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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002025-01-248465Actual
2656944.382024-11-2384611Actual
683680.002023-05-278463Budget
7629100.002023-05-278467Budget
1969083.002024-05-268473Actual
17926112.002024-03-268436Actual
21127160.002024-06-268417Actual
1901483.002024-04-258466Actual
3791513.532025-09-2484511Actual
16747160.002024-02-248415Actual
5977185.002023-04-268415Actual
26991204.002024-12-248464Actual
1728100.002022-12-258436Budget
3523787.002025-07-258466Actual
19810135.002024-05-268415Actual
6963180.002023-05-278414Actual
36479249.002025-08-258467Actual
3734200.002023-02-248415Budget
18782108.002024-04-258415Actual
1694739.002024-02-248456Actual
1933917.782024-04-2584311Actual
28141201.002025-01-248464Actual
21876105.002024-07-248465Actual
504246.002023-03-278426Actual
27693111.402024-12-2484611Actual
2541027.362024-10-2484311Actual
571370.002023-04-268463Budget
11501100.002023-09-248464Budget
34675134.592025-06-2684113Actual
167844.002022-12-258426Actual
1111280.002023-08-258428Budget
2878483.742025-01-2484411Actual
8754148.002023-06-278467Actual
34791323.002025-07-258413Actual
33552127.572025-05-2684213Actual
509198.002023-03-278436Actual
75794.002022-11-248466Actual
7897100.002023-06-278413Budget
22252122.302024-07-248428Actual
16005218.002024-01-258417Actual
9578100.002023-07-258436Budget
3402783.002025-06-268446Actual
162469.272024-01-2584211Actual
16098305.632024-01-258418Actual
8222160.002023-06-278415Actual
6447200.002023-04-268417Budget
24204270.782024-09-238418Actual
1176862.002023-09-248426Actual
265359.272024-11-2384511Actual
9019100.002023-07-258413Budget
8880117.752023-06-278428Actual
154127.142023-12-2584112Actual
3224984.802025-04-2584611Actual
841047.002023-06-278426Actual
2042126.292024-05-2684511Actual
16160211.692024-01-258468Actual
3340590.122025-05-2684112Actual
2107086.002024-06-268466Actual
7630169.002023-05-278467Actual
3440985.872025-06-2684311Actual
506118.002022-11-248416Actual
14770102.002023-12-258465Actual
504350.002023-03-278426Budget
18160246.542024-03-268418Actual
34702152.132025-06-2684213Actual
5650100.002023-04-268413Budget
29678237.002025-02-238467Actual
738477.002023-05-278446Actual
898119.002022-11-248467Actual
1842242.252024-03-2684611Actual
2923282.002025-02-238473Actual
4774100.002023-03-278464Budget
13631137.002023-11-248414Actual
1535467.782023-12-2584611Actual
28610193.512025-01-248428Actual
5978200.002023-04-268415Budget
19845117.002024-05-268465Actual
22131184.002024-07-248417Actual
2502660.002024-10-248446Actual
12567200.002023-10-258414Budget
17686147.002024-03-268414Actual
183889.272024-03-2684511Actual
5462311.692023-03-278418Actual
2288125.002023-01-258413Actual
34142333.002025-06-268417Actual
11439231.002023-09-248414Actual
3148477.002025-04-258473Actual
36103.002022-11-248413Actual
2831929.002025-01-248426Actual
18724120.002024-04-258464Actual
33854209.002025-06-268415Actual
14176145.022023-11-248468Actual
16782164.002024-02-248465Actual
15118334.422023-12-258418Actual
37714272.302025-09-248428Actual
12112113.002023-09-248467Actual
164198.212024-01-2584112Actual
4262147.002023-02-248467Actual
1765835.002024-03-268473Actual
1351200.002022-12-258414Budget
205137.142024-05-2684112Actual
3405100.002023-02-248413Budget
838200.002022-11-248417Budget
21162153.002024-06-268467Actual
1551100.002022-12-258465Budget
182250.002022-12-258456Budget
29972102.892025-02-2384611Actual
13665134.002023-11-248464Actual
2139550.762024-06-2684311Actual
17813144.002024-03-268465Actual
3906613.532025-10-2584511Actual
616645.002023-04-268426Actual
4202200.002023-02-248417Budget
1689590.002024-02-248436Actual
12299110.172023-09-248468Actual
37091396.002025-09-248413Actual
1376097.002023-11-248465Actual
837147.002022-11-248417Actual
29353262.002025-02-238415Actual
12111100.002023-09-248467Budget
37304259.002025-09-248415Actual
5384100.002023-03-278467Budget
35039162.002025-07-258465Actual
6776100.002023-05-278413Budget
10320180.002023-08-258414Actual
30030103.952025-02-2384112Actual
15180141.992023-12-258468Actual
12770100.002023-10-258465Budget
603112.002022-11-248436Actual
2405555.002024-09-238466Actual
19752101.002024-05-268464Actual
17037196.002024-02-248417Actual
18690194.002024-04-258414Actual
3325959.272025-05-2684211Actual
7708200.002023-05-278418Budget
3558972.042025-07-2584411Actual
365147.002022-11-248415Actual
177590.002022-12-258446Budget
2031276.292024-05-2684111Actual
7022142.002023-05-278464Actual
2716739.002024-12-248426Actual
2394315.002024-09-238426Actual
28965129.482025-01-2484612Actual
2672064.412024-11-2384113Actual
32551177.002025-05-268463Actual
2475200.002023-01-258414Budget
32729257.002025-05-268415Actual
2093369.002024-06-268416Actual
194843.952024-04-2584112Actual
38489259.002025-10-258465Actual
2645439.062024-11-2384211Actual
2669100.002023-01-258465Budget
15025261.002023-12-258417Actual
1384725.002023-11-248426Actual
188377.002022-12-258466Actual
34497149.702025-06-2684611Actual
6509161.002023-04-268467Actual
1310090.002023-10-258466Budget
205403.952024-05-2684212Actual
23858143.002024-09-238465Actual
2494562.002024-10-248416Actual
27195135.002024-12-248436Actual
8833199.572023-06-278418Actual
1636136.932024-01-2584611Actual
3373363.002025-06-268473Actual
2611177.002023-01-258415Actual
14643187.002023-12-258414Actual
1223880.002023-09-248428Budget
30177164.412025-02-2384213Actual
2234373.102024-07-2484111Actual
36444367.002025-08-258417Actual
31303132.832025-03-2684213Actual
1019470.002023-08-258463Budget
8284116.002023-06-278465Actual
1893094.002024-04-258436Actual
1350180.002022-12-258414Actual
6589100.002023-04-268418Budget
3553570.972025-07-2584211Actual
23201240.482024-08-248418Actual
2391699.002024-09-238416Actual
38779222.002025-10-258467Actual
28489404.002025-01-248417Actual
11500144.002023-09-248464Actual
1396076.002023-11-248466Actual
2458310.332024-09-2384612Actual
3443682.682025-06-2684411Actual
3172535.002025-04-258426Actual
1461538.002023-12-258473Actual
611894.002023-04-268416Actual
3438237.992025-06-2684211Actual
5323200.002023-03-278417Budget
14114301.092023-11-248418Actual
1725064.592024-02-2484111Actual
279730.002023-01-258426Budget
8832200.002023-06-278418Budget
20135132.002024-05-268467Actual
1882100.002022-12-258466Budget
630942.002023-04-268456Actual
182138.002022-12-258456Actual
3059953.002025-03-268426Actual
3783427.362025-09-2484211Actual
2036718.842024-05-2684311Actual
32516293.002025-05-268413Actual
1289640.002023-10-258426Budget
978235.932022-11-248418Actual
6777137.002023-05-278413Actual
177483.002022-12-258446Actual
32962115.002025-05-268466Actual
3520444.002025-07-258456Actual
55440.002022-11-248426Actual
38744355.002025-10-258417Actual
17871100.002024-03-268416Actual
2402357.002024-09-238456Actual
2749100.002023-01-258416Budget
1064541.002023-08-258426Actual
1387570.002023-11-248436Actual
2757853.952024-12-2484211Actual
6215120.002023-04-268436Actual
743240.002023-05-278456Budget
2473236.002024-10-248473Actual
22224251.092024-07-248418Actual
1166129.002022-12-258413Actual
1493550.002023-12-258456Actual
972873.002023-07-258466Actual
579136.002023-04-268473Actual
32015226.842025-04-258428Actual
3733147.002023-02-248415Actual
33584206.522025-05-2684613Actual
36975145.112025-08-2584113Actual
27605115.652024-12-2484311Actual
35853148.622025-07-2584213Actual
2549760.332024-10-2484611Actual
11865100.002023-09-248446Budget
4995103.002023-03-278416Actual
1005670.002023-07-258468Budget
9481100.002023-07-258416Budget
31640231.002025-04-258465Actual
2952776.002025-02-238446Actual
3627432.002025-08-258426Actual
4123124.002023-02-248466Actual
1632712.462024-01-2584511Actual
13368128.362023-10-258428Actual
37861102.892025-09-2484311Actual
25821232.002024-11-238414Actual
2609248.002024-11-238446Actual
32636448.002025-05-268414Actual
7337100.002023-05-278436Budget
2296685.002024-08-248436Actual
2136829.482024-06-2684211Actual
2334936.932024-08-2484211Actual
31098107.142025-03-2684611Actual
1895647.002024-04-258446Actual
35387410.182025-07-258418Actual
2101200.002022-12-258418Budget
888190.002023-06-278428Budget
9344100.002023-07-258415Budget

Generated 2025-12-24 07:23:15.963 UTC