[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-08-2284311Actual
17686147.002024-03-238414Actual
2749100.002023-01-228416Budget
406250.002023-02-218456Budget
55440.002022-11-218426Actual
1692164.002024-02-218446Actual
366200.002022-11-218415Budget
524590.002023-03-248466Budget
1482881.002023-12-228416Actual
13665134.002023-11-218464Actual
31098107.142025-03-2384611Actual
1488396.002023-12-228436Actual
26333198.052024-11-208428Actual
2446676.292024-09-2084611Actual
10740105.002023-08-228446Actual
1551100.002022-12-228465Budget
3127678.452025-03-2384113Actual
3216279.482025-04-2284311Actual
38241326.002025-10-228413Actual
30924281.392025-03-238468Actual
9994179.872023-07-228428Actual
65072.002022-11-218446Actual
1310090.002023-10-228466Budget
215418.212024-06-2384112Actual
27337272.002024-12-218417Actual
3078200.002023-01-228417Budget
183889.272024-03-2384511Actual
6447200.002023-04-238417Budget
9344100.002023-07-228415Budget
9343136.002023-07-228415Actual
3405100.002023-02-218413Budget
2845130.002023-01-228436Actual
2873043.312025-01-2184211Actual
20254196.542024-05-238468Actual
1336980.002023-10-228428Budget
3685682.682025-08-2284112Actual
6448240.002023-04-238417Actual
18067237.002024-03-238417Actual
18221182.902024-03-238468Actual
30030103.952025-02-2084112Actual
18724120.002024-04-228464Actual
220990.002022-12-228468Budget
2988436.932025-02-2084211Actual
31640231.002025-04-228465Actual
3739799.002025-09-218416Actual
14524252.002023-12-228413Actual
33946116.002025-06-238416Actual
32962115.002025-05-238466Actual
8082218.002023-06-248414Actual
34235410.182025-06-238418Actual
17871100.002024-03-238416Actual
2245877.362024-07-2184611Actual
979200.002022-11-218418Budget
3742432.002025-09-218426Actual
2757853.952024-12-2184211Actual
1842242.252024-03-2384611Actual
6040142.002023-04-238465Actual
16534318.002024-02-218413Actual
33467141.192025-05-2384612Actual
1801069.002024-03-238466Actual
24675192.002024-10-218463Actual
795678.002023-06-248463Actual
16160211.692024-01-228468Actual
9401100.002023-07-228465Budget
346670.002023-02-218463Budget
2475200.002023-01-228414Budget
1594869.002024-01-228466Actual
32671264.002025-05-238464Actual
12629156.002023-10-228464Actual
2837378.002025-01-218446Actual
144098.212023-11-2184112Actual
29175182.002025-02-208463Actual
2952776.002025-02-208446Actual
4712196.002023-03-248414Actual
504246.002023-03-248426Actual
3603460.002025-08-228473Actual
9205200.002023-07-228414Budget
3688420.972025-08-2284212Actual
8143200.002023-06-248464Budget
10986153.002023-08-228467Actual
504350.002023-03-248426Budget
2022128.002022-12-228467Actual
39100132.682025-10-2284611Actual
1086107.142022-11-218468Actual
3558972.042025-07-2284411Actual
15180141.992023-12-228468Actual
11439231.002023-09-218414Actual
7240118.002023-05-248416Actual
39338190.732025-10-2284613Actual
616645.002023-04-238426Actual
466436.002023-03-248473Actual
24146158.002024-09-208467Actual
11252100.002023-09-218413Budget
25000109.002024-10-218436Actual
30572112.002025-03-238416Actual
30804240.002025-03-238467Actual
5572123.812023-03-248468Actual
4123124.002023-02-218466Actual
2998100.002023-01-228466Budget
25297166.242024-10-218468Actual
18782108.002024-04-228415Actual
27605115.652024-12-2184311Actual
3183889.002025-04-228466Actual
7709193.512023-05-248418Actual
234963.002023-01-228463Actual
27492184.422024-12-218468Actual
33111352.602025-05-238418Actual
144365.012023-11-2184212Actual
34946249.002025-07-228464Actual
10135100.002023-08-228413Budget
167844.002022-12-228426Actual
29140360.002025-02-208413Actual
122480.002022-12-228463Budget
1446711.402023-11-2184612Actual
2178485.002024-07-218464Actual
841047.002023-06-248426Actual
36975145.112025-08-2284113Actual
27550159.272024-12-2184111Actual
16689105.002024-02-218464Actual
749180.002023-05-248466Budget
69850.002022-11-218456Budget
1131270.002023-09-218463Budget
4915200.002023-03-248465Budget
3443682.682025-06-2384411Actual
32551177.002025-05-238463Actual
17601202.002024-03-238463Actual
3854788.002025-10-228416Actual
8691200.002023-06-248417Budget
2021100.002022-12-228467Budget
11501100.002023-09-218464Budget
4388157.142023-02-218428Actual
31303132.832025-03-2384213Actual
3373363.002025-06-238473Actual
1289736.002023-10-228426Actual
2656944.382024-11-2084611Actual
1387570.002023-11-218436Actual
32107149.702025-04-2284111Actual
19633182.002024-05-238463Actual
1662688.002024-02-218473Actual
781770.002023-05-248468Budget
26872252.002024-12-218463Actual
6263101.002023-04-238446Actual
14019162.002023-11-218417Actual
36479249.002025-08-228467Actual
2201564.002024-07-218446Actual
37537104.002025-09-218466Actual
22726189.002024-08-218414Actual
5838200.002023-04-238414Budget
38489259.002025-10-228465Actual
2601153.002024-11-208416Actual
5650100.002023-04-238413Budget
8832200.002023-06-248418Budget
7022142.002023-05-248464Actual
1423657.142023-11-2184111Actual
31547206.002025-04-228464Actual
33173219.272025-05-238468Actual
663790.002023-04-238428Budget
14114301.092023-11-218418Actual
1895647.002024-04-228446Actual
12050200.002023-09-218417Budget
1866241.002024-04-228473Actual
1684098.002024-02-218416Actual
32049213.212025-04-228468Actual
3340590.122025-05-2384112Actual
225165.012024-07-2184112Actual
1526611.402023-12-2284211Actual
16040198.002024-01-228467Actual
1559449.002024-01-228473Actual
37126263.002025-09-218463Actual
3918650.762025-10-2284212Actual
177483.002022-12-228446Actual
14176145.022023-11-218468Actual
16005218.002024-01-228417Actual
12299110.172023-09-218468Actual
1493550.002023-12-228456Actual
4994100.002023-03-248416Budget
571370.002023-04-238463Budget
2541027.362024-10-2184311Actual
12946100.002023-10-228436Budget
3334794.382025-05-2384611Actual
12191200.002023-09-218418Budget
2606690.002024-11-208436Actual
11865100.002023-09-218446Budget
14558204.002023-12-228463Actual
1396076.002023-11-218466Actual
738477.002023-05-248446Actual
1901483.002024-04-228466Actual
1928468.852024-04-2284111Actual
9808192.002023-07-228417Actual
31512364.002025-04-228414Actual
8460100.002023-06-248436Budget
2603818.002024-11-208426Actual
36302125.002025-08-228436Actual
18690194.002024-04-228414Actual
7569240.002023-05-248417Actual
1735912.462024-02-2184511Actual
1961160.002022-12-228417Actual
3224984.802025-04-2284611Actual
5092100.002023-03-248436Budget
2394315.002024-09-208426Actual
2763290.122024-12-2184411Actual
915621.002023-07-228473Actual
2923282.002025-02-208473Actual
7570200.002023-05-248417Budget
3148477.002025-04-228473Actual
37628271.002025-09-218467Actual
10694124.002023-08-228436Actual
28022222.002025-01-218463Actual
9480123.002023-07-228416Actual
850770.002023-06-248446Budget
19845117.002024-05-238465Actual
3870110.002023-02-218416Actual
1191139.002023-09-218456Actual
17625.002022-11-218473Actual
3747892.002025-09-218446Actual
1059790.002023-08-228416Budget
22606309.002024-08-218413Actual
2666213.532024-11-2084612Actual
2289100.002023-01-228413Budget
756100.002022-11-218466Budget
3408578.002025-06-238466Actual
2692986.002024-12-218473Actual
15863102.002024-01-228436Actual
1689590.002024-02-218436Actual
9947325.332023-07-228418Actual
9019100.002023-07-228413Budget
1197178.002023-09-218466Actual
10517100.002023-08-228465Budget
14142117.752023-11-218428Actual
2291177.002024-08-218416Actual
31335136.342025-03-2384613Actual
38899195.022025-10-228468Actual
35039162.002025-07-228465Actual
683793.002023-05-248463Actual
7102100.002023-05-248415Budget
12708200.002023-10-228415Budget
27930211.782024-12-2184613Actual
683680.002023-05-248463Budget
3791200.002023-02-218465Budget
15060196.002023-12-228467Actual
21989111.002024-07-218436Actual
466540.002023-03-248473Budget
3326140.482023-01-228468Actual
65190.002022-11-218446Budget
11642100.002023-09-218465Budget
3523787.002025-07-228466Actual
33019353.002025-05-238417Actual
2645439.062024-11-2084211Actual
743240.002023-05-248456Budget
2207478.002024-07-218466Actual
17813144.002024-03-238465Actual
1998461.002024-05-238446Actual
35415182.902025-07-228428Actual
1376097.002023-11-218465Actual
32516293.002025-05-238413Actual
1942657.142024-04-2284611Actual

Generated 2025-12-21 20:45:02.378 UTC