[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002024-04-248426Actual
17130264.722024-02-238418Actual
15537162.002024-01-248463Actual
8753100.002023-06-268467Budget
962568.002023-07-248446Actual
23971105.002024-09-228436Actual
30177164.412025-02-2284213Actual
401491.002023-02-238446Actual
10134105.002023-08-248413Actual
4994100.002023-03-268416Budget
256148.212024-10-2384612Actual
38276179.002025-10-248463Actual
255557.142024-10-2384112Actual
38899195.022025-10-248468Actual
1535467.782023-12-2484611Actual
3405100.002023-02-238413Budget
26780141.612024-11-2284613Actual
174785.012024-02-2384212Actual
3556276.292025-07-2484311Actual
15146126.842023-12-248428Actual
1429145.442023-11-2384311Actual
1467794.002023-12-248464Actual
3655135.002023-02-238464Actual
507100.002022-11-238416Budget
425100.002022-11-238465Budget
978235.932022-11-238418Actual
12628100.002023-10-248464Budget
10320180.002023-08-248414Actual
36657178.422025-08-2484111Actual
38153118.802025-09-2384213Actual
26366187.452024-11-228468Actual
1686724.002024-02-238426Actual
22224251.092024-07-238418Actual
2391699.002024-09-228416Actual
25821232.002024-11-228414Actual
34296193.512025-06-258468Actual
8460100.002023-06-268436Budget
37748261.692025-09-238468Actual
524590.002023-03-268466Budget
611894.002023-04-258416Actual
2334936.932024-08-2384211Actual
1284891.002023-10-248416Actual
17158107.142024-02-238428Actual
3408578.002025-06-258466Actual
37246288.002025-09-238464Actual
452694.002023-03-268413Actual
346766.002023-02-238463Actual
2609248.002024-11-228446Actual
28582492.002025-01-238418Actual
3968100.002023-02-238436Budget
1765835.002024-03-258473Actual
1019470.002023-08-248463Budget
20663196.002024-06-258463Actual
2475200.002023-01-248414Budget
12707189.002023-10-248415Actual
10517100.002023-08-248465Budget
22252122.302024-07-238428Actual
26872252.002024-12-238463Actual
2843299.002025-01-238466Actual
3800673.102025-09-2384112Actual
12567200.002023-10-248414Budget
738570.002023-05-268446Budget
33888239.002025-06-258465Actual
27195135.002024-12-238436Actual
3523787.002025-07-248466Actual
34734117.042025-06-2584613Actual
35977205.002025-08-248463Actual
30924281.392025-03-258468Actual
33796204.002025-06-258464Actual
27337272.002024-12-238417Actual
24232146.542024-09-228428Actual
3593200.002023-02-238414Budget
1064440.002023-08-248426Budget
2716739.002024-12-238426Actual
12191200.002023-09-238418Budget
1139130.002023-09-238473Budget
1461538.002023-12-248473Actual
3582671.432025-07-2484113Actual
1490957.002023-12-248446Actual
38687103.002025-10-248466Actual
2289100.002023-01-248413Budget
2432352.892024-09-2284111Actual
1197090.002023-09-238466Budget
1304060.002023-10-248456Budget
19164396.542024-04-248418Actual
2293819.002024-08-238426Actual
1636136.932024-01-2484611Actual
55530.002022-11-238426Budget
37304259.002025-09-238415Actual
1176862.002023-09-238426Actual
31303132.832025-03-2584213Actual
30572112.002025-03-258416Actual
2178485.002024-07-238464Actual
10740105.002023-08-248446Actual
17778110.002024-03-258415Actual
32671264.002025-05-258464Actual
34235410.182025-06-258418Actual
36247135.002025-08-248416Actual
1544514.592023-12-2484612Actual
11500144.002023-09-238464Actual
2508581.002024-10-238466Actual
8083200.002023-06-268414Budget
2148345.442024-06-2584611Actual
2042126.292024-05-2584511Actual
122480.002022-12-248463Budget
22761101.002024-08-238464Actual
743133.002023-05-268456Actual
1167100.002022-12-248413Budget
1789828.002024-03-258426Actual
36062433.002025-08-248414Actual
3284929.002025-05-258426Actual
294050.002023-01-248456Budget
108590.002022-11-238468Budget
5838200.002023-04-258414Budget
1496870.002023-12-248466Actual
8221100.002023-06-268415Budget
2473236.002024-10-238473Actual
17601202.002024-03-258463Actual
5898115.002023-04-258464Actual
1131377.002023-09-238463Actual
37100.002022-11-238413Budget
1630041.192024-01-2484411Actual
55440.002022-11-238426Actual
3106484.802025-03-2584411Actual
3455592.252025-06-2584112Actual
10460200.002023-08-248415Budget
1310187.002023-10-248466Actual
7101130.002023-05-268415Actual
24265211.692024-09-228468Actual
3397336.002025-06-258426Actual
509198.002023-03-268436Actual
34617174.172025-06-2584612Actual
122592.002022-12-248463Actual
9807200.002023-07-248417Budget
34001123.002025-06-258436Actual
907880.002023-07-248463Budget
1172190.002023-09-238416Budget
27930211.782024-12-2384613Actual
1833433.742024-03-2584311Actual
1795248.002024-03-258446Actual
2305185.002024-08-238466Actual
2672064.412024-11-2284113Actual
8880117.752023-06-268428Actual
6962200.002023-05-268414Budget
1396076.002023-11-238466Actual
34263245.032025-06-258428Actual
28022222.002025-01-238463Actual
1117490.002023-08-248468Budget
2394315.002024-09-228426Actual
8082218.002023-06-268414Actual
15025261.002023-12-248417Actual
12629156.002023-10-248464Actual
17813144.002024-03-258465Actual
1299299.002023-10-248446Actual
12945107.002023-10-248436Actual
26333198.052024-11-228428Actual
9947325.332023-07-248418Actual
1485531.002023-12-248426Actual
28702165.662025-01-2384111Actual
3443682.682025-06-2584411Actual
506118.002022-11-238416Actual
6039200.002023-04-258465Budget
23263131.392024-08-238468Actual
1387570.002023-11-238436Actual
2765940.122024-12-2384511Actual
458762.002023-03-268463Actual
2332156.082024-08-2384111Actual
3218269.272023-01-248418Actual
7756104.112023-05-268428Actual
289291.002023-01-248446Actual
10518123.002023-08-248465Actual
13509294.002023-11-238413Actual
35943252.002025-08-248413Actual
35294307.002025-07-248417Actual
1750914.592024-02-2384612Actual
22131184.002024-07-238417Actual
182250.002022-12-248456Budget
33525122.312025-05-2584113Actual
11501100.002023-09-238464Budget
2201564.002024-07-238446Actual
182138.002022-12-248456Actual
284100.002022-11-238464Budget
6447200.002023-04-258417Budget
25142276.002024-10-238417Actual
2538311.402024-10-2384211Actual
6777137.002023-05-268413Actual
3266102.602023-01-248428Actual
2210145.022022-12-248468Actual
14770102.002023-12-248465Actual
5462311.692023-03-268418Actual
571273.002023-04-258463Actual
2355311.402024-08-2384612Actual
1435145.442023-11-2384611Actual
2100219.272022-12-248418Actual
4713200.002023-03-268414Budget
2291177.002024-08-238416Actual
1019580.002023-08-248463Actual
2728082.002024-12-238466Actual
163094.002022-12-248416Actual
20628333.002024-06-258413Actual
30209134.592025-02-2284613Actual
1303968.002023-10-248456Actual
28903105.022025-01-2384112Actual
26957309.002024-12-238414Actual
1244166.002023-10-248463Actual
10596104.002023-08-248416Actual
11642100.002023-09-238465Budget
789696.002023-06-268413Actual
38454215.002025-10-248415Actual
2837378.002025-01-238446Actual
2148134.422022-12-248428Actual
1376097.002023-11-238465Actual
1725064.592024-02-2384111Actual
850665.002023-06-268446Actual
3862867.002025-10-248446Actual
14524252.002023-12-248413Actual
23229135.932024-08-238428Actual
289390.002023-01-248446Budget
25000109.002024-10-238436Actual
25856161.002024-11-228464Actual
2057113.532024-05-2584612Actual
2650840.122024-11-2284411Actual
2532100.002023-01-248464Budget
1962200.002022-12-248417Budget
3077222.002023-01-248417Actual
3791200.002023-02-238465Budget
38779222.002025-10-248467Actual
2873043.312025-01-2384211Actual
224180.002022-11-238414Actual
37339208.002025-09-238465Actual
1426412.462023-11-2384211Actual
5384100.002023-03-268467Budget
6510100.002023-04-258467Budget
10459156.002023-08-248415Actual
5323200.002023-03-268417Budget
1336980.002023-10-248428Budget
9204220.002023-07-248414Actual
2402357.002024-09-228456Actual
28489404.002025-01-238417Actual
1131270.002023-09-238463Budget
458670.002023-03-268463Budget
1223880.002023-09-238428Budget
21248176.842024-06-258428Actual
32764250.002025-05-258465Actual
9401100.002023-07-248465Budget
18102129.002024-03-258467Actual
3632876.002025-08-248446Actual
255826.082024-10-2384212Actual
2072044.002024-06-258473Actual
326780.002023-01-248428Budget
504350.002023-03-268426Budget
5839242.002023-04-258414Actual
11065200.002023-08-248418Budget
9868100.002023-07-248467Budget
19718158.002024-05-258414Actual
27812189.062024-12-2384612Actual

Generated 2025-12-23 05:35:56.232 UTC