[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002024-01-178467Actual
20748218.002024-06-188414Actual
24265211.692024-09-158468Actual
30092150.762025-02-1584612Actual
7708200.002023-05-198418Budget
3520444.002025-07-178456Actual
6040142.002023-04-188465Actual
3373363.002025-06-188473Actual
2254915.652024-07-1684612Actual
23858143.002024-09-158465Actual
195115.012024-04-1784212Actual
1360379.002023-11-168473Actual
466540.002023-03-198473Budget
29501136.002025-02-158436Actual
30804240.002025-03-188467Actual
38837414.732025-10-178418Actual
1251930.002023-10-178473Budget
10986153.002023-08-178467Actual
626280.002023-04-188446Budget
6215120.002023-04-188436Actual
31037102.892025-03-1884311Actual
13321243.512023-10-178418Actual
1632712.462024-01-1784511Actual
293951.002023-01-178456Actual
38068205.022025-09-1684612Actual
3512439.002025-07-178426Actual
365147.002022-11-168415Actual
25856161.002024-11-158464Actual
13509294.002023-11-168413Actual
2391699.002024-09-158416Actual
28234220.002025-01-168465Actual
24146158.002024-09-158467Actual
130218.002022-12-178473Actual
10055138.962023-07-178468Actual
7161135.002023-05-198465Actual
2670179.002023-01-178465Actual
31512364.002025-04-178414Actual
1059790.002023-08-178416Budget
36062433.002025-08-178414Actual
1027230.002023-08-178473Budget
5462311.692023-03-198418Actual
1931213.532024-04-1784211Actual
30266373.002025-03-188413Actual
781770.002023-05-198468Budget
27049241.002024-12-168415Actual
2947334.002025-02-158426Actual
2104051.002024-06-188456Actual
636890.002023-04-188466Budget
2955348.002025-02-158456Actual
31098107.142025-03-1884611Actual
4994100.002023-03-198416Budget
1431831.612023-11-1684411Actual
31303132.832025-03-1884213Actual
39158113.532025-10-1784112Actual
2402357.002024-09-158456Actual
1827961.402024-03-1884111Actual
898119.002022-11-168467Actual
3106484.802025-03-1884411Actual
458762.002023-03-198463Actual
3101036.932025-03-1884211Actual
1801069.002024-03-188466Actual
2716739.002024-12-168426Actual
37594304.002025-09-168417Actual
21989111.002024-07-168436Actual
144098.212023-11-1684112Actual
28524213.002025-01-168467Actual
24112211.002024-09-158417Actual
1942657.142024-04-1784611Actual
15060196.002023-12-178467Actual
12379100.002023-10-178413Budget
24760189.002024-10-168414Actual
8221100.002023-06-198415Budget
245247.142024-09-1584112Actual
1901483.002024-04-178466Actual
39305210.032025-10-1784213Actual
557180.002023-03-198468Budget
34235410.182025-06-188418Actual
2549760.332024-10-1684611Actual
2612200.002023-01-178415Budget
19810135.002024-05-188415Actual
183889.272024-03-1884511Actual
1692164.002024-02-168446Actual
32516293.002025-05-188413Actual
2579357.002024-11-158473Actual
1078860.002023-08-178456Budget
25142276.002024-10-168417Actual
188377.002022-12-178466Actual
4854200.002023-03-198415Budget
177590.002022-12-178446Budget
9401100.002023-07-178465Budget
194843.952024-04-1784112Actual
999590.002023-07-178428Budget
3071275.002025-03-188466Actual
30769315.002025-03-188417Actual
2432352.892024-09-1584111Actual
2474257.002023-01-178414Actual
31895316.002025-04-178417Actual
32307109.272025-04-1784112Actual
28199229.002025-01-168415Actual
3553570.972025-07-1784211Actual
36975145.112025-08-1784113Actual
33525122.312025-05-1884113Actual
23645151.002024-09-158463Actual
2093369.002024-06-188416Actual
32671264.002025-05-188464Actual
174515.012024-02-1684112Actual
1197090.002023-09-168466Budget
37888107.142025-09-1684411Actual
26366187.452024-11-158468Actual
888190.002023-06-198428Budget
412290.002023-02-168466Budget
16654222.002024-02-168414Actual
195429.272024-04-1784612Actual
27337272.002024-12-168417Actual
2893122.042025-01-1684212Actual
3747892.002025-09-168446Actual
756100.002022-11-168466Budget
7570200.002023-05-198417Budget
6510100.002023-04-188467Budget
1304060.002023-10-178456Budget
31547206.002025-04-178464Actual
17130264.722024-02-168418Actual
366200.002022-11-168415Budget
26245208.002024-11-158467Actual
6963180.002023-05-198414Actual
38687103.002025-10-178466Actual
1191139.002023-09-168456Actual
1336980.002023-10-178428Budget
3035884.002025-03-188473Actual
9018110.002023-07-178413Actual
1630041.192024-01-1784411Actual
27458288.972024-12-168428Actual
37211424.002025-09-168414Actual
22726189.002024-08-168414Actual
13725182.002023-11-168415Actual
10741100.002023-08-178446Budget
162469.272024-01-1784211Actual
1111280.002023-08-178428Budget
25699240.002024-11-158413Actual
205403.952024-05-1884212Actual
23730195.002024-09-158414Actual
255826.082024-10-1684212Actual
32049213.212025-04-178468Actual
518650.002023-03-198456Budget
893991.992023-06-198468Actual
8283100.002023-06-198465Budget
55440.002022-11-168426Actual
23823162.002024-09-158415Actual
6447200.002023-04-188417Budget
39338190.732025-10-1784613Actual
21842168.002024-07-168415Actual
11720108.002023-09-168416Actual
32729257.002025-05-188415Actual
1995897.002024-05-188436Actual
9867121.002023-07-178467Actual
1482881.002023-12-178416Actual
6119100.002023-04-188416Budget
2142247.572024-06-1884411Actual
354436.002023-02-168473Actual
2034020.972024-05-1884211Actual
242730.002023-01-178473Budget
3216279.482025-04-1784311Actual
36247135.002025-08-178416Actual
38865149.572025-10-178428Actual
37304259.002025-09-168415Actual
9265200.002023-07-178464Budget
967140.002023-07-178456Budget
31605235.002025-04-178415Actual
18605174.002024-04-178463Actual
289291.002023-01-178446Actual
1390159.002023-11-168446Actual
35415182.902025-07-178428Actual
1725064.592024-02-1684111Actual
3183889.002025-04-178466Actual
3654100.002023-02-168464Budget
3005823.102025-02-1584212Actual
663790.002023-04-188428Budget
837147.002022-11-168417Actual
2340347.572024-08-1684411Actual
4201129.002023-02-168417Actual
4916145.002023-03-198465Actual
122592.002022-12-178463Actual
3792185.002023-02-168465Actual
2479486.002024-10-168464Actual
1990385.002024-05-188416Actual
37002164.412025-08-1784213Actual
3635460.002025-08-178456Actual
346766.002023-02-168463Actual
691430.002023-05-198473Budget
274897.002023-01-178416Actual
1797831.002024-03-188456Actual
3854788.002025-10-178416Actual
2289100.002023-01-178413Budget
8691200.002023-06-198417Budget
16689105.002024-02-168464Actual
10985100.002023-08-178467Budget
32822127.002025-05-188416Actual
2923282.002025-02-158473Actual
3331360.332025-05-1884411Actual
205137.142024-05-1884112Actual
174785.012024-02-1684212Actual
7241100.002023-05-198416Budget
19164396.542024-04-178418Actual
8362138.002023-06-198416Actual
2875773.102025-01-1684311Actual
738477.002023-05-198446Actual
30862542.002025-03-188418Actual
3405100.002023-02-168413Budget
164465.012024-01-1784212Actual
2714086.002024-12-168416Actual
26747208.272024-11-1584213Actual
26872252.002024-12-168463Actual
1933917.782024-04-1784311Actual
2242548.632024-07-1684411Actual
565194.002023-04-188413Actual
915730.002023-07-178473Budget
9807200.002023-07-178417Budget
2873043.312025-01-1684211Actual
401491.002023-02-168446Actual
35507120.972025-07-1784111Actual
16782164.002024-02-168465Actual
6039200.002023-04-188465Budget
3685682.682025-08-1784112Actual
979200.002022-11-168418Budget
9808192.002023-07-178417Actual
8460100.002023-06-198436Budget
15715125.002024-01-178415Actual
3800673.102025-09-1684112Actual
2332156.082024-08-1684111Actual
9480123.002023-07-178416Actual
1342990.002023-10-178468Budget
1591549.002024-01-178456Actual
1426412.462023-11-1684211Actual
19226131.392024-04-178468Actual
2881119.912025-01-1684511Actual
1244070.002023-10-178463Budget
1086107.142022-11-168468Actual
2611177.002023-01-178415Actual
3918650.762025-10-1784212Actual
31427180.002025-04-178463Actual
2546423.102024-10-1684511Actual
26957309.002024-12-168414Actual
13241100.002023-10-178467Budget
1230090.002023-09-168468Budget
35152114.002025-07-178436Actual
1836133.742024-03-1884411Actual
130330.002022-12-178473Budget
14524252.002023-12-178413Actual
513853.002023-03-198446Actual
1493550.002023-12-178456Actual
12190201.082023-09-168418Actual
34001123.002025-06-188436Actual
1727135.002022-12-178436Actual
952850.002023-07-178426Budget
2239839.062024-07-1684311Actual
1186474.002023-09-168446Actual
28141201.002025-01-168464Actual
23610278.002024-09-158413Actual
30479221.002025-03-188415Actual
15146126.842023-12-178428Actual
332590.002023-01-178468Budget
25263158.662024-10-168428Actual
21282146.542024-06-188468Actual
3180550.002025-04-178456Actual
3458335.872025-06-1884212Actual
3655135.002023-02-168464Actual
30514212.002025-03-188465Actual
12112113.002023-09-168467Actual
11818117.002023-09-168436Actual
37806114.592025-09-1684111Actual
1735912.462024-02-1684511Actual
29023106.522025-01-1684113Actual
2204139.002024-07-168456Actual
1384725.002023-11-168426Actual

Generated 2025-12-16 19:23:56.950 UTC