[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-08-2384213Actual
3564995.442025-02-2184611Actual
1251930.002023-05-248473Budget
3603460.002025-03-248473Actual
8222160.002023-01-248415Actual
29643329.002024-09-228417Actual
195115.012023-11-2384212Actual
9480123.002023-02-218416Actual
2100219.272022-07-248418Actual
1111280.002023-03-248428Budget
30890179.872024-10-238428Actual
2334936.932024-03-2384211Actual
1552114.002022-07-248465Actual
3857453.002025-05-248426Actual
279730.002022-08-248426Budget
5572123.812022-10-248468Actual
34177184.002025-01-238467Actual
524499.002022-10-248466Actual
17813144.002023-10-248465Actual
37537104.002025-04-238466Actual
16160211.692023-08-248468Actual
326780.002022-08-248428Budget
7161135.002022-12-248465Actual
2843299.002024-08-238466Actual
3177971.002024-11-228446Actual
1848010.332023-10-2484112Actual
3219200.002022-08-248418Budget
2765940.122024-07-2384511Actual
3402783.002025-01-238446Actual
1961160.002022-07-248417Actual
3553570.972025-02-2184211Actual
25916208.002024-06-228415Actual
1630041.192023-08-2484411Actual
907974.002023-02-218463Actual
37100.002022-06-238413Budget
23108196.002024-03-238417Actual
2098899.002024-01-248436Actual
3906613.532025-05-2484511Actual
1488396.002023-07-248436Actual
7022142.002022-12-248464Actual
18605174.002023-11-238463Actual
19810135.002023-12-248415Actual
2036718.842023-12-2484311Actual
1005670.002023-02-218468Budget
3180550.002024-11-228456Actual
401580.002022-09-238446Budget
1532044.382023-07-2484411Actual
33467141.192024-12-2384612Actual
10321200.002023-03-248414Budget
36302125.002025-03-248436Actual
174785.012023-09-2384212Actual
7240118.002022-12-248416Actual
30982123.102024-10-2384111Actual
3520444.002025-02-218456Actual
507100.002022-06-238416Budget
452694.002022-10-248413Actual
1482881.002023-07-248416Actual
2299252.002024-03-238446Actual
3035884.002024-10-238473Actual
19192160.182023-11-238428Actual
5463100.002022-10-248418Budget
12707189.002023-05-248415Actual
3405100.002022-09-238413Budget
9868100.002023-02-218467Budget
36247135.002025-03-248416Actual
23823162.002024-04-228415Actual
26366187.452024-06-228468Actual
22641168.002024-03-238463Actual
144365.012023-06-2384212Actual
2722195.002024-07-238446Actual
12708200.002023-05-248415Budget
37748261.692025-04-238468Actual
32636448.002024-12-238414Actual
20135132.002023-12-248467Actual
466436.002022-10-248473Actual
1435145.442023-06-2384611Actual
12190201.082023-04-238418Actual
2579357.002024-06-228473Actual
25263158.662024-05-238428Actual
25951180.002024-06-228465Actual
31392356.002024-11-228413Actual
3592213.002022-09-238414Actual
17601202.002023-10-248463Actual
967236.002023-02-218456Actual
2343013.532024-03-2384511Actual
289390.002022-08-248446Budget
2443211.402024-04-2284511Actual
1490200.002022-07-248415Budget
6448240.002022-11-238417Actual
29295184.002024-09-228464Actual
26245208.002024-06-228467Actual
35152114.002025-02-218436Actual
915730.002023-02-218473Budget
1139018.002023-04-238473Actual
11064251.092023-03-248418Actual
13241100.002023-05-248467Budget
401491.002022-09-238446Actual
915621.002023-02-218473Actual
425100.002022-06-238465Budget
34142333.002025-01-238417Actual
26957309.002024-07-238414Actual
177590.002022-07-248446Budget
28965129.482024-08-2384612Actual
30209134.592024-09-2284613Actual
1191260.002023-04-238456Budget
3331360.332024-12-2384411Actual
749073.002022-12-248466Actual
10518123.002023-03-248465Actual
9204220.002023-02-218414Actual
34296193.512025-01-238468Actual
11065200.002023-03-248418Budget
1694739.002023-09-238456Actual
36479249.002025-03-248467Actual
12112113.002023-04-238467Actual
35768205.022025-02-2184612Actual
30301210.002024-10-238463Actual
354540.002022-09-238473Budget
31698108.002024-11-228416Actual
4201129.002022-09-238417Actual
245247.142024-04-2284112Actual
28199229.002024-08-238415Actual
13321243.512023-05-248418Actual
2763290.122024-07-2384411Actual
38744355.002025-05-248417Actual
31427180.002024-11-228463Actual
524590.002022-10-248466Budget
3334794.382024-12-2384611Actual
1523868.852023-07-2484111Actual
28141201.002024-08-238464Actual
33552127.572024-12-2384213Actual
10320180.002023-03-248414Actual
38489259.002025-05-248465Actual
14176145.022023-06-238468Actual
795678.002023-01-248463Actual
17686147.002023-10-248414Actual
1733249.702023-09-2384411Actual
38068205.022025-04-2384612Actual
2648144.382024-06-2284311Actual
683680.002022-12-248463Budget
27430357.152024-07-238418Actual
3870110.002022-09-238416Actual
2301860.002024-03-238456Actual
2245877.362024-02-2184611Actual
1197090.002023-04-238466Budget
11438200.002023-04-238414Budget
6447200.002022-11-238417Budget
205137.142023-12-2484112Actual
4712196.002022-10-248414Actual
32551177.002024-12-238463Actual
10459156.002023-03-248415Actual
17720120.002023-10-248464Actual
21750165.002024-02-218414Actual
3408578.002025-01-238466Actual
36096241.002025-03-248464Actual
8691200.002023-01-248417Budget
9344100.002023-02-218415Budget
15502364.002023-08-248413Actual
3067949.002024-10-238456Actual
28234220.002024-08-238465Actual
1467794.002023-07-248464Actual
2045541.192023-12-2484611Actual
30769315.002024-10-238417Actual
2139550.762024-01-2484311Actual
24887125.002024-05-238465Actual
2210145.022022-07-248468Actual
7629100.002022-12-248467Budget
3127678.452024-10-2384113Actual
3918650.762025-05-2484212Actual
22761101.002024-03-238464Actual
37948105.022025-04-2384611Actual
7023200.002022-12-248464Budget
1423657.142023-06-2384111Actual
2474257.002022-08-248414Actual
20628333.002024-01-248413Actual
3438237.992025-01-2384211Actual
3218269.272022-08-248418Actual
75794.002022-06-238466Actual
10985100.002023-03-248467Budget
36537496.542025-03-248418Actual
2288125.002022-08-248413Actual
1303968.002023-05-248456Actual
37126263.002025-04-238463Actual
3968100.002022-09-238436Budget
1583517.002023-08-248426Actual
65072.002022-06-238446Actual
1632712.462023-08-2484511Actual
15715125.002023-08-248415Actual
3071275.002024-10-238466Actual
19845117.002023-12-248465Actual
509198.002022-10-248436Actual
31037102.892024-10-2384311Actual
1993030.002023-12-248426Actual
3638792.002025-03-248466Actual
20748218.002024-01-248414Actual
11720108.002023-04-238416Actual
34001123.002025-01-238436Actual
9019100.002023-02-218413Budget
1360379.002023-06-238473Actual
775790.002022-12-248428Budget
1172190.002023-04-238416Budget
3967124.002022-09-238436Actual
2207478.002024-02-218466Actual
3517869.002025-02-218446Actual
2611843.002024-06-228456Actual
1901483.002023-11-238466Actual
29501136.002024-09-228436Actual
26305484.422024-06-228418Actual
2021100.002022-07-248467Budget
2340347.572024-03-2384411Actual
22252122.302024-02-218428Actual
1064440.002023-03-248426Budget
1739372.042023-09-2384611Actual
38153118.802025-04-2384213Actual
1251842.002023-05-248473Actual
108590.002022-06-238468Budget
2505229.002024-05-238456Actual
1842242.252023-10-2484611Actual
12567200.002023-05-248414Budget
438990.002022-09-238428Budget
38184239.852025-04-2384613Actual
10694124.002023-03-248436Actual
3005823.102024-09-2284212Actual
5898115.002022-11-238464Actual
850770.002023-01-248446Budget
2878483.742024-08-2384411Actual
255826.082024-05-2384212Actual
571273.002022-11-238463Actual
1350180.002022-07-248414Actual
1833433.742023-10-2484311Actual
39220189.062025-05-2484612Actual
3668557.142025-03-2484211Actual
29083132.832024-08-2384613Actual
1167100.002022-07-248413Budget
29140360.002024-09-228413Actual
803430.002023-01-248473Budget
30627103.002024-10-238436Actual
10135100.002023-03-248413Budget
2952776.002024-09-228446Actual
2391699.002024-04-228416Actual
16098305.632023-08-248418Actual
2603818.002024-06-228426Actual
18817165.002023-11-238465Actual
2446676.292024-04-2284611Actual
2437831.612024-04-2284311Actual
19164396.542023-11-238418Actual
37246288.002025-04-238464Actual
32426201.262024-11-2284213Actual
1890233.002023-11-238426Actual
2692986.002024-07-238473Actual
3558972.042025-02-2184411Actual
952850.002023-02-218426Budget
8082218.002023-01-248414Actual
2716739.002024-07-238426Actual
19106234.002023-11-238467Actual
10740105.002023-03-248446Actual
2807981.002024-08-238473Actual

Generated 2025-07-23 05:48:36.971 UTC