[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212024-01-2284112Actual
2039443.312024-05-2384411Actual
69747.002022-11-218456Actual
24675192.002024-10-218463Actual
2991196.512025-02-2084311Actual
3183889.002025-04-228466Actual
33552127.572025-05-2384213Actual
38153118.802025-09-2184213Actual
13180200.002023-10-228417Budget
1251842.002023-10-228473Actual
2535576.292024-10-2184111Actual
31512364.002025-04-228414Actual
37686385.942025-09-218418Actual
28347146.002025-01-218436Actual
354540.002023-02-218473Budget
841150.002023-06-248426Budget
11818117.002023-09-218436Actual
32608107.002025-05-238473Actual
2332156.082024-08-2184111Actual
10320180.002023-08-228414Actual
4448131.392023-02-218468Actual
2148134.422022-12-228428Actual
3733147.002023-02-218415Actual
7102100.002023-05-248415Budget
11113128.362023-08-228428Actual
2757853.952024-12-2184211Actual
3292943.002025-05-238456Actual
1636136.932024-01-2284611Actual
30769315.002025-03-238417Actual
65072.002022-11-218446Actual
26747208.272024-11-2084213Actual
22224251.092024-07-218418Actual
37002164.412025-08-2284213Actual
10596104.002023-08-228416Actual
21750165.002024-07-218414Actual
37126263.002025-09-218463Actual
3443682.682025-06-2384411Actual
21665204.002024-07-218463Actual
36096241.002025-08-228464Actual
1939326.292024-04-2284511Actual
2541027.362024-10-2184311Actual
31547206.002025-04-228464Actual
25951180.002024-11-208465Actual
32822127.002025-05-238416Actual
34142333.002025-06-238417Actual
188377.002022-12-228466Actual
29175182.002025-02-208463Actual
3582671.432025-07-2284113Actual
2157413.532024-06-2384612Actual
10518123.002023-08-228465Actual
524499.002023-03-248466Actual
2104051.002024-06-238456Actual
20135132.002024-05-238467Actual
2893122.042025-01-2184212Actual
3792185.002023-02-218465Actual
12946100.002023-10-228436Budget
1485531.002023-12-228426Actual
37714272.302025-09-218428Actual
1059790.002023-08-228416Budget
130330.002022-12-228473Budget
34177184.002025-06-238467Actual
1284990.002023-10-228416Budget
2148345.442024-06-2384611Actual
1191139.002023-09-218456Actual
2142247.572024-06-2384411Actual
1962200.002022-12-228417Budget
3140114.002023-01-228467Actual
2291177.002024-08-218416Actual
466540.002023-03-248473Budget
20783125.002024-06-238464Actual
9808192.002023-07-228417Actual
25263158.662024-10-218428Actual
31335136.342025-03-2384613Actual
2612200.002023-01-228415Budget
19718158.002024-05-238414Actual
8221100.002023-06-248415Budget
10321200.002023-08-228414Budget
6447200.002023-04-238417Budget
38184239.852025-09-2184613Actual
8692155.002023-06-248417Actual
32962115.002025-05-238466Actual
31605235.002025-04-228415Actual
2955348.002025-02-208456Actual
3679882.682025-08-2284611Actual
2944696.002025-02-208416Actual
3967124.002023-02-218436Actual
122592.002022-12-228463Actual
3213573.102025-04-2284211Actual
631050.002023-04-238456Budget
6588220.782023-04-238418Actual
897100.002022-11-218467Budget
4123124.002023-02-218466Actual
8832200.002023-06-248418Budget
32426201.262025-04-2284213Actual
1990385.002024-05-238416Actual
9481100.002023-07-228416Budget
728950.002023-05-248426Budget
10740105.002023-08-228446Actual
8283100.002023-06-248465Budget
29736425.332025-02-208418Actual
3284929.002025-05-238426Actual
38241326.002025-10-228413Actual
28199229.002025-01-218415Actual
225200.002022-11-218414Budget
506118.002022-11-218416Actual
1289736.002023-10-228426Actual
23730195.002024-09-208414Actual
1580888.002024-01-228416Actual
663790.002023-04-238428Budget
28644178.362025-01-218468Actual
2288125.002023-01-228413Actual
39220189.062025-10-2284612Actual
35004297.002025-07-228415Actual
1631100.002022-12-228416Budget
289390.002023-01-228446Budget
1411139.002022-12-228464Actual
17130264.722024-02-218418Actual
3593200.002023-02-218414Budget
16160211.692024-01-228468Actual
154127.142023-12-2284112Actual
65190.002022-11-218446Budget
5092100.002023-03-248436Budget
1390159.002023-11-218446Actual
31037102.892025-03-2384311Actual
183889.272024-03-2384511Actual
524590.002023-03-248466Budget
13241100.002023-10-228467Budget
36599184.422025-08-228468Actual
14054214.002023-11-218467Actual
8363100.002023-06-248416Budget
69850.002022-11-218456Budget
32399127.572025-04-2284113Actual
37091396.002025-09-218413Actual
1172190.002023-09-218416Budget
9402168.002023-07-228465Actual
25734181.002024-11-208463Actual
2100219.272022-12-228418Actual
27492184.422024-12-218468Actual
14770102.002023-12-228465Actual
12379100.002023-10-228413Budget
38687103.002025-10-228466Actual
1594869.002024-01-228466Actual
22166194.002024-07-218467Actual
38865149.572025-10-228428Actual
401580.002023-02-218446Budget
24640333.002024-10-218413Actual
18570380.002024-04-228413Actual
6776100.002023-05-248413Budget
26991204.002024-12-218464Actual
1689590.002024-02-218436Actual
2391699.002024-09-208416Actual
3404113.002023-02-218413Actual
26245208.002024-11-208467Actual
2402357.002024-09-208456Actual
27082162.002024-12-218465Actual
3750462.002025-09-218456Actual
3553570.972025-07-2284211Actual
2873043.312025-01-2184211Actual
11865100.002023-09-218446Budget
26305484.422024-11-208418Actual
3127678.452025-03-2384113Actual
33139172.302025-05-238428Actual
1026114.722022-11-218428Actual
3438237.992025-06-2384211Actual
36565191.992025-08-228428Actual
274897.002023-01-228416Actual
888190.002023-06-248428Budget
33676168.002025-06-238463Actual
2234373.102024-07-2184111Actual
37594304.002025-09-218417Actual
3854788.002025-10-228416Actual
38396200.002025-10-228464Actual
1848010.332024-03-2384112Actual
279625.002023-01-228426Actual
37748261.692025-09-218468Actual
1384725.002023-11-218426Actual
1299299.002023-10-228446Actual
3218269.272023-01-228418Actual
24232146.542024-09-208428Actual
24760189.002024-10-218414Actual
164778.212024-01-2284612Actual
5978200.002023-04-238415Budget
293951.002023-01-228456Actual
2807981.002025-01-218473Actual
32877109.002025-05-238436Actual
2787067.922024-12-2184113Actual
3857453.002025-10-228426Actual
3556276.292025-07-2284311Actual
15502364.002024-01-228413Actual
15060196.002023-12-228467Actual
332590.002023-01-228468Budget
458762.002023-03-248463Actual
37537104.002025-09-218466Actual
19226131.392024-04-228468Actual
1223984.422023-09-218428Actual
1836133.742024-03-2384411Actual
13631137.002023-11-218414Actual
22819145.002024-08-218415Actual
38779222.002025-10-228467Actual
122480.002022-12-228463Budget
12567200.002023-10-228414Budget
1303968.002023-10-228456Actual
13725182.002023-11-218415Actual
15180141.992023-12-228468Actual
164465.012024-01-2284212Actual
167844.002022-12-228426Actual
13321243.512023-10-228418Actual
21162153.002024-06-238467Actual
19106234.002024-04-228467Actual
972873.002023-07-228466Actual
861380.002023-06-248466Budget
1559449.002024-01-228473Actual
33796204.002025-06-238464Actual
1692164.002024-02-218446Actual
7161135.002023-05-248465Actual
2204139.002024-07-218456Actual
18782108.002024-04-228415Actual
3326140.482023-01-228468Actual
11064251.092023-08-228418Actual
2724743.002024-12-218456Actual
3343320.972025-05-2384212Actual
391857.002023-02-218426Actual
1591549.002024-01-228456Actual
518650.002023-03-248456Budget
4712196.002023-03-248414Actual
23263131.392024-08-218468Actual
37304259.002025-09-218415Actual
28292118.002025-01-218416Actual
1797831.002024-03-238456Actual
12112113.002023-09-218467Actual
29140360.002025-02-208413Actual
3668557.142025-08-2284211Actual
33641293.002025-06-238413Actual
2107086.002024-06-238466Actual
915621.002023-07-228473Actual
234963.002023-01-228463Actual
19752101.002024-05-238464Actual
3603460.002025-08-228473Actual
8459120.002023-06-248436Actual
1197090.002023-09-218466Budget
3676639.062025-08-2284511Actual
1084790.002023-08-228466Budget
12945107.002023-10-228436Actual
4774100.002023-03-248464Budget
551090.002023-03-248428Budget
1461538.002023-12-228473Actual
1551100.002022-12-228465Budget
23108196.002024-08-218417Actual
32671264.002025-05-238464Actual
1851314.592024-03-2384612Actual
2765940.122024-12-2184511Actual
3862867.002025-10-228446Actual
907880.002023-07-228463Budget
15657125.002024-01-228464Actual
2533130.002023-01-228464Actual
8082218.002023-06-248414Actual

Generated 2025-12-21 15:00:39.565 UTC