[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-298463Budget
30266373.002024-08-288413Actual
1621868.852023-06-2984111Actual
406250.002022-07-298456Budget
3870110.002022-07-298416Actual
34354196.512024-11-2884111Actual
108590.002022-04-288468Budget
5463100.002022-08-298418Budget
1583517.002023-06-298426Actual
31335136.342024-08-2884613Actual
36154275.002025-01-278415Actual
29353262.002024-07-288415Actual
15060196.002023-05-298467Actual
25297166.242024-03-288468Actual
31605235.002024-09-278415Actual
17871100.002023-08-298416Actual
31698108.002024-09-278416Actual
29736425.332024-07-288418Actual
19752101.002023-10-298464Actual
406149.002022-07-298456Actual
10517100.002023-01-278465Budget
164465.012023-06-2984212Actual
10321200.002023-01-278414Budget
1588955.002023-06-298446Actual
26780141.612024-04-2784613Actual
5511135.932022-08-298428Actual
2724743.002024-05-288456Actual
28965129.482024-06-2884612Actual
28107444.002024-06-288414Actual
174515.012023-07-2984112Actual
9265200.002022-12-278464Budget
2157413.532023-11-2984612Actual
803527.002022-11-298473Actual
1594869.002023-06-298466Actual
1961160.002022-05-298417Actual
1893094.002023-09-288436Actual
33111352.602024-10-288418Actual
3593200.002022-07-298414Budget
30301210.002024-08-288463Actual
631050.002022-09-288456Budget
15622155.002023-06-298414Actual
7709193.512022-10-298418Actual
3218997.572024-09-2784411Actual
8082218.002022-11-298414Actual
256148.212024-03-2884612Actual
24852122.002024-03-288415Actual
34235410.182024-11-288418Actual
1636136.932023-06-2984611Actual
20663196.002023-11-298463Actual
1490200.002022-05-298415Budget
28234220.002024-06-288465Actual
2458310.332024-02-2684612Actual
8692155.002022-11-298417Actual
12628100.002023-03-298464Budget
1392743.002023-04-288456Actual
2947334.002024-07-288426Actual
35886141.612024-12-2784613Actual
2777924.162024-05-2884212Actual
29678237.002024-07-288467Actual
75794.002022-04-288466Actual
30862542.002024-08-288418Actual
3405100.002022-07-298413Budget
3015057.392024-07-2884113Actual
2237130.552023-12-2784211Actual
2334936.932024-01-2784211Actual
27195135.002024-05-288436Actual
18221182.902023-08-298468Actual
2873043.312024-06-2884211Actual
1995897.002023-10-298436Actual
20221146.542023-10-298428Actual
16747160.002023-07-298415Actual
34734117.042024-11-2884613Actual
35977205.002025-01-278463Actual
3183889.002024-09-278466Actual
38396200.002025-03-298464Actual
2672064.412024-04-2784113Actual
12707189.002023-03-298415Actual
25142276.002024-03-288417Actual
10459156.002023-01-278415Actual
915621.002022-12-278473Actual
3065360.002024-08-288446Actual
2648144.382024-04-2784311Actual
14114301.092023-04-288418Actual
27082162.002024-05-288465Actual
27812189.062024-05-2884612Actual
24640333.002024-03-288413Actual
36062433.002025-01-278414Actual
12708200.002023-03-298415Budget
894070.002022-11-298468Budget
8832200.002022-11-298418Budget
1898237.002023-09-288456Actual
2549760.332024-03-2884611Actual
3221631.612024-09-2784511Actual
31895316.002024-09-278417Actual
8459120.002022-11-298436Actual
234963.002022-06-298463Actual
3397336.002024-11-288426Actual
12111100.002023-02-268467Budget
3509784.002024-12-278416Actual
663790.002022-09-288428Budget
18570380.002023-09-288413Actual
38837414.732025-03-298418Actual
4202200.002022-07-298417Budget
2508581.002024-03-288466Actual
11720108.002023-02-268416Actual
781770.002022-10-298468Budget
55530.002022-04-288426Budget
144098.212023-04-2884112Actual
728950.002022-10-298426Budget
12299110.172023-02-268468Actual
3455592.252024-11-2884112Actual
4261100.002022-07-298467Budget
738570.002022-10-298446Budget
3865467.002025-03-298456Actual
2611177.002022-06-298415Actual
235219.272024-01-2784112Actual
224180.002022-04-288414Actual
2497218.002024-03-288426Actual
15863102.002023-06-298436Actual
22761101.002024-01-278464Actual
10986153.002023-01-278467Actual
245247.142024-02-2684112Actual
9807200.002022-12-278417Budget
1962200.002022-05-298417Budget
195429.272023-09-2884612Actual
29050201.262024-06-2884213Actual
25177198.002024-03-288467Actual
38241326.002025-03-298413Actual
4774100.002022-08-298464Budget
603112.002022-04-288436Actual
967236.002022-12-278456Actual
1396076.002023-04-288466Actual
1166129.002022-05-298413Actual
26957309.002024-05-288414Actual
284100.002022-04-288464Budget
33173219.272024-10-288468Actual
1197178.002023-02-268466Actual
289291.002022-06-298446Actual
25734181.002024-04-278463Actual
2533130.002022-06-298464Actual
5384100.002022-08-298467Budget
1544514.592023-05-2984612Actual
458762.002022-08-298463Actual
164198.212023-06-2984112Actual
2134053.952023-11-2984111Actual
31392356.002024-09-278413Actual
2136829.482023-11-2984211Actual
25263158.662024-03-288428Actual
4713200.002022-08-298414Budget
20628333.002023-11-298413Actual
1387570.002023-04-288436Actual
34001123.002024-11-288436Actual
3655135.002022-07-298464Actual
1866241.002023-09-288473Actual
3638792.002025-01-278466Actual
26210270.002024-04-278417Actual
18067237.002023-08-298417Actual
285145.002022-04-288464Actual
10460200.002023-01-278415Budget
25916208.002024-04-278415Actual
2178485.002023-12-278464Actual
2656944.382024-04-2784611Actual
1686724.002023-07-298426Actual
4448131.392022-07-298468Actual
12050200.002023-02-268417Budget
2716739.002024-05-288426Actual
2293819.002024-01-278426Actual
31753125.002024-09-278436Actual
1310090.002023-03-298466Budget
1336980.002023-03-298428Budget
3216279.482024-09-2784311Actual
1526611.402023-05-2984211Actual
1019470.002023-01-278463Budget
1559449.002023-06-298473Actual
10135100.002023-01-278413Budget
6776100.002022-10-298413Budget
31427180.002024-09-278463Actual
850770.002022-11-298446Budget
979200.002022-04-288418Budget
3292943.002024-10-288456Actual
8283100.002022-11-298465Budget
6039200.002022-09-288465Budget
29023106.522024-06-2884113Actual
4712196.002022-08-298414Actual
234880.002022-06-298463Budget
1303968.002023-03-298456Actual
30572112.002024-08-288416Actual
6448240.002022-09-288417Actual
11817100.002023-02-268436Budget
1284891.002023-03-298416Actual
35853148.622024-12-2784213Actual
13180200.002023-03-298417Budget
14770102.002023-05-298465Actual
1789828.002023-08-298426Actual
3592213.002022-07-298414Actual
1059790.002023-01-278416Budget
2093369.002023-11-298416Actual
978235.932022-04-288418Actual
2845130.002022-06-298436Actual
2196127.002023-12-278426Actual
2340347.572024-01-2784411Actual
37002164.412025-01-2784213Actual
21842168.002023-12-278415Actual
2039443.312023-10-2984411Actual
6588220.782022-09-288418Actual
5572123.812022-08-298468Actual
7102100.002022-10-298415Budget
29140360.002024-07-288413Actual
38744355.002025-03-298417Actual
1026114.722022-04-288428Actual
6040142.002022-09-288465Actual
2435123.102024-02-2684211Actual
3750462.002025-02-268456Actual
7101130.002022-10-298415Actual
683793.002022-10-298463Actual
3402783.002024-11-288446Actual
10693100.002023-01-278436Budget
9344100.002022-12-278415Budget
29764176.842024-07-288428Actual
22726189.002024-01-278414Actual
2057113.532023-10-2984612Actual
855362.002022-11-298456Actual
1172190.002023-02-268416Budget
162469.272023-06-2984211Actual
2210145.022022-05-298468Actual
10740105.002023-01-278446Actual
2172236.002023-12-278473Actual
5323200.002022-08-298417Budget
35943252.002025-01-278413Actual
122480.002022-05-298463Budget
4527100.002022-08-298413Budget
23858143.002024-02-268465Actual
13631137.002023-04-288414Actual
2142247.572023-11-2984411Actual
17813144.002023-08-298465Actual
39220189.062025-03-2984612Actual
5383118.002022-08-298467Actual
2955348.002024-07-288456Actual
33796204.002024-11-288464Actual
10055138.962022-12-278468Actual
23263131.392024-01-278468Actual
15025261.002023-05-298417Actual
27458288.972024-05-288428Actual
2502660.002024-03-288446Actual
294050.002022-06-298456Budget
1064440.002023-01-278426Budget
3553570.972024-12-2784211Actual
3803419.912025-02-2684212Actual
31303132.832024-08-2884213Actual
36302125.002025-01-278436Actual
2405555.002024-02-268466Actual
1423657.142023-04-2884111Actual
35329254.002024-12-278467Actual
1139130.002023-02-268473Budget
1795248.002023-08-298446Actual
38276179.002025-03-298463Actual

Generated 2025-05-28 22:07:21.577 UTC