[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-268428Actual
9792.002022-04-288463Actual
1485531.002023-05-298426Actual
11579200.002023-02-268415Budget
1131377.002023-02-268463Actual
2207478.002023-12-278466Actual
1739372.042023-07-2984611Actual
3671276.292025-01-2784311Actual
1176940.002023-02-268426Budget
37304259.002025-02-268415Actual
7022142.002022-10-298464Actual
18724120.002023-09-288464Actual
3734200.002022-07-298415Budget
289390.002022-06-298446Budget
3592213.002022-07-298414Actual
5511135.932022-08-298428Actual
20841155.002023-11-298415Actual
33676168.002024-11-288463Actual
18782108.002023-09-288415Actual
972873.002022-12-278466Actual
33761316.002024-11-288414Actual
16534318.002023-07-298413Actual
1172190.002023-02-268416Budget
3558972.042024-12-2784411Actual
1962200.002022-05-298417Budget
2846100.002022-06-298436Budget
2402357.002024-02-268456Actual
3218269.272022-06-298418Actual
2494562.002024-03-288416Actual
31605235.002024-09-278415Actual
3334794.382024-10-2884611Actual
35507120.972024-12-2784111Actual
1342990.002023-03-298468Budget
30627103.002024-08-288436Actual
19752101.002023-10-298464Actual
8222160.002022-11-298415Actual
3340590.122024-10-2884112Actual
1689590.002023-07-298436Actual
8283100.002022-11-298465Budget
3679882.682025-01-2784611Actual
3523787.002024-12-278466Actual
1544514.592023-05-2984612Actual
1223880.002023-02-268428Budget
2096027.002023-11-298426Actual
636967.002022-09-288466Actual
1552114.002022-05-298465Actual
214980.002022-05-298428Budget
39278106.522025-03-2984113Actual
3440985.872024-11-2884311Actual
2724743.002024-05-288456Actual
38865149.572025-03-298428Actual
274897.002022-06-298416Actual
1496870.002023-05-298466Actual
2845130.002022-06-298436Actual
19226131.392023-09-288468Actual
30804240.002024-08-288467Actual
2148134.422022-05-298428Actual
2405555.002024-02-268466Actual
2546423.102024-03-2884511Actual
2299252.002024-01-278446Actual
1489216.002022-05-298415Actual
18188117.752023-08-298428Actual
27987350.002024-06-288413Actual
3517869.002024-12-278446Actual
32426201.262024-09-2784213Actual
285145.002022-04-288464Actual
3397336.002024-11-288426Actual
4713200.002022-08-298414Budget
1789828.002023-08-298426Actual
2998100.002022-06-298466Budget
2301860.002024-01-278456Actual
3676639.062025-01-2784511Actual
952850.002022-12-278426Budget
3857453.002025-03-298426Actual
4994100.002022-08-298416Budget
2993892.252024-07-2884411Actual
36154275.002025-01-278415Actual
2843299.002024-06-288466Actual
17813144.002023-08-298465Actual
3564995.442024-12-2784611Actual
16747160.002023-07-298415Actual
38899195.022025-03-298468Actual
2237130.552023-12-2784211Actual
1969083.002023-10-298473Actual
1176862.002023-02-268426Actual
1396076.002023-04-288466Actual
1735912.462023-07-2984511Actual
34001123.002024-11-288436Actual
37126263.002025-02-268463Actual
12111100.002023-02-268467Budget
1167100.002022-05-298413Budget
15180141.992023-05-298468Actual
27751116.722024-05-2884112Actual
279625.002022-06-298426Actual
1529328.422023-05-2984311Actual
28347146.002024-06-288436Actual
14735168.002023-05-298415Actual
2881119.912024-06-2884511Actual
841150.002022-11-298426Budget
391950.002022-07-298426Budget
31753125.002024-09-278436Actual
1936634.802023-09-2884411Actual
999590.002022-12-278428Budget
21665204.002023-12-278463Actual
2609248.002024-04-278446Actual
13321243.512023-03-298418Actual
1627331.612023-06-2984311Actual
27337272.002024-05-288417Actual
2034020.972023-10-2984211Actual
31335136.342024-08-2884613Actual
32822127.002024-10-288416Actual
27605115.652024-05-2884311Actual
3005823.102024-07-2884212Actual
444780.002022-07-298468Budget
1411139.002022-05-298464Actual
3854788.002025-03-298416Actual
504246.002022-08-298426Actual
458762.002022-08-298463Actual
1750914.592023-07-2984612Actual
234880.002022-06-298463Budget
2645439.062024-04-2784211Actual
12050200.002023-02-268417Budget
11720108.002023-02-268416Actual
9264174.002022-12-278464Actual
2432352.892024-02-2684111Actual
507100.002022-04-288416Budget
7102100.002022-10-298415Budget
3172535.002024-09-278426Actual
2332156.082024-01-2784111Actual
663790.002022-09-288428Budget
7709193.512022-10-298418Actual
1064541.002023-01-278426Actual
12707189.002023-03-298415Actual
22641168.002024-01-278463Actual
1551100.002022-05-298465Budget
36247135.002025-01-278416Actual
1284891.002023-03-298416Actual
9577117.002022-12-278436Actual
10926200.002023-01-278417Budget
1230090.002023-02-268468Budget
33888239.002024-11-288465Actual
6589100.002022-09-288418Budget
1139130.002023-02-268473Budget
1304060.002023-03-298456Budget
11818117.002023-02-268436Actual
19164396.542023-09-288418Actual
15502364.002023-06-298413Actual
10055138.962022-12-278468Actual
33525122.312024-10-2884113Actual
2340347.572024-01-2784411Actual
2100219.272022-05-298418Actual
749073.002022-10-298466Actual
22131184.002023-12-278417Actual
2072044.002023-11-298473Actual
38489259.002025-03-298465Actual
2650840.122024-04-2784411Actual
3292943.002024-10-288456Actual
38068205.022025-02-2684612Actual
3632876.002025-01-278446Actual
2104051.002023-11-298456Actual
3127678.452024-08-2884113Actual
346766.002022-07-298463Actual
855440.002022-11-298456Budget
23610278.002024-02-268413Actual
3284929.002024-10-288426Actual
10925164.002023-01-278417Actual
2535576.292024-03-2884111Actual
6509161.002022-09-288467Actual
6962200.002022-10-298414Budget
6447200.002022-09-288417Budget
3140114.002022-06-298467Actual
3635460.002025-01-278456Actual
2021100.002022-05-298467Budget
16689105.002023-07-298464Actual
36599184.422025-01-278468Actual
728950.002022-10-298426Budget
354436.002022-07-298473Actual
2443211.402024-02-2684511Actual
39220189.062025-03-2984612Actual
4916145.002022-08-298465Actual
195429.272023-09-2884612Actual
30266373.002024-08-288413Actual
2475200.002022-06-298414Budget
11064251.092023-01-278418Actual
39039115.652025-03-2984411Actual
1632712.462023-06-2984511Actual
18067237.002023-08-298417Actual
36444367.002025-01-278417Actual
5462311.692022-08-298418Actual
4261100.002022-07-298467Budget
2101200.002022-05-298418Budget
1797831.002023-08-298456Actual
5383118.002022-08-298467Actual
8880117.752022-11-298428Actual
1461538.002023-05-298473Actual
162469.272023-06-2984211Actual
4527100.002022-08-298413Budget
28610193.512024-06-288428Actual
861380.002022-11-298466Budget
31547206.002024-09-278464Actual
1662688.002023-07-298473Actual
24265211.692024-02-268468Actual
25821232.002024-04-278414Actual
37091396.002025-02-268413Actual
108590.002022-04-288468Budget
3898563.532025-03-2984211Actual
1026114.722022-04-288428Actual
12378107.002023-03-298413Actual
850665.002022-11-298446Actual
32516293.002024-10-288413Actual
3218997.572024-09-2784411Actual
12567200.002023-03-298414Budget
14643187.002023-05-298414Actual
855362.002022-11-298456Actual
31037102.892024-08-2884311Actual
1435145.442023-04-2884611Actual
36975145.112025-01-2784113Actual
36565191.992025-01-278428Actual
15025261.002023-05-298417Actual
32962115.002024-10-288466Actual
37211424.002025-02-268414Actual
3213573.102024-09-2784211Actual
2662812.462024-04-2784112Actual
188377.002022-05-298466Actual
1686724.002023-07-298426Actual
177483.002022-05-298446Actual
3812697.742025-02-2684113Actual
3800673.102025-02-2684112Actual
557180.002022-08-298468Budget
743133.002022-10-298456Actual
144098.212023-04-2884112Actual
3739799.002025-02-268416Actual
22285145.022023-12-278468Actual
30030103.952024-07-2884112Actual
603112.002022-04-288436Actual
967140.002022-12-278456Budget
15715125.002023-06-298415Actual
265359.272024-04-2784511Actual
3673975.232025-01-2784411Actual
2001039.002023-10-298456Actual
2196127.002023-12-278426Actual
2999116.002022-06-298466Actual
34791323.002024-12-278413Actual
509198.002022-08-298436Actual
1376097.002023-04-288465Actual
65072.002022-04-288446Actual
19633182.002023-10-298463Actual
3326140.482022-06-298468Actual
2210145.022022-05-298468Actual
177590.002022-05-298446Budget
3750462.002025-02-268456Actual
2370236.002024-02-268473Actual
3077222.002022-06-298417Actual
2022128.002022-05-298467Actual
25856161.002024-04-278464Actual
29023106.522024-06-2884113Actual

Generated 2025-05-28 16:13:43.071 UTC