[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-10-048456Actual
1842242.252024-04-0684611Actual
3106484.802025-04-0684411Actual
25142276.002024-11-048417Actual
12379100.002023-11-058413Budget
513853.002023-04-078446Actual
55440.002022-12-058426Actual
5324142.002023-04-078417Actual
27372223.002025-01-048467Actual
39338190.732025-11-0584613Actual
838200.002022-12-058417Budget
683793.002023-06-078463Actual
2004369.002024-06-068466Actual
6263101.002023-05-078446Actual
3405100.002023-03-078413Budget
1594869.002024-02-058466Actual
31335136.342025-04-0684613Actual
2305185.002024-09-048466Actual
29736425.332025-03-068418Actual
9204220.002023-08-058414Actual
1387570.002023-12-058436Actual
1376097.002023-12-058465Actual
2606690.002024-12-048436Actual
2642690.122024-12-0484111Actual
35977205.002025-09-058463Actual
743133.002023-06-078456Actual
36062433.002025-09-058414Actual
2648144.382024-12-0484311Actual
274897.002023-02-058416Actual
1694739.002024-03-068456Actual
9344100.002023-08-058415Budget
10135100.002023-09-058413Budget
2148134.422023-01-058428Actual
32307109.272025-05-0684112Actual
11720108.002023-10-058416Actual
7629100.002023-06-078467Budget
3632876.002025-09-058446Actual
3325959.272025-06-0684211Actual
1289736.002023-11-058426Actual
412290.002023-03-078466Budget
6448240.002023-05-078417Actual
3676639.062025-09-0584511Actual
3512439.002025-08-058426Actual
21631268.002024-08-048413Actual
38396200.002025-11-058464Actual
37806114.592025-10-0584111Actual
2296685.002024-09-048436Actual
167930.002023-01-058426Budget
524590.002023-04-078466Budget
3685682.682025-09-0584112Actual
2178485.002024-08-048464Actual
1730530.552024-03-0684311Actual
144365.012023-12-0584212Actual
1111280.002023-09-058428Budget
13509294.002023-12-058413Actual
37339208.002025-10-058465Actual
32608107.002025-06-068473Actual
36917131.612025-09-0584612Actual
6636117.752023-05-078428Actual
3218269.272023-02-058418Actual
2072044.002024-07-078473Actual
2615159.002024-12-048466Actual
12770100.002023-11-058465Budget
915621.002023-08-058473Actual
1529328.422024-01-0584311Actual
10380100.002023-09-058464Budget
3671276.292025-09-0584311Actual
27930211.782025-01-0484613Actual
3918650.762025-11-0584212Actual
1384725.002023-12-058426Actual
426116.002022-12-058465Actual
29388189.002025-03-068465Actual
775790.002023-06-078428Budget
2299252.002024-09-048446Actual
10518123.002023-09-058465Actual
18221182.902024-04-068468Actual
1939326.292024-05-0684511Actual
22819145.002024-09-048415Actual
8753100.002023-07-088467Budget
36444367.002025-09-058417Actual
3488379.002025-08-058473Actual
293951.002023-02-058456Actual
29023106.522025-02-0484113Actual
4448131.392023-03-078468Actual
3509784.002025-08-058416Actual
34354196.512025-07-0784111Actual
1303968.002023-11-058456Actual
75794.002022-12-058466Actual
29050201.262025-02-0484213Actual
22252122.302024-08-048428Actual
3627432.002025-09-058426Actual
7709193.512023-06-078418Actual
354436.002023-03-078473Actual
37714272.302025-10-058428Actual
26837300.002025-01-048413Actual
12567200.002023-11-058414Budget
1172190.002023-10-058416Budget
1396076.002023-12-058466Actual
2543729.482024-11-0484411Actual
1901483.002024-05-068466Actual
2669100.002023-02-058465Budget
8754148.002023-07-088467Actual
2650840.122024-12-0484411Actual
3177971.002025-05-068446Actual
38865149.572025-11-058428Actual
2346356.082024-09-0484611Actual
1725064.592024-03-0684111Actual
2210145.022023-01-058468Actual
967236.002023-08-058456Actual
27082162.002025-01-048465Actual
10320180.002023-09-058414Actual
7337100.002023-06-078436Budget
9265200.002023-08-058464Budget
2239839.062024-08-0484311Actual
28347146.002025-02-048436Actual
4261100.002023-03-078467Budget
406149.002023-03-078456Actual
3673975.232025-09-0584411Actual
32764250.002025-06-068465Actual
11113128.362023-09-058428Actual
3688420.972025-09-0584212Actual
3443682.682025-07-0784411Actual
626280.002023-05-078446Budget
12629156.002023-11-058464Actual
16747160.002024-03-068415Actual
604100.002022-12-058436Budget
32962115.002025-06-068466Actual
691529.002023-06-078473Actual
5092100.002023-04-078436Budget
401491.002023-03-078446Actual
35449216.242025-08-058468Actual
1882100.002023-01-058466Budget
5384100.002023-04-078467Budget
36096241.002025-09-058464Actual
2100219.272023-01-058418Actual
1993030.002024-06-068426Actual
2722195.002025-01-048446Actual
26366187.452024-12-048468Actual
2107086.002024-07-078466Actual
2136829.482024-07-0784211Actual
37948105.022025-10-0584611Actual
3067949.002025-04-068456Actual
1995897.002024-06-068436Actual
11579200.002023-10-058415Budget
31512364.002025-05-068414Actual
3564995.442025-08-0584611Actual
1733249.702024-03-0684411Actual
10986153.002023-09-058467Actual
10985100.002023-09-058467Budget
27987350.002025-02-048413Actual
8143200.002023-07-088464Budget
26305484.422024-12-048418Actual
2245877.362024-08-0484611Actual
3292943.002025-06-068456Actual
2196127.002024-08-048426Actual
2728082.002025-01-048466Actual
8612100.002023-07-088466Actual
2142247.572024-07-0784411Actual
2293819.002024-09-048426Actual
13321243.512023-11-058418Actual
285145.002022-12-058464Actual
29175182.002025-03-068463Actual
3792185.002023-03-078465Actual
12299110.172023-10-058468Actual
18724120.002024-05-068464Actual
5383118.002023-04-078467Actual
6509161.002023-05-078467Actual
2343013.532024-09-0484511Actual
19810135.002024-06-068415Actual
4915200.002023-04-078465Budget
17158107.142024-03-068428Actual
1026114.722022-12-058428Actual
2405555.002024-10-048466Actual
30924281.392025-04-068468Actual
3446328.422025-07-0784511Actual
3438237.992025-07-0784211Actual
346766.002023-03-078463Actual
1485531.002024-01-058426Actual
1167100.002023-01-058413Budget
21665204.002024-08-048463Actual
11065200.002023-09-058418Budget
6216100.002023-05-078436Budget
5463100.002023-04-078418Budget
1686724.002024-03-068426Actual
2057113.532024-06-0684612Actual
1998461.002024-06-068446Actual
37126263.002025-10-058463Actual
38837414.732025-11-058418Actual
12628100.002023-11-058464Budget
23610278.002024-10-048413Actual
2337639.062024-09-0484311Actual
2609248.002024-12-048446Actual
163094.002023-01-058416Actual
3573550.762025-08-0584212Actual
611894.002023-05-078416Actual
14770102.002024-01-058465Actual
2541027.362024-11-0484311Actual
728856.002023-06-078426Actual
31929280.002025-05-068467Actual
23108196.002024-09-048417Actual
12945107.002023-11-058436Actual
3326140.482023-02-058468Actual
10846103.002023-09-058466Actual
32729257.002025-06-068415Actual
2881119.912025-02-0484511Actual
13180200.002023-11-058417Budget
2045541.192024-06-0684611Actual
10926200.002023-09-058417Budget
452694.002023-04-078413Actual
36565191.992025-09-058428Actual
12190201.082023-10-058418Actual
2716739.002025-01-048426Actual
2988436.932025-03-0684211Actual
20783125.002024-07-078464Actual
8082218.002023-07-088414Actual
4994100.002023-04-078416Budget
425100.002022-12-058465Budget
2494562.002024-11-048416Actual
31605235.002025-05-068415Actual
28702165.662025-02-0484111Actual
557180.002023-04-078468Budget
1559449.002024-02-058473Actual
6963180.002023-06-078414Actual
13725182.002023-12-058415Actual
22761101.002024-09-048464Actual
22285145.022024-08-048468Actual
28107444.002025-02-048414Actual
406250.002023-03-078456Budget
29643329.002025-03-068417Actual
1632712.462024-02-0584511Actual
2878483.742025-02-0484411Actual
15750143.002024-02-058465Actual
6215120.002023-05-078436Actual
1461538.002024-01-058473Actual
1523868.852024-01-0584111Actual
3517869.002025-08-058446Actual
1019580.002023-09-058463Actual
972873.002023-08-058466Actual
9946200.002023-08-058418Budget
25235317.752024-11-048418Actual
781895.022023-06-078468Actual
1488396.002024-01-058436Actual
34497149.702025-07-0784611Actual
3455592.252025-07-0784112Actual
30572112.002025-04-068416Actual
24204270.782024-10-048418Actual
3791513.532025-10-0584511Actual
10460200.002023-09-058415Budget
2474257.002023-02-058414Actual
2021100.002023-01-058467Budget
26957309.002025-01-048414Actual
2958684.002025-03-068466Actual
294050.002023-02-058456Budget
12050200.002023-10-058417Budget
19599288.002024-06-068413Actual
2611843.002024-12-048456Actual

Generated 2026-01-04 18:33:54.632 UTC