[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-03-298467Budget
1223880.002023-02-268428Budget
34791323.002024-12-278413Actual
30769315.002024-08-288417Actual
25856161.002024-04-278464Actual
2289100.002022-06-298413Budget
14019162.002023-04-288417Actual
13665134.002023-04-288464Actual
1890233.002023-09-288426Actual
194843.952023-09-2884112Actual
2237130.552023-12-2784211Actual
33552127.572024-10-2884213Actual
17192163.212023-07-298468Actual
29856165.662024-07-2884111Actual
13179148.002023-03-298417Actual
630942.002022-09-288456Actual
31605235.002024-09-278415Actual
1139018.002023-02-268473Actual
1299299.002023-03-298446Actual
4854200.002022-08-298415Budget
2611843.002024-04-278456Actual
962568.002022-12-278446Actual
108590.002022-04-288468Budget
756100.002022-04-288466Budget
1698088.002023-07-298466Actual
1493550.002023-05-298456Actual
28234220.002024-06-288465Actual
2845130.002022-06-298436Actual
285145.002022-04-288464Actual
5650100.002022-09-288413Budget
2749100.002022-06-298416Budget
3862867.002025-03-298446Actual
32962115.002024-10-288466Actual
11720108.002023-02-268416Actual
1893094.002023-09-288436Actual
458670.002022-08-298463Budget
2242548.632023-12-2784411Actual
5572123.812022-08-298468Actual
2722195.002024-05-288446Actual
2402357.002024-02-268456Actual
164198.212023-06-2984112Actual
2148345.442023-11-2984611Actual
669880.002022-09-288468Budget
30627103.002024-08-288436Actual
3556276.292024-12-2784311Actual
616645.002022-09-288426Actual
69850.002022-04-288456Budget
2072044.002023-11-298473Actual
3343320.972024-10-2884212Actual
4340184.422022-07-298418Actual
1350180.002022-05-298414Actual
5511135.932022-08-298428Actual
36479249.002025-01-278467Actual
11642100.002023-02-268465Budget
426116.002022-04-288465Actual
164465.012023-06-2984212Actual
34946249.002024-12-278464Actual
31547206.002024-09-278464Actual
15146126.842023-05-298428Actual
33173219.272024-10-288468Actual
284100.002022-04-288464Budget
952947.002022-12-278426Actual
1969083.002023-10-298473Actual
3906613.532025-03-2984511Actual
3340590.122024-10-2884112Actual
12708200.002023-03-298415Budget
1544514.592023-05-2984612Actual
32307109.272024-09-2784112Actual
2875773.102024-06-2884311Actual
167930.002022-05-298426Budget
3668557.142025-01-2784211Actual
1730530.552023-07-2984311Actual
3458335.872024-11-2884212Actual
2878483.742024-06-2884411Actual
1230090.002023-02-268468Budget
27897204.762024-05-2884213Actual
579040.002022-09-288473Budget
14770102.002023-05-298465Actual
3523787.002024-12-278466Actual
31427180.002024-09-278463Actual
9204220.002022-12-278414Actual
962470.002022-12-278446Budget
1529328.422023-05-2984311Actual
391857.002022-07-298426Actual
2204139.002023-12-278456Actual
803430.002022-11-298473Budget
8284116.002022-11-298465Actual
1191260.002023-02-268456Budget
1488396.002023-05-298436Actual
3172535.002024-09-278426Actual
1632712.462023-06-2984511Actual
16005218.002023-06-298417Actual
332590.002022-06-298468Budget
579136.002022-09-288473Actual
8142155.002022-11-298464Actual
177590.002022-05-298446Budget
2355311.402024-01-2784612Actual
27492184.422024-05-288468Actual
2757853.952024-05-2884211Actual
1078860.002023-01-278456Budget
182138.002022-05-298456Actual
1429145.442023-04-2884311Actual
1027230.002023-01-278473Budget
21162153.002023-11-298467Actual
1942657.142023-09-2884611Actual
10380100.002023-01-278464Budget
242631.002022-06-298473Actual
29050201.262024-06-2884213Actual
2609248.002024-04-278446Actual
2535576.292024-03-2884111Actual
2022128.002022-05-298467Actual
6636117.752022-09-288428Actual
10460200.002023-01-278415Budget
255557.142024-03-2884112Actual
12190201.082023-02-268418Actual
8753100.002022-11-298467Budget
2728082.002024-05-288466Actual
1686724.002023-07-298426Actual
7337100.002022-10-298436Budget
897100.002022-04-288467Budget
27430357.152024-05-288418Actual
2269875.002024-01-278473Actual
215418.212023-11-2984112Actual
2293819.002024-01-278426Actual
7570200.002022-10-298417Budget
1251930.002023-03-298473Budget
18188117.752023-08-298428Actual
10925164.002023-01-278417Actual
15863102.002023-06-298436Actual
21220346.542023-11-298418Actual
32671264.002024-10-288464Actual
3218997.572024-09-2784411Actual
26957309.002024-05-288414Actual
19845117.002023-10-298465Actual
30890179.872024-08-288428Actual
31098107.142024-08-2884611Actual
4775153.002022-08-298464Actual
452694.002022-08-298413Actual
1396076.002023-04-288466Actual
3512439.002024-12-278426Actual
27049241.002024-05-288415Actual
1392743.002023-04-288456Actual
2004369.002023-10-298466Actual
12378107.002023-03-298413Actual
2443211.402024-02-2684511Actual
6263101.002022-09-288446Actual
37888107.142025-02-2684411Actual
2437831.612024-02-2684311Actual
1019470.002023-01-278463Budget
1191139.002023-02-268456Actual
2533130.002022-06-298464Actual
1580888.002023-06-298416Actual
2042126.292023-10-2984511Actual
30479221.002024-08-288415Actual
1303968.002023-03-298456Actual
1727823.102023-07-2984211Actual
35152114.002024-12-278436Actual
20783125.002023-11-298464Actual
2239839.062023-12-2784311Actual
18160246.542023-08-298418Actual
2650840.122024-04-2784411Actual
10846103.002023-01-278466Actual
37246288.002025-02-268464Actual
571273.002022-09-288463Actual
174785.012023-07-2984212Actual
31037102.892024-08-2884311Actual
3967124.002022-07-298436Actual
102780.002022-04-288428Budget
28644178.362024-06-288468Actual
242730.002022-06-298473Budget
32516293.002024-10-288413Actual
3373363.002024-11-288473Actual
6963180.002022-10-298414Actual
1139130.002023-02-268473Budget
6039200.002022-09-288465Budget
27605115.652024-05-2884311Actual
14643187.002023-05-298414Actual
5462311.692022-08-298418Actual
15750143.002023-06-298465Actual
7630169.002022-10-298467Actual
1694739.002023-07-298456Actual
2254915.652023-12-2784612Actual
7569240.002022-10-298417Actual
7022142.002022-10-298464Actual
3180550.002024-09-278456Actual
26305484.422024-04-278418Actual
841150.002022-11-298426Budget
1376097.002023-04-288465Actual
2001039.002023-10-298456Actual
11641164.002023-02-268465Actual
1931213.532023-09-2884211Actual
28347146.002024-06-288436Actual
1005670.002022-12-278468Budget
4261100.002022-07-298467Budget
1636136.932023-06-2984611Actual
22224251.092023-12-278418Actual
26991204.002024-05-288464Actual
1797831.002023-08-298456Actual
1727135.002022-05-298436Actual
12770100.002023-03-298465Budget
2446676.292024-02-2684611Actual
7629100.002022-10-298467Budget
12050200.002023-02-268417Budget
177483.002022-05-298446Actual
4916145.002022-08-298465Actual
24675192.002024-03-288463Actual
1795248.002023-08-298446Actual
14054214.002023-04-288467Actual
1342990.002023-03-298468Budget
11439231.002023-02-268414Actual
3218269.272022-06-298418Actual
1064541.002023-01-278426Actual
2394315.002024-02-268426Actual
5978200.002022-09-288415Budget
855362.002022-11-298456Actual
15025261.002023-05-298417Actual
18690194.002023-09-288414Actual
21127160.002023-11-298417Actual
32107149.702024-09-2784111Actual
38241326.002025-03-298413Actual
36917131.612025-01-2784612Actual
26872252.002024-05-288463Actual
35004297.002024-12-278415Actual
1078762.002023-01-278456Actual
32551177.002024-10-288463Actual
25142276.002024-03-288417Actual
10055138.962022-12-278468Actual
10694124.002023-01-278436Actual
3440985.872024-11-2884311Actual
3148477.002024-09-278473Actual
12379100.002023-03-298413Budget
1197090.002023-02-268466Budget
1131377.002023-02-268463Actual
21876105.002023-12-278465Actual
1552114.002022-05-298465Actual
2299252.002024-01-278446Actual
8692155.002022-11-298417Actual
1962200.002022-05-298417Budget
22285145.022023-12-278468Actual
2034020.972023-10-2984211Actual
23229135.932024-01-278428Actual
691529.002022-10-298473Actual
245512.892024-02-2684212Actual
35707122.042024-12-2784112Actual
1559449.002023-06-298473Actual
3015057.392024-07-2884113Actual
1490957.002023-05-298446Actual
1631100.002022-05-298416Budget
11501100.002023-02-268464Budget
2045541.192023-10-2984611Actual
6510100.002022-09-288467Budget
1019580.002023-01-278463Actual
2405555.002024-02-268466Actual
19226131.392023-09-288468Actual
8459120.002022-11-298436Actual
14114301.092023-04-288418Actual

Generated 2025-05-28 20:50:10.929 UTC