[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961160.002022-06-178417Actual
17813144.002023-09-178465Actual
9577117.002023-01-158436Actual
18724120.002023-10-178464Actual
25142276.002024-04-168417Actual
28489404.002024-07-178417Actual
39278106.522025-04-1784113Actual
738570.002022-11-178446Budget
1727135.002022-06-178436Actual
2435123.102024-03-1684211Actual
38837414.732025-04-178418Actual
1310187.002023-04-178466Actual
29501136.002024-08-168436Actual
29388189.002024-08-168465Actual
2301860.002024-02-158456Actual
1191260.002023-03-178456Budget
1131270.002023-03-178463Budget
17566355.002023-09-178413Actual
30177164.412024-08-1684213Actual
630942.002022-10-178456Actual
31037102.892024-09-1684311Actual
12111100.002023-03-178467Budget
3638792.002025-02-158466Actual
1392743.002023-05-178456Actual
27605115.652024-06-1684311Actual
16040198.002023-07-188467Actual
19810135.002023-11-178415Actual
37628271.002025-03-178467Actual
25235317.752024-04-168418Actual
1630041.192023-07-1884411Actual
2837378.002024-07-178446Actual
1942657.142023-10-1784611Actual
20254196.542023-11-178468Actual
3673975.232025-02-1584411Actual
1931213.532023-10-1784211Actual
21282146.542023-12-188468Actual
26872252.002024-06-168463Actual
3177971.002024-10-168446Actual
2884582.682024-07-1784611Actual
27751116.722024-06-1684112Actual
2291177.002024-02-158416Actual
10596104.002023-02-158416Actual
2846100.002022-07-188436Budget
2535576.292024-04-1684111Actual
4527100.002022-09-178413Budget
234880.002022-07-188463Budget
3792185.002022-08-178465Actual
33888239.002024-12-178465Actual
31218162.462024-09-1684612Actual
7337100.002022-11-178436Budget
32962115.002024-11-168466Actual
33584206.522024-11-1684613Actual
10926200.002023-02-158417Budget
9265200.002023-01-158464Budget
5383118.002022-09-178467Actual
2172236.002024-01-158473Actual
401491.002022-08-178446Actual
10740105.002023-02-158446Actual
18102129.002023-09-178467Actual
1851314.592023-09-1784612Actual
2346356.082024-02-1584611Actual
1836133.742023-09-1784411Actual
1730530.552023-08-1784311Actual
38865149.572025-04-178428Actual
102780.002022-05-178428Budget
28107444.002024-07-178414Actual
8222160.002022-12-188415Actual
2648144.382024-05-1684311Actual
35039162.002025-01-158465Actual
611894.002022-10-178416Actual
4448131.392022-08-178468Actual
2036718.842023-11-1784311Actual
27372223.002024-06-168467Actual
13242158.002023-04-178467Actual
2955348.002024-08-168456Actual
3685682.682025-02-1584112Actual
2724743.002024-06-168456Actual
32015226.842024-10-168428Actual
795678.002022-12-188463Actual
3603460.002025-02-158473Actual
6776100.002022-11-178413Budget
24760189.002024-04-168414Actual
1251930.002023-04-178473Budget
11438200.002023-03-178414Budget
2340347.572024-02-1584411Actual
37126263.002025-03-178463Actual
16654222.002023-08-178414Actual
31098107.142024-09-1684611Actual
26210270.002024-05-168417Actual
1833433.742023-09-1784311Actual
6636117.752022-10-178428Actual
13631137.002023-05-178414Actual
3331360.332024-11-1684411Actual
32608107.002024-11-168473Actual
284100.002022-05-178464Budget
1735912.462023-08-1784511Actual
2254915.652024-01-1584612Actual
1866241.002023-10-178473Actual
2543729.482024-04-1684411Actual
1890233.002023-10-178426Actual
10741100.002023-02-158446Budget
571370.002022-10-178463Budget
17601202.002023-09-178463Actual
2952776.002024-08-168446Actual
35329254.002025-01-158467Actual
31335136.342024-09-1684613Actual
2031276.292023-11-1784111Actual
17720120.002023-09-178464Actual
775790.002022-11-178428Budget
2843299.002024-07-178466Actual
177483.002022-06-178446Actual
10134105.002023-02-158413Actual
15622155.002023-07-188414Actual
108590.002022-05-178468Budget
9808192.002023-01-158417Actual
979200.002022-05-178418Budget
691529.002022-11-178473Actual
2148134.422022-06-178428Actual
17037196.002023-08-178417Actual
3216279.482024-10-1684311Actual
2549760.332024-04-1684611Actual
683793.002022-11-178463Actual
164778.212023-07-1884612Actual
205137.142023-11-1784112Actual
36975145.112025-02-1584113Actual
2923282.002024-08-168473Actual
36479249.002025-02-158467Actual
616645.002022-10-178426Actual
69850.002022-05-178456Budget
850665.002022-12-188446Actual
28234220.002024-07-178465Actual
5092100.002022-09-178436Budget
18605174.002023-10-178463Actual
1795248.002023-09-178446Actual
1387570.002023-05-178436Actual
38744355.002025-04-178417Actual
2611177.002022-07-188415Actual
3218997.572024-10-1684411Actual
894070.002022-12-188468Budget
1990385.002023-11-178416Actual
3343320.972024-11-1684212Actual
25951180.002024-05-168465Actual
17686147.002023-09-178414Actual
2039443.312023-11-1784411Actual
34296193.512024-12-178468Actual
25916208.002024-05-168415Actual
19164396.542023-10-178418Actual
163094.002022-06-178416Actual
27930211.782024-06-1684613Actual
37861102.892025-03-1784311Actual
1962200.002022-06-178417Budget
24852122.002024-04-168415Actual
2101469.002023-12-188446Actual
2612200.002022-07-188415Budget
1382097.002023-05-178416Actual
3266102.602022-07-188428Actual
25821232.002024-05-168414Actual
23201240.482024-02-158418Actual
2991196.512024-08-1684311Actual
3718380.002025-03-178473Actual
4774100.002022-09-178464Budget
10518123.002023-02-158465Actual
3408578.002024-12-178466Actual
30804240.002024-09-168467Actual
3865467.002025-04-178456Actual
3118436.932024-09-1684212Actual
604100.002022-05-178436Budget
25177198.002024-04-168467Actual
1698088.002023-08-178466Actual
29023106.522024-07-1784113Actual
29260327.002024-08-168414Actual
458670.002022-09-178463Budget
2432352.892024-03-1684111Actual
11580182.002023-03-178415Actual
19752101.002023-11-178464Actual
13544217.002023-05-178463Actual
9343136.002023-01-158415Actual
225165.012024-01-1584112Actual
20783125.002023-12-188464Actual
289390.002022-07-188446Budget
803527.002022-12-188473Actual
28610193.512024-07-178428Actual
11865100.002023-03-178446Budget
31929280.002024-10-168467Actual
2728082.002024-06-168466Actual
182138.002022-06-178456Actual
18221182.902023-09-178468Actual
426116.002022-05-178465Actual
22606309.002024-02-158413Actual
3219200.002022-07-188418Budget
3564995.442025-01-1584611Actual
37304259.002025-03-178415Actual
1842242.252023-09-1784611Actual
195115.012023-10-1784212Actual
4123124.002022-08-178466Actual
19845117.002023-11-178465Actual
1244070.002023-04-178463Budget
12566193.002023-04-178414Actual
14142117.752023-05-178428Actual
31698108.002024-10-168416Actual
7338117.002022-11-178436Actual
17625.002022-05-178473Actual
2546423.102024-04-1684511Actual
2532100.002022-07-188464Budget
28199229.002024-07-178415Actual
15180141.992023-06-178468Actual
2096027.002023-12-188426Actual
8691200.002022-12-188417Budget
75794.002022-05-178466Actual
32341153.952024-10-1684612Actual
1078860.002023-02-158456Budget
30479221.002024-09-168415Actual
6039200.002022-10-178465Budget
2343013.532024-02-1584511Actual
4341100.002022-08-178418Budget
749073.002022-11-178466Actual
504246.002022-09-178426Actual
2402357.002024-03-168456Actual
3733147.002022-08-178415Actual
2057113.532023-11-1784612Actual
3059953.002024-09-168426Actual
9946200.002023-01-158418Budget
571273.002022-10-178463Actual
2579357.002024-05-168473Actual
6962200.002022-11-178414Budget
15750143.002023-07-188465Actual
2845130.002022-07-188436Actual
3221631.612024-10-1684511Actual
36444367.002025-02-158417Actual
255826.082024-04-1684212Actual
3679882.682025-02-1584611Actual
2601153.002024-05-168416Actual
7101130.002022-11-178415Actual
3783427.362025-03-1784211Actual
636890.002022-10-178466Budget
22726189.002024-02-158414Actual
2440547.572024-03-1684411Actual
245512.892024-03-1684212Actual
2716739.002024-06-168426Actual
1750914.592023-08-1784612Actual
7102100.002022-11-178415Budget
22641168.002024-02-158463Actual
33467141.192024-11-1684612Actual
20221146.542023-11-178428Actual
29050201.262024-07-1784213Actual
2881119.912024-07-1784511Actual
29764176.842024-08-168428Actual
444780.002022-08-178468Budget
31156105.022024-09-1684112Actual
2777924.162024-06-1684212Actual
38454215.002025-04-178415Actual
1064440.002023-02-158426Budget
1376097.002023-05-178465Actual
15060196.002023-06-178467Actual
2474257.002022-07-188414Actual
5324142.002022-09-178417Actual

Generated 2025-06-16 12:14:15.839 UTC