[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842025-05-068428Actual
21220346.542024-07-078418Actual
2136829.482024-07-0784211Actual
38454215.002025-11-058415Actual
1423657.142023-12-0584111Actual
604100.002022-12-058436Budget
7708200.002023-06-078418Budget
31156105.022025-04-0684112Actual
1111280.002023-09-058428Budget
36975145.112025-09-0584113Actual
10925164.002023-09-058417Actual
38865149.572025-11-058428Actual
1698088.002024-03-068466Actual
3106484.802025-04-0684411Actual
14054214.002023-12-058467Actual
17072142.002024-03-068467Actual
3071275.002025-04-068466Actual
8284116.002023-07-088465Actual
34001123.002025-07-078436Actual
22853108.002024-09-048465Actual
2346356.082024-09-0484611Actual
412290.002023-03-078466Budget
15502364.002024-02-058413Actual
8753100.002023-07-088467Budget
2096027.002024-07-078426Actual
8832200.002023-07-088418Budget
33796204.002025-07-078464Actual
35507120.972025-08-0584111Actual
2884582.682025-02-0484611Actual
2474257.002023-02-058414Actual
11500144.002023-10-058464Actual
34826191.002025-08-058463Actual
2242548.632024-08-0484411Actual
915730.002023-08-058473Budget
14643187.002024-01-058414Actual
9402168.002023-08-058465Actual
17625.002022-12-058473Actual
177483.002023-01-058446Actual
2606690.002024-12-048436Actual
1064541.002023-09-058426Actual
13320200.002023-11-058418Budget
3553570.972025-08-0584211Actual
25821232.002024-12-048414Actual
1523868.852024-01-0584111Actual
17813144.002024-04-068465Actual
3340590.122025-06-0684112Actual
38837414.732025-11-058418Actual
1632712.462024-02-0584511Actual
65190.002022-12-058446Budget
5324142.002023-04-078417Actual
10320180.002023-09-058414Actual
12378107.002023-11-058413Actual
3968100.002023-03-078436Budget
16126132.902024-02-058428Actual
14735168.002024-01-058415Actual
1727135.002023-01-058436Actual
3397336.002025-07-078426Actual
8754148.002023-07-088467Actual
9344100.002023-08-058415Budget
3292943.002025-06-068456Actual
1392743.002023-12-058456Actual
1936634.802024-05-0684411Actual
775790.002023-06-078428Budget
26366187.452024-12-048468Actual
23858143.002024-10-048465Actual
1382097.002023-12-058416Actual
20135132.002024-06-068467Actual
24852122.002024-11-048415Actual
2656944.382024-12-0484611Actual
24265211.692024-10-048468Actual
728856.002023-06-078426Actual
2072044.002024-07-078473Actual
19164396.542024-05-068418Actual
2299252.002024-09-048446Actual
1482881.002024-01-058416Actual
3558972.042025-08-0584411Actual
30209134.592025-03-0684613Actual
3791513.532025-10-0584511Actual
603112.002022-12-058436Actual
1532044.382024-01-0584411Actual
8082218.002023-07-088414Actual
2107086.002024-07-078466Actual
3213573.102025-05-0684211Actual
3800673.102025-10-0584112Actual
11501100.002023-10-058464Budget
3627432.002025-09-058426Actual
1836133.742024-04-0684411Actual
12191200.002023-10-058418Budget
3967124.002023-03-078436Actual
444780.002023-03-078468Budget
28022222.002025-02-048463Actual
5092100.002023-04-078436Budget
31605235.002025-05-068415Actual
1172190.002023-10-058416Budget
3216279.482025-05-0684311Actual
631050.002023-05-078456Budget
205403.952024-06-0684212Actual
2615159.002024-12-048466Actual
9808192.002023-08-058417Actual
452694.002023-04-078413Actual
616645.002023-05-078426Actual
11113128.362023-09-058428Actual
6588220.782023-05-078418Actual
20221146.542024-06-068428Actual
2893122.042025-02-0484212Actual
2245877.362024-08-0484611Actual
1559449.002024-02-058473Actual
31698108.002025-05-068416Actual
366200.002022-12-058415Budget
7709193.512023-06-078418Actual
952850.002023-08-058426Budget
32307109.272025-05-0684112Actual
17130264.722024-03-068418Actual
3593200.002023-03-078414Budget
2475200.002023-02-058414Budget
2508581.002024-11-048466Actual
35707122.042025-08-0584112Actual
1086107.142022-12-058468Actual
32764250.002025-06-068465Actual
33525122.312025-06-0684113Actual
17158107.142024-03-068428Actual
10740105.002023-09-058446Actual
27372223.002025-01-048467Actual
1692164.002024-03-068446Actual
35886141.612025-08-0584613Actual
29023106.522025-02-0484113Actual
32729257.002025-06-068415Actual
728950.002023-06-078426Budget
36302125.002025-09-058436Actual
36154275.002025-09-058415Actual
749073.002023-06-078466Actual
3059953.002025-04-068426Actual
20254196.542024-06-068468Actual
855362.002023-07-088456Actual
3668557.142025-09-0584211Actual
6448240.002023-05-078417Actual
1928468.852024-05-0684111Actual
37806114.592025-10-0584111Actual
803430.002023-07-088473Budget
458670.002023-04-078463Budget
5572123.812023-04-078468Actual
326780.002023-02-058428Budget
256148.212024-11-0484612Actual
781770.002023-06-078468Budget
3857453.002025-11-058426Actual
1027230.002023-09-058473Budget
9807200.002023-08-058417Budget
27195135.002025-01-048436Actual
3671276.292025-09-0584311Actual
245512.892024-10-0484212Actual
164465.012024-02-0584212Actual
11865100.002023-10-058446Budget
1961160.002023-01-058417Actual
32459118.802025-05-0684613Actual
894070.002023-07-088468Budget
31512364.002025-05-068414Actual
4712196.002023-04-078414Actual
3488379.002025-08-058473Actual
406250.002023-03-078456Budget
255557.142024-11-0484112Actual
3405351.002025-07-078456Actual
34497149.702025-07-0784611Actual
3812697.742025-10-0584113Actual
2839960.002025-02-048456Actual
2837378.002025-02-048446Actual
1390159.002023-12-058446Actual
154127.142024-01-0584112Actual
34142333.002025-07-078417Actual
1244070.002023-11-058463Budget
683793.002023-06-078463Actual
391857.002023-03-078426Actual
3906613.532025-11-0584511Actual
518650.002023-04-078456Budget
31392356.002025-05-068413Actual
30890179.872025-04-068428Actual
30092150.762025-03-0684612Actual
25177198.002024-11-048467Actual
1139018.002023-10-058473Actual
2611843.002024-12-048456Actual
33053236.002025-06-068467Actual
3005823.102025-03-0684212Actual
636967.002023-05-078466Actual
7161135.002023-06-078465Actual
11252100.002023-10-058413Budget
20748218.002024-07-078414Actual
466540.002023-04-078473Budget
2004369.002024-06-068466Actual
5978200.002023-05-078415Budget
3520444.002025-08-058456Actual
31547206.002025-05-068464Actual
3218269.272023-02-058418Actual
22606309.002024-09-048413Actual
2672064.412024-12-0484113Actual
837147.002022-12-058417Actual
30177164.412025-03-0684213Actual
30924281.392025-04-068468Actual
28141201.002025-02-048464Actual
130218.002023-01-058473Actual
691529.002023-06-078473Actual
21750165.002024-08-048414Actual
3745299.002025-10-058436Actual
225165.012024-08-0484112Actual
365147.002022-12-058415Actual
4388157.142023-03-078428Actual
7338117.002023-06-078436Actual
1186474.002023-10-058446Actual
1933917.782024-05-0684311Actual
164778.212024-02-0584612Actual
4853190.002023-04-078415Actual
13725182.002023-12-058415Actual
6040142.002023-05-078465Actual
12993100.002023-11-058446Budget
3334794.382025-06-0684611Actual
2991196.512025-03-0684311Actual
2845130.002023-02-058436Actual
20628333.002024-07-078413Actual
37002164.412025-09-0584213Actual
3747892.002025-10-058446Actual
27751116.722025-01-0484112Actual
6510100.002023-05-078467Budget
3440985.872025-07-0784311Actual
1351200.002023-01-058414Budget
33139172.302025-06-068428Actual
18817165.002024-05-068465Actual
35449216.242025-08-058468Actual
4202200.002023-03-078417Budget
37628271.002025-10-058467Actual
20841155.002024-07-078415Actual
285145.002022-12-058464Actual
34263245.032025-07-078428Actual
8459120.002023-07-088436Actual
8880117.752023-07-088428Actual
35943252.002025-09-058413Actual
683680.002023-06-078463Budget
2505229.002024-11-048456Actual
6119100.002023-05-078416Budget
1490957.002024-01-058446Actual
1191139.002023-10-058456Actual
3523787.002025-08-058466Actual
2479486.002024-11-048464Actual
15118334.422024-01-058418Actual
663790.002023-05-078428Budget
426116.002022-12-058465Actual
7897100.002023-07-088413Budget
2337639.062024-09-0484311Actual
24146158.002024-10-048467Actual
22761101.002024-09-048464Actual
29050201.262025-02-0484213Actual
2269875.002024-09-048473Actual
167844.002023-01-058426Actual
214980.002023-01-058428Budget
1251930.002023-11-058473Budget
37246288.002025-10-058464Actual
3373363.002025-07-078473Actual
2157413.532024-07-0784612Actual
27897204.762025-01-0484213Actual

Generated 2026-01-04 14:43:55.168 UTC