[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002023-03-078446Budget
13368128.362023-11-058428Actual
9264174.002023-08-058464Actual
4527100.002023-04-078413Budget
3127678.452025-04-0684113Actual
9205200.002023-08-058414Budget
34911403.002025-08-058414Actual
7023200.002023-06-078464Budget
17072142.002024-03-068467Actual
1384725.002023-12-058426Actual
10846103.002023-09-058466Actual
1552114.002023-01-058465Actual
346766.002023-03-078463Actual
38068205.022025-10-0584612Actual
1496870.002024-01-058466Actual
2022128.002023-01-058467Actual
952850.002023-08-058426Budget
9018110.002023-08-058413Actual
907880.002023-08-058463Budget
36917131.612025-09-0584612Actual
3638792.002025-09-058466Actual
3071275.002025-04-068466Actual
3180550.002025-05-068456Actual
3593200.002023-03-078414Budget
34826191.002025-08-058463Actual
4916145.002023-04-078465Actual
34263245.032025-07-078428Actual
604100.002022-12-058436Budget
37100.002022-12-058413Budget
3865467.002025-11-058456Actual
37888107.142025-10-0584411Actual
35329254.002025-08-058467Actual
22853108.002024-09-048465Actual
255826.082024-11-0484212Actual
1686724.002024-03-068426Actual
2001039.002024-06-068456Actual
16747160.002024-03-068415Actual
7569240.002023-06-078417Actual
108590.002022-12-058468Budget
13241100.002023-11-058467Budget
1523868.852024-01-0584111Actual
15715125.002024-02-058415Actual
1936634.802024-05-0684411Actual
23229135.932024-09-048428Actual
22131184.002024-08-048417Actual
2505229.002024-11-048456Actual
214980.002023-01-058428Budget
27605115.652025-01-0484311Actual
30421273.002025-04-068464Actual
37091396.002025-10-058413Actual
2807981.002025-02-048473Actual
9401100.002023-08-058465Budget
3792185.002023-03-078465Actual
2039443.312024-06-0684411Actual
194843.952024-05-0684112Actual
30386326.002025-04-068414Actual
4262147.002023-03-078467Actual
2535576.292024-11-0484111Actual
37034134.592025-09-0584613Actual
850665.002023-07-088446Actual
2293819.002024-09-048426Actual
25856161.002024-12-048464Actual
6119100.002023-05-078416Budget
2093369.002024-07-078416Actual
38184239.852025-10-0584613Actual
26837300.002025-01-048413Actual
1887560.002024-05-068416Actual
2549760.332024-11-0484611Actual
27693111.402025-01-0484611Actual
37594304.002025-10-058417Actual
2474257.002023-02-058414Actual
3106484.802025-04-0684411Actual
36189174.002025-09-058465Actual
177483.002023-01-058446Actual
8363100.002023-07-088416Budget
1342990.002023-11-058468Budget
4774100.002023-04-078464Budget
28610193.512025-02-048428Actual
1489216.002023-01-058415Actual
167930.002023-01-058426Budget
22285145.022024-08-048468Actual
16689105.002024-03-068464Actual
1692164.002024-03-068446Actual
29678237.002025-03-068467Actual
65072.002022-12-058446Actual
1410100.002023-01-058464Budget
458670.002023-04-078463Budget
31427180.002025-05-068463Actual
20875161.002024-07-078465Actual
1727823.102024-03-0684211Actual
26305484.422024-12-048418Actual
32608107.002025-06-068473Actual
1304060.002023-11-058456Budget
1005670.002023-08-058468Budget
23765151.002024-10-048464Actual
1725064.592024-03-0684111Actual
34497149.702025-07-0784611Actual
26991204.002025-01-048464Actual
406250.002023-03-078456Budget
5384100.002023-04-078467Budget
972980.002023-08-058466Budget
6509161.002023-05-078467Actual
14114301.092023-12-058418Actual
2334936.932024-09-0484211Actual
12049164.002023-10-058417Actual
25821232.002024-12-048414Actual
19845117.002024-06-068465Actual
21876105.002024-08-048465Actual
1117490.002023-09-058468Budget
1310187.002023-11-058466Actual
1303968.002023-11-058456Actual
6510100.002023-05-078467Budget
616750.002023-05-078426Budget
3635460.002025-09-058456Actual
33888239.002025-07-078465Actual
35943252.002025-09-058413Actual
3673975.232025-09-0584411Actual
11252100.002023-10-058413Budget
1995897.002024-06-068436Actual
18221182.902024-04-068468Actual
2612200.002023-02-058415Budget
18782108.002024-05-068415Actual
4854200.002023-04-078415Budget
1990385.002024-06-068416Actual
30514212.002025-04-068465Actual
3582671.432025-08-0584113Actual
504246.002023-04-078426Actual
3397336.002025-07-078426Actual
12112113.002023-10-058467Actual
32764250.002025-06-068465Actual
1027230.002023-09-058473Budget
8459120.002023-07-088436Actual
3343320.972025-06-0684212Actual
616645.002023-05-078426Actual
2991196.512025-03-0684311Actual
13430172.302023-11-058468Actual
2494562.002024-11-048416Actual
1931213.532024-05-0684211Actual
5511135.932023-04-078428Actual
2437831.612024-10-0484311Actual
2884582.682025-02-0484611Actual
2234373.102024-08-0484111Actual
3791513.532025-10-0584511Actual
2254915.652024-08-0484612Actual
1086107.142022-12-058468Actual
1750914.592024-03-0684612Actual
9344100.002023-08-058415Budget
38454215.002025-11-058415Actual
36975145.112025-09-0584113Actual
1901483.002024-05-068466Actual
6588220.782023-05-078418Actual
2148134.422023-01-058428Actual
663790.002023-05-078428Budget
24887125.002024-11-048465Actual
1583517.002024-02-058426Actual
22606309.002024-09-048413Actual
122592.002023-01-058463Actual
3718380.002025-10-058473Actual
2196127.002024-08-048426Actual
2765940.122025-01-0484511Actual
2142247.572024-07-0784411Actual
7756104.112023-06-078428Actual
32636448.002025-06-068414Actual
9480123.002023-08-058416Actual
33552127.572025-06-0684213Actual
27337272.002025-01-048417Actual
164465.012024-02-0584212Actual
38489259.002025-11-058465Actual
5650100.002023-05-078413Budget
256148.212024-11-0484612Actual
2144910.332024-07-0784511Actual
11173132.902023-09-058468Actual
144365.012023-12-0584212Actual
2603818.002024-12-048426Actual
8284116.002023-07-088465Actual
13320200.002023-11-058418Budget
557180.002023-04-078468Budget
195429.272024-05-0684612Actual
978235.932022-12-058418Actual
17130264.722024-03-068418Actual
855362.002023-07-088456Actual
509198.002023-04-078436Actual
7709193.512023-06-078418Actual
1728100.002023-01-058436Budget
1390159.002023-12-058446Actual
2204139.002024-08-048456Actual
30804240.002025-04-068467Actual
1735912.462024-03-0684511Actual
346670.002023-03-078463Budget
3688420.972025-09-0584212Actual
34946249.002025-08-058464Actual
2692986.002025-01-048473Actual
1078762.002023-09-058456Actual
38957134.802025-11-0584111Actual
1801069.002024-04-068466Actual
1176940.002023-10-058426Budget
18817165.002024-05-068465Actual
1350180.002023-01-058414Actual
8612100.002023-07-088466Actual
38779222.002025-11-058467Actual
1898237.002024-05-068456Actual
8143200.002023-07-088464Budget
2402357.002024-10-048456Actual
1621868.852024-02-0584111Actual
3443682.682025-07-0784411Actual
16782164.002024-03-068465Actual
11720108.002023-10-058416Actual
855440.002023-07-088456Budget
3517869.002025-08-058446Actual
1594869.002024-02-058466Actual
3573550.762025-08-0584212Actual
8460100.002023-07-088436Budget
3676639.062025-09-0584511Actual
2893122.042025-02-0484212Actual
1551100.002023-01-058465Budget
579136.002023-05-078473Actual
3747892.002025-10-058446Actual
22166194.002024-08-048467Actual
29175182.002025-03-068463Actual
195115.012024-05-0684212Actual
789696.002023-07-088413Actual
3812697.742025-10-0584113Actual
1251930.002023-11-058473Budget
1580888.002024-02-058416Actual

Generated 2026-01-04 13:35:13.379 UTC