[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 512  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-12-178416Actual
11579200.002023-09-168415Budget
38779222.002025-10-178467Actual
3443682.682025-06-1884411Actual
5977185.002023-04-188415Actual
6636117.752023-04-188428Actual
728856.002023-05-198426Actual
122480.002022-12-178463Budget
2042126.292024-05-1884511Actual
972873.002023-07-178466Actual
3221631.612025-04-1784511Actual
781895.022023-05-198468Actual
2839960.002025-01-168456Actual
5838200.002023-04-188414Budget
1411139.002022-12-178464Actual
24146158.002024-09-158467Actual
11439231.002023-09-168414Actual
11253140.002023-09-168413Actual
35943252.002025-08-178413Actual
26837300.002024-12-168413Actual
691529.002023-05-198473Actual
401491.002023-02-168446Actual
11642100.002023-09-168465Budget
144365.012023-11-1684212Actual
2437831.612024-09-1584311Actual
65190.002022-11-168446Budget
30092150.762025-02-1584612Actual
1490957.002023-12-178446Actual
1686724.002024-02-168426Actual
2440547.572024-09-1584411Actual
33946116.002025-06-188416Actual
6263101.002023-04-188446Actual
20193279.872024-05-188418Actual
1698088.002024-02-168466Actual
29764176.842025-02-158428Actual
9680.002022-11-168463Budget
509198.002023-03-198436Actual
2692986.002024-12-168473Actual
5572123.812023-03-198468Actual
3573550.762025-07-1784212Actual
1461538.002023-12-178473Actual
557180.002023-03-198468Budget
579040.002023-04-188473Budget
1493550.002023-12-178456Actual
30514212.002025-03-188465Actual
1244166.002023-10-178463Actual
8284116.002023-06-198465Actual
2714086.002024-12-168416Actual
31392356.002025-04-178413Actual
15025261.002023-12-178417Actual
102780.002022-11-168428Budget
8832200.002023-06-198418Budget
346766.002023-02-168463Actual
1890233.002024-04-178426Actual
26780141.612024-11-1584613Actual
1410100.002022-12-178464Budget
29175182.002025-02-158463Actual
3219200.002023-01-178418Budget
20628333.002024-06-188413Actual
32341153.952025-04-1784612Actual
8880117.752023-06-198428Actual
2196127.002024-07-168426Actual
4712196.002023-03-198414Actual
3734200.002023-02-168415Budget
1851314.592024-03-1884612Actual
38184239.852025-09-1684613Actual
27195135.002024-12-168436Actual
2204139.002024-07-168456Actual
3405351.002025-06-188456Actual
1692164.002024-02-168446Actual
24112211.002024-09-158417Actual
18782108.002024-04-178415Actual
2609248.002024-11-158446Actual
27372223.002024-12-168467Actual
215418.212024-06-1884112Actual
3183889.002025-04-178466Actual
1662688.002024-02-168473Actual
14142117.752023-11-168428Actual
1172190.002023-09-168416Budget
2549760.332024-10-1684611Actual
1310187.002023-10-178466Actual
626280.002023-04-188446Budget
1490200.002022-12-178415Budget
1390159.002023-11-168446Actual
33019353.002025-05-188417Actual
406250.002023-02-168456Budget
35977205.002025-08-178463Actual
33467141.192025-05-1884612Actual
12945107.002023-10-178436Actual
12049164.002023-09-168417Actual
30862542.002025-03-188418Actual
36154275.002025-08-178415Actual
16747160.002024-02-168415Actual
285145.002022-11-168464Actual
27987350.002025-01-168413Actual
12566193.002023-10-178414Actual
33888239.002025-06-188465Actual
2666213.532024-11-1584612Actual
9577117.002023-07-178436Actual
2201564.002024-07-168446Actual
31512364.002025-04-178414Actual
2579357.002024-11-158473Actual
10459156.002023-08-178415Actual
34235410.182025-06-188418Actual
3106484.802025-03-1884411Actual
4995103.002023-03-198416Actual
3635460.002025-08-178456Actual
13544217.002023-11-168463Actual
1485531.002023-12-178426Actual
37339208.002025-09-168465Actual
31929280.002025-04-178467Actual
34826191.002025-07-178463Actual
13180200.002023-10-178417Budget
32426201.262025-04-1784213Actual
3561615.652025-07-1784511Actual
1342990.002023-10-178468Budget
14019162.002023-11-168417Actual
2022128.002022-12-178467Actual
3343320.972025-05-1884212Actual
855440.002023-06-198456Budget
39338190.732025-10-1784613Actual
29972102.892025-02-1584611Actual
1830712.462024-03-1884211Actual
32307109.272025-04-1784112Actual
16160211.692024-01-178468Actual
9264174.002023-07-178464Actual
1304060.002023-10-178456Budget
444780.002023-02-168468Budget
23645151.002024-09-158463Actual
1176940.002023-09-168426Budget
21248176.842024-06-188428Actual
19752101.002024-05-188464Actual
3326140.482023-01-178468Actual
7241100.002023-05-198416Budget
13631137.002023-11-168414Actual
38396200.002025-10-178464Actual
3792185.002023-02-168465Actual
3015057.392025-02-1584113Actual
16689105.002024-02-168464Actual
39278106.522025-10-1784113Actual
3446328.422025-06-1884511Actual
21989111.002024-07-168436Actual
952947.002023-07-178426Actual
21162153.002024-06-188467Actual
2831929.002025-01-168426Actual
354540.002023-02-168473Budget
36189174.002025-08-178465Actual
3654100.002023-02-168464Budget
28903105.022025-01-1684112Actual
683793.002023-05-198463Actual
23610278.002024-09-158413Actual
2479486.002024-10-168464Actual
14770102.002023-12-178465Actual
167844.002022-12-178426Actual
36444367.002025-08-178417Actual
21876105.002024-07-168465Actual
571370.002023-04-188463Budget
1446711.402023-11-1684612Actual
32107149.702025-04-1784111Actual
1392743.002023-11-168456Actual
38153118.802025-09-1684213Actual
10985100.002023-08-178467Budget
6119100.002023-04-188416Budget
962470.002023-07-178446Budget
15502364.002024-01-178413Actual
1131377.002023-09-168463Actual
4388157.142023-02-168428Actual
11501100.002023-09-168464Budget
16782164.002024-02-168465Actual
3078200.002023-01-178417Budget
36657178.422025-08-1784111Actual
406149.002023-02-168456Actual
4994100.002023-03-198416Budget
33111352.602025-05-188418Actual
2662812.462024-11-1584112Actual
3440985.872025-06-1884311Actual
14524252.002023-12-178413Actual
3627432.002025-08-178426Actual
2952776.002025-02-158446Actual
32636448.002025-05-188414Actual
225165.012024-07-1684112Actual
33854209.002025-06-188415Actual
1725064.592024-02-1684111Actual
2878483.742025-01-1684411Actual
5898115.002023-04-188464Actual
2399767.002024-09-158446Actual
3668557.142025-08-1784211Actual
37888107.142025-09-1684411Actual
23143232.002024-08-168467Actual
2239839.062024-07-1684311Actual
8459120.002023-06-198436Actual
2096027.002024-06-188426Actual
33231160.342025-05-1884111Actual
2443211.402024-09-1584511Actual
38068205.022025-09-1684612Actual
32459118.802025-04-1784613Actual
55530.002022-11-168426Budget
17625.002022-11-168473Actual
2355311.402024-08-1684612Actual
28347146.002025-01-168436Actual
37091396.002025-09-168413Actual
4261100.002023-02-168467Budget
1467794.002023-12-178464Actual
21631268.002024-07-168413Actual
10518123.002023-08-178465Actual
3968100.002023-02-168436Budget
2293819.002024-08-168426Actual
29643329.002025-02-158417Actual
16569180.002024-02-168463Actual
2004369.002024-05-188466Actual
3139100.002023-01-178467Budget
3266102.602023-01-178428Actual
6039200.002023-04-188465Budget
29501136.002025-02-158436Actual
15715125.002024-01-178415Actual
32764250.002025-05-188465Actual
1059790.002023-08-178416Budget
3520444.002025-07-178456Actual
289390.002023-01-178446Budget
2615159.002024-11-158466Actual
898119.002022-11-168467Actual
21750165.002024-07-168414Actual
861380.002023-06-198466Budget
19633182.002024-05-188463Actual
1005670.002023-07-178468Budget
36917131.612025-08-1784612Actual
781770.002023-05-198468Budget
1078860.002023-08-178456Budget
518650.002023-03-198456Budget
1382097.002023-11-168416Actual
279625.002023-01-178426Actual
34296193.512025-06-188468Actual
12567200.002023-10-178414Budget
1627331.612024-01-1784311Actual
37034134.592025-08-1784613Actual
2843299.002025-01-168466Actual
3328665.652025-05-1884311Actual
13665134.002023-11-168464Actual
2305185.002024-08-168466Actual
10926200.002023-08-178417Budget
15657125.002024-01-178464Actual
1727823.102024-02-1684211Actual
18817165.002024-04-178465Actual
242631.002023-01-178473Actual
30924281.392025-03-188468Actual
194843.952024-04-1784112Actual
18570380.002024-04-178413Actual
24887125.002024-10-168465Actual
23229135.932024-08-168428Actual
962568.002023-07-178446Actual
9265200.002023-07-178464Budget
9947325.332023-07-178418Actual
13430172.302023-10-178468Actual
1376097.002023-11-168465Actual
2999116.002023-01-178466Actual
34497149.702025-06-1884611Actual
3679882.682025-08-1784611Actual
3408578.002025-06-188466Actual
346670.002023-02-168463Budget
31987411.692025-04-178418Actual
354436.002023-02-168473Actual
1117490.002023-08-178468Budget
35415182.902025-07-178428Actual
565194.002023-04-188413Actual
12050200.002023-09-168417Budget
749180.002023-05-198466Budget
15118334.422023-12-178418Actual
205403.952024-05-1884212Actual
20783125.002024-06-188464Actual
3523787.002025-07-178466Actual
3005823.102025-02-1584212Actual
5324142.002023-03-198417Actual
36565191.992025-08-178428Actual
36062433.002025-08-178414Actual
513980.002023-03-198446Budget
2473236.002024-10-168473Actual
506118.002022-11-168416Actual
17686147.002024-03-188414Actual
12628100.002023-10-178464Budget
3512439.002025-07-178426Actual
1084790.002023-08-178466Budget
915730.002023-07-178473Budget
11065200.002023-08-178418Budget
174785.012024-02-1684212Actual
6776100.002023-05-198413Budget
8222160.002023-06-198415Actual
907880.002023-07-178463Budget
425100.002022-11-168465Budget
16126132.902024-01-178428Actual
31335136.342025-03-1884613Actual
28702165.662025-01-1684111Actual
756100.002022-11-168466Budget
3676639.062025-08-1784511Actual
3564995.442025-07-1784611Actual
1027230.002023-08-178473Budget
915621.002023-07-178473Actual
2475200.002023-01-178414Budget
897100.002022-11-168467Budget
2541027.362024-10-1684311Actual
108590.002022-11-168468Budget
10925164.002023-08-178417Actual
12378107.002023-10-178413Actual
2210145.022022-12-178468Actual
2107086.002024-06-188466Actual
2101469.002024-06-188446Actual
3218997.572025-04-1784411Actual
2601153.002024-11-158416Actual
8221100.002023-06-198415Budget
616645.002023-04-188426Actual
8082218.002023-06-198414Actual
504350.002023-03-198426Budget
28292118.002025-01-168416Actual
28524213.002025-01-168467Actual
1559449.002024-01-178473Actual
12993100.002023-10-178446Budget
1544514.592023-12-1784612Actual
13725182.002023-11-168415Actual
803430.002023-06-198473Budget
11173132.902023-08-178468Actual
38361395.002025-10-178414Actual
2391699.002024-09-158416Actual
524499.002023-03-198466Actual
2546423.102024-10-1684511Actual

Generated 2025-12-16 21:50:10.950 UTC