[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512025-07-088468Actual
2831929.002025-02-058426Actual
20100224.002024-06-078417Actual
30479221.002025-04-078415Actual
2391699.002024-10-058416Actual
2505229.002024-11-058456Actual
24146158.002024-10-058467Actual
3140114.002023-02-068467Actual
27195135.002025-01-058436Actual
24112211.002024-10-058417Actual
978235.932022-12-068418Actual
33854209.002025-07-088415Actual
2399767.002024-10-058446Actual
16689105.002024-03-078464Actual
6447200.002023-05-088417Budget
32049213.212025-05-078468Actual
9265200.002023-08-068464Budget
8362138.002023-07-098416Actual
19718158.002024-06-078414Actual
1117490.002023-09-068468Budget
12770100.002023-11-068465Budget
34946249.002025-08-068464Actual
245512.892024-10-0584212Actual
366200.002022-12-068415Budget
24204270.782024-10-058418Actual
1801069.002024-04-078466Actual
27550159.272025-01-0584111Actual
164465.012024-02-0684212Actual
3679882.682025-09-0684611Actual
19192160.182024-05-078428Actual
2254915.652024-08-0584612Actual
1251930.002023-11-068473Budget
12379100.002023-11-068413Budget
3224984.802025-05-0784611Actual
1725064.592024-03-0784111Actual
18782108.002024-05-078415Actual
1027230.002023-09-068473Budget
33761316.002025-07-088414Actual
9578100.002023-08-068436Budget
21989111.002024-08-058436Actual
1392743.002023-12-068456Actual
3573550.762025-08-0684212Actual
1482881.002024-01-068416Actual
2355311.402024-09-0584612Actual
3078200.002023-02-068417Budget
2237130.552024-08-0584211Actual
1552114.002023-01-068465Actual
2845130.002023-02-068436Actual
2615159.002024-12-058466Actual
11580182.002023-10-068415Actual
1901483.002024-05-078466Actual
2474257.002023-02-068414Actual
2648144.382024-12-0584311Actual
1939326.292024-05-0784511Actual
29643329.002025-03-078417Actual
3556276.292025-08-0684311Actual
19845117.002024-06-078465Actual
2716739.002025-01-058426Actual
12111100.002023-10-068467Budget
3101036.932025-04-0784211Actual
16654222.002024-03-078414Actual
30982123.102025-04-0784111Actual
524590.002023-04-088466Budget
2958684.002025-03-078466Actual
738477.002023-06-088446Actual
17601202.002024-04-078463Actual
2100219.272023-01-068418Actual
177483.002023-01-068446Actual
20783125.002024-07-088464Actual
504350.002023-04-088426Budget
3177971.002025-05-078446Actual
4261100.002023-03-088467Budget
36479249.002025-09-068467Actual
1251842.002023-11-068473Actual
17778110.002024-04-078415Actual
412290.002023-03-088466Budget
1376097.002023-12-068465Actual
4201129.002023-03-088417Actual
10694124.002023-09-068436Actual
5572123.812023-04-088468Actual
728950.002023-06-088426Budget
7162100.002023-06-088465Budget
2650840.122024-12-0584411Actual
32764250.002025-06-078465Actual
2533130.002023-02-068464Actual
7240118.002023-06-088416Actual
34001123.002025-07-088436Actual
28582492.002025-02-058418Actual
214980.002023-01-068428Budget
35294307.002025-08-068417Actual
513853.002023-04-088446Actual
5092100.002023-04-088436Budget
39220189.062025-11-0684612Actual
31895316.002025-05-078417Actual
603112.002022-12-068436Actual
205137.142024-06-0784112Actual
174785.012024-03-0784212Actual
7338117.002023-06-088436Actual
31303132.832025-04-0784213Actual
24760189.002024-11-058414Actual
28610193.512025-02-058428Actual
144365.012023-12-0684212Actual
167930.002023-01-068426Budget
27492184.422025-01-058468Actual
458762.002023-04-088463Actual
2432352.892024-10-0584111Actual
19226131.392024-05-078468Actual
795780.002023-07-098463Budget
1350180.002023-01-068414Actual
2242548.632024-08-0584411Actual
3488379.002025-08-068473Actual
24887125.002024-11-058465Actual
14643187.002024-01-068414Actual
861380.002023-07-098466Budget
9019100.002023-08-068413Budget
2234373.102024-08-0584111Actual
27458288.972025-01-058428Actual
1827961.402024-04-0784111Actual
33019353.002025-06-078417Actual
15622155.002024-02-068414Actual
326780.002023-02-068428Budget
518650.002023-04-088456Budget
38396200.002025-11-068464Actual
24852122.002024-11-058415Actual
10517100.002023-09-068465Budget
25142276.002024-11-058417Actual
16747160.002024-03-078415Actual
3561615.652025-08-0684511Actual
32822127.002025-06-078416Actual
3603460.002025-09-068473Actual
2606690.002024-12-058436Actual
32551177.002025-06-078463Actual
3739799.002025-10-068416Actual
2101200.002023-01-068418Budget
26333198.052024-12-058428Actual
1636136.932024-02-0684611Actual
663790.002023-05-088428Budget
1131377.002023-10-068463Actual
25000109.002024-11-058436Actual
37806114.592025-10-0684111Actual
1962200.002023-01-068417Budget
23730195.002024-10-058414Actual
13241100.002023-11-068467Budget
16160211.692024-02-068468Actual
1078762.002023-09-068456Actual
19106234.002024-05-078467Actual
28141201.002025-02-058464Actual
38153118.802025-10-0684213Actual
35329254.002025-08-068467Actual
4123124.002023-03-088466Actual
907974.002023-08-068463Actual
3592213.002023-03-088414Actual
36189174.002025-09-068465Actual
10596104.002023-09-068416Actual
2148345.442024-07-0884611Actual
1898237.002024-05-078456Actual
17192163.212024-03-078468Actual
2991196.512025-03-0784311Actual
1435145.442023-12-0684611Actual
5650100.002023-05-088413Budget
1995897.002024-06-078436Actual
738570.002023-06-088446Budget
35507120.972025-08-0684111Actual
75794.002022-12-068466Actual
2670179.002023-02-068465Actual
7897100.002023-07-098413Budget
25734181.002024-12-058463Actual
3183889.002025-05-078466Actual
466540.002023-04-088473Budget
2763290.122025-01-0584411Actual
1551100.002023-01-068465Budget
25177198.002024-11-058467Actual
29175182.002025-03-078463Actual
7101130.002023-06-088415Actual
25916208.002024-12-058415Actual
2340347.572024-09-0584411Actual
13320200.002023-11-068418Budget
8460100.002023-07-098436Budget
13321243.512023-11-068418Actual
65072.002022-12-068446Actual
2843299.002025-02-058466Actual
6039200.002023-05-088465Budget
2193464.002024-08-058416Actual
22853108.002024-09-058465Actual
3833354.002025-11-068473Actual
3180550.002025-05-078456Actual
1836133.742024-04-0784411Actual
551090.002023-04-088428Budget
3290386.002025-06-078446Actual
9205200.002023-08-068414Budget
1882100.002023-01-068466Budget
2543729.482024-11-0584411Actual
174515.012024-03-0784112Actual
29140360.002025-03-078413Actual
11817100.002023-10-068436Budget
18570380.002024-05-078413Actual
6963180.002023-06-088414Actual
2370236.002024-10-058473Actual
2458310.332024-10-0584612Actual
38602138.002025-11-068436Actual
3216279.482025-05-0784311Actual
32608107.002025-06-078473Actual
1284891.002023-11-068416Actual
30421273.002025-04-078464Actual
3443682.682025-07-0884411Actual
636890.002023-05-088466Budget
346670.002023-03-088463Budget
35943252.002025-09-068413Actual
2609248.002024-12-058446Actual
23201240.482024-09-058418Actual
4713200.002023-04-088414Budget
2139550.762024-07-0884311Actual
2245877.362024-08-0584611Actual
7569240.002023-06-088417Actual
5323200.002023-04-088417Budget
3343320.972025-06-0784212Actual
855440.002023-07-098456Budget
39100132.682025-11-0684611Actual
10321200.002023-09-068414Budget
34702152.132025-07-0884213Actual
22726189.002024-09-058414Actual
32426201.262025-05-0784213Actual
31605235.002025-05-078415Actual
4341100.002023-03-088418Budget
1733249.702024-03-0784411Actual
14524252.002024-01-068413Actual
33525122.312025-06-0784113Actual
999590.002023-08-068428Budget
245247.142024-10-0584112Actual
8283100.002023-07-098465Budget
163094.002023-01-068416Actual
225165.012024-08-0584112Actual
4854200.002023-04-088415Budget
28524213.002025-02-058467Actual
781770.002023-06-088468Budget
1727823.102024-03-0784211Actual
28107444.002025-02-058414Actual
2662812.462024-12-0584112Actual
6215120.002023-05-088436Actual
23823162.002024-10-058415Actual
11500144.002023-10-068464Actual
6509161.002023-05-088467Actual
23765151.002024-10-058464Actual
29764176.842025-03-078428Actual
11579200.002023-10-068415Budget
14114301.092023-12-068418Actual
11253140.002023-10-068413Actual
850665.002023-07-098446Actual
630942.002023-05-088456Actual
3718380.002025-10-068473Actual
30572112.002025-04-078416Actual
2022128.002023-01-068467Actual
1594869.002024-02-068466Actual
10740105.002023-09-068446Actual
2144910.332024-07-0884511Actual
9867121.002023-08-068467Actual

Generated 2026-01-05 11:33:51.323 UTC