[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440547.572024-10-0484411Actual
9264174.002023-08-058464Actual
65072.002022-12-058446Actual
841047.002023-07-088426Actual
3871100.002023-03-078416Budget
3517869.002025-08-058446Actual
28234220.002025-02-048465Actual
1730530.552024-03-0684311Actual
7897100.002023-07-088413Budget
25000109.002024-11-048436Actual
1939326.292024-05-0684511Actual
24232146.542024-10-048428Actual
23201240.482024-09-048418Actual
2541027.362024-11-0484311Actual
20193279.872024-06-068418Actual
1426412.462023-12-0584211Actual
32341153.952025-05-0684612Actual
2508581.002024-11-048466Actual
4123124.002023-03-078466Actual
1059790.002023-09-058416Budget
37339208.002025-10-058465Actual
37806114.592025-10-0584111Actual
3325959.272025-06-0684211Actual
20135132.002024-06-068467Actual
14019162.002023-12-058417Actual
2299252.002024-09-048446Actual
3118436.932025-04-0684212Actual
12191200.002023-10-058418Budget
10846103.002023-09-058466Actual
1027230.002023-09-058473Budget
1176940.002023-10-058426Budget
15863102.002024-02-058436Actual
34354196.512025-07-0784111Actual
55530.002022-12-058426Budget
36154275.002025-09-058415Actual
34263245.032025-07-078428Actual
3101036.932025-04-0684211Actual
2645439.062024-12-0484211Actual
32636448.002025-06-068414Actual
3564995.442025-08-0584611Actual
2355311.402024-09-0484612Actual
31987411.692025-05-068418Actual
1535467.782024-01-0584611Actual
8754148.002023-07-088467Actual
2993892.252025-03-0684411Actual
524590.002023-04-078466Budget
69747.002022-12-058456Actual
3791513.532025-10-0584511Actual
2291177.002024-09-048416Actual
33676168.002025-07-078463Actual
3292943.002025-06-068456Actual
36917131.612025-09-0584612Actual
31335136.342025-04-0684613Actual
2034020.972024-06-0684211Actual
691430.002023-06-078473Budget
3671276.292025-09-0584311Actual
2148134.422023-01-058428Actual
284100.002022-12-058464Budget
3833354.002025-11-058473Actual
15502364.002024-02-058413Actual
33946116.002025-07-078416Actual
551090.002023-04-078428Budget
1627331.612024-02-0584311Actual
3408578.002025-07-078466Actual
841150.002023-07-088426Budget
6216100.002023-05-078436Budget
837147.002022-12-058417Actual
34296193.512025-07-078468Actual
31392356.002025-05-068413Actual
1244070.002023-11-058463Budget
8142155.002023-07-088464Actual
683680.002023-06-078463Budget
6697132.902023-05-078468Actual
9018110.002023-08-058413Actual
24112211.002024-10-048417Actual
23858143.002024-10-048465Actual
2988436.932025-03-0684211Actual
1396076.002023-12-058466Actual
19752101.002024-06-068464Actual
571370.002023-05-078463Budget
3334794.382025-06-0684611Actual
4388157.142023-03-078428Actual
17871100.002024-04-068416Actual
9344100.002023-08-058415Budget
8753100.002023-07-088467Budget
7338117.002023-06-078436Actual
1197178.002023-10-058466Actual
513853.002023-04-078446Actual
12050200.002023-10-058417Budget
26333198.052024-12-048428Actual
11113128.362023-09-058428Actual
75794.002022-12-058466Actual
1027332.002023-09-058473Actual
34702152.132025-07-0784213Actual
167844.002023-01-058426Actual
130218.002023-01-058473Actual
33525122.312025-06-0684113Actual
452694.002023-04-078413Actual
29798231.392025-03-068468Actual
803430.002023-07-088473Budget
31895316.002025-05-068417Actual
35387410.182025-08-058418Actual
3520444.002025-08-058456Actual
3857453.002025-11-058426Actual
15750143.002024-02-058465Actual
2505229.002024-11-048456Actual
2289100.002023-02-058413Budget
743133.002023-06-078456Actual
728950.002023-06-078426Budget
3918650.762025-11-0584212Actual
3582671.432025-08-0584113Actual
691529.002023-06-078473Actual
1005670.002023-08-058468Budget
616750.002023-05-078426Budget
17192163.212024-03-068468Actual
30421273.002025-04-068464Actual
19226131.392024-05-068468Actual
1064440.002023-09-058426Budget
3673975.232025-09-0584411Actual
10694124.002023-09-058436Actual
16040198.002024-02-058467Actual
13320200.002023-11-058418Budget
1523868.852024-01-0584111Actual
177590.002023-01-058446Budget
34177184.002025-07-078467Actual
6263101.002023-05-078446Actual
32608107.002025-06-068473Actual
37034134.592025-09-0584613Actual
3397336.002025-07-078426Actual
565194.002023-05-078413Actual
20841155.002024-07-078415Actual
12629156.002023-11-058464Actual
1310187.002023-11-058466Actual
32516293.002025-06-068413Actual
2093369.002024-07-078416Actual
13368128.362023-11-058428Actual
2692986.002025-01-048473Actual
130330.002023-01-058473Budget
37002164.412025-09-0584213Actual
35943252.002025-09-058413Actual
11500144.002023-10-058464Actual
29501136.002025-03-068436Actual
154127.142024-01-0584112Actual
35507120.972025-08-0584111Actual
3180550.002025-05-068456Actual
3523787.002025-08-058466Actual
30266373.002025-04-068413Actual
2343013.532024-09-0484511Actual
27693111.402025-01-0484611Actual
897100.002022-12-058467Budget
1580888.002024-02-058416Actual
354540.002023-03-078473Budget
22641168.002024-09-048463Actual
37594304.002025-10-058417Actual
907974.002023-08-058463Actual
630942.002023-05-078456Actual
1387570.002023-12-058436Actual
17686147.002024-04-068414Actual
32551177.002025-06-068463Actual
406149.002023-03-078456Actual
6589100.002023-05-078418Budget
5511135.932023-04-078428Actual
29260327.002025-03-068414Actual
20663196.002024-07-078463Actual
952850.002023-08-058426Budget
29643329.002025-03-068417Actual
915730.002023-08-058473Budget
23971105.002024-10-048436Actual
3592213.002023-03-078414Actual
23645151.002024-10-048463Actual
5323200.002023-04-078417Budget
28292118.002025-02-048416Actual
1552114.002023-01-058465Actual
183889.272024-04-0684511Actual
15657125.002024-02-058464Actual
12993100.002023-11-058446Budget
15622155.002024-02-058414Actual
26780141.612024-12-0484613Actual
2494562.002024-11-048416Actual
13180200.002023-11-058417Budget
2538311.402024-11-0484211Actual
972980.002023-08-058466Budget
1694739.002024-03-068456Actual
3266102.602023-02-058428Actual
2579357.002024-12-048473Actual
36302125.002025-09-058436Actual
3065360.002025-04-068446Actual
1360379.002023-12-058473Actual
8362138.002023-07-088416Actual
2432352.892024-10-0484111Actual
3742432.002025-10-058426Actual
2101200.002023-01-058418Budget

Generated 2026-01-04 13:36:52.010 UTC