[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-11-288415Actual
1898237.002023-09-288456Actual
2642690.122024-04-2784111Actual
21220346.542023-11-298418Actual
17730.002022-04-288473Budget
7022142.002022-10-298464Actual
20663196.002023-11-298463Actual
167844.002022-05-298426Actual
749180.002022-10-298466Budget
7630169.002022-10-298467Actual
841150.002022-11-298426Budget
37537104.002025-02-268466Actual
5839242.002022-09-288414Actual
837147.002022-04-288417Actual
265359.272024-04-2784511Actual
15537162.002023-06-298463Actual
6040142.002022-09-288465Actual
1485531.002023-05-298426Actual
234963.002022-06-298463Actual
1429145.442023-04-2884311Actual
10459156.002023-01-278415Actual
803527.002022-11-298473Actual
19718158.002023-10-298414Actual
10321200.002023-01-278414Budget
1423657.142023-04-2884111Actual
3688420.972025-01-2784212Actual
967140.002022-12-278456Budget
23201240.482024-01-278418Actual
551090.002022-08-298428Budget
36565191.992025-01-278428Actual
728950.002022-10-298426Budget
2615159.002024-04-278466Actual
2532100.002022-06-298464Budget
2337639.062024-01-2784311Actual
1580888.002023-06-298416Actual
683680.002022-10-298463Budget
2728082.002024-05-288466Actual
579040.002022-09-288473Budget
1139018.002023-02-268473Actual
10381116.002023-01-278464Actual
9264174.002022-12-278464Actual
4261100.002022-07-298467Budget
2837378.002024-06-288446Actual
11642100.002023-02-268465Budget
28107444.002024-06-288414Actual
1117490.002023-01-278468Budget
972980.002022-12-278466Budget
1310090.002023-03-298466Budget
3906613.532025-03-2984511Actual
2343013.532024-01-2784511Actual
11439231.002023-02-268414Actual
24112211.002024-02-268417Actual
2991196.512024-07-2884311Actual
6589100.002022-09-288418Budget
1686724.002023-07-298426Actual
630942.002022-09-288456Actual
13320200.002023-03-298418Budget
1552114.002022-05-298465Actual
188377.002022-05-298466Actual
13242158.002023-03-298467Actual
2293819.002024-01-278426Actual
33053236.002024-10-288467Actual
17566355.002023-08-298413Actual
22285145.022023-12-278468Actual
1535467.782023-05-2984611Actual
18724120.002023-09-288464Actual
893991.992022-11-298468Actual
1489216.002022-05-298415Actual
34296193.512024-11-288468Actual
2714086.002024-05-288416Actual
37339208.002025-02-268465Actual
458670.002022-08-298463Budget
2034020.972023-10-2984211Actual
28199229.002024-06-288415Actual
31929280.002024-09-278467Actual
12299110.172023-02-268468Actual
9868100.002022-12-278467Budget
30769315.002024-08-288417Actual
1662688.002023-07-298473Actual
154127.142023-05-2984112Actual
28644178.362024-06-288468Actual
3918650.762025-03-2984212Actual
3783427.362025-02-2684211Actual
781770.002022-10-298468Budget
29175182.002024-07-288463Actual
7338117.002022-10-298436Actual
1223880.002023-02-268428Budget
756100.002022-04-288466Budget
4448131.392022-07-298468Actual
1384725.002023-04-288426Actual
2178485.002023-12-278464Actual
1795248.002023-08-298446Actual
37714272.302025-02-268428Actual
2508581.002024-03-288466Actual
289291.002022-06-298446Actual
17720120.002023-08-298464Actual
19226131.392023-09-288468Actual
32307109.272024-09-2784112Actual
26837300.002024-05-288413Actual
32341153.952024-09-2784612Actual
3898563.532025-03-2984211Actual
2535576.292024-03-2884111Actual
17158107.142023-07-298428Actual
406149.002022-07-298456Actual
10055138.962022-12-278468Actual
2722195.002024-05-288446Actual
38744355.002025-03-298417Actual
9402168.002022-12-278465Actual
69747.002022-04-288456Actual
36062433.002025-01-278414Actual
2845130.002022-06-298436Actual
16098305.632023-06-298418Actual
346766.002022-07-298463Actual
16005218.002023-06-298417Actual
30421273.002024-08-288464Actual
1730530.552023-07-2984311Actual
2645439.062024-04-2784211Actual
3685682.682025-01-2784112Actual
1360379.002023-04-288473Actual
2670179.002022-06-298465Actual
33761316.002024-11-288414Actual
636890.002022-09-288466Budget
12567200.002023-03-298414Budget
37091396.002025-02-268413Actual
2042126.292023-10-2984511Actual
12629156.002023-03-298464Actual
1026114.722022-04-288428Actual
2288125.002022-06-298413Actual
2291177.002024-01-278416Actual
164198.212023-06-2984112Actual
1526611.402023-05-2984211Actual
571370.002022-09-288463Budget
1993030.002023-10-298426Actual
1882100.002022-05-298466Budget
10925164.002023-01-278417Actual
2340347.572024-01-2784411Actual
32516293.002024-10-288413Actual
2662812.462024-04-2784112Actual
11173132.902023-01-278468Actual
15715125.002023-06-298415Actual
33173219.272024-10-288468Actual
35415182.902024-12-278428Actual
18570380.002023-09-288413Actual
279625.002022-06-298426Actual
38068205.022025-02-2684612Actual
11865100.002023-02-268446Budget
14770102.002023-05-298465Actual
38153118.802025-02-2684213Actual
7101130.002022-10-298415Actual
35329254.002024-12-278467Actual
39158113.532025-03-2984112Actual
2881119.912024-06-2884511Actual
65072.002022-04-288446Actual
37002164.412025-01-2784213Actual
2296685.002024-01-278436Actual
1727135.002022-05-298436Actual
26305484.422024-04-278418Actual
2022128.002022-05-298467Actual
3558972.042024-12-2784411Actual
2884582.682024-06-2884611Actual
3035884.002024-08-288473Actual
7241100.002022-10-298416Budget
23108196.002024-01-278417Actual
999590.002022-12-278428Budget
10985100.002023-01-278467Budget
255826.082024-03-2884212Actual
1027230.002023-01-278473Budget
31698108.002024-09-278416Actual
1739372.042023-07-2984611Actual
4202200.002022-07-298417Budget
5323200.002022-08-298417Budget
33111352.602024-10-288418Actual
29050201.262024-06-2884213Actual
33676168.002024-11-288463Actual
3397336.002024-11-288426Actual
2446676.292024-02-2684611Actual
36657178.422025-01-2784111Actual
16569180.002023-07-298463Actual
861380.002022-11-298466Budget
636967.002022-09-288466Actual
2473236.002024-03-288473Actual
14114301.092023-04-288418Actual
36444367.002025-01-278417Actual
3745299.002025-02-268436Actual
22761101.002024-01-278464Actual
27082162.002024-05-288465Actual
183889.272023-08-2984511Actual
11252100.002023-02-268413Budget
5572123.812022-08-298468Actual
855440.002022-11-298456Budget
3833354.002025-03-298473Actual
346670.002022-07-298463Budget
513980.002022-08-298446Budget
3750462.002025-02-268456Actual
3627432.002025-01-278426Actual
2334936.932024-01-2784211Actual
39220189.062025-03-2984612Actual
27550159.272024-05-2884111Actual
1529328.422023-05-2984311Actual
36103.002022-04-288413Actual
466436.002022-08-298473Actual
33525122.312024-10-2884113Actual
31218162.462024-08-2884612Actual
8691200.002022-11-298417Budget
2494562.002024-03-288416Actual
2435123.102024-02-2684211Actual
9867121.002022-12-278467Actual
4712196.002022-08-298414Actual
9792.002022-04-288463Actual
16534318.002023-07-298413Actual
3791513.532025-02-2684511Actual
2787067.922024-05-2884113Actual
4995103.002022-08-298416Actual
728856.002022-10-298426Actual
1390159.002023-04-288446Actual
2609248.002024-04-278446Actual
13368128.362023-03-298428Actual
603112.002022-04-288436Actual
11438200.002023-02-268414Budget
29023106.522024-06-2884113Actual
3340590.122024-10-2884112Actual
34497149.702024-11-2884611Actual
28524213.002024-06-288467Actual
25297166.242024-03-288468Actual
2210145.022022-05-298468Actual
7897100.002022-11-298413Budget
10846103.002023-01-278466Actual
2101469.002023-11-298446Actual
1410100.002022-05-298464Budget
11641164.002023-02-268465Actual
2391699.002024-02-268416Actual
225200.002022-04-288414Budget
2947334.002024-07-288426Actual
22224251.092023-12-278418Actual
14176145.022023-04-288468Actual
10986153.002023-01-278467Actual
3812697.742025-02-2684113Actual
33796204.002024-11-288464Actual
5384100.002022-08-298467Budget
33888239.002024-11-288465Actual
36247135.002025-01-278416Actual
3520444.002024-12-278456Actual
22819145.002024-01-278415Actual
855362.002022-11-298456Actual
31335136.342024-08-2884613Actual
1336980.002023-03-298428Budget
7629100.002022-10-298467Budget
2843299.002024-06-288466Actual
2045541.192023-10-2984611Actual
38361395.002025-03-298414Actual
8692155.002022-11-298417Actual
1532044.382023-05-2984411Actual
8754148.002022-11-298467Actual
30030103.952024-07-2884112Actual
1559449.002023-06-298473Actual
2475200.002022-06-298414Budget

Generated 2025-05-28 16:54:49.741 UTC