[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-05-298426Actual
728950.002022-10-298426Budget
284100.002022-04-288464Budget
11865100.002023-02-268446Budget
9401100.002022-12-278465Budget
2473236.002024-03-288473Actual
23858143.002024-02-268465Actual
25297166.242024-03-288468Actual
38454215.002025-03-298415Actual
19633182.002023-10-298463Actual
898119.002022-04-288467Actual
11642100.002023-02-268465Budget
37034134.592025-01-2784613Actual
6962200.002022-10-298414Budget
5977185.002022-09-288415Actual
3106484.802024-08-2884411Actual
1489216.002022-05-298415Actual
1725064.592023-07-2984111Actual
9808192.002022-12-278417Actual
245247.142024-02-2684112Actual
1086107.142022-04-288468Actual
1580888.002023-06-298416Actual
2601153.002024-04-278416Actual
2611843.002024-04-278456Actual
28582492.002024-06-288418Actual
1728100.002022-05-298436Budget
11439231.002023-02-268414Actual
5383118.002022-08-298467Actual
12707189.002023-03-298415Actual
2237130.552023-12-2784211Actual
38837414.732025-03-298418Actual
36062433.002025-01-278414Actual
1928468.852023-09-2884111Actual
691430.002022-10-298473Budget
10517100.002023-01-278465Budget
2031276.292023-10-2984111Actual
2502660.002024-03-288446Actual
3561615.652024-12-2784511Actual
2072044.002023-11-298473Actual
2269875.002024-01-278473Actual
1078860.002023-01-278456Budget
38361395.002025-03-298414Actual
34296193.512024-11-288468Actual
154127.142023-05-2984112Actual
3739799.002025-02-268416Actual
28702165.662024-06-2884111Actual
391857.002022-07-298426Actual
225165.012023-12-2784112Actual
3340590.122024-10-2884112Actual
1998461.002023-10-298446Actual
466436.002022-08-298473Actual
1632712.462023-06-2984511Actual
3734200.002022-07-298415Budget
32049213.212024-09-278468Actual
174785.012023-07-2984212Actual
7709193.512022-10-298418Actual
25142276.002024-03-288417Actual
888190.002022-11-298428Budget
9946200.002022-12-278418Budget
16005218.002023-06-298417Actual
3685682.682025-01-2784112Actual
3219200.002022-06-298418Budget
4854200.002022-08-298415Budget
1387570.002023-04-288436Actual
3139100.002022-06-298467Budget
365147.002022-04-288415Actual
34946249.002024-12-278464Actual
11065200.002023-01-278418Budget
29023106.522024-06-2884113Actual
1251842.002023-03-298473Actual
164778.212023-06-2984612Actual
39158113.532025-03-2984112Actual
30514212.002024-08-288465Actual
425100.002022-04-288465Budget
11818117.002023-02-268436Actual
837147.002022-04-288417Actual
32015226.842024-09-278428Actual
164465.012023-06-2984212Actual
3005823.102024-07-2884212Actual
35943252.002025-01-278413Actual
2291177.002024-01-278416Actual
6509161.002022-09-288467Actual
893991.992022-11-298468Actual
27550159.272024-05-2884111Actual
33854209.002024-11-288415Actual
3553570.972024-12-2784211Actual
37537104.002025-02-268466Actual
2021100.002022-05-298467Budget
15537162.002023-06-298463Actual
2437831.612024-02-2684311Actual
27693111.402024-05-2884611Actual
1223880.002023-02-268428Budget
38068205.022025-02-2684612Actual
8284116.002022-11-298465Actual
2394315.002024-02-268426Actual
17871100.002023-08-298416Actual
3520444.002024-12-278456Actual
37806114.592025-02-2684111Actual
35152114.002024-12-278436Actual
37339208.002025-02-268465Actual
28965129.482024-06-2884612Actual
9481100.002022-12-278416Budget
10134105.002023-01-278413Actual
9265200.002022-12-278464Budget
3812697.742025-02-2684113Actual
6119100.002022-09-288416Budget
8754148.002022-11-298467Actual
7102100.002022-10-298415Budget
69850.002022-04-288456Budget
24146158.002024-02-268467Actual
3673975.232025-01-2784411Actual
12993100.002023-03-298446Budget
1694739.002023-07-298456Actual
7756104.112022-10-298428Actual
1594869.002023-06-298466Actual
35977205.002025-01-278463Actual
12378107.002023-03-298413Actual
224180.002022-04-288414Actual
1197090.002023-02-268466Budget
3148477.002024-09-278473Actual
513980.002022-08-298446Budget
30030103.952024-07-2884112Actual
4995103.002022-08-298416Actual
28489404.002024-06-288417Actual
3671276.292025-01-2784311Actual
524499.002022-08-298466Actual
7023200.002022-10-298464Budget
1429145.442023-04-2884311Actual
518650.002022-08-298456Budget
2234373.102023-12-2784111Actual
10459156.002023-01-278415Actual
8832200.002022-11-298418Budget
37686385.942025-02-268418Actual
1866241.002023-09-288473Actual
458762.002022-08-298463Actual
35004297.002024-12-278415Actual
177483.002022-05-298446Actual
2093369.002023-11-298416Actual
21665204.002023-12-278463Actual
3328665.652024-10-2884311Actual
32764250.002024-10-288465Actual
5323200.002022-08-298417Budget
28141201.002024-06-288464Actual
10926200.002023-01-278417Budget
8363100.002022-11-298416Budget
29295184.002024-07-288464Actual
27930211.782024-05-2884613Actual
1630041.192023-06-2984411Actual
4994100.002022-08-298416Budget
3638792.002025-01-278466Actual
17926112.002023-08-298436Actual
3898563.532025-03-2984211Actual
17778110.002023-08-298415Actual
12379100.002023-03-298413Budget
2669100.002022-06-298465Budget
55530.002022-04-288426Budget
1176862.002023-02-268426Actual
29736425.332024-07-288418Actual
4527100.002022-08-298413Budget
34675134.592024-11-2884113Actual
10518123.002023-01-278465Actual
163094.002022-05-298416Actual
12112113.002023-02-268467Actual
3331360.332024-10-2884411Actual
26245208.002024-04-278467Actual
10320180.002023-01-278414Actual
1559449.002023-06-298473Actual
803527.002022-11-298473Actual
2612200.002022-06-298415Budget
2399767.002024-02-268446Actual
3127678.452024-08-2884113Actual
907974.002022-12-278463Actual
21127160.002023-11-298417Actual
1830712.462023-08-2984211Actual
366200.002022-04-288415Budget
1797831.002023-08-298456Actual
11579200.002023-02-268415Budget
2535576.292024-03-2884111Actual
21282146.542023-11-298468Actual
15180141.992023-05-298468Actual
604100.002022-04-288436Budget
2405555.002024-02-268466Actual
27987350.002024-06-288413Actual
2757853.952024-05-2884211Actual
289390.002022-06-298446Budget
2606690.002024-04-278436Actual
28644178.362024-06-288468Actual
21162153.002023-11-298467Actual
2993892.252024-07-2884411Actual
1898237.002023-09-288456Actual
14054214.002023-04-288467Actual
234880.002022-06-298463Budget
15146126.842023-05-298428Actual
33946116.002024-11-288416Actual
1836133.742023-08-2984411Actual
354436.002022-07-298473Actual
31427180.002024-09-278463Actual
2749100.002022-06-298416Budget
13321243.512023-03-298418Actual
24265211.692024-02-268468Actual
167844.002022-05-298426Actual
5384100.002022-08-298467Budget
16654222.002023-07-298414Actual
2096027.002023-11-298426Actual
9343136.002022-12-278415Actual
3968100.002022-07-298436Budget
2432352.892024-02-2684111Actual
30177164.412024-07-2884213Actual
9344100.002022-12-278415Budget
11817100.002023-02-268436Budget
3177971.002024-09-278446Actual
30209134.592024-07-2884613Actual
509198.002022-08-298436Actual
2242548.632023-12-2784411Actual
2136829.482023-11-2984211Actual
3077222.002022-06-298417Actual
9868100.002022-12-278467Budget
32516293.002024-10-288413Actual
17566355.002023-08-298413Actual
27458288.972024-05-288428Actual
27337272.002024-05-288417Actual
20135132.002023-10-298467Actual
3688420.972025-01-2784212Actual
2532100.002022-06-298464Budget
346766.002022-07-298463Actual
39039115.652025-03-2984411Actual
683793.002022-10-298463Actual
1176940.002023-02-268426Budget
2807981.002024-06-288473Actual
1382097.002023-04-288416Actual
1310187.002023-03-298466Actual
28347146.002024-06-288436Actual
13665134.002023-04-288464Actual
1390159.002023-04-288446Actual
15715125.002023-06-298415Actual
3803419.912025-02-2684212Actual
183889.272023-08-2984511Actual
2831929.002024-06-288426Actual
4712196.002022-08-298414Actual
27372223.002024-05-288467Actual
2435123.102024-02-2684211Actual
3558972.042024-12-2784411Actual
728856.002022-10-298426Actual
2508581.002024-03-288466Actual
65190.002022-04-288446Budget
14643187.002023-05-298414Actual
2293819.002024-01-278426Actual
5839242.002022-09-288414Actual
31098107.142024-08-2884611Actual
3733147.002022-07-298415Actual
9867121.002022-12-278467Actual
2947334.002024-07-288426Actual
11173132.902023-01-278468Actual
3792185.002022-07-298465Actual
274897.002022-06-298416Actual
2340347.572024-01-2784411Actual

Generated 2025-05-28 20:57:27.177 UTC