[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002025-03-268467Actual
2807981.002025-01-248473Actual
1544514.592023-12-2584612Actual
10320180.002023-08-258414Actual
3340590.122025-05-2684112Actual
2134053.952024-06-2684111Actual
1827961.402024-03-2684111Actual
36154275.002025-08-258415Actual
12190201.082023-09-248418Actual
3172535.002025-04-258426Actual
354540.002023-02-248473Budget
2881119.912025-01-2484511Actual
2692986.002024-12-248473Actual
30421273.002025-03-268464Actual
8362138.002023-06-278416Actual
23858143.002024-09-238465Actual
2958684.002025-02-238466Actual
8221100.002023-06-278415Budget
2955348.002025-02-238456Actual
611894.002023-04-268416Actual
3331360.332025-05-2684411Actual
37948105.022025-09-2484611Actual
2532100.002023-01-258464Budget
2541027.362024-10-2484311Actual
6263101.002023-04-268446Actual
11641164.002023-09-248465Actual
1526611.402023-12-2584211Actual
2239839.062024-07-2484311Actual
13180200.002023-10-258417Budget
2999116.002023-01-258466Actual
27492184.422024-12-248468Actual
2502660.002024-10-248446Actual
33019353.002025-05-268417Actual
14176145.022023-11-248468Actual
1244070.002023-10-258463Budget
13320200.002023-10-258418Budget
33139172.302025-05-268428Actual
5898115.002023-04-268464Actual
37339208.002025-09-248465Actual
2662812.462024-11-2384112Actual
524499.002023-03-278466Actual
3654100.002023-02-248464Budget
69747.002022-11-248456Actual
15537162.002024-01-258463Actual
28644178.362025-01-248468Actual
293951.002023-01-258456Actual
8142155.002023-06-278464Actual
3488379.002025-07-258473Actual
12566193.002023-10-258414Actual
3118436.932025-03-2684212Actual
31895316.002025-04-258417Actual
2538311.402024-10-2484211Actual
1411139.002022-12-258464Actual
24146158.002024-09-238467Actual
215418.212024-06-2684112Actual
1376097.002023-11-248465Actual
24852122.002024-10-248415Actual
17072142.002024-02-248467Actual
17130264.722024-02-248418Actual
6216100.002023-04-268436Budget
188377.002022-12-258466Actual
9808192.002023-07-258417Actual
22726189.002024-08-248414Actual
9867121.002023-07-258467Actual
3067949.002025-03-268456Actual
4774100.002023-03-278464Budget
23229135.932024-08-248428Actual
2839960.002025-01-248456Actual
5383118.002023-03-278467Actual
36479249.002025-08-258467Actual
34001123.002025-06-268436Actual
11642100.002023-09-248465Budget
3638792.002025-08-258466Actual
1384725.002023-11-248426Actual
4713200.002023-03-278414Budget
636890.002023-04-268466Budget
13241100.002023-10-258467Budget
36189174.002025-08-258465Actual
37628271.002025-09-248467Actual
16654222.002024-02-248414Actual
205137.142024-05-2684112Actual
19752101.002024-05-268464Actual
21220346.542024-06-268418Actual
691529.002023-05-278473Actual
18817165.002024-04-258465Actual
2475200.002023-01-258414Budget
9343136.002023-07-258415Actual
10055138.962023-07-258468Actual
33584206.522025-05-2684613Actual
26210270.002024-11-238417Actual
144365.012023-11-2484212Actual
5977185.002023-04-268415Actual
967140.002023-07-258456Budget
1026114.722022-11-248428Actual
3224984.802025-04-2584611Actual
16534318.002024-02-248413Actual
2157413.532024-06-2684612Actual
2601153.002024-11-238416Actual
850770.002023-06-278446Budget
3077222.002023-01-258417Actual
16126132.902024-01-258428Actual
1139130.002023-09-248473Budget
1901483.002024-04-258466Actual
22606309.002024-08-248413Actual
7241100.002023-05-278416Budget
1580888.002024-01-258416Actual
907974.002023-07-258463Actual
24232146.542024-09-238428Actual
2036718.842024-05-2684311Actual
8283100.002023-06-278465Budget
285145.002022-11-248464Actual
3219200.002023-01-258418Budget
1351200.002022-12-258414Budget
9680.002022-11-248463Budget
35977205.002025-08-258463Actual
195429.272024-04-2584612Actual
144098.212023-11-2484112Actual
102780.002022-11-248428Budget
174515.012024-02-2484112Actual
2101469.002024-06-268446Actual
29083132.832025-01-2484613Actual
32015226.842025-04-258428Actual
37091396.002025-09-248413Actual
2757853.952024-12-2484211Actual
10693100.002023-08-258436Budget
17601202.002024-03-268463Actual
579136.002023-04-268473Actual
75794.002022-11-248466Actual
1588955.002024-01-258446Actual
245247.142024-09-2384112Actual
37126263.002025-09-248463Actual
4201129.002023-02-248417Actual
33525122.312025-05-2684113Actual
406149.002023-02-248456Actual
2021100.002022-12-258467Budget
1289640.002023-10-258426Budget
2332156.082024-08-2484111Actual
7240118.002023-05-278416Actual
2508581.002024-10-248466Actual
294050.002023-01-258456Budget
2765940.122024-12-2484511Actual
108590.002022-11-248468Budget
31698108.002025-04-258416Actual
9946200.002023-07-258418Budget
33761316.002025-06-268414Actual
11580182.002023-09-248415Actual
2615159.002024-11-238466Actual
28199229.002025-01-248415Actual
3791513.532025-09-2484511Actual
3733147.002023-02-248415Actual
2669100.002023-01-258465Budget
3688420.972025-08-2584212Actual
16040198.002024-01-258467Actual
518650.002023-03-278456Budget
19164396.542024-04-258418Actual
2242548.632024-07-2484411Actual
21282146.542024-06-268468Actual
1310090.002023-10-258466Budget
2988436.932025-02-2384211Actual
10985100.002023-08-258467Budget
1350180.002022-12-258414Actual
23263131.392024-08-248468Actual
27430357.152024-12-248418Actual
3071275.002025-03-268466Actual
30627103.002025-03-268436Actual
6509161.002023-04-268467Actual
12049164.002023-09-248417Actual
7569240.002023-05-278417Actual
32426201.262025-04-2584213Actual
32877109.002025-05-268436Actual
8612100.002023-06-278466Actual
3106484.802025-03-2684411Actual
167930.002022-12-258426Budget
14114301.092023-11-248418Actual
34826191.002025-07-258463Actual
34675134.592025-06-2684113Actual
34263245.032025-06-268428Actual
28234220.002025-01-248465Actual
1523868.852023-12-2584111Actual
3635460.002025-08-258456Actual
12111100.002023-09-248467Budget
36657178.422025-08-2584111Actual
354436.002023-02-248473Actual
3870110.002023-02-248416Actual
1895647.002024-04-258446Actual
6777137.002023-05-278413Actual
26333198.052024-11-238428Actual
29140360.002025-02-238413Actual
29764176.842025-02-238428Actual
1382097.002023-11-248416Actual
7161135.002023-05-278465Actual
21248176.842024-06-268428Actual
10380100.002023-08-258464Budget
3632876.002025-08-258446Actual
2210145.022022-12-258468Actual
1990385.002024-05-268416Actual
31218162.462025-03-2684612Actual
365147.002022-11-248415Actual
16005218.002024-01-258417Actual
3800673.102025-09-2484112Actual
32516293.002025-05-268413Actual
2193464.002024-07-248416Actual
34946249.002025-07-258464Actual
255826.082024-10-2484212Actual
4261100.002023-02-248467Budget
19810135.002024-05-268415Actual
36096241.002025-08-258464Actual
122592.002022-12-258463Actual
10694124.002023-08-258436Actual
11865100.002023-09-248446Budget
7023200.002023-05-278464Budget
2435123.102024-09-2384211Actual
3573550.762025-07-2584212Actual
30769315.002025-03-268417Actual
855440.002023-06-278456Budget
2148345.442024-06-2684611Actual
18102129.002024-03-268467Actual
289390.002023-01-258446Budget
894070.002023-06-278468Budget
2402357.002024-09-238456Actual
2299252.002024-08-248446Actual
29856165.662025-02-2384111Actual
2749100.002023-01-258416Budget
1848010.332024-03-2684112Actual
1111280.002023-08-258428Budget
509198.002023-03-278436Actual
21127160.002024-06-268417Actual
1197178.002023-09-248466Actual
1299299.002023-10-258446Actual
31987411.692025-04-258418Actual
6215120.002023-04-268436Actual
38454215.002025-10-258415Actual
3284929.002025-05-268426Actual
11173132.902023-08-258468Actual
9018110.002023-07-258413Actual
39039115.652025-10-2584411Actual
2648144.382024-11-2384311Actual
1310187.002023-10-258466Actual
23645151.002024-09-238463Actual
11500144.002023-09-248464Actual
513980.002023-03-278446Budget
728856.002023-05-278426Actual
1482881.002023-12-258416Actual
524590.002023-03-278466Budget
20628333.002024-06-268413Actual
2296685.002024-08-248436Actual
3438237.992025-06-2684211Actual
1496870.002023-12-258466Actual
2334936.932024-08-2484211Actual
34235410.182025-06-268418Actual
22252122.302024-07-248428Actual
2031276.292024-05-2684111Actual
1727135.002022-12-258436Actual
21750165.002024-07-248414Actual
504350.002023-03-278426Budget
1360379.002023-11-248473Actual

Generated 2025-12-24 08:33:01.532 UTC