[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-11-058415Actual
25699240.002024-12-048413Actual
2031276.292024-06-0684111Actual
1251930.002023-11-058473Budget
29736425.332025-03-068418Actual
24760189.002024-11-048414Actual
167844.002023-01-058426Actual
17037196.002024-03-068417Actual
2787067.922025-01-0484113Actual
2606690.002024-12-048436Actual
1251842.002023-11-058473Actual
10055138.962023-08-058468Actual
18570380.002024-05-068413Actual
18188117.752024-04-068428Actual
504350.002023-04-078426Budget
220990.002023-01-058468Budget
10134105.002023-09-058413Actual
15537162.002024-02-058463Actual
2096027.002024-07-078426Actual
630942.002023-05-078456Actual
4388157.142023-03-078428Actual
35853148.622025-08-0584213Actual
3632876.002025-09-058446Actual
2579357.002024-12-048473Actual
18817165.002024-05-068465Actual
23645151.002024-10-048463Actual
978235.932022-12-058418Actual
2269875.002024-09-048473Actual
3326140.482023-02-058468Actual
36599184.422025-09-058468Actual
144098.212023-12-0584112Actual
22252122.302024-08-048428Actual
11173132.902023-09-058468Actual
10926200.002023-09-058417Budget
4854200.002023-04-078415Budget
19845117.002024-06-068465Actual
3106484.802025-04-0684411Actual
21876105.002024-08-048465Actual
1176862.002023-10-058426Actual
23229135.932024-09-048428Actual
3718380.002025-10-058473Actual
1131377.002023-10-058463Actual
33053236.002025-06-068467Actual
27987350.002025-02-048413Actual
1730530.552024-03-0684311Actual
1942657.142024-05-0684611Actual
2670179.002023-02-058465Actual
3266102.602023-02-058428Actual
9792.002022-12-058463Actual
29353262.002025-03-068415Actual
2765940.122025-01-0484511Actual
1833433.742024-04-0684311Actual
2100219.272023-01-058418Actual
513853.002023-04-078446Actual
27049241.002025-01-048415Actual
1410100.002023-01-058464Budget
26747208.272024-12-0484213Actual
30030103.952025-03-0684112Actual
1594869.002024-02-058466Actual
8142155.002023-07-088464Actual
2245877.362024-08-0484611Actual
25177198.002024-11-048467Actual
1396076.002023-12-058466Actual
28107444.002025-02-048414Actual
3509784.002025-08-058416Actual
34826191.002025-08-058463Actual
3523787.002025-08-058466Actual
2196127.002024-08-048426Actual
2642690.122024-12-0484111Actual
183889.272024-04-0684511Actual
8143200.002023-07-088464Budget
3221631.612025-05-0684511Actual
861380.002023-07-088466Budget
1931213.532024-05-0684211Actual
6510100.002023-05-078467Budget
38865149.572025-11-058428Actual
39100132.682025-11-0584611Actual
8460100.002023-07-088436Budget
29856165.662025-03-0684111Actual
32764250.002025-06-068465Actual
2178485.002024-08-048464Actual
33525122.312025-06-0684113Actual
13321243.512023-11-058418Actual
2004369.002024-06-068466Actual
888190.002023-07-088428Budget
30209134.592025-03-0684613Actual
21220346.542024-07-078418Actual
565194.002023-05-078413Actual
28489404.002025-02-048417Actual
37537104.002025-10-058466Actual
16747160.002024-03-068415Actual
285145.002022-12-058464Actual
2944696.002025-03-068416Actual
326780.002023-02-058428Budget
284100.002022-12-058464Budget
2136829.482024-07-0784211Actual
28524213.002025-02-048467Actual
5839242.002023-05-078414Actual
2837378.002025-02-048446Actual
17720120.002024-04-068464Actual
19192160.182024-05-068428Actual
1488396.002024-01-058436Actual
1376097.002023-12-058465Actual
669880.002023-05-078468Budget
39220189.062025-11-0584612Actual
1733249.702024-03-0684411Actual
1382097.002023-12-058416Actual
5838200.002023-05-078414Budget
3343320.972025-06-0684212Actual
1827961.402024-04-0684111Actual
3488379.002025-08-058473Actual
10320180.002023-09-058414Actual
34617174.172025-07-0784612Actual
2875773.102025-02-0484311Actual
3671276.292025-09-0584311Actual
24112211.002024-10-048417Actual
2533130.002023-02-058464Actual
7101130.002023-06-078415Actual
2093369.002024-07-078416Actual
3792185.002023-03-078465Actual
2291177.002024-09-048416Actual
16569180.002024-03-068463Actual
15863102.002024-02-058436Actual
1310090.002023-11-058466Budget
837147.002022-12-058417Actual
743133.002023-06-078456Actual
4202200.002023-03-078417Budget
38837414.732025-11-058418Actual
30301210.002025-04-068463Actual
2952776.002025-03-068446Actual
1727135.002023-01-058436Actual
3005823.102025-03-0684212Actual
22641168.002024-09-048463Actual
604100.002022-12-058436Budget
366200.002022-12-058415Budget
35039162.002025-08-058465Actual
2101469.002024-07-078446Actual
803430.002023-07-088473Budget
31753125.002025-05-068436Actual
12770100.002023-11-058465Budget
972873.002023-08-058466Actual
6777137.002023-06-078413Actual
6776100.002023-06-078413Budget
3127678.452025-04-0684113Actual
35768205.022025-08-0584612Actual
20841155.002024-07-078415Actual
34263245.032025-07-078428Actual
36103.002022-12-058413Actual
8362138.002023-07-088416Actual
2134053.952024-07-0784111Actual
38957134.802025-11-0584111Actual
1289736.002023-11-058426Actual
28347146.002025-02-048436Actual
2473236.002024-11-048473Actual
7630169.002023-06-078467Actual
3405100.002023-03-078413Budget
195429.272024-05-0684612Actual
224180.002022-12-058414Actual
5511135.932023-04-078428Actual
36537496.542025-09-058418Actual
26245208.002024-12-048467Actual
9947325.332023-08-058418Actual
9401100.002023-08-058465Budget
504246.002023-04-078426Actual
3745299.002025-10-058436Actual
3734200.002023-03-078415Budget
2893122.042025-02-0484212Actual
37628271.002025-10-058467Actual
16040198.002024-02-058467Actual
3438237.992025-07-0784211Actual
3968100.002023-03-078436Budget
2947334.002025-03-068426Actual
915621.002023-08-058473Actual
30862542.002025-04-068418Actual
34177184.002025-07-078467Actual
894070.002023-07-088468Budget
2242548.632024-08-0484411Actual
3627432.002025-09-058426Actual
11065200.002023-09-058418Budget
23971105.002024-10-048436Actual
6447200.002023-05-078417Budget
3284929.002025-06-068426Actual
35004297.002025-08-058415Actual
20135132.002024-06-068467Actual
20783125.002024-07-078464Actual
22166194.002024-08-048467Actual
2749100.002023-02-058416Budget
30572112.002025-04-068416Actual
1630041.192024-02-0584411Actual
38899195.022025-11-058468Actual
35977205.002025-09-058463Actual
3800673.102025-10-0584112Actual
2210145.022023-01-058468Actual
26957309.002025-01-048414Actual
164465.012024-02-0584212Actual
1898237.002024-05-068456Actual
18690194.002024-05-068414Actual
1552114.002023-01-058465Actual
412290.002023-03-078466Budget
31929280.002025-05-068467Actual
2446676.292024-10-0484611Actual
1489216.002023-01-058415Actual
738570.002023-06-078446Budget
6216100.002023-05-078436Budget
855440.002023-07-088456Budget
12628100.002023-11-058464Budget
524499.002023-04-078466Actual
29260327.002025-03-068414Actual
27930211.782025-01-0484613Actual
30386326.002025-04-068414Actual
1360379.002023-12-058473Actual
4713200.002023-04-078414Budget
2399767.002024-10-048446Actual
22761101.002024-09-048464Actual
31895316.002025-05-068417Actual
12191200.002023-10-058418Budget
205403.952024-06-0684212Actual
1750914.592024-03-0684612Actual
1423657.142023-12-0584111Actual
571370.002023-05-078463Budget
897100.002022-12-058467Budget
195115.012024-05-0684212Actual
571273.002023-05-078463Actual
28644178.362025-02-048468Actual
691529.002023-06-078473Actual
26837300.002025-01-048413Actual
1435145.442023-12-0584611Actual
235219.272024-09-0484112Actual
2289100.002023-02-058413Budget
2757853.952025-01-0484211Actual
38068205.022025-10-0584612Actual
2193464.002024-08-048416Actual
24204270.782024-10-048418Actual
1084790.002023-09-058466Budget
3015057.392025-03-0684113Actual
466540.002023-04-078473Budget
29388189.002025-03-068465Actual
39158113.532025-11-0584112Actual
3218269.272023-02-058418Actual
3556276.292025-08-0584311Actual

Generated 2026-01-04 23:19:51.534 UTC