[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-12-248417Budget
26957309.002024-12-238414Actual
3968100.002023-02-238436Budget
34702152.132025-06-2584213Actual
2340347.572024-08-2384411Actual
1244166.002023-10-248463Actual
2763290.122024-12-2384411Actual
3906613.532025-10-2484511Actual
30386326.002025-03-258414Actual
9792.002022-11-238463Actual
33139172.302025-05-258428Actual
8283100.002023-06-268465Budget
25856161.002024-11-228464Actual
728856.002023-05-268426Actual
1387570.002023-11-238436Actual
1176940.002023-09-238426Budget
108590.002022-11-238468Budget
37100.002022-11-238413Budget
5898115.002023-04-258464Actual
15863102.002024-01-248436Actual
23143232.002024-08-238467Actual
3582671.432025-07-2484113Actual
3218997.572025-04-2484411Actual
35387410.182025-07-248418Actual
32729257.002025-05-258415Actual
242730.002023-01-248473Budget
36444367.002025-08-248417Actual
29175182.002025-02-228463Actual
1360379.002023-11-238473Actual
2722195.002024-12-238446Actual
27751116.722024-12-2384112Actual
12770100.002023-10-248465Budget
2148134.422022-12-248428Actual
29388189.002025-02-228465Actual
17625.002022-11-238473Actual
9264174.002023-07-248464Actual
1289640.002023-10-248426Budget
4713200.002023-03-268414Budget
3901263.532025-10-2484311Actual
13509294.002023-11-238413Actual
8459120.002023-06-268436Actual
31512364.002025-04-248414Actual
6510100.002023-04-258467Budget
3509784.002025-07-248416Actual
6216100.002023-04-258436Budget
32608107.002025-05-258473Actual
3177971.002025-04-248446Actual
636967.002023-04-258466Actual
3005823.102025-02-2284212Actual
4994100.002023-03-268416Budget
35507120.972025-07-2484111Actual
2606690.002024-11-228436Actual
1411139.002022-12-248464Actual
3172535.002025-04-248426Actual
2669100.002023-01-248465Budget
10694124.002023-08-248436Actual
8362138.002023-06-268416Actual
31547206.002025-04-248464Actual
2288125.002023-01-248413Actual
2289100.002023-01-248413Budget
29260327.002025-02-228414Actual
3556276.292025-07-2484311Actual
2437831.612024-09-2284311Actual
8363100.002023-06-268416Budget
1244070.002023-10-248463Budget
18102129.002024-03-258467Actual
3918650.762025-10-2484212Actual
18724120.002024-04-248464Actual
39305210.032025-10-2484213Actual
8691200.002023-06-268417Budget
893991.992023-06-268468Actual
12769108.002023-10-248465Actual
3517869.002025-07-248446Actual
19071233.002024-04-248417Actual
214980.002022-12-248428Budget
17566355.002024-03-258413Actual
3078200.002023-01-248417Budget
3443682.682025-06-2584411Actual
3326140.482023-01-248468Actual
164198.212024-01-2484112Actual
7629100.002023-05-268467Budget
3792185.002023-02-238465Actual
24232146.542024-09-228428Actual
20841155.002024-06-258415Actual
1303968.002023-10-248456Actual
979200.002022-11-238418Budget
38276179.002025-10-248463Actual
743240.002023-05-268456Budget
17686147.002024-03-258414Actual
691430.002023-05-268473Budget
17730.002022-11-238473Budget
3791200.002023-02-238465Budget
2432352.892024-09-2284111Actual
1583517.002024-01-248426Actual
1532044.382023-12-2484411Actual
164778.212024-01-2484612Actual
1890233.002024-04-248426Actual
3455592.252025-06-2584112Actual
3106484.802025-03-2584411Actual
27605115.652024-12-2384311Actual
205403.952024-05-2584212Actual
1284990.002023-10-248416Budget
1496870.002023-12-248466Actual
2497218.002024-10-238426Actual
6588220.782023-04-258418Actual
17158107.142024-02-238428Actual
28022222.002025-01-238463Actual
21162153.002024-06-258467Actual
999590.002023-07-248428Budget
2242548.632024-07-2384411Actual
17926112.002024-03-258436Actual
154127.142023-12-2484112Actual
294050.002023-01-248456Budget
2210145.022022-12-248468Actual
1139130.002023-09-238473Budget
25235317.752024-10-238418Actual
27372223.002024-12-238467Actual
30804240.002025-03-258467Actual
1725064.592024-02-2384111Actual
25821232.002024-11-228414Actual
164465.012024-01-2484212Actual
850665.002023-06-268446Actual
1735912.462024-02-2384511Actual
36657178.422025-08-2484111Actual
1750914.592024-02-2384612Actual
2875773.102025-01-2384311Actual
293951.002023-01-248456Actual
907974.002023-07-248463Actual
426116.002022-11-238465Actual
15537162.002024-01-248463Actual
36062433.002025-08-248414Actual
23108196.002024-08-238417Actual
2611843.002024-11-228456Actual
5572123.812023-03-268468Actual
3564995.442025-07-2484611Actual
1851314.592024-03-2584612Actual
2958684.002025-02-228466Actual
14524252.002023-12-248413Actual
31037102.892025-03-2584311Actual
183889.272024-03-2584511Actual
1197090.002023-09-238466Budget
1117490.002023-08-248468Budget
444780.002023-02-238468Budget
29856165.662025-02-2284111Actual
1299299.002023-10-248446Actual
1995897.002024-05-258436Actual
20100224.002024-05-258417Actual
29764176.842025-02-228428Actual
14142117.752023-11-238428Actual
438990.002023-02-238428Budget
2435123.102024-09-2284211Actual
13242158.002023-10-248467Actual
5511135.932023-03-268428Actual
3783427.362025-09-2384211Actual
33584206.522025-05-2584613Actual
3404113.002023-02-238413Actual
22641168.002024-08-238463Actual
225200.002022-11-238414Budget
504246.002023-03-268426Actual
130330.002022-12-248473Budget
182250.002022-12-248456Budget
28965129.482025-01-2384612Actual
69747.002022-11-238456Actual
36302125.002025-08-248436Actual
18067237.002024-03-258417Actual
33525122.312025-05-2584113Actual
4201129.002023-02-238417Actual
1727823.102024-02-2384211Actual
346766.002023-02-238463Actual
38153118.802025-09-2384213Actual
391857.002023-02-238426Actual
12191200.002023-09-238418Budget
3520444.002025-07-248456Actual
915621.002023-07-248473Actual
9401100.002023-07-248465Budget
235219.272024-08-2384112Actual
1064440.002023-08-248426Budget
1086107.142022-11-238468Actual
1084790.002023-08-248466Budget
19106234.002024-04-248467Actual
18570380.002024-04-248413Actual
9343136.002023-07-248415Actual
2991196.512025-02-2284311Actual
15118334.422023-12-248418Actual
7022142.002023-05-268464Actual
3035884.002025-03-258473Actual
12708200.002023-10-248415Budget
12379100.002023-10-248413Budget
33761316.002025-06-258414Actual
6039200.002023-04-258465Budget
888190.002023-06-268428Budget
3219200.002023-01-248418Budget
3071275.002025-03-258466Actual
14735168.002023-12-248415Actual
188377.002022-12-248466Actual
3340590.122025-05-2584112Actual
10596104.002023-08-248416Actual
1197178.002023-09-238466Actual
38899195.022025-10-248468Actual
3284929.002025-05-258426Actual
1830712.462024-03-2584211Actual
2650840.122024-11-2284411Actual
425100.002022-11-238465Budget
1933917.782024-04-2484311Actual
23263131.392024-08-238468Actual
3343320.972025-05-2584212Actual
2873043.312025-01-2384211Actual
579136.002023-04-258473Actual
15025261.002023-12-248417Actual
24760189.002024-10-238414Actual
1739372.042024-02-2384611Actual
2611177.002023-01-248415Actual
518557.002023-03-268456Actual
32962115.002025-05-258466Actual
2541027.362024-10-2384311Actual
1535467.782023-12-2484611Actual
19599288.002024-05-258413Actual
12049164.002023-09-238417Actual
2474257.002023-01-248414Actual
3512439.002025-07-248426Actual
2998100.002023-01-248466Budget
8284116.002023-06-268465Actual
19164396.542024-04-248418Actual
2440547.572024-09-2284411Actual
3967124.002023-02-238436Actual
3668557.142025-08-2484211Actual
3733147.002023-02-238415Actual
551090.002023-03-268428Budget
5977185.002023-04-258415Actual
122592.002022-12-248463Actual
507100.002022-11-238416Budget
2923282.002025-02-228473Actual
1552114.002022-12-248465Actual
2642690.122024-11-2284111Actual
30301210.002025-03-258463Actual
1166129.002022-12-248413Actual
1490957.002023-12-248446Actual
32107149.702025-04-2484111Actual
1882100.002022-12-248466Budget
38068205.022025-09-2384612Actual
36975145.112025-08-2484113Actual
3325959.272025-05-2584211Actual
4712196.002023-03-268414Actual
1591549.002024-01-248456Actual
9808192.002023-07-248417Actual
29140360.002025-02-228413Actual
25699240.002024-11-228413Actual
25142276.002024-10-238417Actual
29050201.262025-01-2384213Actual
775790.002023-05-268428Budget
23971105.002024-09-228436Actual
13241100.002023-10-248467Budget
35977205.002025-08-248463Actual
803430.002023-06-268473Budget
2757853.952024-12-2384211Actual
18817165.002024-04-248465Actual

Generated 2025-12-23 12:25:21.154 UTC