[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002023-04-238464Budget
14054214.002023-11-218467Actual
38396200.002025-10-228464Actual
31987411.692025-04-228418Actual
28022222.002025-01-218463Actual
28107444.002025-01-218414Actual
3800673.102025-09-2184112Actual
194843.952024-04-2284112Actual
12379100.002023-10-228413Budget
10518123.002023-08-228465Actual
2296685.002024-08-218436Actual
1750914.592024-02-2184612Actual
5384100.002023-03-248467Budget
11500144.002023-09-218464Actual
3582671.432025-07-2284113Actual
37628271.002025-09-218467Actual
25263158.662024-10-218428Actual
17871100.002024-03-238416Actual
3750462.002025-09-218456Actual
4123124.002023-02-218466Actual
2549760.332024-10-2184611Actual
6963180.002023-05-248414Actual
1630041.192024-01-2284411Actual
1084790.002023-08-228466Budget
12566193.002023-10-228414Actual
25699240.002024-11-208413Actual
10846103.002023-08-228466Actual
7629100.002023-05-248467Budget
1310187.002023-10-228466Actual
29140360.002025-02-208413Actual
7897100.002023-06-248413Budget
5838200.002023-04-238414Budget
2532100.002023-01-228464Budget
2749100.002023-01-228416Budget
365147.002022-11-218415Actual
1176862.002023-09-218426Actual
3791513.532025-09-2184511Actual
16040198.002024-01-228467Actual
412290.002023-02-218466Budget
34911403.002025-07-228414Actual
11720108.002023-09-218416Actual
27897204.762024-12-2184213Actual
27605115.652024-12-2184311Actual
3854788.002025-10-228416Actual
1485531.002023-12-228426Actual
3870110.002023-02-218416Actual
3561615.652025-07-2284511Actual
39278106.522025-10-2284113Actual
12190201.082023-09-218418Actual
26210270.002024-11-208417Actual
13321243.512023-10-228418Actual
30266373.002025-03-238413Actual
466436.002023-03-248473Actual
2843299.002025-01-218466Actual
289291.002023-01-228446Actual
8754148.002023-06-248467Actual
28524213.002025-01-218467Actual
25142276.002024-10-218417Actual
391857.002023-02-218426Actual
2031276.292024-05-2384111Actual
907880.002023-07-228463Budget
33854209.002025-06-238415Actual
2343013.532024-08-2184511Actual
1223984.422023-09-218428Actual
1461538.002023-12-228473Actual
2609248.002024-11-208446Actual
3654100.002023-02-218464Budget
2022128.002022-12-228467Actual
11065200.002023-08-228418Budget
34177184.002025-06-238467Actual
28292118.002025-01-218416Actual
22853108.002024-08-218465Actual
1111280.002023-08-228428Budget
38899195.022025-10-228468Actual
1621868.852024-01-2284111Actual
24675192.002024-10-218463Actual
38153118.802025-09-2184213Actual
3328665.652025-05-2384311Actual
29260327.002025-02-208414Actual
2656944.382024-11-2084611Actual
2672064.412024-11-2084113Actual
6962200.002023-05-248414Budget
2831929.002025-01-218426Actual
16098305.632024-01-228418Actual
3340590.122025-05-2384112Actual
13544217.002023-11-218463Actual
425100.002022-11-218465Budget
177590.002022-12-228446Budget
3638792.002025-08-228466Actual
12050200.002023-09-218417Budget
12567200.002023-10-228414Budget
39100132.682025-10-2284611Actual
1064440.002023-08-228426Budget
14524252.002023-12-228413Actual
225200.002022-11-218414Budget
1435145.442023-11-2184611Actual
4915200.002023-03-248465Budget
3443682.682025-06-2384411Actual
2201564.002024-07-218446Actual
3106484.802025-03-2384411Actual
3632876.002025-08-228446Actual
1895647.002024-04-228446Actual
2289100.002023-01-228413Budget
1490957.002023-12-228446Actual
1893094.002024-04-228436Actual
3408578.002025-06-238466Actual
3857453.002025-10-228426Actual
2958684.002025-02-208466Actual
3216279.482025-04-2284311Actual
38489259.002025-10-228465Actual
1251930.002023-10-228473Budget
12378107.002023-10-228413Actual
108590.002022-11-218468Budget
24146158.002024-09-208467Actual
2846100.002023-01-228436Budget
35943252.002025-08-228413Actual
13180200.002023-10-228417Budget
10380100.002023-08-228464Budget
1532044.382023-12-2284411Actual
1131270.002023-09-218463Budget
27337272.002024-12-218417Actual
12707189.002023-10-228415Actual
2207478.002024-07-218466Actual
8612100.002023-06-248466Actual
571370.002023-04-238463Budget
21282146.542024-06-238468Actual
1446711.402023-11-2184612Actual
6776100.002023-05-248413Budget
10460200.002023-08-228415Budget
603112.002022-11-218436Actual
215418.212024-06-2384112Actual
256148.212024-10-2184612Actual
3059953.002025-03-238426Actual
1303968.002023-10-228456Actual
2479486.002024-10-218464Actual
12628100.002023-10-228464Budget
22641168.002024-08-218463Actual
2045541.192024-05-2384611Actual
195429.272024-04-2284612Actual
27987350.002025-01-218413Actual
27430357.152024-12-218418Actual
32015226.842025-04-228428Actual
14142117.752023-11-218428Actual
30301210.002025-03-238463Actual
9018110.002023-07-228413Actual
999590.002023-07-228428Budget
36154275.002025-08-228415Actual
4853190.002023-03-248415Actual
3739799.002025-09-218416Actual
33467141.192025-05-2384612Actual
167844.002022-12-228426Actual
30769315.002025-03-238417Actual
22761101.002024-08-218464Actual
12112113.002023-09-218467Actual
18724120.002024-04-228464Actual
39305210.032025-10-2284213Actual
28489404.002025-01-218417Actual
3734200.002023-02-218415Budget
6588220.782023-04-238418Actual
967140.002023-07-228456Budget
23263131.392024-08-218468Actual
1662688.002024-02-218473Actual
22224251.092024-07-218418Actual
1928468.852024-04-2284111Actual
13179148.002023-10-228417Actual
242730.002023-01-228473Budget
1692164.002024-02-218446Actual
972980.002023-07-228466Budget
4775153.002023-03-248464Actual
1139018.002023-09-218473Actual
6216100.002023-04-238436Budget
3523787.002025-07-228466Actual
289390.002023-01-228446Budget
1580888.002024-01-228416Actual
35387410.182025-07-228418Actual
13320200.002023-10-228418Budget
28903105.022025-01-2184112Actual
631050.002023-04-238456Budget
27082162.002024-12-218465Actual
4388157.142023-02-218428Actual
36537496.542025-08-228418Actual
636890.002023-04-238466Budget
37304259.002025-09-218415Actual
3553570.972025-07-2284211Actual
2541027.362024-10-2184311Actual
1836133.742024-03-2384411Actual
164198.212024-01-2284112Actual
354436.002023-02-218473Actual
29764176.842025-02-208428Actual
65190.002022-11-218446Budget
691430.002023-05-248473Budget
1166129.002022-12-228413Actual
2884582.682025-01-2184611Actual
2172236.002024-07-218473Actual
24265211.692024-09-208468Actual
12769108.002023-10-228465Actual
1727135.002022-12-228436Actual
4995103.002023-03-248416Actual
3688420.972025-08-2284212Actual
5898115.002023-04-238464Actual
346766.002023-02-218463Actual
8142155.002023-06-248464Actual
26872252.002024-12-218463Actual
25235317.752024-10-218418Actual
1086107.142022-11-218468Actual
1078860.002023-08-228456Budget
3671276.292025-08-2284311Actual
1019580.002023-08-228463Actual
3440985.872025-06-2384311Actual
22166194.002024-07-218467Actual
2601153.002024-11-208416Actual
36479249.002025-08-228467Actual
37686385.942025-09-218418Actual
1191260.002023-09-218456Budget
897100.002022-11-218467Budget
16782164.002024-02-218465Actual
2538311.402024-10-2184211Actual
1284891.002023-10-228416Actual
28199229.002025-01-218415Actual
841047.002023-06-248426Actual
795780.002023-06-248463Budget
2148134.422022-12-228428Actual
29023106.522025-01-2184113Actual
30177164.412025-02-2084213Actual
2288125.002023-01-228413Actual
37246288.002025-09-218464Actual
34734117.042025-06-2384613Actual
9807200.002023-07-228417Budget
33231160.342025-05-2384111Actual
1019470.002023-08-228463Budget
163094.002022-12-228416Actual
29388189.002025-02-208465Actual
2299252.002024-08-218446Actual
21989111.002024-07-218436Actual
1299299.002023-10-228446Actual
952947.002023-07-228426Actual
1898237.002024-04-228456Actual
1801069.002024-03-238466Actual
11438200.002023-09-218414Budget
7162100.002023-05-248465Budget
39039115.652025-10-2284411Actual
14643187.002023-12-228414Actual
15060196.002023-12-228467Actual
37948105.022025-09-2184611Actual
1026114.722022-11-218428Actual
1962200.002022-12-228417Budget
8222160.002023-06-248415Actual
894070.002023-06-248468Budget
2036718.842024-05-2384311Actual
1969083.002024-05-238473Actual
21220346.542024-06-238418Actual
32307109.272025-04-2284112Actual
6263101.002023-04-238446Actual
17566355.002024-03-238413Actual
19164396.542024-04-228418Actual
10381116.002023-08-228464Actual

Generated 2025-12-22 02:41:33.781 UTC