[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-04-288446Actual
9792.002022-04-288463Actual
3593200.002022-07-298414Budget
1059790.002023-01-278416Budget
16160211.692023-06-298468Actual
13725182.002023-04-288415Actual
21876105.002023-12-278465Actual
9344100.002022-12-278415Budget
7630169.002022-10-298467Actual
3405100.002022-07-298413Budget
14176145.022023-04-288468Actual
2269875.002024-01-278473Actual
2787067.922024-05-2884113Actual
3509784.002024-12-278416Actual
174785.012023-07-2984212Actual
31037102.892024-08-2884311Actual
1299299.002023-03-298446Actual
1197178.002023-02-268466Actual
26747208.272024-04-2784213Actual
2340347.572024-01-2784411Actual
30301210.002024-08-288463Actual
1801069.002023-08-298466Actual
1019470.002023-01-278463Budget
3405351.002024-11-288456Actual
3458335.872024-11-2884212Actual
224180.002022-04-288414Actual
5978200.002022-09-288415Budget
274897.002022-06-298416Actual
19633182.002023-10-298463Actual
23143232.002024-01-278467Actual
18817165.002023-09-288465Actual
5838200.002022-09-288414Budget
631050.002022-09-288456Budget
2947334.002024-07-288426Actual
466436.002022-08-298473Actual
31156105.022024-08-2884112Actual
9946200.002022-12-278418Budget
35768205.022024-12-2784612Actual
10320180.002023-01-278414Actual
1523868.852023-05-2984111Actual
2134053.952023-11-2984111Actual
22641168.002024-01-278463Actual
1621868.852023-06-2984111Actual
18724120.002023-09-288464Actual
8753100.002022-11-298467Budget
4527100.002022-08-298413Budget
346766.002022-07-298463Actual
38779222.002025-03-298467Actual
36302125.002025-01-278436Actual
978235.932022-04-288418Actual
34142333.002024-11-288417Actual
504246.002022-08-298426Actual
31512364.002024-09-278414Actual
1223880.002023-02-268428Budget
31335136.342024-08-2884613Actual
23645151.002024-02-268463Actual
2549760.332024-03-2884611Actual
36103.002022-04-288413Actual
75794.002022-04-288466Actual
3688420.972025-01-2784212Actual
4713200.002022-08-298414Budget
2394315.002024-02-268426Actual
17158107.142023-07-298428Actual
36154275.002025-01-278415Actual
13320200.002023-03-298418Budget
27812189.062024-05-2884612Actual
122592.002022-05-298463Actual
30862542.002024-08-288418Actual
4201129.002022-07-298417Actual
2609248.002024-04-278446Actual
1689590.002023-07-298436Actual
7570200.002022-10-298417Budget
9204220.002022-12-278414Actual
1446711.402023-04-2884612Actual
11865100.002023-02-268446Budget
3870110.002022-07-298416Actual
391950.002022-07-298426Budget
2999116.002022-06-298466Actual
38454215.002025-03-298415Actual
5899100.002022-09-288464Budget
167930.002022-05-298426Budget
13368128.362023-03-298428Actual
65072.002022-04-288446Actual
6216100.002022-09-288436Budget
1631100.002022-05-298416Budget
32107149.702024-09-2784111Actual
30804240.002024-08-288467Actual
12628100.002023-03-298464Budget
31098107.142024-08-2884611Actual
2148345.442023-11-2984611Actual
3564995.442024-12-2784611Actual
3520444.002024-12-278456Actual
10135100.002023-01-278413Budget
35707122.042024-12-2784112Actual
893991.992022-11-298468Actual
215418.212023-11-2984112Actual
366200.002022-04-288415Budget
2998100.002022-06-298466Budget
401491.002022-07-298446Actual
32764250.002024-10-288465Actual
1223984.422023-02-268428Actual
3512439.002024-12-278426Actual
3561615.652024-12-2784511Actual
12378107.002023-03-298413Actual
2923282.002024-07-288473Actual
1078860.002023-01-278456Budget
3127678.452024-08-2884113Actual
36444367.002025-01-278417Actual
7161135.002022-10-298465Actual
2343013.532024-01-2784511Actual
33676168.002024-11-288463Actual
10925164.002023-01-278417Actual
23858143.002024-02-268465Actual
3638792.002025-01-278466Actual
34354196.512024-11-2884111Actual
3747892.002025-02-268446Actual
18102129.002023-08-298467Actual
38153118.802025-02-2684213Actual
972873.002022-12-278466Actual
23108196.002024-01-278417Actual
691529.002022-10-298473Actual
22131184.002023-12-278417Actual
8083200.002022-11-298414Budget
195429.272023-09-2884612Actual
33139172.302024-10-288428Actual
2289100.002022-06-298413Budget
17192163.212023-07-298468Actual
1244166.002023-03-298463Actual
9018110.002022-12-278413Actual
30421273.002024-08-288464Actual
2543729.482024-03-2884411Actual
999590.002022-12-278428Budget
33796204.002024-11-288464Actual
3523787.002024-12-278466Actual
1662688.002023-07-298473Actual
27897204.762024-05-2884213Actual
6215120.002022-09-288436Actual
513980.002022-08-298446Budget
16689105.002023-07-298464Actual
2538311.402024-03-2884211Actual
1733249.702023-07-2984411Actual
293951.002022-06-298456Actual
2370236.002024-02-268473Actual
14142117.752023-04-288428Actual
4774100.002022-08-298464Budget
164778.212023-06-2984612Actual
1490200.002022-05-298415Budget
4994100.002022-08-298416Budget
26366187.452024-04-278468Actual
9205200.002022-12-278414Budget
37091396.002025-02-268413Actual
188377.002022-05-298466Actual
1423657.142023-04-2884111Actual
284100.002022-04-288464Budget
22761101.002024-01-278464Actual
2402357.002024-02-268456Actual
2299252.002024-01-278446Actual
1552114.002022-05-298465Actual
2666213.532024-04-2784612Actual
30092150.762024-07-2884612Actual
1384725.002023-04-288426Actual
28702165.662024-06-2884111Actual
4261100.002022-07-298467Budget
23730195.002024-02-268414Actual
2993892.252024-07-2884411Actual
3438237.992024-11-2884211Actual
24887125.002024-03-288465Actual
29388189.002024-07-288465Actual
36565191.992025-01-278428Actual
2443211.402024-02-2684511Actual
32341153.952024-09-2784612Actual
37888107.142025-02-2684411Actual
12111100.002023-02-268467Budget
9401100.002022-12-278465Budget
36917131.612025-01-2784612Actual
34497149.702024-11-2884611Actual
30514212.002024-08-288465Actual
17625.002022-04-288473Actual
16040198.002023-06-298467Actual
1993030.002023-10-298426Actual
11065200.002023-01-278418Budget
743240.002022-10-298456Budget
30479221.002024-08-288415Actual
25263158.662024-03-288428Actual
39039115.652025-03-2984411Actual
25821232.002024-04-278414Actual
3005823.102024-07-2884212Actual
2650840.122024-04-2784411Actual
3632876.002025-01-278446Actual
30266373.002024-08-288413Actual
19810135.002023-10-298415Actual
1836133.742023-08-2984411Actual
894070.002022-11-298468Budget
12770100.002023-03-298465Budget
39158113.532025-03-2984112Actual
1882100.002022-05-298466Budget
11064251.092023-01-278418Actual
1027332.002023-01-278473Actual
27430357.152024-05-288418Actual
1901483.002023-09-288466Actual
2288125.002022-06-298413Actual
1131270.002023-02-268463Budget
17037196.002023-07-298417Actual
2072044.002023-11-298473Actual
7101130.002022-10-298415Actual
39278106.522025-03-2984113Actual
3325959.272024-10-2884211Actual
1064541.002023-01-278426Actual
25177198.002024-03-288467Actual
10693100.002023-01-278436Budget
391857.002022-07-298426Actual
2193464.002023-12-278416Actual
2237130.552023-12-2784211Actual
1303968.002023-03-298456Actual
2446676.292024-02-2684611Actual
3118436.932024-08-2884212Actual
19071233.002023-09-288417Actual
13509294.002023-04-288413Actual
19752101.002023-10-298464Actual
55440.002022-04-288426Actual
12769108.002023-03-298465Actual
6777137.002022-10-298413Actual
10459156.002023-01-278415Actual
39100132.682025-03-2984611Actual
630942.002022-09-288456Actual
21750165.002023-12-278414Actual
2502660.002024-03-288446Actual
3901263.532025-03-2984311Actual
1191139.002023-02-268456Actual
2884582.682024-06-2884611Actual
897100.002022-04-288467Budget
21220346.542023-11-298418Actual
25235317.752024-03-288418Actual
1131377.002023-02-268463Actual
24852122.002024-03-288415Actual
12566193.002023-03-298414Actual
31427180.002024-09-278463Actual
3218997.572024-09-2784411Actual
18067237.002023-08-298417Actual
3573550.762024-12-2784212Actual
13242158.002023-03-298467Actual
412290.002022-07-298466Budget
850770.002022-11-298446Budget
38396200.002025-03-298464Actual
1197090.002023-02-268466Budget
466540.002022-08-298473Budget
3101036.932024-08-2884211Actual
1730530.552023-07-2984311Actual
6040142.002022-09-288465Actual
37861102.892025-02-2684311Actual
4995103.002022-08-298416Actual
2724743.002024-05-288456Actual
838200.002022-04-288417Budget
604100.002022-04-288436Budget
354436.002022-07-298473Actual
565194.002022-09-288413Actual

Generated 2025-05-28 19:38:14.251 UTC