[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512025-06-258468Actual
1728100.002022-12-248436Budget
32015226.842025-04-248428Actual
10693100.002023-08-248436Budget
1727135.002022-12-248436Actual
28582492.002025-01-238418Actual
32049213.212025-04-248468Actual
14770102.002023-12-248465Actual
20193279.872024-05-258418Actual
3334794.382025-05-2584611Actual
2479486.002024-10-238464Actual
32608107.002025-05-258473Actual
3679882.682025-08-2484611Actual
30209134.592025-02-2284613Actual
9867121.002023-07-248467Actual
4915200.002023-03-268465Budget
14643187.002023-12-248414Actual
21631268.002024-07-238413Actual
1694739.002024-02-238456Actual
35449216.242025-07-248468Actual
3791513.532025-09-2384511Actual
13509294.002023-11-238413Actual
12111100.002023-09-238467Budget
22131184.002024-07-238417Actual
38153118.802025-09-2384213Actual
2239839.062024-07-2384311Actual
19810135.002024-05-258415Actual
256148.212024-10-2384612Actual
8082218.002023-06-268414Actual
6636117.752023-04-258428Actual
2991196.512025-02-2284311Actual
7708200.002023-05-268418Budget
19633182.002024-05-258463Actual
6119100.002023-04-258416Budget
9402168.002023-07-248465Actual
17871100.002024-03-258416Actual
2692986.002024-12-238473Actual
31698108.002025-04-248416Actual
25734181.002024-11-228463Actual
803430.002023-06-268473Budget
406250.002023-02-238456Budget
26305484.422024-11-228418Actual
32729257.002025-05-258415Actual
5838200.002023-04-258414Budget
23971105.002024-09-228436Actual
13241100.002023-10-248467Budget
29175182.002025-02-228463Actual
10596104.002023-08-248416Actual
1304060.002023-10-248456Budget
3404113.002023-02-238413Actual
11173132.902023-08-248468Actual
3127678.452025-03-2584113Actual
2650840.122024-11-2284411Actual
2609248.002024-11-228446Actual
3292943.002025-05-258456Actual
11642100.002023-09-238465Budget
1384725.002023-11-238426Actual
39220189.062025-10-2484612Actual
3172535.002025-04-248426Actual
967236.002023-07-248456Actual
26837300.002024-12-238413Actual
2923282.002025-02-228473Actual
2178485.002024-07-238464Actual
162469.272024-01-2484211Actual
5839242.002023-04-258414Actual
5463100.002023-03-268418Budget
24204270.782024-09-228418Actual
39305210.032025-10-2484213Actual
2722195.002024-12-238446Actual
177590.002022-12-248446Budget
7241100.002023-05-268416Budget
5899100.002023-04-258464Budget
683680.002023-05-268463Budget
2873043.312025-01-2384211Actual
23823162.002024-09-228415Actual
39158113.532025-10-2484112Actual
27987350.002025-01-238413Actual
3791200.002023-02-238465Budget
22641168.002024-08-238463Actual
1351200.002022-12-248414Budget
2394315.002024-09-228426Actual
242631.002023-01-248473Actual
2072044.002024-06-258473Actual
2716739.002024-12-238426Actual
5383118.002023-03-268467Actual
3455592.252025-06-2584112Actual
1360379.002023-11-238473Actual
2612200.002023-01-248415Budget
33053236.002025-05-258467Actual
30924281.392025-03-258468Actual
4341100.002023-02-238418Budget
33231160.342025-05-2584111Actual
35507120.972025-07-2484111Actual
4201129.002023-02-238417Actual
1893094.002024-04-248436Actual
2443211.402024-09-2284511Actual
1230090.002023-09-238468Budget
26245208.002024-11-228467Actual
35294307.002025-07-248417Actual
509198.002023-03-268436Actual
38361395.002025-10-248414Actual
30421273.002025-03-258464Actual
37034134.592025-08-2484613Actual
37806114.592025-09-2384111Actual
3331360.332025-05-2584411Actual
37339208.002025-09-238465Actual
1765835.002024-03-258473Actual
7022142.002023-05-268464Actual
3078200.002023-01-248417Budget
1627331.612024-01-2484311Actual
20221146.542024-05-258428Actual
31037102.892025-03-2584311Actual
27605115.652024-12-2384311Actual
4388157.142023-02-238428Actual
2538311.402024-10-2384211Actual
3216279.482025-04-2484311Actual
579136.002023-04-258473Actual
18570380.002024-04-248413Actual
728856.002023-05-268426Actual
28199229.002025-01-238415Actual
32307109.272025-04-2484112Actual
7897100.002023-06-268413Budget
16040198.002024-01-248467Actual
2757853.952024-12-2384211Actual
15715125.002024-01-248415Actual
3865467.002025-10-248456Actual
5650100.002023-04-258413Budget
214980.002022-12-248428Budget
3438237.992025-06-2584211Actual
3558972.042025-07-2484411Actual
21876105.002024-07-238465Actual
10134105.002023-08-248413Actual
3655135.002023-02-238464Actual
444780.002023-02-238468Budget
2998100.002023-01-248466Budget
2201564.002024-07-238446Actual
27082162.002024-12-238465Actual
3440985.872025-06-2584311Actual
9018110.002023-07-248413Actual
962470.002023-07-248446Budget
10055138.962023-07-248468Actual
1962200.002022-12-248417Budget
17566355.002024-03-258413Actual
24675192.002024-10-238463Actual
2288125.002023-01-248413Actual
25263158.662024-10-238428Actual
3968100.002023-02-238436Budget
2337639.062024-08-2384311Actual
36565191.992025-08-248428Actual
25177198.002024-10-238467Actual
5092100.002023-03-268436Budget
11865100.002023-09-238446Budget
39039115.652025-10-2484411Actual
12629156.002023-10-248464Actual
12191200.002023-09-238418Budget
3106484.802025-03-2584411Actual
8284116.002023-06-268465Actual
32822127.002025-05-258416Actual
3676639.062025-08-2484511Actual
9868100.002023-07-248467Budget
1789828.002024-03-258426Actual
3373363.002025-06-258473Actual
27693111.402024-12-2384611Actual
3733147.002023-02-238415Actual
8832200.002023-06-268418Budget
354436.002023-02-238473Actual
2999116.002023-01-248466Actual
3520444.002025-07-248456Actual
1139130.002023-09-238473Budget
27372223.002024-12-238467Actual
27458288.972024-12-238428Actual
28903105.022025-01-2384112Actual
31427180.002025-04-248463Actual
2875773.102025-01-2384311Actual
551090.002023-03-268428Budget
894070.002023-06-268468Budget
7570200.002023-05-268417Budget
1928468.852024-04-2484111Actual
2193464.002024-07-238416Actual
255557.142024-10-2384112Actual
7337100.002023-05-268436Budget
12993100.002023-10-248446Budget
23765151.002024-09-228464Actual
15502364.002024-01-248413Actual
12379100.002023-10-248413Budget
2234373.102024-07-2384111Actual
1197090.002023-09-238466Budget
9265200.002023-07-248464Budget
3635460.002025-08-248456Actual
245512.892024-09-2284212Actual
24232146.542024-09-228428Actual
3603460.002025-08-248473Actual
2670179.002023-01-248465Actual
27195135.002024-12-238436Actual
220990.002022-12-248468Budget
38744355.002025-10-248417Actual
611894.002023-04-258416Actual
2435123.102024-09-2284211Actual
4123124.002023-02-238466Actual
2508581.002024-10-238466Actual
1662688.002024-02-238473Actual
1019580.002023-08-248463Actual
8692155.002023-06-268417Actual
33854209.002025-06-258415Actual
11439231.002023-09-238414Actual
2881119.912025-01-2384511Actual
11817100.002023-09-238436Budget
35415182.902025-07-248428Actual
2031276.292024-05-2584111Actual
1027332.002023-08-248473Actual
1493550.002023-12-248456Actual
3742432.002025-09-238426Actual
2724743.002024-12-238456Actual
1284990.002023-10-248416Budget
636967.002023-04-258466Actual
2343013.532024-08-2384511Actual
1059790.002023-08-248416Budget
1692164.002024-02-238446Actual
855362.002023-06-268456Actual
34177184.002025-06-258467Actual
17158107.142024-02-238428Actual
893991.992023-06-268468Actual
616750.002023-04-258426Budget
466540.002023-03-268473Budget
3284929.002025-05-258426Actual
8612100.002023-06-268466Actual
5323200.002023-03-268417Budget
14142117.752023-11-238428Actual
22606309.002024-08-238413Actual
11579200.002023-09-238415Budget
11065200.002023-08-248418Budget
3747892.002025-09-238446Actual
9808192.002023-07-248417Actual
4527100.002023-03-268413Budget
2728082.002024-12-238466Actual
3177971.002025-04-248446Actual
10741100.002023-08-248446Budget
14019162.002023-11-238417Actual
2296685.002024-08-238436Actual
33139172.302025-05-258428Actual
7102100.002023-05-268415Budget
1410100.002022-12-248464Budget
401580.002023-02-238446Budget
1223880.002023-09-238428Budget
27897204.762024-12-2384213Actual
2611177.002023-01-248415Actual
13180200.002023-10-248417Budget
6263101.002023-04-258446Actual
3833354.002025-10-248473Actual
19599288.002024-05-258413Actual
11818117.002023-09-238436Actual
1223984.422023-09-238428Actual
3627432.002025-08-248426Actual
1827961.402024-03-2584111Actual
452694.002023-03-268413Actual
122592.002022-12-248463Actual

Generated 2025-12-23 05:00:30.321 UTC