[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-02-048464Budget
1251930.002023-04-068473Budget
31156105.022024-09-0584112Actual
728856.002022-11-068426Actual
3340590.122024-11-0584112Actual
3065360.002024-09-058446Actual
1059790.002023-02-048416Budget
7897100.002022-12-078413Budget
195429.272023-10-0684612Actual
1467794.002023-06-068464Actual
102780.002022-05-068428Budget
1078762.002023-02-048456Actual
557180.002022-09-068468Budget
30982123.102024-09-0584111Actual
182250.002022-06-068456Budget
2955348.002024-08-058456Actual
17566355.002023-09-068413Actual
2648144.382024-05-0584311Actual
4261100.002022-08-068467Budget
1535467.782023-06-0684611Actual
33641293.002024-12-068413Actual
1310090.002023-04-068466Budget
2100219.272022-06-068418Actual
3446328.422024-12-0684511Actual
2193464.002024-01-048416Actual
31098107.142024-09-0584611Actual
2998100.002022-07-078466Budget
850770.002022-12-078446Budget
36096241.002025-02-048464Actual
31640231.002024-10-058465Actual
255826.082024-04-0584212Actual
34911403.002025-01-048414Actual
22761101.002024-02-048464Actual
4341100.002022-08-068418Budget
33796204.002024-12-068464Actual
631050.002022-10-068456Budget
27812189.062024-06-0584612Actual
9578100.002023-01-048436Budget
2508581.002024-04-058466Actual
183889.272023-09-0684511Actual
1631100.002022-06-068416Budget
5384100.002022-09-068467Budget
21631268.002024-01-048413Actual
3573550.762025-01-0484212Actual
3592213.002022-08-068414Actual
12050200.002023-03-068417Budget
14643187.002023-06-068414Actual
16126132.902023-07-078428Actual
16534318.002023-08-068413Actual
20841155.002023-12-078415Actual
21665204.002024-01-048463Actual
108590.002022-05-068468Budget
6215120.002022-10-068436Actual
130218.002022-06-068473Actual
391950.002022-08-068426Budget
5511135.932022-09-068428Actual
972873.002023-01-048466Actual
9264174.002023-01-048464Actual
32671264.002024-11-058464Actual
9205200.002023-01-048414Budget
12628100.002023-04-068464Budget
2716739.002024-06-058426Actual
7161135.002022-11-068465Actual
5572123.812022-09-068468Actual
1284891.002023-04-068416Actual
2650840.122024-05-0584411Actual
2893122.042024-07-0684212Actual
167844.002022-06-068426Actual
13430172.302023-04-068468Actual
19192160.182023-10-068428Actual
30514212.002024-09-058465Actual
5978200.002022-10-068415Budget
13321243.512023-04-068418Actual
17871100.002023-09-068416Actual
4854200.002022-09-068415Budget
1694739.002023-08-068456Actual
6589100.002022-10-068418Budget
39158113.532025-04-0684112Actual
10135100.002023-02-048413Budget
2107086.002023-12-078466Actual
1489216.002022-06-068415Actual
10460200.002023-02-048415Budget
1005670.002023-01-048468Budget
34826191.002025-01-048463Actual
743133.002022-11-068456Actual
8880117.752022-12-078428Actual
27605115.652024-06-0584311Actual
2601153.002024-05-058416Actual
3219200.002022-07-078418Budget
728950.002022-11-068426Budget
3148477.002024-10-058473Actual
1901483.002023-10-068466Actual
14019162.002023-05-068417Actual
55530.002022-05-068426Budget
13544217.002023-05-068463Actual
144098.212023-05-0684112Actual
2402357.002024-03-058456Actual
3718380.002025-03-068473Actual
4388157.142022-08-068428Actual
177590.002022-06-068446Budget
23229135.932024-02-048428Actual
2615159.002024-05-058466Actual
12993100.002023-04-068446Budget
4775153.002022-09-068464Actual
9265200.002023-01-048464Budget
11642100.002023-03-068465Budget
3654100.002022-08-068464Budget
279730.002022-07-078426Budget
1765835.002023-09-068473Actual
571273.002022-10-068463Actual
2672064.412024-05-0584113Actual
37100.002022-05-068413Budget
406250.002022-08-068456Budget
27987350.002024-07-068413Actual
14524252.002023-06-068413Actual
2947334.002024-08-058426Actual
1410100.002022-06-068464Budget
22853108.002024-02-048465Actual
1423657.142023-05-0684111Actual
224180.002022-05-068414Actual
38068205.022025-03-0684612Actual
9994179.872023-01-048428Actual
20100224.002023-11-068417Actual
2873043.312024-07-0684211Actual
21876105.002024-01-048465Actual
12707189.002023-04-068415Actual
1197178.002023-03-068466Actual
3520444.002025-01-048456Actual
30572112.002024-09-058416Actual
11865100.002023-03-068446Budget
285145.002022-05-068464Actual
915730.002023-01-048473Budget
25000109.002024-04-058436Actual
4340184.422022-08-068418Actual
19633182.002023-11-068463Actual
4994100.002022-09-068416Budget
952850.002023-01-048426Budget
30421273.002024-09-058464Actual
3106484.802024-09-0584411Actual
3783427.362025-03-0684211Actual
17601202.002023-09-068463Actual
2242548.632024-01-0484411Actual
37748261.692025-03-068468Actual
29856165.662024-08-0584111Actual
25297166.242024-04-058468Actual
23730195.002024-03-058414Actual
999590.002023-01-048428Budget
9946200.002023-01-048418Budget
3668557.142025-02-0484211Actual
11253140.002023-03-068413Actual
16040198.002023-07-078467Actual
34354196.512024-12-0684111Actual
144365.012023-05-0684212Actual
5323200.002022-09-068417Budget
13725182.002023-05-068415Actual
1801069.002023-09-068466Actual
32822127.002024-11-058416Actual
7630169.002022-11-068467Actual
518650.002022-09-068456Budget
225200.002022-05-068414Budget
37861102.892025-03-0684311Actual
5092100.002022-09-068436Budget
36565191.992025-02-048428Actual
37339208.002025-03-068465Actual
1336980.002023-04-068428Budget
28199229.002024-07-068415Actual
6039200.002022-10-068465Budget
11817100.002023-03-068436Budget
1890233.002023-10-068426Actual
2642690.122024-05-0584111Actual
3218269.272022-07-078418Actual
28903105.022024-07-0684112Actual
55440.002022-05-068426Actual
30890179.872024-09-058428Actual
7022142.002022-11-068464Actual
4202200.002022-08-068417Budget
2497218.002024-04-058426Actual
27372223.002024-06-058467Actual
2305185.002024-02-048466Actual
22285145.022024-01-048468Actual
2101200.002022-06-068418Budget
11438200.002023-03-068414Budget
33946116.002024-12-068416Actual
10986153.002023-02-048467Actual
2993892.252024-08-0584411Actual
1893094.002023-10-068436Actual
3898563.532025-04-0684211Actual
438990.002022-08-068428Budget
2440547.572024-03-0584411Actual
24265211.692024-03-058468Actual
289390.002022-07-078446Budget
38454215.002025-04-068415Actual
1304060.002023-04-068456Budget
29140360.002024-08-058413Actual
34617174.172024-12-0684612Actual
952947.002023-01-048426Actual
37806114.592025-03-0684111Actual
16747160.002023-08-068415Actual
32341153.952024-10-0584612Actual
24232146.542024-03-058428Actual
21989111.002024-01-048436Actual
22606309.002024-02-048413Actual
1131377.002023-03-068463Actual
3326140.482022-07-078468Actual
3968100.002022-08-068436Budget
683793.002022-11-068463Actual
2669100.002022-07-078465Budget
2269875.002024-02-048473Actual
2991196.512024-08-0584311Actual
2254915.652024-01-0484612Actual
2473236.002024-04-058473Actual
7708200.002022-11-068418Budget
12566193.002023-04-068414Actual
1993030.002023-11-068426Actual
2787067.922024-06-0584113Actual
19810135.002023-11-068415Actual
255557.142024-04-0584112Actual
893991.992022-12-078468Actual
1360379.002023-05-068473Actual
2391699.002024-03-058416Actual
22726189.002024-02-048414Actual
3443682.682024-12-0684411Actual
2757853.952024-06-0584211Actual
15060196.002023-06-068467Actual
8284116.002022-12-078465Actual
3118436.932024-09-0584212Actual
31547206.002024-10-058464Actual
2611843.002024-05-058456Actual
3558972.042025-01-0484411Actual
32015226.842024-10-058428Actual
10518123.002023-02-048465Actual
6636117.752022-10-068428Actual
18160246.542023-09-068418Actual
65190.002022-05-068446Budget
1529328.422023-06-0684311Actual
2475200.002022-07-078414Budget
13241100.002023-04-068467Budget
2157413.532023-12-0784612Actual
2196127.002024-01-048426Actual
11818117.002023-03-068436Actual
19071233.002023-10-068417Actual
401580.002022-08-068446Budget
36975145.112025-02-0484113Actual
2765940.122024-06-0584511Actual
23143232.002024-02-048467Actual
3373363.002024-12-068473Actual
18102129.002023-09-068467Actual
32551177.002024-11-058463Actual
6962200.002022-11-068414Budget
3140114.002022-07-078467Actual
34675134.592024-12-0684113Actual
1376097.002023-05-068465Actual
31427180.002024-10-058463Actual
1627331.612023-07-0784311Actual
37126263.002025-03-068463Actual
38957134.802025-04-0684111Actual

Generated 2025-06-05 21:09:03.619 UTC