[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-06-248446Actual
38276179.002025-05-258463Actual
167844.002022-07-258426Actual
35886141.612025-02-2284613Actual
683793.002022-12-258463Actual
3292943.002024-12-248456Actual
507100.002022-06-248416Budget
2296685.002024-03-248436Actual
1725064.592023-09-2484111Actual
14735168.002023-07-258415Actual
5324142.002022-10-258417Actual
4340184.422022-09-248418Actual
2100219.272022-07-258418Actual
21282146.542024-01-258468Actual
426116.002022-06-248465Actual
2670179.002022-08-258465Actual
1901483.002023-11-248466Actual
30890179.872024-10-248428Actual
2714086.002024-07-248416Actual
2884582.682024-08-2484611Actual
108590.002022-06-248468Budget
7102100.002022-12-258415Budget
3561615.652025-02-2284511Actual
2301860.002024-03-248456Actual
3733147.002022-09-248415Actual
102780.002022-06-248428Budget
37304259.002025-04-248415Actual
28582492.002024-08-248418Actual
27195135.002024-07-248436Actual
33946116.002025-01-248416Actual
28610193.512024-08-248428Actual
611894.002022-11-248416Actual
838200.002022-06-248417Budget
2878483.742024-08-2484411Actual
21842168.002024-02-228415Actual
35977205.002025-03-258463Actual
2532100.002022-08-258464Budget
29023106.522024-08-2484113Actual
13179148.002023-05-258417Actual
279730.002022-08-258426Budget
65190.002022-06-248446Budget
1621868.852023-08-2584111Actual
36189174.002025-03-258465Actual
32341153.952024-11-2384612Actual
2334936.932024-03-2484211Actual
188377.002022-07-258466Actual
10134105.002023-03-258413Actual
7162100.002022-12-258465Budget
8283100.002023-01-258465Budget
3402783.002025-01-248446Actual
16782164.002023-09-248465Actual
12050200.002023-04-248417Budget
2440547.572024-04-2384411Actual
2508581.002024-05-248466Actual
28107444.002024-08-248414Actual
888190.002023-01-258428Budget
38361395.002025-05-258414Actual
164778.212023-08-2584612Actual
30572112.002024-10-248416Actual
32426201.262024-11-2384213Actual
2096027.002024-01-258426Actual
195115.012023-11-2484212Actual
30266373.002024-10-248413Actual
36302125.002025-03-258436Actual
27751116.722024-07-2484112Actual
524499.002022-10-258466Actual
19810135.002023-12-258415Actual
11253140.002023-04-248413Actual
11642100.002023-04-248465Budget
33676168.002025-01-248463Actual
284100.002022-06-248464Budget
26991204.002024-07-248464Actual
12112113.002023-04-248467Actual
2245877.362024-02-2284611Actual
1836133.742023-10-2584411Actual
2134053.952024-01-2584111Actual
1019580.002023-03-258463Actual
2148345.442024-01-2584611Actual
3405351.002025-01-248456Actual
907880.002023-02-228463Budget
5978200.002022-11-248415Budget
24640333.002024-05-248413Actual
2650840.122024-06-2384411Actual
27458288.972024-07-248428Actual
2839960.002024-08-248456Actual
3676639.062025-03-2584511Actual
33584206.522024-12-2484613Actual
2101469.002024-01-258446Actual
36565191.992025-03-258428Actual
9264174.002023-02-228464Actual
4775153.002022-10-258464Actual
401491.002022-09-248446Actual
3180550.002024-11-238456Actual
1887560.002023-11-248416Actual
3671276.292025-03-2584311Actual
7629100.002022-12-258467Budget
332590.002022-08-258468Budget
37748261.692025-04-248468Actual
7708200.002022-12-258418Budget
2343013.532024-03-2484511Actual
3862867.002025-05-258446Actual
12707189.002023-05-258415Actual
26957309.002024-07-248414Actual
25951180.002024-06-238465Actual
6119100.002022-11-248416Budget
952947.002023-02-228426Actual
32516293.002024-12-248413Actual
1176862.002023-04-248426Actual
1662688.002023-09-248473Actual
5462311.692022-10-258418Actual
2045541.192023-12-2584611Actual
1350180.002022-07-258414Actual
33641293.002025-01-248413Actual
3224984.802024-11-2384611Actual
7240118.002022-12-258416Actual
1284990.002023-05-258416Budget
255826.082024-05-2484212Actual
513853.002022-10-258446Actual
2993892.252024-09-2384411Actual
36537496.542025-03-258418Actual
3488379.002025-02-228473Actual
15715125.002023-08-258415Actual
2645439.062024-06-2384211Actual
10380100.002023-03-258464Budget
2288125.002022-08-258413Actual
162469.272023-08-2584211Actual
2662812.462024-06-2384112Actual
2355311.402024-03-2484612Actual
3558972.042025-02-2284411Actual
2394315.002024-04-238426Actual
37246288.002025-04-248464Actual
28524213.002024-08-248467Actual
3512439.002025-02-228426Actual
1027332.002023-03-258473Actual
1580888.002023-08-258416Actual
3833354.002025-05-258473Actual
37888107.142025-04-2484411Actual
663790.002022-11-248428Budget
11252100.002023-04-248413Budget
255557.142024-05-2484112Actual
195429.272023-11-2484612Actual
3865467.002025-05-258456Actual
13631137.002023-06-248414Actual
1594869.002023-08-258466Actual
10740105.002023-03-258446Actual
22285145.022024-02-228468Actual
39305210.032025-05-2584213Actual
31605235.002024-11-238415Actual
26366187.452024-06-238468Actual
38899195.022025-05-258468Actual
4915200.002022-10-258465Budget
31753125.002024-11-238436Actual
22131184.002024-02-228417Actual
37100.002022-06-248413Budget
5384100.002022-10-258467Budget
36975145.112025-03-2584113Actual
841047.002023-01-258426Actual
35853148.622025-02-2284213Actual
38865149.572025-05-258428Actual
2502660.002024-05-248446Actual
9019100.002023-02-228413Budget
2144910.332024-01-2584511Actual
775790.002022-12-258428Budget
34296193.512025-01-248468Actual
5838200.002022-11-248414Budget
3517869.002025-02-228446Actual
3679882.682025-03-2584611Actual
2207478.002024-02-228466Actual
32822127.002024-12-248416Actual
1244070.002023-05-258463Budget
749180.002022-12-258466Budget
29736425.332024-09-238418Actual
2541027.362024-05-2484311Actual
30982123.102024-10-2484111Actual
130218.002022-07-258473Actual
3685682.682025-03-2584112Actual
1692164.002023-09-248446Actual
5463100.002022-10-258418Budget
23645151.002024-04-238463Actual
36479249.002025-03-258467Actual
3067949.002024-10-248456Actual
2370236.002024-04-238473Actual
466540.002022-10-258473Budget
3177971.002024-11-238446Actual
3077222.002022-08-258417Actual
14558204.002023-07-258463Actual
35152114.002025-02-228436Actual
13321243.512023-05-258418Actual
3005823.102024-09-2384212Actual
2611177.002022-08-258415Actual
6963180.002022-12-258414Actual
25856161.002024-06-238464Actual
29175182.002024-09-238463Actual
164198.212023-08-2584112Actual
3340590.122024-12-2484112Actual
5511135.932022-10-258428Actual
504350.002022-10-258426Budget
1411139.002022-07-258464Actual
1139130.002023-04-248473Budget
26780141.612024-06-2384613Actual
38779222.002025-05-258467Actual
326780.002022-08-258428Budget
2831929.002024-08-248426Actual
3443682.682025-01-2484411Actual
36103.002022-06-248413Actual
6039200.002022-11-248465Budget
7570200.002022-12-258417Budget
38744355.002025-05-258417Actual
4261100.002022-09-248467Budget
3106484.802024-10-2484411Actual
2293819.002024-03-248426Actual
1893094.002023-11-248436Actual
1750914.592023-09-2484612Actual
36247135.002025-03-258416Actual
55440.002022-06-248426Actual
2210145.022022-07-258468Actual
2606690.002024-06-238436Actual
26210270.002024-06-238417Actual
37686385.942025-04-248418Actual
33761316.002025-01-248414Actual
13544217.002023-06-248463Actual
1467794.002023-07-258464Actual
8221100.002023-01-258415Budget
1396076.002023-06-248466Actual
728856.002022-12-258426Actual
3742432.002025-04-248426Actual
1303968.002023-05-258456Actual
3854788.002025-05-258416Actual
1588955.002023-08-258446Actual
2340347.572024-03-2484411Actual
3438237.992025-01-2484211Actual
167930.002022-07-258426Budget
3118436.932024-10-2484212Actual
6636117.752022-11-248428Actual
1630041.192023-08-2584411Actual
33854209.002025-01-248415Actual
10135100.002023-03-258413Budget
15622155.002023-08-258414Actual
3564995.442025-02-2284611Actual
3183889.002024-11-238466Actual
11865100.002023-04-248446Budget
2142247.572024-01-2584411Actual
861380.002023-01-258466Budget
893991.992023-01-258468Actual
24112211.002024-04-238417Actual
1172190.002023-04-248416Budget
17192163.212023-09-248468Actual
14524252.002023-07-258413Actual
401580.002022-09-248446Budget
30514212.002024-10-248465Actual
795678.002023-01-258463Actual
1928468.852023-11-2484111Actual
36444367.002025-03-258417Actual
8362138.002023-01-258416Actual
2546423.102024-05-2484511Actual
22606309.002024-03-248413Actual

Generated 2025-07-24 17:33:19.056 UTC