[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-10-068456Budget
3870110.002023-03-088416Actual
3059953.002025-04-078426Actual
28610193.512025-02-058428Actual
1931213.532024-05-0784211Actual
18605174.002024-05-078463Actual
37034134.592025-09-0684613Actual
466540.002023-04-088473Budget
23108196.002024-09-058417Actual
1423657.142023-12-0684111Actual
2728082.002025-01-058466Actual
6509161.002023-05-088467Actual
284100.002022-12-068464Budget
27049241.002025-01-058415Actual
2998100.002023-02-068466Budget
1939326.292024-05-0784511Actual
214980.002023-01-068428Budget
1336980.002023-11-068428Budget
29353262.002025-03-078415Actual
25263158.662024-11-058428Actual
5384100.002023-04-088467Budget
636967.002023-05-088466Actual
1730530.552024-03-0784311Actual
2042126.292024-06-0784511Actual
1435145.442023-12-0684611Actual
11580182.002023-10-068415Actual
915621.002023-08-068473Actual
2440547.572024-10-0584411Actual
1898237.002024-05-078456Actual
406250.002023-03-088456Budget
2021100.002023-01-068467Budget
30514212.002025-04-078465Actual
16126132.902024-02-068428Actual
38489259.002025-11-068465Actual
25297166.242024-11-058468Actual
1735912.462024-03-0784511Actual
4774100.002023-04-088464Budget
10740105.002023-09-068446Actual
9807200.002023-08-068417Budget
803430.002023-07-098473Budget
36062433.002025-09-068414Actual
3556276.292025-08-0684311Actual
35977205.002025-09-068463Actual
38837414.732025-11-068418Actual
12111100.002023-10-068467Budget
3734200.002023-03-088415Budget
21127160.002024-07-088417Actual
2662812.462024-12-0584112Actual
518557.002023-04-088456Actual
3517869.002025-08-068446Actual
22853108.002024-09-058465Actual
29175182.002025-03-078463Actual
22285145.022024-08-058468Actual
167930.002023-01-068426Budget
2714086.002025-01-058416Actual
22166194.002024-08-058467Actual
36247135.002025-09-068416Actual
1019470.002023-09-068463Budget
31605235.002025-05-078415Actual
3688420.972025-09-0684212Actual
855362.002023-07-098456Actual
2144910.332024-07-0884511Actual
2242548.632024-08-0584411Actual
294050.002023-02-068456Budget
524590.002023-04-088466Budget
22726189.002024-09-058414Actual
9343136.002023-08-068415Actual
17072142.002024-03-078467Actual
1027332.002023-09-068473Actual
6963180.002023-06-088414Actual
1360379.002023-12-068473Actual
1410100.002023-01-068464Budget
3564995.442025-08-0684611Actual
1131377.002023-10-068463Actual
1928468.852024-05-0784111Actual
39278106.522025-11-0684113Actual
6039200.002023-05-088465Budget
16747160.002024-03-078415Actual
604100.002022-12-068436Budget
12566193.002023-11-068414Actual
2611843.002024-12-058456Actual
10321200.002023-09-068414Budget
1284990.002023-11-068416Budget
1848010.332024-04-0784112Actual
1698088.002024-03-078466Actual
1223880.002023-10-068428Budget
795678.002023-07-098463Actual
39158113.532025-11-0684112Actual
3221631.612025-05-0784511Actual
1197090.002023-10-068466Budget
10694124.002023-09-068436Actual
3871100.002023-03-088416Budget
38396200.002025-11-068464Actual
35004297.002025-08-068415Actual
2831929.002025-02-058426Actual
2293819.002024-09-058426Actual
354436.002023-03-088473Actual
1684098.002024-03-078416Actual
683680.002023-06-088463Budget
33761316.002025-07-088414Actual
565194.002023-05-088413Actual
6776100.002023-06-088413Budget
1895647.002024-05-078446Actual
26747208.272024-12-0584213Actual
15146126.842024-01-068428Actual
669880.002023-05-088468Budget
34235410.182025-07-088418Actual
616750.002023-05-088426Budget
35768205.022025-08-0684612Actual
412290.002023-03-088466Budget
3718380.002025-10-068473Actual
9265200.002023-08-068464Budget
28141201.002025-02-058464Actual
11501100.002023-10-068464Budget
183889.272024-04-0784511Actual
24852122.002024-11-058415Actual
75794.002022-12-068466Actual
2642690.122024-12-0584111Actual
3408578.002025-07-088466Actual
12707189.002023-11-068415Actual
10846103.002023-09-068466Actual
2201564.002024-08-058446Actual
12770100.002023-11-068465Budget
26366187.452024-12-058468Actual
32608107.002025-06-078473Actual
37748261.692025-10-068468Actual
35449216.242025-08-068468Actual
2988436.932025-03-0784211Actual
1882100.002023-01-068466Budget
1139130.002023-10-068473Budget
1139018.002023-10-068473Actual
1765835.002024-04-078473Actual
12049164.002023-10-068417Actual
34142333.002025-07-088417Actual
17037196.002024-03-078417Actual
12945107.002023-11-068436Actual
12567200.002023-11-068414Budget
3918650.762025-11-0684212Actual
2958684.002025-03-078466Actual
2001039.002024-06-078456Actual
1532044.382024-01-0684411Actual
10518123.002023-09-068465Actual
12112113.002023-10-068467Actual
10693100.002023-09-068436Budget
506118.002022-12-068416Actual
11642100.002023-10-068465Budget
21989111.002024-08-058436Actual
7708200.002023-06-088418Budget
3523787.002025-08-068466Actual
188377.002023-01-068466Actual
789696.002023-07-098413Actual
513853.002023-04-088446Actual
30177164.412025-03-0784213Actual
1304060.002023-11-068456Budget
4527100.002023-04-088413Budget
897100.002022-12-068467Budget
2104051.002024-07-088456Actual
2648144.382024-12-0584311Actual
31753125.002025-05-078436Actual
1488396.002024-01-068436Actual
12191200.002023-10-068418Budget
3148477.002025-05-078473Actual
391857.002023-03-088426Actual
1244070.002023-11-068463Budget
2107086.002024-07-088466Actual
2136829.482024-07-0884211Actual
2435123.102024-10-0584211Actual
458670.002023-04-088463Budget
3685682.682025-09-0684112Actual
32426201.262025-05-0784213Actual
29295184.002025-03-078464Actual
1496870.002024-01-068466Actual
3862867.002025-11-068446Actual
13321243.512023-11-068418Actual
6447200.002023-05-088417Budget
285145.002022-12-068464Actual
2031276.292024-06-0784111Actual
1223984.422023-10-068428Actual
1842242.252024-04-0784611Actual
3747892.002025-10-068446Actual
3520444.002025-08-068456Actual
2332156.082024-09-0584111Actual
15750143.002024-02-068465Actual
893991.992023-07-098468Actual
5383118.002023-04-088467Actual
27430357.152025-01-058418Actual
3440985.872025-07-0884311Actual
1833433.742024-04-0784311Actual
11173132.902023-09-068468Actual
1580888.002024-02-068416Actual
850665.002023-07-098446Actual
3106484.802025-04-0784411Actual
9867121.002023-08-068467Actual
36302125.002025-09-068436Actual
8284116.002023-07-098465Actual
38153118.802025-10-0684213Actual
738570.002023-06-088446Budget
2645439.062024-12-0584211Actual
2291177.002024-09-058416Actual
1526611.402024-01-0684211Actual
3404113.002023-03-088413Actual
2606690.002024-12-058436Actual
2072044.002024-07-088473Actual
28702165.662025-02-0584111Actual
32822127.002025-06-078416Actual
2603818.002024-12-058426Actual
1583517.002024-02-068426Actual
17778110.002024-04-078415Actual
8363100.002023-07-098416Budget
27897204.762025-01-0584213Actual
1750914.592024-03-0784612Actual
1111280.002023-09-068428Budget
2722195.002025-01-058446Actual
37686385.942025-10-068418Actual
1086107.142022-12-068468Actual
31987411.692025-05-078418Actual
749073.002023-06-088466Actual
21876105.002024-08-058465Actual
16098305.632024-02-068418Actual
743133.002023-06-088456Actual
2234373.102024-08-0584111Actual
1933917.782024-05-0784311Actual
13179148.002023-11-068417Actual
691529.002023-06-088473Actual
579040.002023-05-088473Budget
279730.002023-02-068426Budget
7630169.002023-06-088467Actual
30421273.002025-04-078464Actual
952947.002023-08-068426Actual
39338190.732025-11-0684613Actual
29501136.002025-03-078436Actual
2923282.002025-03-078473Actual
391950.002023-03-088426Budget
11817100.002023-10-068436Budget
9994179.872023-08-068428Actual
3901263.532025-11-0684311Actual
458762.002023-04-088463Actual
1544514.592024-01-0684612Actual
1392743.002023-12-068456Actual
579136.002023-05-088473Actual
1893094.002024-05-078436Actual
1482881.002024-01-068416Actual
36096241.002025-09-068464Actual
7569240.002023-06-088417Actual
16534318.002024-03-078413Actual
8362138.002023-07-098416Actual
2045541.192024-06-0784611Actual
2535576.292024-11-0584111Actual
1342990.002023-11-068468Budget
32107149.702025-05-0784111Actual
6636117.752023-05-088428Actual
242730.002023-02-068473Budget
3005823.102025-03-0784212Actual
8221100.002023-07-098415Budget
29260327.002025-03-078414Actual
3791200.002023-03-088465Budget

Generated 2026-01-05 14:40:04.910 UTC