[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002025-06-078456Actual
3326140.482023-02-068468Actual
1351200.002023-01-068414Budget
164198.212024-02-0684112Actual
34142333.002025-07-088417Actual
1026114.722022-12-068428Actual
27492184.422025-01-058468Actual
183889.272024-04-0784511Actual
19106234.002024-05-078467Actual
2004369.002024-06-078466Actual
154127.142024-01-0684112Actual
354436.002023-03-088473Actual
4202200.002023-03-088417Budget
33761316.002025-07-088414Actual
663790.002023-05-088428Budget
27605115.652025-01-0584311Actual
2692986.002025-01-058473Actual
3783427.362025-10-0684211Actual
2716739.002025-01-058426Actual
33111352.602025-06-078418Actual
34001123.002025-07-088436Actual
507100.002022-12-068416Budget
1059790.002023-09-068416Budget
33584206.522025-06-0784613Actual
28107444.002025-02-058414Actual
6962200.002023-06-088414Budget
29175182.002025-03-078463Actual
25263158.662024-11-058428Actual
37628271.002025-10-068467Actual
2305185.002024-09-058466Actual
1230090.002023-10-068468Budget
21631268.002024-08-058413Actual
13665134.002023-12-068464Actual
1336980.002023-11-068428Budget
34791323.002025-08-068413Actual
1588955.002024-02-068446Actual
13368128.362023-11-068428Actual
1535467.782024-01-0684611Actual
1429145.442023-12-0684311Actual
2538311.402024-11-0584211Actual
855362.002023-07-098456Actual
1725064.592024-03-0784111Actual
6697132.902023-05-088468Actual
2391699.002024-10-058416Actual
4712196.002023-04-088414Actual
571370.002023-05-088463Budget
34177184.002025-07-088467Actual
242730.002023-02-068473Budget
1284990.002023-11-068416Budget
12191200.002023-10-068418Budget
8832200.002023-07-098418Budget
7570200.002023-06-088417Budget
1523868.852024-01-0684111Actual
1901483.002024-05-078466Actual
26872252.002025-01-058463Actual
13180200.002023-11-068417Budget
7337100.002023-06-088436Budget
13179148.002023-11-068417Actual
2036718.842024-06-0784311Actual
5323200.002023-04-088417Budget
2535576.292024-11-0584111Actual
21162153.002024-07-088467Actual
2549760.332024-11-0584611Actual
5898115.002023-05-088464Actual
458670.002023-04-088463Budget
32764250.002025-06-078465Actual
1431831.612023-12-0684411Actual
38602138.002025-11-068436Actual
15715125.002024-02-068415Actual
30209134.592025-03-0784613Actual
38361395.002025-11-068414Actual
4995103.002023-04-088416Actual
16040198.002024-02-068467Actual
20783125.002024-07-088464Actual
32822127.002025-06-078416Actual
28489404.002025-02-058417Actual
3918650.762025-11-0684212Actual
108590.002022-12-068468Budget
631050.002023-05-088456Budget
683680.002023-06-088463Budget
22641168.002024-09-058463Actual
2508581.002024-11-058466Actual
8692155.002023-07-098417Actual
1086107.142022-12-068468Actual
1890233.002024-05-078426Actual
33173219.272025-06-078468Actual
256148.212024-11-0584612Actual
163094.002023-01-068416Actual
195429.272024-05-0784612Actual
22252122.302024-08-058428Actual
36444367.002025-09-068417Actual
1830712.462024-04-0784211Actual
33946116.002025-07-088416Actual
506118.002022-12-068416Actual
18067237.002024-04-078417Actual
1627331.612024-02-0684311Actual
12628100.002023-11-068464Budget
19845117.002024-06-078465Actual
2765940.122025-01-0584511Actual
31547206.002025-05-078464Actual
1692164.002024-03-078446Actual
850770.002023-07-098446Budget
255826.082024-11-0584212Actual
11580182.002023-10-068415Actual
11065200.002023-09-068418Budget
23201240.482024-09-058418Actual
3106484.802025-04-0784411Actual
3331360.332025-06-0784411Actual
616750.002023-05-088426Budget
16098305.632024-02-068418Actual
2446676.292024-10-0584611Actual
35507120.972025-08-0684111Actual
27195135.002025-01-058436Actual
3404113.002023-03-088413Actual
24675192.002024-11-058463Actual
174515.012024-03-0784112Actual
346670.002023-03-088463Budget
1078762.002023-09-068456Actual
25297166.242024-11-058468Actual
3101036.932025-04-0784211Actual
31098107.142025-04-0784611Actual
29023106.522025-02-0584113Actual
3035884.002025-04-078473Actual
3742432.002025-10-068426Actual
234963.002023-02-068463Actual
8284116.002023-07-098465Actual
30769315.002025-04-078417Actual
850665.002023-07-098446Actual
2072044.002024-07-088473Actual
509198.002023-04-088436Actual
3177971.002025-05-078446Actual
55440.002022-12-068426Actual
11438200.002023-10-068414Budget
5383118.002023-04-088467Actual
6216100.002023-05-088436Budget
1636136.932024-02-0684611Actual
7569240.002023-06-088417Actual
12299110.172023-10-068468Actual
2763290.122025-01-0584411Actual
749180.002023-06-088466Budget
1866241.002024-05-078473Actual
1621868.852024-02-0684111Actual
1931213.532024-05-0784211Actual
2475200.002023-02-068414Budget
611894.002023-05-088416Actual
224180.002022-12-068414Actual
1027332.002023-09-068473Actual
23858143.002024-10-058465Actual
1969083.002024-06-078473Actual
7708200.002023-06-088418Budget
1310187.002023-11-068466Actual
31218162.462025-04-0784612Actual
1730530.552024-03-0784311Actual
893991.992023-07-098468Actual
284100.002022-12-068464Budget
391950.002023-03-088426Budget
2399767.002024-10-058446Actual
38184239.852025-10-0684613Actual
20841155.002024-07-088415Actual
2242548.632024-08-0584411Actual
2148345.442024-07-0884611Actual
915621.002023-08-068473Actual
1117490.002023-09-068468Budget
20100224.002024-06-078417Actual
27930211.782025-01-0584613Actual
23143232.002024-09-058467Actual
2479486.002024-11-058464Actual
8222160.002023-07-098415Actual
2334936.932024-09-0584211Actual
38779222.002025-11-068467Actual
55530.002022-12-068426Budget
19192160.182024-05-078428Actual
2923282.002025-03-078473Actual
1887560.002024-05-078416Actual
194843.952024-05-0784112Actual
3140114.002023-02-068467Actual
12050200.002023-10-068417Budget
1928468.852024-05-0784111Actual
775790.002023-06-088428Budget
21876105.002024-08-058465Actual
28524213.002025-02-058467Actual
458762.002023-04-088463Actual
2034020.972024-06-0784211Actual
205137.142024-06-0784112Actual
39278106.522025-11-0684113Actual
365147.002022-12-068415Actual
18724120.002024-05-078464Actual
3800673.102025-10-0684112Actual
2944696.002025-03-078416Actual
17871100.002024-04-078416Actual
26333198.052024-12-058428Actual
37714272.302025-10-068428Actual
17926112.002024-04-078436Actual
3857453.002025-11-068426Actual
8460100.002023-07-098436Budget
30804240.002025-04-078467Actual
11252100.002023-10-068413Budget
6215120.002023-05-088436Actual
16689105.002024-03-078464Actual
32107149.702025-05-0784111Actual
1827961.402024-04-0784111Actual
26210270.002024-12-058417Actual
17730.002022-12-068473Budget
75794.002022-12-068466Actual
3632876.002025-09-068446Actual
504246.002023-04-088426Actual
10134105.002023-09-068413Actual
9018110.002023-08-068413Actual
14558204.002024-01-068463Actual
2875773.102025-02-0584311Actual
7102100.002023-06-088415Budget
962470.002023-08-068446Budget
24112211.002024-10-058417Actual
3564995.442025-08-0684611Actual
12993100.002023-11-068446Budget
10926200.002023-09-068417Budget
2031276.292024-06-0784111Actual
214980.002023-01-068428Budget
3558972.042025-08-0684411Actual
33525122.312025-06-0784113Actual
3745299.002025-10-068436Actual
12049164.002023-10-068417Actual
30982123.102025-04-0784111Actual
3812697.742025-10-0684113Actual
38068205.022025-10-0684612Actual
35768205.022025-08-0684612Actual
10321200.002023-09-068414Budget
38837414.732025-11-068418Actual
33552127.572025-06-0784213Actual
2672064.412024-12-0584113Actual
5092100.002023-04-088436Budget
2645439.062024-12-0584211Actual
3870110.002023-03-088416Actual
34734117.042025-07-0884613Actual
32608107.002025-06-078473Actual
9205200.002023-08-068414Budget
683793.002023-06-088463Actual
31392356.002025-05-078413Actual
2096027.002024-07-088426Actual
24204270.782024-10-058418Actual
7240118.002023-06-088416Actual
1727135.002023-01-068436Actual
65072.002022-12-068446Actual
37100.002022-12-068413Budget
5899100.002023-05-088464Budget
18102129.002024-04-078467Actual
8143200.002023-07-098464Budget
2355311.402024-09-0584612Actual
28347146.002025-02-058436Actual
2291177.002024-09-058416Actual
1544514.592024-01-0684612Actual
2057113.532024-06-0784612Actual
65190.002022-12-068446Budget
5650100.002023-05-088413Budget
1684098.002024-03-078416Actual
17813144.002024-04-078465Actual

Generated 2026-01-05 12:04:14.839 UTC