[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-07-078467Budget
6589100.002022-10-068418Budget
10459156.002023-02-048415Actual
2254915.652024-01-0484612Actual
2845130.002022-07-078436Actual
1489216.002022-06-068415Actual
3180550.002024-10-058456Actual
2291177.002024-02-048416Actual
15750143.002023-07-078465Actual
841150.002022-12-078426Budget
33854209.002024-12-068415Actual
35004297.002025-01-048415Actual
9680.002022-05-068463Budget
571370.002022-10-068463Budget
12946100.002023-04-068436Budget
1299299.002023-04-068446Actual
9947325.332023-01-048418Actual
7897100.002022-12-078413Budget
6039200.002022-10-068465Budget
2777924.162024-06-0584212Actual
10134105.002023-02-048413Actual
19810135.002023-11-068415Actual
2021100.002022-06-068467Budget
3968100.002022-08-068436Budget
2611843.002024-05-058456Actual
2402357.002024-03-058456Actual
2546423.102024-04-0584511Actual
3523787.002025-01-048466Actual
2435123.102024-03-0584211Actual
18188117.752023-09-068428Actual
33525122.312024-11-0584113Actual
38489259.002025-04-068465Actual
1866241.002023-10-068473Actual
3632876.002025-02-048446Actual
565194.002022-10-068413Actual
22726189.002024-02-048414Actual
1933917.782023-10-0684311Actual
4448131.392022-08-068468Actual
31698108.002024-10-058416Actual
32729257.002024-11-058415Actual
17158107.142023-08-068428Actual
24265211.692024-03-058468Actual
7023200.002022-11-068464Budget
803430.002022-12-078473Budget
3172535.002024-10-058426Actual
3331360.332024-11-0584411Actual
11439231.002023-03-068414Actual
1423657.142023-05-0684111Actual
3668557.142025-02-0484211Actual
4994100.002022-09-068416Budget
3561615.652025-01-0484511Actual
28644178.362024-07-068468Actual
162469.272023-07-0784211Actual
27987350.002024-07-068413Actual
13665134.002023-05-068464Actual
907974.002023-01-048463Actual
29295184.002024-08-058464Actual
1289640.002023-04-068426Budget
978235.932022-05-068418Actual
8363100.002022-12-078416Budget
37748261.692025-03-068468Actual
3870110.002022-08-068416Actual
967236.002023-01-048456Actual
17871100.002023-09-068416Actual
205403.952023-11-0684212Actual
289291.002022-07-078446Actual
2101200.002022-06-068418Budget
7161135.002022-11-068465Actual
1191260.002023-03-068456Budget
7630169.002022-11-068467Actual
34617174.172024-12-0684612Actual
3488379.002025-01-048473Actual
2533130.002022-07-078464Actual
1390159.002023-05-068446Actual
756100.002022-05-068466Budget
5463100.002022-09-068418Budget
12566193.002023-04-068414Actual
8284116.002022-12-078465Actual
15118334.422023-06-068418Actual
524499.002022-09-068466Actual
14735168.002023-06-068415Actual
3071275.002024-09-058466Actual
11113128.362023-02-048428Actual
27605115.652024-06-0584311Actual
6777137.002022-11-068413Actual
3898563.532025-04-0684211Actual
10925164.002023-02-048417Actual
31037102.892024-09-0584311Actual
1830712.462023-09-0684211Actual
34001123.002024-12-068436Actual
1795248.002023-09-068446Actual
3792185.002022-08-068465Actual
17601202.002023-09-068463Actual
21220346.542023-12-078418Actual
3556276.292025-01-0484311Actual
14770102.002023-06-068465Actual
3446328.422024-12-0684511Actual
28489404.002024-07-068417Actual
2716739.002024-06-058426Actual
10460200.002023-02-048415Budget
220990.002022-06-068468Budget
13241100.002023-04-068467Budget
524590.002022-09-068466Budget
10055138.962023-01-048468Actual
2955348.002024-08-058456Actual
12111100.002023-03-068467Budget
1887560.002023-10-068416Actual
30177164.412024-08-0584213Actual
1005670.002023-01-048468Budget
3078200.002022-07-078417Budget
30862542.002024-09-058418Actual
9808192.002023-01-048417Actual
4774100.002022-09-068464Budget
691430.002022-11-068473Budget
31218162.462024-09-0584612Actual
19192160.182023-10-068428Actual
24852122.002024-04-058415Actual
2237130.552024-01-0484211Actual
29501136.002024-08-058436Actual
34675134.592024-12-0684113Actual
31640231.002024-10-058465Actual
182138.002022-06-068456Actual
3148477.002024-10-058473Actual
21162153.002023-12-078467Actual
17037196.002023-08-068417Actual
6588220.782022-10-068418Actual
4261100.002022-08-068467Budget
289390.002022-07-078446Budget
6636117.752022-10-068428Actual
29260327.002024-08-058414Actual
32962115.002024-11-058466Actual
31392356.002024-10-058413Actual
31929280.002024-10-058467Actual
3221631.612024-10-0584511Actual
37211424.002025-03-068414Actual
789696.002022-12-078413Actual
235219.272024-02-0484112Actual
952947.002023-01-048426Actual
9343136.002023-01-048415Actual
2952776.002024-08-058446Actual
683680.002022-11-068463Budget
5978200.002022-10-068415Budget
1851314.592023-09-0684612Actual
24675192.002024-04-058463Actual
2001039.002023-11-068456Actual
1429145.442023-05-0684311Actual
24887125.002024-04-058465Actual
17686147.002023-09-068414Actual
14054214.002023-05-068467Actual
24146158.002024-03-058467Actual
1172190.002023-03-068416Budget
25821232.002024-05-058414Actual
3404113.002022-08-068413Actual
21665204.002024-01-048463Actual
25856161.002024-05-058464Actual
38744355.002025-04-068417Actual
9807200.002023-01-048417Budget
2100219.272022-06-068418Actual
23108196.002024-02-048417Actual
1059790.002023-02-048416Budget
3603460.002025-02-048473Actual
2289100.002022-07-078413Budget
37948105.022025-03-0684611Actual
69850.002022-05-068456Budget
2343013.532024-02-0484511Actual
14019162.002023-05-068417Actual
504246.002022-09-068426Actual
7241100.002022-11-068416Budget
24112211.002024-03-058417Actual
12379100.002023-04-068413Budget
2884582.682024-07-0684611Actual
31987411.692024-10-058418Actual
8753100.002022-12-078467Budget
17566355.002023-09-068413Actual
34791323.002025-01-048413Actual
3871100.002022-08-068416Budget
33231160.342024-11-0584111Actual
1939326.292023-10-0684511Actual
1336980.002023-04-068428Budget
2204139.002024-01-048456Actual
8612100.002022-12-078466Actual
3812697.742025-03-0684113Actual
4202200.002022-08-068417Budget
2611177.002022-07-078415Actual
3373363.002024-12-068473Actual
365147.002022-05-068415Actual
6510100.002022-10-068467Budget
1251930.002023-04-068473Budget
2579357.002024-05-058473Actual
1488396.002023-06-068436Actual
16005218.002023-07-078417Actual
1591549.002023-07-078456Actual
4123124.002022-08-068466Actual
37861102.892025-03-0684311Actual
1898237.002023-10-068456Actual
1630041.192023-07-0784411Actual
4915200.002022-09-068465Budget
2944696.002024-08-058416Actual
29353262.002024-08-058415Actual
22853108.002024-02-048465Actual
22819145.002024-02-048415Actual
215418.212023-12-0784112Actual
9868100.002023-01-048467Budget
14114301.092023-05-068418Actual
30479221.002024-09-058415Actual
5899100.002022-10-068464Budget
225200.002022-05-068414Budget
3688420.972025-02-0484212Actual
28199229.002024-07-068415Actual
1485531.002023-06-068426Actual
1493550.002023-06-068456Actual
12993100.002023-04-068446Budget
10321200.002023-02-048414Budget
20193279.872023-11-068418Actual
17072142.002023-08-068467Actual
10135100.002023-02-048413Budget
194843.952023-10-0684112Actual
29736425.332024-08-058418Actual
7570200.002022-11-068417Budget
21631268.002024-01-048413Actual
1836133.742023-09-0684411Actual
2337639.062024-02-0484311Actual
23823162.002024-03-058415Actual
27372223.002024-06-058467Actual
34296193.512024-12-068468Actual
32049213.212024-10-058468Actual
1360379.002023-05-068473Actual
1901483.002023-10-068466Actual
55440.002022-05-068426Actual
1026114.722022-05-068428Actual
13509294.002023-05-068413Actual
2666213.532024-05-0584612Actual
1529328.422023-06-0684311Actual
4262147.002022-08-068467Actual
2142247.572023-12-0784411Actual
2648144.382024-05-0584311Actual
13179148.002023-04-068417Actual
5384100.002022-09-068467Budget
284100.002022-05-068464Budget
1995897.002023-11-068436Actual
9264174.002023-01-048464Actual
8142155.002022-12-078464Actual
354436.002022-08-068473Actual
1730530.552023-08-0684311Actual
37002164.412025-02-0484213Actual
10985100.002023-02-048467Budget
3679882.682025-02-0484611Actual
2193464.002024-01-048416Actual
11818117.002023-03-068436Actual
743133.002022-11-068456Actual
36479249.002025-02-048467Actual
12050200.002023-03-068417Budget
11173132.902023-02-048468Actual
9577117.002023-01-048436Actual
32341153.952024-10-0584612Actual
23229135.932024-02-048428Actual

Generated 2025-06-05 12:46:13.435 UTC