[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-08-2184611Actual
122592.002022-12-228463Actual
24265211.692024-09-208468Actual
29023106.522025-01-2184113Actual
354436.002023-02-218473Actual
972980.002023-07-228466Budget
15118334.422023-12-228418Actual
11173132.902023-08-228468Actual
12769108.002023-10-228465Actual
293951.002023-01-228456Actual
3734200.002023-02-218415Budget
294050.002023-01-228456Budget
803527.002023-06-248473Actual
3177971.002025-04-228446Actual
2157413.532024-06-2384612Actual
1489216.002022-12-228415Actual
2669100.002023-01-228465Budget
3221631.612025-04-2284511Actual
29764176.842025-02-208428Actual
24232146.542024-09-208428Actual
19599288.002024-05-238413Actual
3582671.432025-07-2284113Actual
1727823.102024-02-2184211Actual
6040142.002023-04-238465Actual
728856.002023-05-248426Actual
36917131.612025-08-2284612Actual
28610193.512025-01-218428Actual
426116.002022-11-218465Actual
2391699.002024-09-208416Actual
3632876.002025-08-228446Actual
738477.002023-05-248446Actual
3218269.272023-01-228418Actual
2440547.572024-09-2084411Actual
27082162.002024-12-218465Actual
2370236.002024-09-208473Actual
999590.002023-07-228428Budget
28234220.002025-01-218465Actual
9680.002022-11-218463Budget
1887560.002024-04-228416Actual
28524213.002025-01-218467Actual
1176940.002023-09-218426Budget
2293819.002024-08-218426Actual
728950.002023-05-248426Budget
4341100.002023-02-218418Budget
781895.022023-05-248468Actual
5838200.002023-04-238414Budget
16569180.002024-02-218463Actual
907880.002023-07-228463Budget
163094.002022-12-228416Actual
1526611.402023-12-2284211Actual
9204220.002023-07-228414Actual
18724120.002024-04-228464Actual
3635460.002025-08-228456Actual
2807981.002025-01-218473Actual
9265200.002023-07-228464Budget
14176145.022023-11-218468Actual
1580888.002024-01-228416Actual
2650840.122024-11-2084411Actual
33946116.002025-06-238416Actual
3404113.002023-02-218413Actual
2446676.292024-09-2084611Actual
841150.002023-06-248426Budget
5572123.812023-03-248468Actual
1336980.002023-10-228428Budget
17778110.002024-03-238415Actual
224180.002022-11-218414Actual
1059790.002023-08-228416Budget
9344100.002023-07-228415Budget
34235410.182025-06-238418Actual
10986153.002023-08-228467Actual
30266373.002025-03-238413Actual
1621868.852024-01-2284111Actual
39100132.682025-10-2284611Actual
2532100.002023-01-228464Budget
1304060.002023-10-228456Budget
31098107.142025-03-2384611Actual
10846103.002023-08-228466Actual
32551177.002025-05-238463Actual
33019353.002025-05-238417Actual
1064541.002023-08-228426Actual
2394315.002024-09-208426Actual
29678237.002025-02-208467Actual
36154275.002025-08-228415Actual
3331360.332025-05-2384411Actual
6588220.782023-04-238418Actual
2144910.332024-06-2384511Actual
3865467.002025-10-228456Actual
841047.002023-06-248426Actual
9807200.002023-07-228417Budget
3397336.002025-06-238426Actual
1689590.002024-02-218436Actual
2134053.952024-06-2384111Actual
9994179.872023-07-228428Actual
11818117.002023-09-218436Actual
2340347.572024-08-2184411Actual
4775153.002023-03-248464Actual
2662812.462024-11-2084112Actual
2615159.002024-11-208466Actual
893991.992023-06-248468Actual
6215120.002023-04-238436Actual
17158107.142024-02-218428Actual
2193464.002024-07-218416Actual
3655135.002023-02-218464Actual
3290386.002025-05-238446Actual
19752101.002024-05-238464Actual
1725064.592024-02-2184111Actual
15025261.002023-12-228417Actual
242730.002023-01-228473Budget
3078200.002023-01-228417Budget
21876105.002024-07-218465Actual
36062433.002025-08-228414Actual
3219200.002023-01-228418Budget
8692155.002023-06-248417Actual
855440.002023-06-248456Budget
1131377.002023-09-218463Actual
37806114.592025-09-2184111Actual
1429145.442023-11-2184311Actual
2724743.002024-12-218456Actual
23645151.002024-09-208463Actual
1488396.002023-12-228436Actual
242631.002023-01-228473Actual
1591549.002024-01-228456Actual
3101036.932025-03-2384211Actual
33552127.572025-05-2384213Actual
15863102.002024-01-228436Actual
10741100.002023-08-228446Budget
2334936.932024-08-2184211Actual
1882100.002022-12-228466Budget
10925164.002023-08-228417Actual
2210145.022022-12-228468Actual
18570380.002024-04-228413Actual
2288125.002023-01-228413Actual
2884582.682025-01-2184611Actual
33888239.002025-06-238465Actual
14770102.002023-12-228465Actual
21162153.002024-06-238467Actual
1933917.782024-04-2284311Actual
855362.002023-06-248456Actual
551090.002023-03-248428Budget
3488379.002025-07-228473Actual
1942657.142024-04-2284611Actual
3747892.002025-09-218446Actual
1019580.002023-08-228463Actual
28702165.662025-01-2184111Actual
1684098.002024-02-218416Actual
10460200.002023-08-228415Budget
9808192.002023-07-228417Actual
12378107.002023-10-228413Actual
425100.002022-11-218465Budget
12945107.002023-10-228436Actual
3005823.102025-02-2084212Actual
5383118.002023-03-248467Actual
2142247.572024-06-2384411Actual
25142276.002024-10-218417Actual
31512364.002025-04-228414Actual
20221146.542024-05-238428Actual
3440985.872025-06-2384311Actual
3139100.002023-01-228467Budget
1485531.002023-12-228426Actual
979200.002022-11-218418Budget
1289640.002023-10-228426Budget
2245877.362024-07-2184611Actual
39305210.032025-10-2284213Actual
3803419.912025-09-2184212Actual
3906613.532025-10-2284511Actual
458762.002023-03-248463Actual
164778.212024-01-2284612Actual
3791200.002023-02-218465Budget
35768205.022025-07-2284612Actual
636967.002023-04-238466Actual
2269875.002024-08-218473Actual
235219.272024-08-2184112Actual
8283100.002023-06-248465Budget
20875161.002024-06-238465Actual
17601202.002024-03-238463Actual
3408578.002025-06-238466Actual
22761101.002024-08-218464Actual
14142117.752023-11-218428Actual
30301210.002025-03-238463Actual
2239839.062024-07-2184311Actual
8459120.002023-06-248436Actual
19718158.002024-05-238414Actual
1410100.002022-12-228464Budget
803430.002023-06-248473Budget
9480123.002023-07-228416Actual
2837378.002025-01-218446Actual
29798231.392025-02-208468Actual
12707189.002023-10-228415Actual
174515.012024-02-2184112Actual
13430172.302023-10-228468Actual
29736425.332025-02-208418Actual
2036718.842024-05-2384311Actual
3373363.002025-06-238473Actual
18690194.002024-04-228414Actual
611894.002023-04-238416Actual
31218162.462025-03-2384612Actual
3733147.002023-02-218415Actual
1727135.002022-12-228436Actual
31547206.002025-04-228464Actual
5977185.002023-04-238415Actual
36537496.542025-08-228418Actual
29175182.002025-02-208463Actual
5324142.002023-03-248417Actual
9868100.002023-07-228467Budget
565194.002023-04-238413Actual
27372223.002024-12-218467Actual
8754148.002023-06-248467Actual
365147.002022-11-218415Actual
34263245.032025-06-238428Actual
3512439.002025-07-228426Actual
183889.272024-03-2384511Actual
2299252.002024-08-218446Actual
2207478.002024-07-218466Actual
9947325.332023-07-228418Actual
2432352.892024-09-2084111Actual
36247135.002025-08-228416Actual
2993892.252025-02-2084411Actual
16040198.002024-01-228467Actual
401580.002023-02-218446Budget
3077222.002023-01-228417Actual
14019162.002023-11-218417Actual
2254915.652024-07-2184612Actual
518557.002023-03-248456Actual
10135100.002023-08-228413Budget
8083200.002023-06-248414Budget
2139550.762024-06-2384311Actual
509198.002023-03-248436Actual
11865100.002023-09-218446Budget
21989111.002024-07-218436Actual
3059953.002025-03-238426Actual
5899100.002023-04-238464Budget
7570200.002023-05-248417Budget
8362138.002023-06-248416Actual
2355311.402024-08-2184612Actual
28582492.002025-01-218418Actual
3654100.002023-02-218464Budget
13179148.002023-10-228417Actual
2878483.742025-01-2184411Actual
29050201.262025-01-2184213Actual
13509294.002023-11-218413Actual
1027230.002023-08-228473Budget
8691200.002023-06-248417Budget
30982123.102025-03-2384111Actual
4854200.002023-03-248415Budget
1493550.002023-12-228456Actual
5092100.002023-03-248436Budget
27492184.422024-12-218468Actual
23765151.002024-09-208464Actual
1310090.002023-10-228466Budget
194843.952024-04-2284112Actual
756100.002022-11-218466Budget
1552114.002022-12-228465Actual
22131184.002024-07-218417Actual
1730530.552024-02-2184311Actual
3284929.002025-05-238426Actual
6962200.002023-05-248414Budget

Generated 2025-12-22 02:37:32.200 UTC