[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-12-2084112Actual
17813144.002023-09-198465Actual
4915200.002022-09-198465Budget
3898563.532025-04-1984211Actual
6447200.002022-10-198417Budget
5977185.002022-10-198415Actual
1632712.462023-07-2084511Actual
26366187.452024-05-188468Actual
9264174.002023-01-178464Actual
37091396.002025-03-198413Actual
10517100.002023-02-178465Budget
504246.002022-09-198426Actual
8612100.002022-12-208466Actual
23229135.932024-02-178428Actual
1026114.722022-05-198428Actual
19226131.392023-10-198468Actual
6589100.002022-10-198418Budget
1942657.142023-10-1984611Actual
11253140.002023-03-198413Actual
636967.002022-10-198466Actual
3172535.002024-10-188426Actual
33173219.272024-11-188468Actual
24640333.002024-04-188413Actual
26837300.002024-06-188413Actual
1139130.002023-03-198473Budget
2193464.002024-01-178416Actual
32822127.002024-11-188416Actual
36657178.422025-02-1784111Actual
23645151.002024-03-188463Actual
11579200.002023-03-198415Budget
1893094.002023-10-198436Actual
8833199.572022-12-208418Actual
2615159.002024-05-188466Actual
2601153.002024-05-188416Actual
10740105.002023-02-178446Actual
18817165.002023-10-198465Actual
15025261.002023-06-198417Actual
2837378.002024-07-198446Actual
9994179.872023-01-178428Actual
7709193.512022-11-198418Actual
978235.932022-05-198418Actual
3177971.002024-10-188446Actual
274897.002022-07-208416Actual
4448131.392022-08-198468Actual
2579357.002024-05-188473Actual
3833354.002025-04-198473Actual
3488379.002025-01-178473Actual
4527100.002022-09-198413Budget
3408578.002024-12-198466Actual
22285145.022024-01-178468Actual
1631100.002022-06-198416Budget
2204139.002024-01-178456Actual
1197090.002023-03-198466Budget
2288125.002022-07-208413Actual
225200.002022-05-198414Budget
3627432.002025-02-178426Actual
35768205.022025-01-1784612Actual
5384100.002022-09-198467Budget
37888107.142025-03-1984411Actual
1993030.002023-11-198426Actual
11501100.002023-03-198464Budget
2034020.972023-11-1984211Actual
39305210.032025-04-1984213Actual
22224251.092024-01-178418Actual
3438237.992024-12-1984211Actual
12378107.002023-04-198413Actual
2988436.932024-08-1884211Actual
2394315.002024-03-188426Actual
2157413.532023-12-2084612Actual
245247.142024-03-1884112Actual
743240.002022-11-198456Budget
20221146.542023-11-198428Actual
1789828.002023-09-198426Actual
14142117.752023-05-198428Actual
30030103.952024-08-1884112Actual
6119100.002022-10-198416Budget
15537162.002023-07-208463Actual
3328665.652024-11-1884311Actual
255557.142024-04-1884112Actual
2955348.002024-08-188456Actual
2878483.742024-07-1984411Actual
24146158.002024-03-188467Actual
25699240.002024-05-188413Actual
3558972.042025-01-1784411Actual
34826191.002025-01-178463Actual
9807200.002023-01-178417Budget
36302125.002025-02-178436Actual
2508581.002024-04-188466Actual
7022142.002022-11-198464Actual
1733249.702023-08-1984411Actual
6039200.002022-10-198465Budget
29798231.392024-08-188468Actual
7337100.002022-11-198436Budget
25235317.752024-04-188418Actual
29260327.002024-08-188414Actual
1485531.002023-06-198426Actual
603112.002022-05-198436Actual
27195135.002024-06-188436Actual
30862542.002024-09-188418Actual
11173132.902023-02-178468Actual
10693100.002023-02-178436Budget
3325959.272024-11-1884211Actual
21248176.842023-12-208428Actual
3742432.002025-03-198426Actual
616645.002022-10-198426Actual
2096027.002023-12-208426Actual
9402168.002023-01-178465Actual
32459118.802024-10-1884613Actual
795780.002022-12-208463Budget
29972102.892024-08-1884611Actual
16654222.002023-08-198414Actual
36975145.112025-02-1784113Actual
37002164.412025-02-1784213Actual
39100132.682025-04-1984611Actual
506118.002022-05-198416Actual
3224984.802024-10-1884611Actual
2543729.482024-04-1884411Actual
1019470.002023-02-178463Budget
3180550.002024-10-188456Actual
3854788.002025-04-198416Actual
22131184.002024-01-178417Actual
3326140.482022-07-208468Actual
3397336.002024-12-198426Actual
26210270.002024-05-188417Actual
1167100.002022-06-198413Budget
972980.002023-01-178466Budget
1284891.002023-04-198416Actual
39220189.062025-04-1984612Actual
27337272.002024-06-188417Actual
458670.002022-09-198463Budget
39039115.652025-04-1984411Actual
34354196.512024-12-1984111Actual
29083132.832024-07-1984613Actual
12112113.002023-03-198467Actual
154127.142023-06-1984112Actual
29023106.522024-07-1984113Actual
17601202.002023-09-198463Actual
3077222.002022-07-208417Actual
17720120.002023-09-198464Actual
2299252.002024-02-178446Actual
3862867.002025-04-198446Actual
1429145.442023-05-1984311Actual
17730.002022-05-198473Budget
1284990.002023-04-198416Budget
979200.002022-05-198418Budget
2139550.762023-12-2084311Actual
55440.002022-05-198426Actual
3517869.002025-01-178446Actual
183889.272023-09-1984511Actual
31335136.342024-09-1884613Actual
3443682.682024-12-1984411Actual
10055138.962023-01-178468Actual
1998461.002023-11-198446Actual
31753125.002024-10-188436Actual
12708200.002023-04-198415Budget
1482881.002023-06-198416Actual
2343013.532024-02-1784511Actual
27372223.002024-06-188467Actual
31987411.692024-10-188418Actual
3292943.002024-11-188456Actual
18605174.002023-10-198463Actual
6509161.002022-10-198467Actual
952947.002023-01-178426Actual
3373363.002024-12-198473Actual
20748218.002023-12-208414Actual
2057113.532023-11-1984612Actual
144098.212023-05-1984112Actual
20663196.002023-12-208463Actual
15715125.002023-07-208415Actual
354540.002022-08-198473Budget
4994100.002022-09-198416Budget
1496870.002023-06-198466Actual
19845117.002023-11-198465Actual
195115.012023-10-1984212Actual
1396076.002023-05-198466Actual
20193279.872023-11-198418Actual
17625.002022-05-198473Actual
25856161.002024-05-188464Actual
1176940.002023-03-198426Budget
164465.012023-07-2084212Actual
604100.002022-05-198436Budget
8082218.002022-12-208414Actual
1939326.292023-10-1984511Actual
6510100.002022-10-198467Budget
1797831.002023-09-198456Actual
38068205.022025-03-1984612Actual
35707122.042025-01-1784112Actual
37537104.002025-03-198466Actual
8754148.002022-12-208467Actual
2999116.002022-07-208466Actual
2098899.002023-12-208436Actual
3745299.002025-03-198436Actual
16005218.002023-07-208417Actual
10694124.002023-02-178436Actual
28965129.482024-07-1984612Actual
164198.212023-07-2084112Actual
1461538.002023-06-198473Actual
3005823.102024-08-1884212Actual
31605235.002024-10-188415Actual
841047.002022-12-208426Actual
35415182.902025-01-178428Actual
37806114.592025-03-1984111Actual
1166129.002022-06-198413Actual
28644178.362024-07-198468Actual
20841155.002023-12-208415Actual
16747160.002023-08-198415Actual
4775153.002022-09-198464Actual
3671276.292025-02-1784311Actual
29764176.842024-08-188428Actual
15502364.002023-07-208413Actual
242730.002022-07-208473Budget
225165.012024-01-1784112Actual
27605115.652024-06-1884311Actual
2201564.002024-01-178446Actual
167844.002022-06-198426Actual
4201129.002022-08-198417Actual
9204220.002023-01-178414Actual
13179148.002023-04-198417Actual
3734200.002022-08-198415Budget
16569180.002023-08-198463Actual
1866241.002023-10-198473Actual
2242548.632024-01-1784411Actual
2370236.002024-03-188473Actual
3901263.532025-04-1984311Actual
8691200.002022-12-208417Budget
1990385.002023-11-198416Actual
205403.952023-11-1984212Actual
789696.002022-12-208413Actual
3857453.002025-04-198426Actual
19599288.002023-11-198413Actual
10926200.002023-02-178417Budget
1251842.002023-04-198473Actual
28141201.002024-07-198464Actual
3148477.002024-10-188473Actual
841150.002022-12-208426Budget
3059953.002024-09-188426Actual
3106484.802024-09-1884411Actual
9480123.002023-01-178416Actual
7569240.002022-11-198417Actual
19164396.542023-10-198418Actual
234880.002022-07-208463Budget
164778.212023-07-2084612Actual
22606309.002024-02-178413Actual
2494562.002024-04-188416Actual
167930.002022-06-198426Budget
1131377.002023-03-198463Actual
10459156.002023-02-178415Actual
972873.002023-01-178466Actual
691430.002022-11-198473Budget
34911403.002025-01-178414Actual
2432352.892024-03-1884111Actual
1725064.592023-08-1984111Actual
2497218.002024-04-188426Actual
1303968.002023-04-198456Actual
1630041.192023-07-2084411Actual
1750914.592023-08-1984612Actual

Generated 2025-06-19 02:05:04.000 UTC