:23.172 UTC