[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752023-06-248428Actual
10693100.002023-08-228436Budget
893991.992023-06-248468Actual
25821232.002024-11-208414Actual
2884582.682025-01-2184611Actual
616645.002023-04-238426Actual
10518123.002023-08-228465Actual
5462311.692023-03-248418Actual
1801069.002024-03-238466Actual
164778.212024-01-2284612Actual
28199229.002025-01-218415Actual
12050200.002023-09-218417Budget
743133.002023-05-248456Actual
33584206.522025-05-2384613Actual
13179148.002023-10-228417Actual
2991196.512025-02-2084311Actual
25916208.002024-11-208415Actual
28610193.512025-01-218428Actual
2728082.002024-12-218466Actual
75794.002022-11-218466Actual
25235317.752024-10-218418Actual
15537162.002024-01-228463Actual
2031276.292024-05-2384111Actual
3218997.572025-04-2284411Actual
691529.002023-05-248473Actual
509198.002023-03-248436Actual
14176145.022023-11-218468Actual
2104051.002024-06-238456Actual
366200.002022-11-218415Budget
3328665.652025-05-2384311Actual
2533130.002023-01-228464Actual
3520444.002025-07-228456Actual
1197178.002023-09-218466Actual
8284116.002023-06-248465Actual
1384725.002023-11-218426Actual
2432352.892024-09-2084111Actual
21162153.002024-06-238467Actual
33854209.002025-06-238415Actual
39305210.032025-10-2284213Actual
2831929.002025-01-218426Actual
728950.002023-05-248426Budget
2340347.572024-08-2184411Actual
24232146.542024-09-208428Actual
13665134.002023-11-218464Actual
37888107.142025-09-2184411Actual
2245877.362024-07-2184611Actual
33946116.002025-06-238416Actual
6039200.002023-04-238465Budget
2098899.002024-06-238436Actual
354436.002023-02-218473Actual
2034020.972024-05-2384211Actual
4123124.002023-02-218466Actual
29678237.002025-02-208467Actual
37861102.892025-09-2184311Actual
1898237.002024-04-228456Actual
28022222.002025-01-218463Actual
18067237.002024-03-238417Actual
1750914.592024-02-2184612Actual
8754148.002023-06-248467Actual
2334936.932024-08-2184211Actual
3582671.432025-07-2284113Actual
17158107.142024-02-218428Actual
4712196.002023-03-248414Actual
22606309.002024-08-218413Actual
8362138.002023-06-248416Actual
122592.002022-12-228463Actual
2873043.312025-01-2184211Actual
2722195.002024-12-218446Actual
3688420.972025-08-2284212Actual
3488379.002025-07-228473Actual
391857.002023-02-218426Actual
32608107.002025-05-238473Actual
749180.002023-05-248466Budget
34354196.512025-06-2384111Actual
18690194.002024-04-228414Actual
2846100.002023-01-228436Budget
2394315.002024-09-208426Actual
452694.002023-03-248413Actual
22131184.002024-07-218417Actual
2207478.002024-07-218466Actual
1299299.002023-10-228446Actual
2021100.002022-12-228467Budget
27930211.782024-12-2184613Actual
2692986.002024-12-218473Actual
13544217.002023-11-218463Actual
26210270.002024-11-208417Actual
999590.002023-07-228428Budget
8459120.002023-06-248436Actual
23823162.002024-09-208415Actual
630942.002023-04-238456Actual
3140114.002023-01-228467Actual
284100.002022-11-218464Budget
14770102.002023-12-228465Actual
24675192.002024-10-218463Actual
102780.002022-11-218428Budget
30572112.002025-03-238416Actual
15118334.422023-12-228418Actual
837147.002022-11-218417Actual
2645439.062024-11-2084211Actual
9867121.002023-07-228467Actual
38865149.572025-10-228428Actual
33525122.312025-05-2384113Actual
24146158.002024-09-208467Actual
426116.002022-11-218465Actual
34263245.032025-06-238428Actual
18188117.752024-03-238428Actual
3065360.002025-03-238446Actual
29736425.332025-02-208418Actual
36479249.002025-08-228467Actual
16569180.002024-02-218463Actual
444780.002023-02-218468Budget
7162100.002023-05-248465Budget
27605115.652024-12-2184311Actual
34702152.132025-06-2384213Actual
35853148.622025-07-2284213Actual
3172535.002025-04-228426Actual
16689105.002024-02-218464Actual
1310090.002023-10-228466Budget
636890.002023-04-238466Budget
3742432.002025-09-218426Actual
256148.212024-10-2184612Actual
162469.272024-01-2284211Actual
1176862.002023-09-218426Actual
11642100.002023-09-218465Budget
855362.002023-06-248456Actual
3405100.002023-02-218413Budget
3509784.002025-07-228416Actual
1594869.002024-01-228466Actual
2611843.002024-11-208456Actual
31303132.832025-03-2384213Actual
1730530.552024-02-2184311Actual
1893094.002024-04-228436Actual
36917131.612025-08-2284612Actual
9402168.002023-07-228465Actual
33231160.342025-05-2384111Actual
13631137.002023-11-218414Actual
12190201.082023-09-218418Actual
32822127.002025-05-238416Actual
2546423.102024-10-2184511Actual
2142247.572024-06-2384411Actual
177483.002022-12-228446Actual
29050201.262025-01-2184213Actual
557180.002023-03-248468Budget
10926200.002023-08-228417Budget
29501136.002025-02-208436Actual
2201564.002024-07-218446Actual
2670179.002023-01-228465Actual
2134053.952024-06-2384111Actual
14019162.002023-11-218417Actual
1078860.002023-08-228456Budget
4202200.002023-02-218417Budget
9947325.332023-07-228418Actual
2101469.002024-06-238446Actual
28141201.002025-01-218464Actual
4527100.002023-03-248413Budget
346670.002023-02-218463Budget
195115.012024-04-2284212Actual
3455592.252025-06-2384112Actual
15715125.002024-01-228415Actual
3059953.002025-03-238426Actual
1131377.002023-09-218463Actual
5323200.002023-03-248417Budget
3071275.002025-03-238466Actual
33552127.572025-05-2384213Actual
34177184.002025-06-238467Actual
3632876.002025-08-228446Actual
182250.002022-12-228456Budget
616750.002023-04-238426Budget
2299252.002024-08-218446Actual
1410100.002022-12-228464Budget
9401100.002023-07-228465Budget
164198.212024-01-2284112Actual
7023200.002023-05-248464Budget
1795248.002024-03-238446Actual
1435145.442023-11-2184611Actual
39158113.532025-10-2284112Actual
5384100.002023-03-248467Budget
604100.002022-11-218436Budget
2022128.002022-12-228467Actual
3745299.002025-09-218436Actual
65072.002022-11-218446Actual
1942657.142024-04-2284611Actual
2669100.002023-01-228465Budget
21842168.002024-07-218415Actual
1684098.002024-02-218416Actual
8142155.002023-06-248464Actual
1350180.002022-12-228414Actual
255557.142024-10-2184112Actual
5572123.812023-03-248468Actual
2446676.292024-09-2084611Actual
1621868.852024-01-2284111Actual
1848010.332024-03-2384112Actual
7240118.002023-05-248416Actual
130218.002022-12-228473Actual
14142117.752023-11-218428Actual
1969083.002024-05-238473Actual
1426412.462023-11-2184211Actual
29353262.002025-02-208415Actual
37748261.692025-09-218468Actual
35449216.242025-07-228468Actual
3747892.002025-09-218446Actual
3603460.002025-08-228473Actual
29798231.392025-02-208468Actual
2955348.002025-02-208456Actual
36975145.112025-08-2284113Actual
16654222.002024-02-218414Actual
2144910.332024-06-2384511Actual
25000109.002024-10-218436Actual
2443211.402024-09-2084511Actual
20841155.002024-06-238415Actual
34734117.042025-06-2384613Actual
21282146.542024-06-238468Actual
26366187.452024-11-208468Actual
1931213.532024-04-2284211Actual
2301860.002024-08-218456Actual
691430.002023-05-248473Budget
1019470.002023-08-228463Budget
3404113.002023-02-218413Actual
1727823.102024-02-2184211Actual
795780.002023-06-248463Budget
7570200.002023-05-248417Budget
3517869.002025-07-228446Actual
220990.002022-12-228468Budget
30627103.002025-03-238436Actual
7337100.002023-05-248436Budget
194843.952024-04-2284112Actual
32962115.002025-05-238466Actual
34826191.002025-07-228463Actual
11173132.902023-08-228468Actual
29023106.522025-01-2184113Actual
163094.002022-12-228416Actual
579136.002023-04-238473Actual
18570380.002024-04-228413Actual
3440985.872025-06-2384311Actual
25297166.242024-10-218468Actual
3331360.332025-05-2384411Actual
27987350.002025-01-218413Actual
20663196.002024-06-238463Actual
2612200.002023-01-228415Budget
31895316.002025-04-228417Actual
2096027.002024-06-238426Actual
1882100.002022-12-228466Budget
214980.002022-12-228428Budget
3553570.972025-07-2284211Actual
285145.002022-11-218464Actual
32307109.272025-04-2284112Actual
412290.002023-02-218466Budget
967140.002023-07-228456Budget
10925164.002023-08-228417Actual
27751116.722024-12-2184112Actual
952850.002023-07-228426Budget
1223880.002023-09-218428Budget
4775153.002023-03-248464Actual
2609248.002024-11-208446Actual
3655135.002023-02-218464Actual
3918650.762025-10-2284212Actual

Generated 2025-12-21 08:01:42.659 UTC