[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-02-268436Actual
2831929.002024-06-288426Actual
6589100.002022-09-288418Budget
366200.002022-04-288415Budget
952850.002022-12-278426Budget
2958684.002024-07-288466Actual
1166129.002022-05-298413Actual
2546423.102024-03-2884511Actual
13631137.002023-04-288414Actual
3127678.452024-08-2884113Actual
29083132.832024-06-2884613Actual
1895647.002023-09-288446Actual
38396200.002025-03-298464Actual
2692986.002024-05-288473Actual
12993100.002023-03-298446Budget
1686724.002023-07-298426Actual
2944696.002024-07-288416Actual
3862867.002025-03-298446Actual
4388157.142022-07-298428Actual
3404113.002022-07-298413Actual
10321200.002023-01-278414Budget
289390.002022-06-298446Budget
1684098.002023-07-298416Actual
1244166.002023-03-298463Actual
8691200.002022-11-298417Budget
27897204.762024-05-2884213Actual
27082162.002024-05-288465Actual
24640333.002024-03-288413Actual
2645439.062024-04-2784211Actual
2650840.122024-04-2784411Actual
1485531.002023-05-298426Actual
3035884.002024-08-288473Actual
225200.002022-04-288414Budget
11501100.002023-02-268464Budget
37888107.142025-02-2684411Actual
2178485.002023-12-278464Actual
27337272.002024-05-288417Actual
36444367.002025-01-278417Actual
11818117.002023-02-268436Actual
9402168.002022-12-278465Actual
1830712.462023-08-2984211Actual
3059953.002024-08-288426Actual
167844.002022-05-298426Actual
1392743.002023-04-288456Actual
35886141.612024-12-2784613Actual
2505229.002024-03-288456Actual
2299252.002024-01-278446Actual
3373363.002024-11-288473Actual
32459118.802024-09-2784613Actual
25177198.002024-03-288467Actual
12378107.002023-03-298413Actual
1848010.332023-08-2984112Actual
1936634.802023-09-2884411Actual
28199229.002024-06-288415Actual
979200.002022-04-288418Budget
2021100.002022-05-298467Budget
22252122.302023-12-278428Actual
3326140.482022-06-298468Actual
12945107.002023-03-298436Actual
962568.002022-12-278446Actual
8362138.002022-11-298416Actual
1336980.002023-03-298428Budget
34263245.032024-11-288428Actual
5092100.002022-08-298436Budget
3219200.002022-06-298418Budget
326780.002022-06-298428Budget
29764176.842024-07-288428Actual
31427180.002024-09-278463Actual
571273.002022-09-288463Actual
1078860.002023-01-278456Budget
17566355.002023-08-298413Actual
23858143.002024-02-268465Actual
3455592.252024-11-2884112Actual
6509161.002022-09-288467Actual
1725064.592023-07-2984111Actual
2237130.552023-12-2784211Actual
20783125.002023-11-298464Actual
2845130.002022-06-298436Actual
9680.002022-04-288463Budget
32764250.002024-10-288465Actual
164198.212023-06-2984112Actual
38837414.732025-03-298418Actual
2672064.412024-04-2784113Actual
9994179.872022-12-278428Actual
775790.002022-10-298428Budget
31218162.462024-08-2884612Actual
3221631.612024-09-2784511Actual
1019580.002023-01-278463Actual
65072.002022-04-288446Actual
130218.002022-05-298473Actual
894070.002022-11-298468Budget
1727823.102023-07-2984211Actual
2210145.022022-05-298468Actual
4261100.002022-07-298467Budget
1995897.002023-10-298436Actual
13725182.002023-04-288415Actual
30627103.002024-08-288436Actual
38687103.002025-03-298466Actual
426116.002022-04-288465Actual
3216279.482024-09-2784311Actual
2136829.482023-11-2984211Actual
17601202.002023-08-298463Actual
2291177.002024-01-278416Actual
1939326.292023-09-2884511Actual
177483.002022-05-298446Actual
3118436.932024-08-2884212Actual
3742432.002025-02-268426Actual
35977205.002025-01-278463Actual
1382097.002023-04-288416Actual
29175182.002024-07-288463Actual
2098899.002023-11-298436Actual
1059790.002023-01-278416Budget
3685682.682025-01-2784112Actual
3792185.002022-07-298465Actual
279625.002022-06-298426Actual
8754148.002022-11-298467Actual
144365.012023-04-2884212Actual
26747208.272024-04-2784213Actual
855362.002022-11-298456Actual
571370.002022-09-288463Budget
401580.002022-07-298446Budget
789696.002022-11-298413Actual
1692164.002023-07-298446Actual
2239839.062023-12-2784311Actual
12707189.002023-03-298415Actual
33173219.272024-10-288468Actual
2532100.002022-06-298464Budget
1019470.002023-01-278463Budget
565194.002022-09-288413Actual
3139100.002022-06-298467Budget
7241100.002022-10-298416Budget
2234373.102023-12-2784111Actual
29295184.002024-07-288464Actual
205137.142023-10-2984112Actual
3668557.142025-01-2784211Actual
29260327.002024-07-288414Actual
2394315.002024-02-268426Actual
10846103.002023-01-278466Actual
195115.012023-09-2884212Actual
8692155.002022-11-298417Actual
1535467.782023-05-2984611Actual
29678237.002024-07-288467Actual
1733249.702023-07-2984411Actual
3673975.232025-01-2784411Actual
2716739.002024-05-288426Actual
29643329.002024-07-288417Actual
3967124.002022-07-298436Actual
907974.002022-12-278463Actual
1078762.002023-01-278456Actual
1631100.002022-05-298416Budget
25297166.242024-03-288468Actual
3101036.932024-08-2884211Actual
3523787.002024-12-278466Actual
1529328.422023-05-2984311Actual
16126132.902023-06-298428Actual
3224984.802024-09-2784611Actual
19752101.002023-10-298464Actual
10134105.002023-01-278413Actual
2370236.002024-02-268473Actual
11579200.002023-02-268415Budget
3218997.572024-09-2784411Actual
2196127.002023-12-278426Actual
691430.002022-10-298473Budget
1027230.002023-01-278473Budget
28702165.662024-06-2884111Actual
1801069.002023-08-298466Actual
1969083.002023-10-298473Actual
182250.002022-05-298456Budget
2402357.002024-02-268456Actual
33552127.572024-10-2884213Actual
1299299.002023-03-298446Actual
279730.002022-06-298426Budget
28107444.002024-06-288414Actual
25734181.002024-04-278463Actual
20254196.542023-10-298468Actual
626280.002022-09-288446Budget
2497218.002024-03-288426Actual
35004297.002024-12-278415Actual
13544217.002023-04-288463Actual
3812697.742025-02-2684113Actual
6216100.002022-09-288436Budget
34497149.702024-11-2884611Actual
9343136.002022-12-278415Actual
3734200.002022-07-298415Budget
1360379.002023-04-288473Actual
31547206.002024-09-278464Actual
2337639.062024-01-2784311Actual
17130264.722023-07-298418Actual
4994100.002022-08-298416Budget
12567200.002023-03-298414Budget
1942657.142023-09-2884611Actual
23229135.932024-01-278428Actual
27458288.972024-05-288428Actual
616750.002022-09-288426Budget
1342990.002023-03-298468Budget
1251930.002023-03-298473Budget
37537104.002025-02-268466Actual
636890.002022-09-288466Budget
11642100.002023-02-268465Budget
1251842.002023-03-298473Actual
1928468.852023-09-2884111Actual
11113128.362023-01-278428Actual
2666213.532024-04-2784612Actual
1662688.002023-07-298473Actual
31698108.002024-09-278416Actual
6215120.002022-09-288436Actual
691529.002022-10-298473Actual
19599288.002023-10-298413Actual
22641168.002024-01-278463Actual
2728082.002024-05-288466Actual
154127.142023-05-2984112Actual
3561615.652024-12-2784511Actual
663790.002022-09-288428Budget
3800673.102025-02-2684112Actual
28022222.002024-06-288463Actual
1084790.002023-01-278466Budget
3408578.002024-11-288466Actual
12191200.002023-02-268418Budget
6776100.002022-10-298413Budget
24852122.002024-03-288415Actual
2201564.002023-12-278446Actual
2107086.002023-11-298466Actual
743133.002022-10-298456Actual
220990.002022-05-298468Budget
4853190.002022-08-298415Actual
29856165.662024-07-2884111Actual
25263158.662024-03-288428Actual
14643187.002023-05-298414Actual
5650100.002022-09-288413Budget
2603818.002024-04-278426Actual
4915200.002022-08-298465Budget
3898563.532025-03-2984211Actual
2656944.382024-04-2784611Actual
38957134.802025-03-2984111Actual
5899100.002022-09-288464Budget
14524252.002023-05-298413Actual
3328665.652024-10-2884311Actual
167930.002022-05-298426Budget
4712196.002022-08-298414Actual
7337100.002022-10-298436Budget
2543729.482024-03-2884411Actual
1580888.002023-06-298416Actual
234880.002022-06-298463Budget
34702152.132024-11-2884213Actual
33525122.312024-10-2884113Actual
32962115.002024-10-288466Actual
1836133.742023-08-2984411Actual
1588955.002023-06-298446Actual
55530.002022-04-288426Budget
11720108.002023-02-268416Actual
19845117.002023-10-298465Actual
1842242.252023-08-2984611Actual
8221100.002022-11-298415Budget
19164396.542023-09-288418Actual
10320180.002023-01-278414Actual
749073.002022-10-298466Actual

Generated 2025-05-28 06:08:01.736 UTC