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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685682.682025-09-0584112Actual
2196127.002024-08-048426Actual
897100.002022-12-058467Budget
29083132.832025-02-0484613Actual
36657178.422025-09-0584111Actual
3180550.002025-05-068456Actual
26780141.612024-12-0484613Actual
36444367.002025-09-058417Actual
3635460.002025-09-058456Actual
775790.002023-06-078428Budget
14054214.002023-12-058467Actual
36599184.422025-09-058468Actual
69747.002022-12-058456Actual
36479249.002025-09-058467Actual
3218269.272023-02-058418Actual
1621868.852024-02-0584111Actual
195429.272024-05-0684612Actual
669880.002023-05-078468Budget
37537104.002025-10-058466Actual
16654222.002024-03-068414Actual
1384725.002023-12-058426Actual
5324142.002023-04-078417Actual
33019353.002025-06-068417Actual
3573550.762025-08-0584212Actual
11501100.002023-10-058464Budget
4774100.002023-04-078464Budget
4201129.002023-03-078417Actual
35943252.002025-09-058413Actual
850770.002023-07-088446Budget
11113128.362023-09-058428Actual
5978200.002023-05-078415Budget
24232146.542024-10-048428Actual
10925164.002023-09-058417Actual
2881119.912025-02-0484511Actual
23971105.002024-10-048436Actual
14114301.092023-12-058418Actual
3219200.002023-02-058418Budget
1166129.002023-01-058413Actual
2207478.002024-08-048466Actual
616645.002023-05-078426Actual
691430.002023-06-078473Budget
6263101.002023-05-078446Actual
636967.002023-05-078466Actual
2201564.002024-08-048446Actual
10380100.002023-09-058464Budget
894070.002023-07-088468Budget
683793.002023-06-078463Actual
1026114.722022-12-058428Actual
438990.002023-03-078428Budget
7756104.112023-06-078428Actual
144098.212023-12-0584112Actual
1376097.002023-12-058465Actual
1789828.002024-04-068426Actual
11818117.002023-10-058436Actual
11064251.092023-09-058418Actual
5899100.002023-05-078464Budget
162469.272024-02-0584211Actual
10846103.002023-09-058466Actual
841047.002023-07-088426Actual
29972102.892025-03-0684611Actual
10985100.002023-09-058467Budget
37126263.002025-10-058463Actual
2100219.272023-01-058418Actual
3292943.002025-06-068456Actual
21220346.542024-07-078418Actual
27430357.152025-01-048418Actual
3340590.122025-06-0684112Actual
19752101.002024-06-068464Actual
31392356.002025-05-068413Actual
28141201.002025-02-048464Actual
1995897.002024-06-068436Actual
37806114.592025-10-0584111Actual
245247.142024-10-0484112Actual
37211424.002025-10-058414Actual
27897204.762025-01-0484213Actual
781895.022023-06-078468Actual
32551177.002025-06-068463Actual
6215120.002023-05-078436Actual
3325959.272025-06-0684211Actual
1482881.002024-01-058416Actual
915621.002023-08-058473Actual
22819145.002024-09-048415Actual
29736425.332025-03-068418Actual
10693100.002023-09-058436Budget
8283100.002023-07-088465Budget
2172236.002024-08-048473Actual
952947.002023-08-058426Actual
3488379.002025-08-058473Actual
8612100.002023-07-088466Actual
27751116.722025-01-0484112Actual
2873043.312025-02-0484211Actual
11817100.002023-10-058436Budget
1223984.422023-10-058428Actual
738477.002023-06-078446Actual
29643329.002025-03-068417Actual
32764250.002025-06-068465Actual
2391699.002024-10-048416Actual
26872252.002025-01-048463Actual
55530.002022-12-058426Budget
2204139.002024-08-048456Actual
2763290.122025-01-0484411Actual
5839242.002023-05-078414Actual
3857453.002025-11-058426Actual
30209134.592025-03-0684613Actual
30301210.002025-04-068463Actual
7338117.002023-06-078436Actual
32671264.002025-06-068464Actual
279625.002023-02-058426Actual
2669100.002023-02-058465Budget
2334936.932024-09-0484211Actual
611894.002023-05-078416Actual
1969083.002024-06-068473Actual
37948105.022025-10-0584611Actual
2394315.002024-10-048426Actual
743133.002023-06-078456Actual
3747892.002025-10-058446Actual
1197178.002023-10-058466Actual
3718380.002025-10-058473Actual
1727135.002023-01-058436Actual
2923282.002025-03-068473Actual
188377.002023-01-058466Actual
32729257.002025-06-068415Actual
14019162.002023-12-058417Actual
17778110.002024-04-068415Actual
2839960.002025-02-048456Actual
17730.002022-12-058473Budget
1529328.422024-01-0584311Actual
2502660.002024-11-048446Actual
9481100.002023-08-058416Budget
1489216.002023-01-058415Actual
3791200.002023-03-078465Budget
182138.002023-01-058456Actual
17192163.212024-03-068468Actual
626280.002023-05-078446Budget
2269875.002024-09-048473Actual
12945107.002023-11-058436Actual
36917131.612025-09-0584612Actual
28292118.002025-02-048416Actual
30627103.002025-04-068436Actual
10741100.002023-09-058446Budget
13180200.002023-11-058417Budget
16747160.002024-03-068415Actual
2473236.002024-11-048473Actual
15715125.002024-02-058415Actual
1191139.002023-10-058456Actual
234880.002023-02-058463Budget
3218997.572025-05-0684411Actual
8222160.002023-07-088415Actual
3671276.292025-09-0584311Actual
26305484.422024-12-048418Actual
3172535.002025-05-068426Actual
13631137.002023-12-058414Actual
743240.002023-06-078456Budget
3865467.002025-11-058456Actual
11580182.002023-10-058415Actual
122592.002023-01-058463Actual
21248176.842024-07-078428Actual
37628271.002025-10-058467Actual
3035884.002025-04-068473Actual
551090.002023-04-078428Budget
13321243.512023-11-058418Actual
11173132.902023-09-058468Actual
14643187.002024-01-058414Actual
20748218.002024-07-078414Actual
20628333.002024-07-078413Actual
3106484.802025-04-0684411Actual
1131270.002023-10-058463Budget
35415182.902025-08-058428Actual
65190.002022-12-058446Budget
1583517.002024-02-058426Actual
255557.142024-11-0484112Actual
1223880.002023-10-058428Budget
565194.002023-05-078413Actual
33676168.002025-07-078463Actual
1830712.462024-04-0684211Actual
2370236.002024-10-048473Actual
11500144.002023-10-058464Actual
33173219.272025-06-068468Actual
1423657.142023-12-0584111Actual
3901263.532025-11-0584311Actual
38241326.002025-11-058413Actual
524499.002023-04-078466Actual
19106234.002024-05-068467Actual
1552114.002023-01-058465Actual
2340347.572024-09-0484411Actual
3216279.482025-05-0684311Actual
13544217.002023-12-058463Actual
35387410.182025-08-058418Actual
2831929.002025-02-048426Actual
28199229.002025-02-048415Actual
1131377.002023-10-058463Actual
978235.932022-12-058418Actual
16160211.692024-02-058468Actual
3446328.422025-07-0784511Actual
1893094.002024-05-068436Actual
21665204.002024-08-048463Actual
2998100.002023-02-058466Budget
30514212.002025-04-068465Actual
214980.002023-01-058428Budget
1801069.002024-04-068466Actual
10517100.002023-09-058465Budget
1303968.002023-11-058456Actual
24852122.002024-11-048415Actual
28347146.002025-02-048436Actual
36103.002022-12-058413Actual
1244166.002023-11-058463Actual
1901483.002024-05-068466Actual
738570.002023-06-078446Budget
3800673.102025-10-0584112Actual
1733249.702024-03-0684411Actual
8880117.752023-07-088428Actual
242730.002023-02-058473Budget
4340184.422023-03-078418Actual
1942657.142024-05-0684611Actual
15750143.002024-02-058465Actual
795780.002023-07-088463Budget
13368128.362023-11-058428Actual
12299110.172023-10-058468Actual
1851314.592024-04-0684612Actual
2475200.002023-02-058414Budget
2846100.002023-02-058436Budget
4853190.002023-04-078415Actual
604100.002022-12-058436Budget
32015226.842025-05-068428Actual
346670.002023-03-078463Budget
7161135.002023-06-078465Actual
28702165.662025-02-0484111Actual
2443211.402024-10-0484511Actual
2096027.002024-07-078426Actual
2337639.062024-09-0484311Actual
21750165.002024-08-048414Actual
458670.002023-04-078463Budget
18724120.002024-05-068464Actual
28965129.482025-02-0484612Actual
39039115.652025-11-0584411Actual
35329254.002025-08-058467Actual
1827961.402024-04-0684111Actual
35886141.612025-08-0584613Actual
1411139.002023-01-058464Actual
35853148.622025-08-0584213Actual

Generated 2026-01-04 23:37:39.172 UTC