[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002023-07-248466Budget
2642690.122024-11-2284111Actual
14558204.002023-12-248463Actual
2875773.102025-01-2384311Actual
2432352.892024-09-2284111Actual
915730.002023-07-248473Budget
1251842.002023-10-248473Actual
999590.002023-07-248428Budget
25699240.002024-11-228413Actual
2107086.002024-06-258466Actual
12707189.002023-10-248415Actual
34791323.002025-07-248413Actual
11580182.002023-09-238415Actual
3005823.102025-02-2284212Actual
21750165.002024-07-238414Actual
24112211.002024-09-228417Actual
19633182.002024-05-258463Actual
2601153.002024-11-228416Actual
31987411.692025-04-248418Actual
8753100.002023-06-268467Budget
38865149.572025-10-248428Actual
21876105.002024-07-238465Actual
25000109.002024-10-238436Actual
4527100.002023-03-268413Budget
31753125.002025-04-248436Actual
3071275.002025-03-258466Actual
2757853.952024-12-2384211Actual
2394315.002024-09-228426Actual
20841155.002024-06-258415Actual
27550159.272024-12-2384111Actual
32107149.702025-04-2484111Actual
30769315.002025-03-258417Actual
22726189.002024-08-238414Actual
30572112.002025-03-258416Actual
3488379.002025-07-248473Actual
749180.002023-05-268466Budget
952947.002023-07-248426Actual
24887125.002024-10-238465Actual
11500144.002023-09-238464Actual
36599184.422025-08-248468Actual
1186474.002023-09-238446Actual
1866241.002024-04-248473Actual
32764250.002025-05-258465Actual
21248176.842024-06-258428Actual
3857453.002025-10-248426Actual
507100.002022-11-238416Budget
2944696.002025-02-228416Actual
1939326.292024-04-2484511Actual
1728100.002022-12-248436Budget
284100.002022-11-238464Budget
3655135.002023-02-238464Actual
10596104.002023-08-248416Actual
22131184.002024-07-238417Actual
75794.002022-11-238466Actual
37002164.412025-08-2484213Actual
2207478.002024-07-238466Actual
10135100.002023-08-248413Budget
22252122.302024-07-238428Actual
39158113.532025-10-2484112Actual
10985100.002023-08-248467Budget
9265200.002023-07-248464Budget
16782164.002024-02-238465Actual
2234373.102024-07-2384111Actual
2541027.362024-10-2384311Actual
18817165.002024-04-248465Actual
401580.002023-02-238446Budget
1289640.002023-10-248426Budget
1830712.462024-03-2584211Actual
2245877.362024-07-2384611Actual
3183889.002025-04-248466Actual
167844.002022-12-248426Actual
29736425.332025-02-228418Actual
37948105.022025-09-2384611Actual
2237130.552024-07-2384211Actual
195115.012024-04-2484212Actual
401491.002023-02-238446Actual
1842242.252024-03-2584611Actual
195429.272024-04-2484612Actual
2134053.952024-06-2584111Actual
9480123.002023-07-248416Actual
2645439.062024-11-2284211Actual
466436.002023-03-268473Actual
8612100.002023-06-268466Actual
1632712.462024-01-2484511Actual
728856.002023-05-268426Actual
23730195.002024-09-228414Actual
2670179.002023-01-248465Actual
952850.002023-07-248426Budget
616750.002023-04-258426Budget
6963180.002023-05-268414Actual
5978200.002023-04-258415Budget
33111352.602025-05-258418Actual
4341100.002023-02-238418Budget
10320180.002023-08-248414Actual
21282146.542024-06-258468Actual
3127678.452025-03-2584113Actual
2728082.002024-12-238466Actual
65072.002022-11-238446Actual
2763290.122024-12-2384411Actual
29678237.002025-02-228467Actual
26366187.452024-11-228468Actual
3140114.002023-01-248467Actual
3065360.002025-03-258446Actual
3405100.002023-02-238413Budget
32671264.002025-05-258464Actual
2991196.512025-02-2284311Actual
2533130.002023-01-248464Actual
6447200.002023-04-258417Budget
636967.002023-04-258466Actual
38068205.022025-09-2384612Actual
2611843.002024-11-228456Actual
5323200.002023-03-268417Budget
1689590.002024-02-238436Actual
38779222.002025-10-248467Actual
14524252.002023-12-248413Actual
1191260.002023-09-238456Budget
3177971.002025-04-248446Actual
18605174.002024-04-248463Actual
3742432.002025-09-238426Actual
29353262.002025-02-228415Actual
11642100.002023-09-238465Budget
28292118.002025-01-238416Actual
2603818.002024-11-228426Actual
12378107.002023-10-248413Actual
12945107.002023-10-248436Actual
3906613.532025-10-2484511Actual
1284990.002023-10-248416Budget
841047.002023-06-268426Actual
38361395.002025-10-248414Actual
2884582.682025-01-2384611Actual
27430357.152024-12-238418Actual
3593200.002023-02-238414Budget
7569240.002023-05-268417Actual
7023200.002023-05-268464Budget
2239839.062024-07-2384311Actual
18570380.002024-04-248413Actual
32015226.842025-04-248428Actual
1544514.592023-12-2484612Actual
2022128.002022-12-248467Actual
2579357.002024-11-228473Actual
27693111.402024-12-2384611Actual
31547206.002025-04-248464Actual
130218.002022-12-248473Actual
26957309.002024-12-238414Actual
9578100.002023-07-248436Budget
9994179.872023-07-248428Actual
18782108.002024-04-248415Actual
25142276.002024-10-238417Actual
2269875.002024-08-238473Actual
12629156.002023-10-248464Actual
39100132.682025-10-2484611Actual
14735168.002023-12-248415Actual
2296685.002024-08-238436Actual
2893122.042025-01-2384212Actual
3564995.442025-07-2484611Actual
2532100.002023-01-248464Budget
18724120.002024-04-248464Actual
513853.002023-03-268446Actual
1384725.002023-11-238426Actual
9264174.002023-07-248464Actual
406250.002023-02-238456Budget
8832200.002023-06-268418Budget
1191139.002023-09-238456Actual
2305185.002024-08-238466Actual
3668557.142025-08-2484211Actual
17720120.002024-03-258464Actual
2546423.102024-10-2384511Actual
3180550.002025-04-248456Actual
22641168.002024-08-238463Actual
3865467.002025-10-248456Actual
2196127.002024-07-238426Actual
1895647.002024-04-248446Actual
28610193.512025-01-238428Actual
2104051.002024-06-258456Actual
3556276.292025-07-2484311Actual
2157413.532024-06-2584612Actual
3139100.002023-01-248467Budget
2662812.462024-11-2284112Actual
16569180.002024-02-238463Actual
3520444.002025-07-248456Actual
861380.002023-06-268466Budget
1636136.932024-01-2484611Actual
22853108.002024-08-238465Actual
1532044.382023-12-2484411Actual
3015057.392025-02-2284113Actual
27195135.002024-12-238436Actual
509198.002023-03-268436Actual
38837414.732025-10-248418Actual
3854788.002025-10-248416Actual
3266102.602023-01-248428Actual
3213573.102025-04-2484211Actual
1390159.002023-11-238446Actual
55530.002022-11-238426Budget
6509161.002023-04-258467Actual
21842168.002024-07-238415Actual
893991.992023-06-268468Actual
6215120.002023-04-258436Actual
1493550.002023-12-248456Actual
1078762.002023-08-248456Actual
35415182.902025-07-248428Actual
1350180.002022-12-248414Actual
3739799.002025-09-238416Actual
28107444.002025-01-238414Actual
898119.002022-11-238467Actual
30924281.392025-03-258468Actual
16747160.002024-02-238415Actual
1139130.002023-09-238473Budget
17686147.002024-03-258414Actual
34296193.512025-06-258468Actual
1376097.002023-11-238465Actual
25916208.002024-11-228415Actual
19192160.182024-04-248428Actual
163094.002022-12-248416Actual
603112.002022-11-238436Actual
9946200.002023-07-248418Budget
1423657.142023-11-2384111Actual
35507120.972025-07-2484111Actual
3812697.742025-09-2384113Actual
39305210.032025-10-2484213Actual
2001039.002024-05-258456Actual
33139172.302025-05-258428Actual
3870110.002023-02-238416Actual
907880.002023-07-248463Budget
274897.002023-01-248416Actual
32426201.262025-04-2484213Actual
11641164.002023-09-238465Actual
36444367.002025-08-248417Actual
1694739.002024-02-238456Actual
25235317.752024-10-238418Actual
27049241.002024-12-238415Actual
781895.022023-05-268468Actual
11817100.002023-09-238436Budget
2724743.002024-12-238456Actual
12946100.002023-10-248436Budget
2656944.382024-11-2284611Actual
285145.002022-11-238464Actual
14142117.752023-11-238428Actual
3862867.002025-10-248446Actual
35977205.002025-08-248463Actual
1630041.192024-01-2484411Actual
279730.002023-01-248426Budget
2777924.162024-12-2384212Actual
1765835.002024-03-258473Actual
2955348.002025-02-228456Actual
332590.002023-01-248468Budget
3219200.002023-01-248418Budget
1111280.002023-08-248428Budget
2535576.292024-10-2384111Actual
524590.002023-03-268466Budget
11438200.002023-09-238414Budget
34497149.702025-06-2584611Actual
3573550.762025-07-2484212Actual
34235410.182025-06-258418Actual
8222160.002023-06-268415Actual
20748218.002024-06-258414Actual
5462311.692023-03-268418Actual

Generated 2025-12-23 05:29:52.266 UTC