[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542024-03-238418Actual
2201564.002024-07-218446Actual
354436.002023-02-218473Actual
11253140.002023-09-218413Actual
2716739.002024-12-218426Actual
16534318.002024-02-218413Actual
3676639.062025-08-2284511Actual
1230090.002023-09-218468Budget
30982123.102025-03-2384111Actual
32399127.572025-04-2284113Actual
2724743.002024-12-218456Actual
1289736.002023-10-228426Actual
16160211.692024-01-228468Actual
3340590.122025-05-2384112Actual
1064440.002023-08-228426Budget
30209134.592025-02-2084613Actual
36103.002022-11-218413Actual
3284929.002025-05-238426Actual
21631268.002024-07-218413Actual
38687103.002025-10-228466Actual
37861102.892025-09-2184311Actual
5898115.002023-04-238464Actual
39338190.732025-10-2284613Actual
279625.002023-01-228426Actual
36599184.422025-08-228468Actual
12378107.002023-10-228413Actual
242730.002023-01-228473Budget
17720120.002024-03-238464Actual
2474257.002023-01-228414Actual
1827961.402024-03-2384111Actual
2603818.002024-11-208426Actual
1842242.252024-03-2384611Actual
2210145.022022-12-228468Actual
3177971.002025-04-228446Actual
3224984.802025-04-2284611Actual
962568.002023-07-228446Actual
174785.012024-02-2184212Actual
29295184.002025-02-208464Actual
1086107.142022-11-218468Actual
23143232.002024-08-218467Actual
1336980.002023-10-228428Budget
9481100.002023-07-228416Budget
8612100.002023-06-248466Actual
12629156.002023-10-228464Actual
14054214.002023-11-218467Actual
861380.002023-06-248466Budget
6447200.002023-04-238417Budget
4388157.142023-02-218428Actual
3331360.332025-05-2384411Actual
8362138.002023-06-248416Actual
33019353.002025-05-238417Actual
10460200.002023-08-228415Budget
2538311.402024-10-2184211Actual
3139100.002023-01-228467Budget
37211424.002025-09-218414Actual
1435145.442023-11-2184611Actual
2391699.002024-09-208416Actual
38957134.802025-10-2284111Actual
5978200.002023-04-238415Budget
22606309.002024-08-218413Actual
39100132.682025-10-2284611Actual
426116.002022-11-218465Actual
557180.002023-03-248468Budget
28702165.662025-01-2184111Actual
4995103.002023-03-248416Actual
37100.002022-11-218413Budget
2001039.002024-05-238456Actual
17037196.002024-02-218417Actual
285145.002022-11-218464Actual
2440547.572024-09-2084411Actual
37594304.002025-09-218417Actual
293951.002023-01-228456Actual
1928468.852024-04-2284111Actual
3791513.532025-09-2184511Actual
20628333.002024-06-238413Actual
1131270.002023-09-218463Budget
9577117.002023-07-228436Actual
775790.002023-05-248428Budget
1535467.782023-12-2284611Actual
21162153.002024-06-238467Actual
2878483.742025-01-2184411Actual
1901483.002024-04-228466Actual
34142333.002025-06-238417Actual
22819145.002024-08-218415Actual
1848010.332024-03-2384112Actual
34791323.002025-07-228413Actual
1019580.002023-08-228463Actual
32459118.802025-04-2284613Actual
915730.002023-07-228473Budget
13241100.002023-10-228467Budget
3734200.002023-02-218415Budget
3065360.002025-03-238446Actual
9019100.002023-07-228413Budget
1493550.002023-12-228456Actual
164778.212024-01-2284612Actual
3668557.142025-08-2284211Actual
12945107.002023-10-228436Actual
2508581.002024-10-218466Actual
346670.002023-02-218463Budget
23610278.002024-09-208413Actual
21750165.002024-07-218414Actual
1594869.002024-01-228466Actual
11641164.002023-09-218465Actual
6589100.002023-04-238418Budget
24640333.002024-10-218413Actual
17601202.002024-03-238463Actual
34702152.132025-06-2384213Actual
17072142.002024-02-218467Actual
3564995.442025-07-2284611Actual
195115.012024-04-2284212Actual
1851314.592024-03-2384612Actual
122592.002022-12-228463Actual
7101130.002023-05-248415Actual
34263245.032025-06-238428Actual
24112211.002024-09-208417Actual
30890179.872025-03-238428Actual
10986153.002023-08-228467Actual
29736425.332025-02-208418Actual
163094.002022-12-228416Actual
2543729.482024-10-2184411Actual
1730530.552024-02-2184311Actual
205403.952024-05-2384212Actual
10321200.002023-08-228414Budget
1636136.932024-01-2284611Actual
13179148.002023-10-228417Actual
9947325.332023-07-228418Actual
6963180.002023-05-248414Actual
20663196.002024-06-238463Actual
55440.002022-11-218426Actual
27605115.652024-12-2184311Actual
37748261.692025-09-218468Actual
28141201.002025-01-218464Actual
33111352.602025-05-238418Actual
1552114.002022-12-228465Actual
3783427.362025-09-2184211Actual
2136829.482024-06-2384211Actual
36444367.002025-08-228417Actual
33525122.312025-05-2384113Actual
30627103.002025-03-238436Actual
17625.002022-11-218473Actual
4853190.002023-03-248415Actual
3561615.652025-07-2284511Actual
1027332.002023-08-228473Actual
25000109.002024-10-218436Actual
22252122.302024-07-218428Actual
234963.002023-01-228463Actual
2072044.002024-06-238473Actual
9205200.002023-07-228414Budget
75794.002022-11-218466Actual
506118.002022-11-218416Actual
10740105.002023-08-228446Actual
1526611.402023-12-2284211Actual
1588955.002024-01-228446Actual
1303968.002023-10-228456Actual
8284116.002023-06-248465Actual
69850.002022-11-218456Budget
6216100.002023-04-238436Budget
2432352.892024-09-2084111Actual
979200.002022-11-218418Budget
23108196.002024-08-218417Actual
12769108.002023-10-228465Actual
34177184.002025-06-238467Actual
30301210.002025-03-238463Actual
1662688.002024-02-218473Actual
3488379.002025-07-228473Actual
17926112.002024-03-238436Actual
33552127.572025-05-2384213Actual
35294307.002025-07-228417Actual
2757853.952024-12-2184211Actual
11501100.002023-09-218464Budget
3218269.272023-01-228418Actual
36247135.002025-08-228416Actual
27195135.002024-12-218436Actual
1351200.002022-12-228414Budget
669880.002023-04-238468Budget
2305185.002024-08-218466Actual
391950.002023-02-218426Budget
13725182.002023-11-218415Actual
332590.002023-01-228468Budget
20193279.872024-05-238418Actual
3005823.102025-02-2084212Actual
32341153.952025-04-2284612Actual
551090.002023-03-248428Budget
3632876.002025-08-228446Actual
25142276.002024-10-218417Actual
10926200.002023-08-228417Budget
3833354.002025-10-228473Actual
33796204.002025-06-238464Actual
3328665.652025-05-2384311Actual
18188117.752024-03-238428Actual
3172535.002025-04-228426Actual
36062433.002025-08-228414Actual
21876105.002024-07-218465Actual
5092100.002023-03-248436Budget
3523787.002025-07-228466Actual
5323200.002023-03-248417Budget
32107149.702025-04-2284111Actual
5384100.002023-03-248467Budget
2435123.102024-09-2084211Actual
33676168.002025-06-238463Actual
11865100.002023-09-218446Budget
16747160.002024-02-218415Actual
38241326.002025-10-228413Actual
2656944.382024-11-2084611Actual
38837414.732025-10-228418Actual
1933917.782024-04-2284311Actual
3397336.002025-06-238426Actual
2355311.402024-08-2184612Actual
1692164.002024-02-218446Actual
2998100.002023-01-228466Budget
30804240.002025-03-238467Actual
29083132.832025-01-2184613Actual
35415182.902025-07-228428Actual
19071233.002024-04-228417Actual
8283100.002023-06-248465Budget
1429145.442023-11-2184311Actual
33053236.002025-05-238467Actual
2606690.002024-11-208436Actual
19633182.002024-05-238463Actual
32015226.842025-04-228428Actual
2343013.532024-08-2184511Actual
3402783.002025-06-238446Actual
3443682.682025-06-2384411Actual
604100.002022-11-218436Budget
1993030.002024-05-238426Actual
365147.002022-11-218415Actual
12190201.082023-09-218418Actual
1580888.002024-01-228416Actual
28582492.002025-01-218418Actual
34497149.702025-06-2384611Actual
2787067.922024-12-2184113Actual
27049241.002024-12-218415Actual
26245208.002024-11-208467Actual
749180.002023-05-248466Budget
31512364.002025-04-228414Actual
1893094.002024-04-228436Actual
130330.002022-12-228473Budget
1890233.002024-04-228426Actual
2611177.002023-01-228415Actual
20875161.002024-06-238465Actual
7338117.002023-05-248436Actual
1887560.002024-04-228416Actual
9792.002022-11-218463Actual
4916145.002023-03-248465Actual
1728100.002022-12-228436Budget
29643329.002025-02-208417Actual
34826191.002025-07-228463Actual
2458310.332024-09-2084612Actual
38153118.802025-09-2184213Actual
37888107.142025-09-2184411Actual
2299252.002024-08-218446Actual
14770102.002023-12-228465Actual
9946200.002023-07-228418Budget
14558204.002023-12-228463Actual
1727823.102024-02-2184211Actual
2722195.002024-12-218446Actual

Generated 2025-12-21 21:58:39.591 UTC