[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-298465Actual
9343136.002022-12-278415Actual
9205200.002022-12-278414Budget
9680.002022-04-288463Budget
4341100.002022-07-298418Budget
513980.002022-08-298446Budget
2535576.292024-03-2884111Actual
16569180.002023-07-298463Actual
3733147.002022-07-298415Actual
1936634.802023-09-2884411Actual
2807981.002024-06-288473Actual
1842242.252023-08-2984611Actual
1632712.462023-06-2984511Actual
1342990.002023-03-298468Budget
326780.002022-06-298428Budget
33676168.002024-11-288463Actual
1529328.422023-05-2984311Actual
4853190.002022-08-298415Actual
39039115.652025-03-2984411Actual
36302125.002025-01-278436Actual
17072142.002023-07-298467Actual
3512439.002024-12-278426Actual
1833433.742023-08-2984311Actual
2993892.252024-07-2884411Actual
55530.002022-04-288426Budget
285145.002022-04-288464Actual
30982123.102024-08-2884111Actual
8612100.002022-11-298466Actual
38837414.732025-03-298418Actual
7161135.002022-10-298465Actual
1689590.002023-07-298436Actual
36917131.612025-01-2784612Actual
1795248.002023-08-298446Actual
274897.002022-06-298416Actual
9792.002022-04-288463Actual
1166129.002022-05-298413Actual
636967.002022-09-288466Actual
6962200.002022-10-298414Budget
4775153.002022-08-298464Actual
11720108.002023-02-268416Actual
972980.002022-12-278466Budget
11501100.002023-02-268464Budget
11064251.092023-01-278418Actual
3556276.292024-12-2784311Actual
23645151.002024-02-268463Actual
2722195.002024-05-288446Actual
3668557.142025-01-2784211Actual
1284891.002023-03-298416Actual
425100.002022-04-288465Budget
2579357.002024-04-278473Actual
2728082.002024-05-288466Actual
604100.002022-04-288436Budget
177483.002022-05-298446Actual
12378107.002023-03-298413Actual
6776100.002022-10-298413Budget
25856161.002024-04-278464Actual
30030103.952024-07-2884112Actual
2142247.572023-11-2984411Actual
6510100.002022-09-288467Budget
1827961.402023-08-2984111Actual
3408578.002024-11-288466Actual
5324142.002022-08-298417Actual
458670.002022-08-298463Budget
391857.002022-07-298426Actual
29388189.002024-07-288465Actual
31929280.002024-09-278467Actual
888190.002022-11-298428Budget
2532100.002022-06-298464Budget
12707189.002023-03-298415Actual
3172535.002024-09-278426Actual
691529.002022-10-298473Actual
1493550.002023-05-298456Actual
6119100.002022-09-288416Budget
1789828.002023-08-298426Actual
2305185.002024-01-278466Actual
34354196.512024-11-2884111Actual
32516293.002024-10-288413Actual
10055138.962022-12-278468Actual
19106234.002023-09-288467Actual
861380.002022-11-298466Budget
1197090.002023-02-268466Budget
3747892.002025-02-268446Actual
130218.002022-05-298473Actual
2505229.002024-03-288456Actual
907974.002022-12-278463Actual
35329254.002024-12-278467Actual
28903105.022024-06-2884112Actual
683680.002022-10-298463Budget
8691200.002022-11-298417Budget
9994179.872022-12-278428Actual
4854200.002022-08-298415Budget
19071233.002023-09-288417Actual
26747208.272024-04-2784213Actual
1411139.002022-05-298464Actual
9265200.002022-12-278464Budget
12628100.002023-03-298464Budget
346766.002022-07-298463Actual
18690194.002023-09-288414Actual
1431831.612023-04-2884411Actual
20748218.002023-11-298414Actual
22131184.002023-12-278417Actual
1223880.002023-02-268428Budget
2650840.122024-04-2784411Actual
17871100.002023-08-298416Actual
663790.002022-09-288428Budget
122480.002022-05-298463Budget
1026114.722022-04-288428Actual
332590.002022-06-298468Budget
38241326.002025-03-298413Actual
2269875.002024-01-278473Actual
2234373.102023-12-2784111Actual
1176862.002023-02-268426Actual
13544217.002023-04-288463Actual
20875161.002023-11-298465Actual
12299110.172023-02-268468Actual
841047.002022-11-298426Actual
18188117.752023-08-298428Actual
504246.002022-08-298426Actual
25297166.242024-03-288468Actual
1299299.002023-03-298446Actual
35294307.002024-12-278417Actual
34617174.172024-11-2884612Actual
255826.082024-03-2884212Actual
2101200.002022-05-298418Budget
22285145.022023-12-278468Actual
17566355.002023-08-298413Actual
1396076.002023-04-288466Actual
38184239.852025-02-2684613Actual
1139130.002023-02-268473Budget
1631100.002022-05-298416Budget
21876105.002023-12-278465Actual
3673975.232025-01-2784411Actual
24232146.542024-02-268428Actual
14176145.022023-04-288468Actual
1423657.142023-04-2884111Actual
24760189.002024-03-288414Actual
4995103.002022-08-298416Actual
29260327.002024-07-288414Actual
33231160.342024-10-2884111Actual
669880.002022-09-288468Budget
14643187.002023-05-298414Actual
795780.002022-11-298463Budget
27605115.652024-05-2884311Actual
27930211.782024-05-2884613Actual
8880117.752022-11-298428Actual
35039162.002024-12-278465Actual
8832200.002022-11-298418Budget
2873043.312024-06-2884211Actual
3458335.872024-11-2884212Actual
3745299.002025-02-268436Actual
1426412.462023-04-2884211Actual
23201240.482024-01-278418Actual
17720120.002023-08-298464Actual
2039443.312023-10-2984411Actual
23730195.002024-02-268414Actual
33053236.002024-10-288467Actual
3967124.002022-07-298436Actual
3523787.002024-12-278466Actual
220990.002022-05-298468Budget
1461538.002023-05-298473Actual
26333198.052024-04-278428Actual
10518123.002023-01-278465Actual
2136829.482023-11-2984211Actual
195429.272023-09-2884612Actual
29736425.332024-07-288418Actual
27693111.402024-05-2884611Actual
1488396.002023-05-298436Actual
8753100.002022-11-298467Budget
33584206.522024-10-2884613Actual
28234220.002024-06-288465Actual
1725064.592023-07-2984111Actual
26366187.452024-04-278468Actual
31895316.002024-09-278417Actual
1559449.002023-06-298473Actual
27337272.002024-05-288417Actual
1244166.002023-03-298463Actual
2196127.002023-12-278426Actual
11438200.002023-02-268414Budget
15060196.002023-05-298467Actual
3638792.002025-01-278466Actual
2666213.532024-04-2784612Actual
2546423.102024-03-2884511Actual
30479221.002024-08-288415Actual
2093369.002023-11-298416Actual
28489404.002024-06-288417Actual
35415182.902024-12-278428Actual
524499.002022-08-298466Actual
242631.002022-06-298473Actual
1027332.002023-01-278473Actual
9204220.002022-12-278414Actual
33888239.002024-11-288465Actual
2004369.002023-10-298466Actual
2479486.002024-03-288464Actual
2714086.002024-05-288416Actual
1848010.332023-08-2984112Actual
2332156.082024-01-2784111Actual
6777137.002022-10-298413Actual
29050201.262024-06-2884213Actual
34142333.002024-11-288417Actual
2893122.042024-06-2884212Actual
1167100.002022-05-298413Budget
23858143.002024-02-268465Actual
3854788.002025-03-298416Actual
30890179.872024-08-288428Actual
11439231.002023-02-268414Actual
1111280.002023-01-278428Budget
2031276.292023-10-2984111Actual
10926200.002023-01-278417Budget
354436.002022-07-298473Actual
1005670.002022-12-278468Budget
8082218.002022-11-298414Actual
2201564.002023-12-278446Actual
2662812.462024-04-2784112Actual
24265211.692024-02-268468Actual
2144910.332023-11-2984511Actual
1526611.402023-05-2984211Actual
1733249.702023-07-2984411Actual
224180.002022-04-288414Actual
39278106.522025-03-2984113Actual
22606309.002024-01-278413Actual
35768205.022024-12-2784612Actual
31547206.002024-09-278464Actual
1627331.612023-06-2984311Actual
28610193.512024-06-288428Actual
952947.002022-12-278426Actual
33525122.312024-10-2884113Actual
1392743.002023-04-288456Actual
3078200.002022-06-298417Budget
36599184.422025-01-278468Actual
30572112.002024-08-288416Actual
2474257.002022-06-298414Actual
34296193.512024-11-288468Actual
8143200.002022-11-298464Budget
15750143.002023-06-298465Actual
6963180.002022-10-298414Actual
17601202.002023-08-298463Actual
23263131.392024-01-278468Actual
37861102.892025-02-2684311Actual
122592.002022-05-298463Actual
31698108.002024-09-278416Actual
2355311.402024-01-2784612Actual
36189174.002025-01-278465Actual
29501136.002024-07-288436Actual
17625.002022-04-288473Actual
1490957.002023-05-298446Actual
29140360.002024-07-288413Actual
10740105.002023-01-278446Actual
894070.002022-11-298468Budget
1485531.002023-05-298426Actual
26305484.422024-04-278418Actual
2952776.002024-07-288446Actual
524590.002022-08-298466Budget
1176940.002023-02-268426Budget
1064440.002023-01-278426Budget
749073.002022-10-298466Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 22:46:13.686 UTC