[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-11-0584611Actual
861380.002023-07-088466Budget
144098.212023-12-0584112Actual
12945107.002023-11-058436Actual
2999116.002023-02-058466Actual
215418.212024-07-0784112Actual
1627331.612024-02-0584311Actual
25263158.662024-11-048428Actual
13320200.002023-11-058418Budget
12378107.002023-11-058413Actual
1496870.002024-01-058466Actual
3292943.002025-06-068456Actual
38899195.022025-11-058468Actual
3446328.422025-07-0784511Actual
4527100.002023-04-078413Budget
2474257.002023-02-058414Actual
21162153.002024-07-078467Actual
245512.892024-10-0484212Actual
406149.002023-03-078456Actual
1730530.552024-03-0684311Actual
38687103.002025-11-058466Actual
401580.002023-03-078446Budget
3035884.002025-04-068473Actual
4712196.002023-04-078414Actual
1993030.002024-06-068426Actual
3592213.002023-03-078414Actual
611894.002023-05-078416Actual
37034134.592025-09-0584613Actual
8362138.002023-07-088416Actual
11173132.902023-09-058468Actual
9401100.002023-08-058465Budget
1631100.002023-01-058416Budget
7101130.002023-06-078415Actual
36189174.002025-09-058465Actual
366200.002022-12-058415Budget
33231160.342025-06-0684111Actual
8082218.002023-07-088414Actual
14176145.022023-12-058468Actual
33946116.002025-07-078416Actual
22166194.002024-08-048467Actual
3742432.002025-10-058426Actual
33552127.572025-06-0684213Actual
2289100.002023-02-058413Budget
683793.002023-06-078463Actual
1396076.002023-12-058466Actual
9480123.002023-08-058416Actual
27372223.002025-01-048467Actual
30804240.002025-04-068467Actual
10055138.962023-08-058468Actual
7023200.002023-06-078464Budget
11818117.002023-10-058436Actual
967140.002023-08-058456Budget
2237130.552024-08-0484211Actual
5384100.002023-04-078467Budget
1969083.002024-06-068473Actual
2998100.002023-02-058466Budget
8880117.752023-07-088428Actual
2807981.002025-02-048473Actual
1426412.462023-12-0584211Actual
2993892.252025-03-0684411Actual
2301860.002024-09-048456Actual
177590.002023-01-058446Budget
7629100.002023-06-078467Budget
177483.002023-01-058446Actual
4123124.002023-03-078466Actual
13321243.512023-11-058418Actual
972980.002023-08-058466Budget
37806114.592025-10-0584111Actual
2884582.682025-02-0484611Actual
38361395.002025-11-058414Actual
1594869.002024-02-058466Actual
2724743.002025-01-048456Actual
26837300.002025-01-048413Actual
2332156.082024-09-0484111Actual
22224251.092024-08-048418Actual
3523787.002025-08-058466Actual
3517869.002025-08-058446Actual
3266102.602023-02-058428Actual
10925164.002023-09-058417Actual
9868100.002023-08-058467Budget
29295184.002025-03-068464Actual
33139172.302025-06-068428Actual
2612200.002023-02-058415Budget
130218.002023-01-058473Actual
2763290.122025-01-0484411Actual
2136829.482024-07-0784211Actual
1931213.532024-05-0684211Actual
2402357.002024-10-048456Actual
1429145.442023-12-0584311Actual
2831929.002025-02-048426Actual
2021100.002023-01-058467Budget
1928468.852024-05-0684111Actual
28644178.362025-02-048468Actual
108590.002022-12-058468Budget
3520444.002025-08-058456Actual
225200.002022-12-058414Budget
1842242.252024-04-0684611Actual
32822127.002025-06-068416Actual
3553570.972025-08-0584211Actual
17730.002022-12-058473Budget
3561615.652025-08-0584511Actual
30627103.002025-04-068436Actual
13430172.302023-11-058468Actual
3397336.002025-07-078426Actual
30514212.002025-04-068465Actual
616645.002023-05-078426Actual
4994100.002023-04-078416Budget
30386326.002025-04-068414Actual
34296193.512025-07-078468Actual
1078762.002023-09-058456Actual
1289640.002023-11-058426Budget
458762.002023-04-078463Actual
9344100.002023-08-058415Budget
3734200.002023-03-078415Budget
21842168.002024-08-048415Actual
28524213.002025-02-048467Actual
245247.142024-10-0484112Actual
1488396.002024-01-058436Actual
1191139.002023-10-058456Actual
24112211.002024-10-048417Actual
14735168.002024-01-058415Actual
1801069.002024-04-068466Actual
6776100.002023-06-078413Budget
2134053.952024-07-0784111Actual
30030103.952025-03-0684112Actual
34354196.512025-07-0784111Actual
4915200.002023-04-078465Budget
182250.002023-01-058456Budget
1621868.852024-02-0584111Actual
3438237.992025-07-0784211Actual
972873.002023-08-058466Actual
23610278.002024-10-048413Actual
978235.932022-12-058418Actual
9481100.002023-08-058416Budget
10693100.002023-09-058436Budget
29678237.002025-03-068467Actual
1310090.002023-11-058466Budget
571370.002023-05-078463Budget
11501100.002023-10-058464Budget
289390.002023-02-058446Budget
438990.002023-03-078428Budget
12191200.002023-10-058418Budget
2947334.002025-03-068426Actual
2031276.292024-06-0684111Actual
1523868.852024-01-0584111Actual
183889.272024-04-0684511Actual
803527.002023-07-088473Actual
557180.002023-04-078468Budget
1064440.002023-09-058426Budget
14142117.752023-12-058428Actual
1251930.002023-11-058473Budget
13180200.002023-11-058417Budget
8142155.002023-07-088464Actual
16654222.002024-03-068414Actual
5899100.002023-05-078464Budget
130330.002023-01-058473Budget
16534318.002024-03-068413Actual
25297166.242024-11-048468Actual
7162100.002023-06-078465Budget
2148134.422023-01-058428Actual
34734117.042025-07-0784613Actual
13241100.002023-11-058467Budget
34235410.182025-07-078418Actual
19226131.392024-05-068468Actual
29736425.332025-03-068418Actual
2039443.312024-06-0684411Actual
36302125.002025-09-058436Actual
8832200.002023-07-088418Budget
2288125.002023-02-058413Actual
28582492.002025-02-048418Actual
3603460.002025-09-058473Actual
3458335.872025-07-0784212Actual
34617174.172025-07-0784612Actual
25142276.002024-11-048417Actual
8612100.002023-07-088466Actual
12111100.002023-10-058467Budget
38153118.802025-10-0584213Actual
12946100.002023-11-058436Budget
294050.002023-02-058456Budget
2204139.002024-08-048456Actual
38489259.002025-11-058465Actual
29643329.002025-03-068417Actual
2144910.332024-07-0784511Actual
69850.002022-12-058456Budget
9867121.002023-08-058467Actual
2296685.002024-09-048436Actual
3402783.002025-07-078446Actual
3783427.362025-10-0584211Actual
28965129.482025-02-0484612Actual
33467141.192025-06-0684612Actual
5977185.002023-05-078415Actual
35853148.622025-08-0584213Actual
18188117.752024-04-068428Actual
3183889.002025-05-068466Actual
1244070.002023-11-058463Budget
979200.002022-12-058418Budget
2093369.002024-07-078416Actual
10741100.002023-09-058446Budget
1990385.002024-06-068416Actual
1197090.002023-10-058466Budget
20254196.542024-06-068468Actual
1866241.002024-05-068473Actual
2648144.382024-12-0484311Actual
242730.002023-02-058473Budget
1893094.002024-05-068436Actual
8143200.002023-07-088464Budget
1789828.002024-04-068426Actual
1078860.002023-09-058456Budget
743240.002023-06-078456Budget
279625.002023-02-058426Actual
1360379.002023-12-058473Actual
38276179.002025-11-058463Actual
19071233.002024-05-068417Actual
31929280.002025-05-068467Actual
3106484.802025-04-0684411Actual
1167100.002023-01-058413Budget
284100.002022-12-058464Budget
7338117.002023-06-078436Actual
1733249.702024-03-0684411Actual
3679882.682025-09-0584611Actual
3065360.002025-04-068446Actual
8754148.002023-07-088467Actual
15750143.002024-02-058465Actual
2642690.122024-12-0484111Actual
1895647.002024-05-068446Actual
4713200.002023-04-078414Budget
2958684.002025-03-068466Actual
22761101.002024-09-048464Actual
1485531.002024-01-058426Actual
683680.002023-06-078463Budget
1851314.592024-04-0684612Actual
663790.002023-05-078428Budget
1005670.002023-08-058468Budget
3739799.002025-10-058416Actual
524499.002023-04-078466Actual
25000109.002024-11-048436Actual
36154275.002025-09-058415Actual
6448240.002023-05-078417Actual
1410100.002023-01-058464Budget
9994179.872023-08-058428Actual

Generated 2026-01-04 05:34:34.778 UTC