[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212024-02-0584612Actual
1630041.192024-02-0584411Actual
1942657.142024-05-0684611Actual
20628333.002024-07-078413Actual
23823162.002024-10-048415Actual
5384100.002023-04-078467Budget
1131377.002023-10-058463Actual
37714272.302025-10-058428Actual
33053236.002025-06-068467Actual
36103.002022-12-058413Actual
22726189.002024-09-048414Actual
3750462.002025-10-058456Actual
25856161.002024-12-048464Actual
507100.002022-12-058416Budget
19164396.542024-05-068418Actual
616645.002023-05-078426Actual
1167100.002023-01-058413Budget
1532044.382024-01-0584411Actual
38184239.852025-10-0584613Actual
28347146.002025-02-048436Actual
21220346.542024-07-078418Actual
31547206.002025-05-068464Actual
21989111.002024-08-048436Actual
8142155.002023-07-088464Actual
3404113.002023-03-078413Actual
9402168.002023-08-058465Actual
855362.002023-07-088456Actual
16782164.002024-03-068465Actual
35768205.022025-08-0584612Actual
29295184.002025-03-068464Actual
10694124.002023-09-058436Actual
5978200.002023-05-078415Budget
12770100.002023-11-058465Budget
24112211.002024-10-048417Actual
8612100.002023-07-088466Actual
22252122.302024-08-048428Actual
39100132.682025-11-0584611Actual
2669100.002023-02-058465Budget
1026114.722022-12-058428Actual
551090.002023-04-078428Budget
1111280.002023-09-058428Budget
3213573.102025-05-0684211Actual
75794.002022-12-058466Actual
10135100.002023-09-058413Budget
1928468.852024-05-0684111Actual
3871100.002023-03-078416Budget
3745299.002025-10-058436Actual
21127160.002024-07-078417Actual
366200.002022-12-058415Budget
915730.002023-08-058473Budget
37537104.002025-10-058466Actual
10741100.002023-09-058446Budget
972873.002023-08-058466Actual
37100.002022-12-058413Budget
2670179.002023-02-058465Actual
1901483.002024-05-068466Actual
3517869.002025-08-058446Actual
3654100.002023-03-078464Budget
12769108.002023-11-058465Actual
3101036.932025-04-0684211Actual
39158113.532025-11-0584112Actual
34001123.002025-07-078436Actual
3783427.362025-10-0584211Actual
24760189.002024-11-048414Actual
36537496.542025-09-058418Actual
2923282.002025-03-068473Actual
2645439.062024-12-0484211Actual
9867121.002023-08-058467Actual
3218269.272023-02-058418Actual
1969083.002024-06-068473Actual
28702165.662025-02-0484111Actual
3718380.002025-10-058473Actual
8460100.002023-07-088436Budget
2988436.932025-03-0684211Actual
2538311.402024-11-0484211Actual
195429.272024-05-0684612Actual
25297166.242024-11-048468Actual
14735168.002024-01-058415Actual
1019580.002023-09-058463Actual
1765835.002024-04-068473Actual
8363100.002023-07-088416Budget
7102100.002023-06-078415Budget
177590.002023-01-058446Budget
365147.002022-12-058415Actual
28234220.002025-02-048465Actual
38837414.732025-11-058418Actual
9264174.002023-08-058464Actual
466436.002023-04-078473Actual
33761316.002025-07-078414Actual
2337639.062024-09-0484311Actual
3791513.532025-10-0584511Actual
37246288.002025-10-058464Actual
6963180.002023-06-078414Actual
7569240.002023-06-078417Actual
781895.022023-06-078468Actual
26957309.002025-01-048414Actual
691529.002023-06-078473Actual
15537162.002024-02-058463Actual
2340347.572024-09-0484411Actual
22285145.022024-08-048468Actual
38068205.022025-10-0584612Actual
35415182.902025-08-058428Actual
6509161.002023-05-078467Actual
1529328.422024-01-0584311Actual
11580182.002023-10-058415Actual
1686724.002024-03-068426Actual
19192160.182024-05-068428Actual
2612200.002023-02-058415Budget
8284116.002023-07-088465Actual
2242548.632024-08-0484411Actual
11817100.002023-10-058436Budget
34497149.702025-07-0784611Actual
24675192.002024-11-048463Actual
663790.002023-05-078428Budget
1244070.002023-11-058463Budget
10460200.002023-09-058415Budget
4853190.002023-04-078415Actual
14142117.752023-12-058428Actual
13631137.002023-12-058414Actual
34911403.002025-08-058414Actual
1310090.002023-11-058466Budget
13321243.512023-11-058418Actual
11065200.002023-09-058418Budget
19071233.002024-05-068417Actual
69747.002022-12-058456Actual
9265200.002023-08-058464Budget
2299252.002024-09-048446Actual
2072044.002024-07-078473Actual
37806114.592025-10-0584111Actual
35329254.002025-08-058467Actual
29501136.002025-03-068436Actual
354540.002023-03-078473Budget
795780.002023-07-088463Budget
2042126.292024-06-0684511Actual
33552127.572025-06-0684213Actual
907974.002023-08-058463Actual
205403.952024-06-0684212Actual
3172535.002025-05-068426Actual
952947.002023-08-058426Actual
26366187.452024-12-048468Actual
4340184.422023-03-078418Actual
3655135.002023-03-078464Actual
1376097.002023-12-058465Actual
15657125.002024-02-058464Actual
32877109.002025-06-068436Actual
1961160.002023-01-058417Actual
289291.002023-02-058446Actual
1995897.002024-06-068436Actual
2142247.572024-07-0784411Actual
4774100.002023-04-078464Budget
1299299.002023-11-058446Actual
1223984.422023-10-058428Actual
1591549.002024-02-058456Actual
11438200.002023-10-058414Budget
265359.272024-12-0484511Actual
255826.082024-11-0484212Actual
6776100.002023-06-078413Budget
2993892.252025-03-0684411Actual
438990.002023-03-078428Budget
3266102.602023-02-058428Actual
205137.142024-06-0684112Actual
26991204.002025-01-048464Actual
1230090.002023-10-058468Budget
8283100.002023-07-088465Budget
19633182.002024-06-068463Actual
1694739.002024-03-068456Actual
425100.002022-12-058465Budget
11501100.002023-10-058464Budget
13179148.002023-11-058417Actual
841150.002023-07-088426Budget
225165.012024-08-0484112Actual
224180.002022-12-058414Actual
1933917.782024-05-0684311Actual
3140114.002023-02-058467Actual
25699240.002024-12-048413Actual
1461538.002024-01-058473Actual
33796204.002025-07-078464Actual
1485531.002024-01-058426Actual
2494562.002024-11-048416Actual
855440.002023-07-088456Budget
35152114.002025-08-058436Actual
55440.002022-12-058426Actual
34263245.032025-07-078428Actual
21282146.542024-07-078468Actual
1086107.142022-12-058468Actual
893991.992023-07-088468Actual
3635460.002025-09-058456Actual
1895647.002024-05-068446Actual
39278106.522025-11-0584113Actual
2843299.002025-02-048466Actual
285145.002022-12-058464Actual
2807981.002025-02-048473Actual

Generated 2026-01-04 16:14:35.714 UTC