[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
242631.002022-06-298473Actual
5839242.002022-09-288414Actual
11817100.002023-02-268436Budget
1580888.002023-06-298416Actual
3792185.002022-07-298465Actual
4341100.002022-07-298418Budget
18782108.002023-09-288415Actual
1866241.002023-09-288473Actual
38687103.002025-03-298466Actual
1382097.002023-04-288416Actual
27693111.402024-05-2884611Actual
13368128.362023-03-298428Actual
2036718.842023-10-2984311Actual
841047.002022-11-298426Actual
2021100.002022-05-298467Budget
69747.002022-04-288456Actual
8362138.002022-11-298416Actual
2765940.122024-05-2884511Actual
20135132.002023-10-298467Actual
10380100.002023-01-278464Budget
23201240.482024-01-278418Actual
4853190.002022-08-298415Actual
6776100.002022-10-298413Budget
30386326.002024-08-288414Actual
1251842.002023-03-298473Actual
38184239.852025-02-2684613Actual
8083200.002022-11-298414Budget
16126132.902023-06-298428Actual
24640333.002024-03-288413Actual
30924281.392024-08-288468Actual
1064541.002023-01-278426Actual
28489404.002024-06-288417Actual
24112211.002024-02-268417Actual
8754148.002022-11-298467Actual
2196127.002023-12-278426Actual
2777924.162024-05-2884212Actual
20254196.542023-10-298468Actual
12708200.002023-03-298415Budget
12770100.002023-03-298465Budget
7708200.002022-10-298418Budget
7630169.002022-10-298467Actual
21220346.542023-11-298418Actual
15146126.842023-05-298428Actual
14770102.002023-05-298465Actual
11641164.002023-02-268465Actual
34001123.002024-11-288436Actual
4527100.002022-08-298413Budget
2098899.002023-11-298436Actual
444780.002022-07-298468Budget
12111100.002023-02-268467Budget
174515.012023-07-2984112Actual
33019353.002024-10-288417Actual
426116.002022-04-288465Actual
683680.002022-10-298463Budget
1176862.002023-02-268426Actual
346670.002022-07-298463Budget
2237130.552023-12-2784211Actual
967236.002022-12-278456Actual
3005823.102024-07-2884212Actual
3216279.482024-09-2784311Actual
17192163.212023-07-298468Actual
23229135.932024-01-278428Actual
32551177.002024-10-288463Actual
31605235.002024-09-278415Actual
293951.002022-06-298456Actual
2254915.652023-12-2784612Actual
2193464.002023-12-278416Actual
35415182.902024-12-278428Actual
35294307.002024-12-278417Actual
3446328.422024-11-2884511Actual
3673975.232025-01-2784411Actual
16534318.002023-07-298413Actual
795780.002022-11-298463Budget
838200.002022-04-288417Budget
7241100.002022-10-298416Budget
9808192.002022-12-278417Actual
3632876.002025-01-278446Actual
1446711.402023-04-2884612Actual
11173132.902023-01-278468Actual
579040.002022-09-288473Budget
27458288.972024-05-288428Actual
17871100.002023-08-298416Actual
3870110.002022-07-298416Actual
1139018.002023-02-268473Actual
37100.002022-04-288413Budget
2878483.742024-06-2884411Actual
2293819.002024-01-278426Actual
37888107.142025-02-2684411Actual
27337272.002024-05-288417Actual
21842168.002023-12-278415Actual
3688420.972025-01-2784212Actual
616645.002022-09-288426Actual
2601153.002024-04-278416Actual
17778110.002023-08-298415Actual
518557.002022-08-298456Actual
952947.002022-12-278426Actual
10846103.002023-01-278466Actual
3284929.002024-10-288426Actual
1392743.002023-04-288456Actual
11500144.002023-02-268464Actual
8222160.002022-11-298415Actual
36103.002022-04-288413Actual
10925164.002023-01-278417Actual
6636117.752022-09-288428Actual
27812189.062024-05-2884612Actual
35943252.002025-01-278413Actual
224180.002022-04-288414Actual
22726189.002024-01-278414Actual
2533130.002022-06-298464Actual
13320200.002023-03-298418Budget
21989111.002023-12-278436Actual
6039200.002022-09-288465Budget
31895316.002024-09-278417Actual
3564995.442024-12-2784611Actual
23823162.002024-02-268415Actual
17037196.002023-07-298417Actual
24265211.692024-02-268468Actual
1535467.782023-05-2984611Actual
26366187.452024-04-278468Actual
1961160.002022-05-298417Actual
30627103.002024-08-288436Actual
636967.002022-09-288466Actual
36537496.542025-01-278418Actual
2546423.102024-03-2884511Actual
2101469.002023-11-298446Actual
17130264.722023-07-298418Actual
391950.002022-07-298426Budget
37806114.592025-02-2684111Actual
9401100.002022-12-278465Budget
4712196.002022-08-298414Actual
27372223.002024-05-288467Actual
8284116.002022-11-298465Actual
3553570.972024-12-2784211Actual
7569240.002022-10-298417Actual
507100.002022-04-288416Budget
894070.002022-11-298468Budget
1833433.742023-08-2984311Actual
25142276.002024-03-288417Actual
23730195.002024-02-268414Actual
30421273.002024-08-288464Actual
1284891.002023-03-298416Actual
6447200.002022-09-288417Budget
9807200.002022-12-278417Budget
2993892.252024-07-2884411Actual
332590.002022-06-298468Budget
6589100.002022-09-288418Budget
21665204.002023-12-278463Actual
2242548.632023-12-2784411Actual
144098.212023-04-2884112Actual
412290.002022-07-298466Budget
691529.002022-10-298473Actual
13509294.002023-04-288413Actual
2296685.002024-01-278436Actual
1727135.002022-05-298436Actual
18817165.002023-09-288465Actual
20221146.542023-10-298428Actual
19599288.002023-10-298413Actual
15502364.002023-06-298413Actual
274897.002022-06-298416Actual
2656944.382024-04-2784611Actual
2881119.912024-06-2884511Actual
3373363.002024-11-288473Actual
33139172.302024-10-288428Actual
1627331.612023-06-2984311Actual
21631268.002023-12-278413Actual
2157413.532023-11-2984612Actual
27082162.002024-05-288465Actual
9946200.002022-12-278418Budget
391857.002022-07-298426Actual
8363100.002022-11-298416Budget
23108196.002024-01-278417Actual
5572123.812022-08-298468Actual
2394315.002024-02-268426Actual
4340184.422022-07-298418Actual
1689590.002023-07-298436Actual
37034134.592025-01-2784613Actual
38899195.022025-03-298468Actual
2405555.002024-02-268466Actual
37304259.002025-02-268415Actual
743133.002022-10-298456Actual
630942.002022-09-288456Actual
7022142.002022-10-298464Actual
11065200.002023-01-278418Budget
551090.002022-08-298428Budget
1304060.002023-03-298456Budget
18188117.752023-08-298428Actual
9204220.002022-12-278414Actual
3638792.002025-01-278466Actual
3862867.002025-03-298446Actual
458762.002022-08-298463Actual
20875161.002023-11-298465Actual
1733249.702023-07-2984411Actual
36096241.002025-01-278464Actual
2210145.022022-05-298468Actual
10693100.002023-01-278436Budget
29023106.522024-06-2884113Actual
215418.212023-11-2984112Actual
9018110.002022-12-278413Actual
738570.002022-10-298446Budget
3742432.002025-02-268426Actual
6962200.002022-10-298414Budget
17072142.002023-07-298467Actual
16160211.692023-06-298468Actual
32962115.002024-10-288466Actual
1019470.002023-01-278463Budget
2299252.002024-01-278446Actual
18724120.002023-09-288464Actual
1299299.002023-03-298446Actual
34734117.042024-11-2884613Actual
29353262.002024-07-288415Actual
27195135.002024-05-288436Actual
9265200.002022-12-278464Budget
19845117.002023-10-298465Actual
2497218.002024-03-288426Actual
24204270.782024-02-268418Actual
154127.142023-05-2984112Actual
21162153.002023-11-298467Actual
6216100.002022-09-288436Budget
1939326.292023-09-2884511Actual
2763290.122024-05-2884411Actual
30209134.592024-07-2884613Actual
1387570.002023-04-288436Actual
39158113.532025-03-2984112Actual
245512.892024-02-2684212Actual
31037102.892024-08-2884311Actual
37861102.892025-02-2684311Actual
11438200.002023-02-268414Budget
3334794.382024-10-2884611Actual
27930211.782024-05-2884613Actual
2672064.412024-04-2784113Actual
36479249.002025-01-278467Actual
3402783.002024-11-288446Actual
265359.272024-04-2784511Actual
13321243.512023-03-298418Actual
16098305.632023-06-298418Actual
13180200.002023-03-298417Budget
37246288.002025-02-268464Actual
31427180.002024-09-278463Actual
12993100.002023-03-298446Budget
37091396.002025-02-268413Actual
33946116.002024-11-288416Actual
2831929.002024-06-288426Actual
12769108.002023-03-298465Actual
4916145.002022-08-298465Actual
3676639.062025-01-2784511Actual
32049213.212024-09-278468Actual
9867121.002022-12-278467Actual
7709193.512022-10-298418Actual
8460100.002022-11-298436Budget
30092150.762024-07-2884612Actual
284100.002022-04-288464Budget
23610278.002024-02-268413Actual
1342990.002023-03-298468Budget
1594869.002023-06-298466Actual
9402168.002022-12-278465Actual

Generated 2025-05-28 19:58:18.197 UTC