[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-298465Budget
2999116.002022-06-298466Actual
728856.002022-10-298426Actual
1827961.402023-08-2984111Actual
3005823.102024-07-2884212Actual
3918650.762025-03-2984212Actual
1350180.002022-05-298414Actual
26245208.002024-04-278467Actual
34001123.002024-11-288436Actual
1299299.002023-03-298446Actual
7897100.002022-11-298413Budget
1431831.612023-04-2884411Actual
31392356.002024-09-278413Actual
12707189.002023-03-298415Actual
28702165.662024-06-2884111Actual
108590.002022-04-288468Budget
5572123.812022-08-298468Actual
20135132.002023-10-298467Actual
205403.952023-10-2984212Actual
30627103.002024-08-288436Actual
6509161.002022-09-288467Actual
11438200.002023-02-268414Budget
2239839.062023-12-2784311Actual
32307109.272024-09-2784112Actual
1689590.002023-07-298436Actual
13320200.002023-03-298418Budget
12299110.172023-02-268468Actual
25916208.002024-04-278415Actual
551090.002022-08-298428Budget
25699240.002024-04-278413Actual
167930.002022-05-298426Budget
13180200.002023-03-298417Budget
2724743.002024-05-288456Actual
2807981.002024-06-288473Actual
12566193.002023-03-298414Actual
518650.002022-08-298456Budget
28199229.002024-06-288415Actual
3218269.272022-06-298418Actual
2532100.002022-06-298464Budget
775790.002022-10-298428Budget
18570380.002023-09-288413Actual
1396076.002023-04-288466Actual
4123124.002022-07-298466Actual
8143200.002022-11-298464Budget
26872252.002024-05-288463Actual
2207478.002023-12-278466Actual
24204270.782024-02-268418Actual
5323200.002022-08-298417Budget
1117490.002023-01-278468Budget
102780.002022-04-288428Budget
69850.002022-04-288456Budget
33854209.002024-11-288415Actual
509198.002022-08-298436Actual
3067949.002024-08-288456Actual
630942.002022-09-288456Actual
14524252.002023-05-298413Actual
8283100.002022-11-298465Budget
3833354.002025-03-298473Actual
4774100.002022-08-298464Budget
7337100.002022-10-298436Budget
10135100.002023-01-278413Budget
177483.002022-05-298446Actual
967236.002022-12-278456Actual
2034020.972023-10-2984211Actual
406250.002022-07-298456Budget
2394315.002024-02-268426Actual
7162100.002022-10-298465Budget
1727135.002022-05-298436Actual
3440985.872024-11-2884311Actual
2757853.952024-05-2884211Actual
255557.142024-03-2884112Actual
20221146.542023-10-298428Actual
10985100.002023-01-278467Budget
3718380.002025-02-268473Actual
616645.002022-09-288426Actual
27430357.152024-05-288418Actual
1990385.002023-10-298416Actual
952947.002022-12-278426Actual
35387410.182024-12-278418Actual
738570.002022-10-298446Budget
9578100.002022-12-278436Budget
1191139.002023-02-268456Actual
1993030.002023-10-298426Actual
11579200.002023-02-268415Budget
13241100.002023-03-298467Budget
4995103.002022-08-298416Actual
37594304.002025-02-268417Actual
1995897.002023-10-298436Actual
5977185.002022-09-288415Actual
33231160.342024-10-2884111Actual
31640231.002024-09-278465Actual
855362.002022-11-298456Actual
220990.002022-05-298468Budget
24146158.002024-02-268467Actual
37806114.592025-02-2684111Actual
183889.272023-08-2984511Actual
18160246.542023-08-298418Actual
781770.002022-10-298468Budget
182138.002022-05-298456Actual
23201240.482024-01-278418Actual
3343320.972024-10-2884212Actual
16654222.002023-07-298414Actual
2021100.002022-05-298467Budget
33525122.312024-10-2884113Actual
24265211.692024-02-268468Actual
3592213.002022-07-298414Actual
24852122.002024-03-288415Actual
30301210.002024-08-288463Actual
19226131.392023-09-288468Actual
24887125.002024-03-288465Actual
1429145.442023-04-2884311Actual
19071233.002023-09-288417Actual
15118334.422023-05-298418Actual
2299252.002024-01-278446Actual
1893094.002023-09-288436Actual
2763290.122024-05-2884411Actual
6119100.002022-09-288416Budget
507100.002022-04-288416Budget
3627432.002025-01-278426Actual
1928468.852023-09-2884111Actual
34296193.512024-11-288468Actual
1310090.002023-03-298466Budget
37861102.892025-02-2684311Actual
4448131.392022-07-298468Actual
33946116.002024-11-288416Actual
21162153.002023-11-298467Actual
1493550.002023-05-298456Actual
9265200.002022-12-278464Budget
10321200.002023-01-278414Budget
279625.002022-06-298426Actual
1488396.002023-05-298436Actual
37537104.002025-02-268466Actual
31895316.002024-09-278417Actual
1797831.002023-08-298456Actual
38068205.022025-02-2684612Actual
32516293.002024-10-288413Actual
15502364.002023-06-298413Actual
255826.082024-03-2884212Actual
28107444.002024-06-288414Actual
2405555.002024-02-268466Actual
26991204.002024-05-288464Actual
5384100.002022-08-298467Budget
2148345.442023-11-2984611Actual
663790.002022-09-288428Budget
683793.002022-10-298463Actual
174785.012023-07-2984212Actual
35294307.002024-12-278417Actual
21282146.542023-11-298468Actual
15863102.002023-06-298436Actual
2107086.002023-11-298466Actual
2288125.002022-06-298413Actual
33584206.522024-10-2884613Actual
2787067.922024-05-2884113Actual
1728100.002022-05-298436Budget
855440.002022-11-298456Budget
1544514.592023-05-2984612Actual
12111100.002023-02-268467Budget
1186474.002023-02-268446Actual
3553570.972024-12-2784211Actual
1686724.002023-07-298426Actual
25951180.002024-04-278465Actual
3328665.652024-10-2884311Actual
3871100.002022-07-298416Budget
7161135.002022-10-298465Actual
2611843.002024-04-278456Actual
2609248.002024-04-278446Actual
426116.002022-04-288465Actual
1588955.002023-06-298446Actual
37034134.592025-01-2784613Actual
31753125.002024-09-278436Actual
7708200.002022-10-298418Budget
23858143.002024-02-268465Actual
9577117.002022-12-278436Actual
1423657.142023-04-2884111Actual
31303132.832024-08-2884213Actual
2446676.292024-02-2684611Actual
5978200.002022-09-288415Budget
2370236.002024-02-268473Actual
2893122.042024-06-2884212Actual
3564995.442024-12-2784611Actual
8833199.572022-11-298418Actual
31605235.002024-09-278415Actual
1005670.002022-12-278468Budget
12993100.002023-03-298446Budget
9680.002022-04-288463Budget
1342990.002023-03-298468Budget
289390.002022-06-298446Budget
2494562.002024-03-288416Actual
11252100.002023-02-268413Budget
837147.002022-04-288417Actual
122592.002022-05-298463Actual
861380.002022-11-298466Budget
9205200.002022-12-278414Budget
5511135.932022-08-298428Actual
284100.002022-04-288464Budget
412290.002022-07-298466Budget
36657178.422025-01-2784111Actual
13430172.302023-03-298468Actual
4202200.002022-07-298417Budget
6589100.002022-09-288418Budget
669880.002022-09-288468Budget
29388189.002024-07-288465Actual
26305484.422024-04-278418Actual
4916145.002022-08-298465Actual
1523868.852023-05-2984111Actual
174515.012023-07-2984112Actual
3812697.742025-02-2684113Actual
524499.002022-08-298466Actual
2291177.002024-01-278416Actual
24232146.542024-02-268428Actual
21842168.002023-12-278415Actual
3106484.802024-08-2884411Actual
4712196.002022-08-298414Actual
29050201.262024-06-2884213Actual
37339208.002025-02-268465Actual
17601202.002023-08-298463Actual
11439231.002023-02-268414Actual
13725182.002023-04-288415Actual
1176940.002023-02-268426Budget
3573550.762024-12-2784212Actual
1632712.462023-06-2984511Actual
1289736.002023-03-298426Actual
3458335.872024-11-2884212Actual
7338117.002022-10-298436Actual
8754148.002022-11-298467Actual
10134105.002023-01-278413Actual
2136829.482023-11-2984211Actual
3035884.002024-08-288473Actual
3901263.532025-03-2984311Actual
2831929.002024-06-288426Actual
23765151.002024-02-268464Actual
391857.002022-07-298426Actual
16126132.902023-06-298428Actual
3266102.602022-06-298428Actual
20663196.002023-11-298463Actual
28582492.002024-06-288418Actual
19106234.002023-09-288467Actual
1621868.852023-06-2984111Actual
626280.002022-09-288446Budget
2305185.002024-01-278466Actual
1636136.932023-06-2984611Actual
1304060.002023-03-298456Budget
3556276.292024-12-2784311Actual
5092100.002022-08-298436Budget
30924281.392024-08-288468Actual
12567200.002023-03-298414Budget
25856161.002024-04-278464Actual
1684098.002023-07-298416Actual
5899100.002022-09-288464Budget
967140.002022-12-278456Budget
3733147.002022-07-298415Actual
1387570.002023-04-288436Actual
31156105.022024-08-2884112Actual
30479221.002024-08-288415Actual
2144910.332023-11-2984511Actual
154127.142023-05-2984112Actual

Generated 2025-05-28 20:51:49.787 UTC