[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-018466Budget
234880.002022-07-028463Budget
1111280.002023-01-308428Budget
3671276.292025-01-3084311Actual
14770102.002023-06-018465Actual
11579200.002023-03-018415Budget
803430.002022-12-028473Budget
6963180.002022-11-018414Actual
12111100.002023-03-018467Budget
2440547.572024-02-2984411Actual
279625.002022-07-028426Actual
2296685.002024-01-308436Actual
1426412.462023-05-0184211Actual
2532100.002022-07-028464Budget
332590.002022-07-028468Budget
1197090.002023-03-018466Budget
3326140.482022-07-028468Actual
897100.002022-05-018467Budget
3148477.002024-09-308473Actual
1942657.142023-10-0184611Actual
6588220.782022-10-018418Actual
12946100.002023-04-018436Budget
22853108.002024-01-308465Actual
25699240.002024-04-308413Actual
6119100.002022-10-018416Budget
14019162.002023-05-018417Actual
1733249.702023-08-0184411Actual
3901263.532025-04-0184311Actual
1739372.042023-08-0184611Actual
34702152.132024-12-0184213Actual
23823162.002024-02-298415Actual
205137.142023-11-0184112Actual
2001039.002023-11-018456Actual
28234220.002024-07-018465Actual
3402783.002024-12-018446Actual
3745299.002025-03-018436Actual
1893094.002023-10-018436Actual
274897.002022-07-028416Actual
683793.002022-11-018463Actual
738570.002022-11-018446Budget
7161135.002022-11-018465Actual
65072.002022-05-018446Actual
18160246.542023-09-018418Actual
18188117.752023-09-018428Actual
23858143.002024-02-298465Actual
18782108.002023-10-018415Actual
31512364.002024-09-308414Actual
177483.002022-06-018446Actual
3865467.002025-04-018456Actual
14142117.752023-05-018428Actual
1936634.802023-10-0184411Actual
10459156.002023-01-308415Actual
2546423.102024-03-3184511Actual
1299299.002023-04-018446Actual
3654100.002022-08-018464Budget
19633182.002023-11-018463Actual
7756104.112022-11-018428Actual
8082218.002022-12-028414Actual
24146158.002024-02-298467Actual
30769315.002024-08-318417Actual
182250.002022-06-018456Budget
11113128.362023-01-308428Actual
21248176.842023-12-028428Actual
8612100.002022-12-028466Actual
12769108.002023-04-018465Actual
2538311.402024-03-3184211Actual
3512439.002024-12-308426Actual
11253140.002023-03-018413Actual
36302125.002025-01-308436Actual
3906613.532025-04-0184511Actual
2988436.932024-07-3184211Actual
293951.002022-07-028456Actual
31218162.462024-08-3184612Actual
6962200.002022-11-018414Budget
2716739.002024-05-318426Actual
509198.002022-09-018436Actual
38899195.022025-04-018468Actual
17686147.002023-09-018414Actual
1351200.002022-06-018414Budget
5092100.002022-09-018436Budget
354540.002022-08-018473Budget
1928468.852023-10-0184111Actual
3673975.232025-01-3084411Actual
2399767.002024-02-298446Actual
2952776.002024-07-318446Actual
34911403.002024-12-308414Actual
24232146.542024-02-298428Actual
36096241.002025-01-308464Actual
1882100.002022-06-018466Budget
1244166.002023-04-018463Actual
14176145.022023-05-018468Actual
4995103.002022-09-018416Actual
167930.002022-06-018426Budget
3632876.002025-01-308446Actual
25951180.002024-04-308465Actual
28644178.362024-07-018468Actual
683680.002022-11-018463Budget
256148.212024-03-3184612Actual
37948105.022025-03-0184611Actual
33139172.302024-10-318428Actual
631050.002022-10-018456Budget
12190201.082023-03-018418Actual
35294307.002024-12-308417Actual
1890233.002023-10-018426Actual
13320200.002023-04-018418Budget
26747208.272024-04-3084213Actual
2093369.002023-12-028416Actual
34235410.182024-12-018418Actual
21127160.002023-12-028417Actual
12566193.002023-04-018414Actual
27751116.722024-05-3184112Actual
242631.002022-07-028473Actual
1350180.002022-06-018414Actual
1730530.552023-08-0184311Actual
2831929.002024-07-018426Actual
35943252.002025-01-308413Actual
38361395.002025-04-018414Actual
2239839.062023-12-3084311Actual
36444367.002025-01-308417Actual
1166129.002022-06-018413Actual
12993100.002023-04-018446Budget
1866241.002023-10-018473Actual
6777137.002022-11-018413Actual
31392356.002024-09-308413Actual
15180141.992023-06-018468Actual
626280.002022-10-018446Budget
37034134.592025-01-3084613Actual
3655135.002022-08-018464Actual
28524213.002024-07-018467Actual
29388189.002024-07-318465Actual
10517100.002023-01-308465Budget
22761101.002024-01-308464Actual
603112.002022-05-018436Actual
1376097.002023-05-018465Actual
2148345.442023-12-0284611Actual
3967124.002022-08-018436Actual
33888239.002024-12-018465Actual
6697132.902022-10-018468Actual
5839242.002022-10-018414Actual
35707122.042024-12-3084112Actual
1588955.002023-07-028446Actual
23730195.002024-02-298414Actual
1692164.002023-08-018446Actual
32729257.002024-10-318415Actual
10134105.002023-01-308413Actual
1392743.002023-05-018456Actual
234963.002022-07-028463Actual
4994100.002022-09-018416Budget
39039115.652025-04-0184411Actual
32459118.802024-09-3084613Actual
1027230.002023-01-308473Budget
3172535.002024-09-308426Actual
915730.002022-12-308473Budget
5898115.002022-10-018464Actual
14054214.002023-05-018467Actual
18102129.002023-09-018467Actual
20783125.002023-12-028464Actual
9265200.002022-12-308464Budget
162469.272023-07-0284211Actual
19071233.002023-10-018417Actual
2579357.002024-04-308473Actual
5384100.002022-09-018467Budget
9947325.332022-12-308418Actual
3791513.532025-03-0184511Actual
1342990.002023-04-018468Budget
898119.002022-05-018467Actual
3733147.002022-08-018415Actual
194843.952023-10-0184112Actual
10321200.002023-01-308414Budget
29175182.002024-07-318463Actual
2612200.002022-07-028415Budget
20254196.542023-11-018468Actual
728856.002022-11-018426Actual
3747892.002025-03-018446Actual
177590.002022-06-018446Budget
220990.002022-06-018468Budget
37806114.592025-03-0184111Actual
3005823.102024-07-3184212Actual
29140360.002024-07-318413Actual
2549760.332024-03-3184611Actual
18605174.002023-10-018463Actual
19718158.002023-11-018414Actual
28903105.022024-07-0184112Actual
30479221.002024-08-318415Actual
39338190.732025-04-0184613Actual
8691200.002022-12-028417Budget
36657178.422025-01-3084111Actual
3593200.002022-08-018414Budget
3871100.002022-08-018416Budget
32426201.262024-09-3084213Actual
154127.142023-06-0184112Actual
33584206.522024-10-3184613Actual
2340347.572024-01-3084411Actual
32307109.272024-09-3084112Actual
1139130.002023-03-018473Budget
29764176.842024-07-318428Actual
36103.002022-05-018413Actual
16534318.002023-08-018413Actual
1851314.592023-09-0184612Actual
3218997.572024-09-3084411Actual
3405100.002022-08-018413Budget
27605115.652024-05-3184311Actual
1836133.742023-09-0184411Actual
2291177.002024-01-308416Actual
13725182.002023-05-018415Actual
3750462.002025-03-018456Actual
3718380.002025-03-018473Actual
3635460.002025-01-308456Actual
1191260.002023-03-018456Budget
164778.212023-07-0284612Actual
9344100.002022-12-308415Budget
3397336.002024-12-018426Actual
2749100.002022-07-028416Budget
551090.002022-09-018428Budget
8362138.002022-12-028416Actual
3331360.332024-10-3184411Actual
1396076.002023-05-018466Actual
2947334.002024-07-318426Actual
888190.002022-12-028428Budget
1765835.002023-09-018473Actual
6776100.002022-11-018413Budget
32516293.002024-10-318413Actual
5978200.002022-10-018415Budget
2893122.042024-07-0184212Actual
7162100.002022-11-018465Budget
13631137.002023-05-018414Actual
915621.002022-12-308473Actual
122480.002022-06-018463Budget
16654222.002023-08-018414Actual
8143200.002022-12-028464Budget
616645.002022-10-018426Actual
31547206.002024-09-308464Actual
9867121.002022-12-308467Actual
2724743.002024-05-318456Actual
1694739.002023-08-018456Actual
2763290.122024-05-3184411Actual
7709193.512022-11-018418Actual
1387570.002023-05-018436Actual
3553570.972024-12-3084211Actual
15622155.002023-07-028414Actual
14643187.002023-06-018414Actual
2301860.002024-01-308456Actual
2497218.002024-03-318426Actual
9264174.002022-12-308464Actual
19106234.002023-10-018467Actual
27372223.002024-05-318467Actual
2505229.002024-03-318456Actual
3455592.252024-12-0184112Actual
789696.002022-12-028413Actual
565194.002022-10-018413Actual
9680.002022-05-018463Budget
22131184.002023-12-308417Actual
34791323.002024-12-308413Actual
8692155.002022-12-028417Actual
1544514.592023-06-0184612Actual
756100.002022-05-018466Budget

Generated 2025-05-31 22:31:23.054 UTC