[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-288467Actual
174515.012023-07-2984112Actual
1392743.002023-04-288456Actual
1461538.002023-05-298473Actual
38396200.002025-03-298464Actual
9946200.002022-12-278418Budget
289390.002022-06-298446Budget
7101130.002022-10-298415Actual
3632876.002025-01-278446Actual
2549760.332024-03-2884611Actual
21750165.002023-12-278414Actual
26333198.052024-04-278428Actual
11064251.092023-01-278418Actual
2579357.002024-04-278473Actual
1382097.002023-04-288416Actual
16160211.692023-06-298468Actual
2301860.002024-01-278456Actual
1431831.612023-04-2884411Actual
38837414.732025-03-298418Actual
35449216.242024-12-278468Actual
972873.002022-12-278466Actual
7161135.002022-10-298465Actual
37100.002022-04-288413Budget
5511135.932022-08-298428Actual
841047.002022-11-298426Actual
19192160.182023-09-288428Actual
1064541.002023-01-278426Actual
4994100.002022-08-298416Budget
6447200.002022-09-288417Budget
1551100.002022-05-298465Budget
33584206.522024-10-2884613Actual
33139172.302024-10-288428Actual
2254915.652023-12-2784612Actual
2296685.002024-01-278436Actual
1289736.002023-03-298426Actual
2724743.002024-05-288456Actual
3408578.002024-11-288466Actual
2021100.002022-05-298467Budget
36062433.002025-01-278414Actual
17778110.002023-08-298415Actual
10926200.002023-01-278417Budget
2878483.742024-06-2884411Actual
9264174.002022-12-278464Actual
2144910.332023-11-2984511Actual
26747208.272024-04-2784213Actual
2612200.002022-06-298415Budget
3488379.002024-12-278473Actual
1993030.002023-10-298426Actual
36103.002022-04-288413Actual
855362.002022-11-298456Actual
8880117.752022-11-298428Actual
967236.002022-12-278456Actual
4713200.002022-08-298414Budget
31156105.022024-08-2884112Actual
23765151.002024-02-268464Actual
29050201.262024-06-2884213Actual
691529.002022-10-298473Actual
39305210.032025-03-2984213Actual
3685682.682025-01-2784112Actual
27492184.422024-05-288468Actual
1490957.002023-05-298446Actual
8612100.002022-11-298466Actual
9867121.002022-12-278467Actual
17566355.002023-08-298413Actual
2993892.252024-07-2884411Actual
518557.002022-08-298456Actual
893991.992022-11-298468Actual
5463100.002022-08-298418Budget
38276179.002025-03-298463Actual
6636117.752022-09-288428Actual
3564995.442024-12-2784611Actual
2952776.002024-07-288446Actual
3216279.482024-09-2784311Actual
7709193.512022-10-298418Actual
8082218.002022-11-298414Actual
1730530.552023-07-2984311Actual
1131270.002023-02-268463Budget
3898563.532025-03-2984211Actual
33111352.602024-10-288418Actual
29388189.002024-07-288465Actual
2669100.002022-06-298465Budget
30301210.002024-08-288463Actual
1836133.742023-08-2984411Actual
2722195.002024-05-288446Actual
2873043.312024-06-2884211Actual
1887560.002023-09-288416Actual
35943252.002025-01-278413Actual
69850.002022-04-288456Budget
1630041.192023-06-2984411Actual
5838200.002022-09-288414Budget
1360379.002023-04-288473Actual
2475200.002022-06-298414Budget
18221182.902023-08-298468Actual
3857453.002025-03-298426Actual
36096241.002025-01-278464Actual
3440985.872024-11-2884311Actual
2728082.002024-05-288466Actual
256148.212024-03-2884612Actual
9018110.002022-12-278413Actual
294050.002022-06-298456Budget
1928468.852023-09-2884111Actual
3139100.002022-06-298467Budget
167844.002022-05-298426Actual
952850.002022-12-278426Budget
27550159.272024-05-2884111Actual
1384725.002023-04-288426Actual
2843299.002024-06-288466Actual
34911403.002024-12-278414Actual
38779222.002025-03-298467Actual
24852122.002024-03-288415Actual
35507120.972024-12-2784111Actual
30982123.102024-08-2884111Actual
2473236.002024-03-288473Actual
29353262.002024-07-288415Actual
30572112.002024-08-288416Actual
9204220.002022-12-278414Actual
5462311.692022-08-298418Actual
2269875.002024-01-278473Actual
36247135.002025-01-278416Actual
28702165.662024-06-2884111Actual
235219.272024-01-2784112Actual
20135132.002023-10-298467Actual
4774100.002022-08-298464Budget
4448131.392022-07-298468Actual
32049213.212024-09-278468Actual
571273.002022-09-288463Actual
28199229.002024-06-288415Actual
35152114.002024-12-278436Actual
749073.002022-10-298466Actual
9344100.002022-12-278415Budget
3101036.932024-08-2884211Actual
2757853.952024-05-2884211Actual
11865100.002023-02-268446Budget
6119100.002022-09-288416Budget
24265211.692024-02-268468Actual
144098.212023-04-2884112Actual
38153118.802025-02-2684213Actual
6777137.002022-10-298413Actual
14524252.002023-05-298413Actual
1005670.002022-12-278468Budget
34617174.172024-11-2884612Actual
9792.002022-04-288463Actual
2193464.002023-12-278416Actual
3509784.002024-12-278416Actual
32107149.702024-09-2784111Actual
34791323.002024-12-278413Actual
1078860.002023-01-278456Budget
1410100.002022-05-298464Budget
12769108.002023-03-298465Actual
1289640.002023-03-298426Budget
2645439.062024-04-2784211Actual
6963180.002022-10-298414Actual
7629100.002022-10-298467Budget
32307109.272024-09-2784112Actual
3180550.002024-09-278456Actual
23645151.002024-02-268463Actual
12707189.002023-03-298415Actual
1467794.002023-05-298464Actual
13321243.512023-03-298418Actual
28141201.002024-06-288464Actual
15715125.002023-06-298415Actual
31392356.002024-09-278413Actual
1299299.002023-03-298446Actual
4341100.002022-07-298418Budget
11641164.002023-02-268465Actual
27751116.722024-05-2884112Actual
25916208.002024-04-278415Actual
3219200.002022-06-298418Budget
33467141.192024-10-2884612Actual
9402168.002022-12-278465Actual
557180.002022-08-298468Budget
10694124.002023-01-278436Actual
22853108.002024-01-278465Actual
265359.272024-04-2784511Actual
21665204.002023-12-278463Actual
22252122.302023-12-278428Actual
616750.002022-09-288426Budget
23823162.002024-02-268415Actual
26210270.002024-04-278417Actual
1342990.002023-03-298468Budget
7569240.002022-10-298417Actual
34734117.042024-11-2884613Actual
28489404.002024-06-288417Actual
3015057.392024-07-2884113Actual
32729257.002024-10-288415Actual
13368128.362023-03-298428Actual
2923282.002024-07-288473Actual
11642100.002023-02-268465Budget
636890.002022-09-288466Budget
1733249.702023-07-2984411Actual
2172236.002023-12-278473Actual
2543729.482024-03-2884411Actual
285145.002022-04-288464Actual
31037102.892024-08-2884311Actual
2036718.842023-10-2984311Actual
31929280.002024-09-278467Actual
3183889.002024-09-278466Actual
2293819.002024-01-278426Actual
11579200.002023-02-268415Budget
3558972.042024-12-2784411Actual
1995897.002023-10-298436Actual
24887125.002024-03-288465Actual
13509294.002023-04-288413Actual
34702152.132024-11-2884213Actual
12190201.082023-02-268418Actual
5898115.002022-09-288464Actual
2031276.292023-10-2984111Actual
23858143.002024-02-268465Actual
14054214.002023-04-288467Actual
39220189.062025-03-2984612Actual
27049241.002024-05-288415Actual
2299252.002024-01-278446Actual
27897204.762024-05-2884213Actual
4202200.002022-07-298417Budget
19718158.002023-10-298414Actual
2435123.102024-02-2684211Actual
2440547.572024-02-2684411Actual
2148134.422022-05-298428Actual
2538311.402024-03-2884211Actual
2508581.002024-03-288466Actual
38068205.022025-02-2684612Actual
31218162.462024-08-2884612Actual
20875161.002023-11-298465Actual
3224984.802024-09-2784611Actual
29023106.522024-06-2884113Actual
34177184.002024-11-288467Actual
507100.002022-04-288416Budget
838200.002022-04-288417Budget
32764250.002024-10-288465Actual
154127.142023-05-2984112Actual
9994179.872022-12-278428Actual
3292943.002024-10-288456Actual
30266373.002024-08-288413Actual
37304259.002025-02-268415Actual
346766.002022-07-298463Actual
11720108.002023-02-268416Actual
1223984.422023-02-268428Actual
2157413.532023-11-2984612Actual
5977185.002022-09-288415Actual
224180.002022-04-288414Actual
234963.002022-06-298463Actual
6263101.002022-09-288446Actual
4916145.002022-08-298465Actual
17686147.002023-08-298414Actual
194843.952023-09-2884112Actual
28965129.482024-06-2884612Actual
3668557.142025-01-2784211Actual
20221146.542023-10-298428Actual
108590.002022-04-288468Budget
2288125.002022-06-298413Actual
28610193.512024-06-288428Actual
7241100.002022-10-298416Budget
13320200.002023-03-298418Budget
391950.002022-07-298426Budget
3627432.002025-01-278426Actual
1689590.002023-07-298436Actual

Generated 2025-05-28 20:56:07.455 UTC