[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932025-04-0784212Actual
3854788.002025-11-068416Actual
15657125.002024-02-068464Actual
34734117.042025-07-0884613Actual
26780141.612024-12-0584613Actual
8083200.002023-07-098414Budget
2239839.062024-08-0584311Actual
13241100.002023-11-068467Budget
30862542.002025-04-078418Actual
3218997.572025-05-0784411Actual
2672064.412024-12-0584113Actual
1384725.002023-12-068426Actual
1733249.702024-03-0784411Actual
36917131.612025-09-0684612Actual
29353262.002025-03-078415Actual
39278106.522025-11-0684113Actual
279625.002023-02-068426Actual
3520444.002025-08-068456Actual
10926200.002023-09-068417Budget
10925164.002023-09-068417Actual
1289736.002023-11-068426Actual
34702152.132025-07-0884213Actual
37861102.892025-10-0684311Actual
3792185.002023-03-088465Actual
1284990.002023-11-068416Budget
15537162.002024-02-068463Actual
506118.002022-12-068416Actual
163094.002023-01-068416Actual
9792.002022-12-068463Actual
1535467.782024-01-0684611Actual
354436.002023-03-088473Actual
2878483.742025-02-0584411Actual
14054214.002023-12-068467Actual
22606309.002024-09-058413Actual
33053236.002025-06-078467Actual
29501136.002025-03-078436Actual
3106484.802025-04-0784411Actual
1684098.002024-03-078416Actual
32516293.002025-06-078413Actual
999590.002023-08-068428Budget
36302125.002025-09-068436Actual
19192160.182024-05-078428Actual
1446711.402023-12-0684612Actual
841150.002023-07-098426Budget
2603818.002024-12-058426Actual
2340347.572024-09-0584411Actual
1410100.002023-01-068464Budget
8754148.002023-07-098467Actual
17720120.002024-04-078464Actual
1117490.002023-09-068468Budget
1131377.002023-10-068463Actual
9680.002022-12-068463Budget
9204220.002023-08-068414Actual
1936634.802024-05-0784411Actual
102780.002022-12-068428Budget
2399767.002024-10-058446Actual
2541027.362024-11-0584311Actual
12945107.002023-11-068436Actual
1735912.462024-03-0784511Actual
1866241.002024-05-078473Actual
15118334.422024-01-068418Actual
33641293.002025-07-088413Actual
12769108.002023-11-068465Actual
1360379.002023-12-068473Actual
16747160.002024-03-078415Actual
12379100.002023-11-068413Budget
22285145.022024-08-058468Actual
29643329.002025-03-078417Actual
10381116.002023-09-068464Actual
65190.002022-12-068446Budget
13665134.002023-12-068464Actual
2096027.002024-07-088426Actual
167844.002023-01-068426Actual
837147.002022-12-068417Actual
4388157.142023-03-088428Actual
21162153.002024-07-088467Actual
7338117.002023-06-088436Actual
16126132.902024-02-068428Actual
33796204.002025-07-088464Actual
6447200.002023-05-088417Budget
7240118.002023-06-088416Actual
1725064.592024-03-0784111Actual
9481100.002023-08-068416Budget
2296685.002024-09-058436Actual
509198.002023-04-088436Actual
3140114.002023-02-068467Actual
466540.002023-04-088473Budget
33888239.002025-07-088465Actual
3440985.872025-07-0884311Actual
35294307.002025-08-068417Actual
4994100.002023-04-088416Budget
24640333.002024-11-058413Actual
37888107.142025-10-0684411Actual
2611177.002023-02-068415Actual
24887125.002024-11-058465Actual
2656944.382024-12-0584611Actual
6448240.002023-05-088417Actual
2289100.002023-02-068413Budget
2391699.002024-10-058416Actual
3405100.002023-03-088413Budget
365147.002022-12-068415Actual
7241100.002023-06-088416Budget
749073.002023-06-088466Actual
9344100.002023-08-068415Budget
3553570.972025-08-0684211Actual
803430.002023-07-098473Budget
2405555.002024-10-058466Actual
1591549.002024-02-068456Actual
513853.002023-04-088446Actual
743133.002023-06-088456Actual
952850.002023-08-068426Budget
25142276.002024-11-058417Actual
15180141.992024-01-068468Actual
3654100.002023-03-088464Budget
391857.002023-03-088426Actual
3582671.432025-08-0684113Actual
1336980.002023-11-068428Budget
5511135.932023-04-088428Actual
23645151.002024-10-058463Actual
6216100.002023-05-088436Budget
22726189.002024-09-058414Actual
9867121.002023-08-068467Actual
3509784.002025-08-068416Actual
29260327.002025-03-078414Actual
30177164.412025-03-0784213Actual
32822127.002025-06-078416Actual
27751116.722025-01-0584112Actual
36444367.002025-09-068417Actual
683793.002023-06-088463Actual
1223984.422023-10-068428Actual
27812189.062025-01-0584612Actual
1244070.002023-11-068463Budget
8832200.002023-07-098418Budget
1827961.402024-04-0784111Actual
27492184.422025-01-058468Actual
245247.142024-10-0584112Actual
2474257.002023-02-068414Actual
2446676.292024-10-0584611Actual
122480.002023-01-068463Budget
3340590.122025-06-0784112Actual
12190201.082023-10-068418Actual
3334794.382025-06-0784611Actual
1621868.852024-02-0684111Actual
28582492.002025-02-058418Actual
4713200.002023-04-088414Budget
30572112.002025-04-078416Actual
426116.002022-12-068465Actual
31605235.002025-05-078415Actual
22641168.002024-09-058463Actual
31427180.002025-05-078463Actual
31929280.002025-05-078467Actual
2497218.002024-11-058426Actual
346766.002023-03-088463Actual
17130264.722024-03-078418Actual
1303968.002023-11-068456Actual
3685682.682025-09-0684112Actual
850770.002023-07-098446Budget
1176862.002023-10-068426Actual
31698108.002025-05-078416Actual
28702165.662025-02-0584111Actual
3216279.482025-05-0784311Actual
1351200.002023-01-068414Budget
1019470.002023-09-068463Budget
1027332.002023-09-068473Actual
10459156.002023-09-068415Actual
4262147.002023-03-088467Actual
897100.002022-12-068467Budget
3290386.002025-06-078446Actual
33584206.522025-06-0784613Actual
3791200.002023-03-088465Budget
21248176.842024-07-088428Actual
1310187.002023-11-068466Actual
1376097.002023-12-068465Actual
11252100.002023-10-068413Budget
1139130.002023-10-068473Budget
10518123.002023-09-068465Actual
1662688.002024-03-078473Actual
37091396.002025-10-068413Actual
3603460.002025-09-068473Actual
22224251.092024-08-058418Actual
3059953.002025-04-078426Actual
3901263.532025-11-0684311Actual
36154275.002025-09-068415Actual
1686724.002024-03-078426Actual
7570200.002023-06-088417Budget
13180200.002023-11-068417Budget
898119.002022-12-068467Actual
2955348.002025-03-078456Actual
5383118.002023-04-088467Actual
6510100.002023-05-088467Budget
1488396.002024-01-068436Actual
2437831.612024-10-0584311Actual
3326140.482023-02-068468Actual
2716739.002025-01-058426Actual
2432352.892024-10-0584111Actual
2669100.002023-02-068465Budget
2139550.762024-07-0884311Actual
6589100.002023-05-088418Budget
4774100.002023-04-088464Budget
284100.002022-12-068464Budget
2045541.192024-06-0784611Actual
274897.002023-02-068416Actual
3455592.252025-07-0884112Actual
2473236.002024-11-058473Actual
167930.002023-01-068426Budget
803527.002023-07-098473Actual
2098899.002024-07-088436Actual
1882100.002023-01-068466Budget
1396076.002023-12-068466Actual
220990.002023-01-068468Budget
22761101.002024-09-058464Actual
9994179.872023-08-068428Actual
3219200.002023-02-068418Budget
27337272.002025-01-058417Actual
37628271.002025-10-068467Actual
34354196.512025-07-0884111Actual
10460200.002023-09-068415Budget
1490957.002024-01-068446Actual
18102129.002024-04-078467Actual
3067949.002025-04-078456Actual
25235317.752024-11-058418Actual
36537496.542025-09-068418Actual
36479249.002025-09-068467Actual
14142117.752023-12-068428Actual
2036718.842024-06-0784311Actual
19226131.392024-05-078468Actual
36975145.112025-09-0684113Actual
25177198.002024-11-058467Actual
1064440.002023-09-068426Budget
34617174.172025-07-0884612Actual
5092100.002023-04-088436Budget
2845130.002023-02-068436Actual
1064541.002023-09-068426Actual
3373363.002025-07-088473Actual
12378107.002023-11-068413Actual
9480123.002023-08-068416Actual
3443682.682025-07-0884411Actual
3266102.602023-02-068428Actual
38241326.002025-11-068413Actual
32426201.262025-05-0784213Actual
15863102.002024-02-068436Actual
3898563.532025-11-0684211Actual
2642690.122024-12-0584111Actual
27049241.002025-01-058415Actual
838200.002022-12-068417Budget
5839242.002023-05-088414Actual
29678237.002025-03-078467Actual
37211424.002025-10-068414Actual
1890233.002024-05-078426Actual
2611843.002024-12-058456Actual
182250.002023-01-068456Budget
1223880.002023-10-068428Budget
19599288.002024-06-078413Actual
2807981.002025-02-058473Actual
19752101.002024-06-078464Actual
9402168.002023-08-068465Actual

Generated 2026-01-05 07:34:18.371 UTC