[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-12-228468Actual
33525122.312025-05-2384113Actual
32962115.002025-05-238466Actual
28234220.002025-01-218465Actual
6777137.002023-05-248413Actual
4854200.002023-03-248415Budget
2991196.512025-02-2084311Actual
31427180.002025-04-228463Actual
1117490.002023-08-228468Budget
24760189.002024-10-218414Actual
36103.002022-11-218413Actual
35329254.002025-07-228467Actual
9808192.002023-07-228417Actual
182138.002022-12-228456Actual
2134053.952024-06-2384111Actual
2340347.572024-08-2184411Actual
2757853.952024-12-2184211Actual
11173132.902023-08-228468Actual
3733147.002023-02-218415Actual
3967124.002023-02-218436Actual
3573550.762025-07-2284212Actual
13180200.002023-10-228417Budget
30514212.002025-03-238465Actual
962470.002023-07-228446Budget
1895647.002024-04-228446Actual
33467141.192025-05-2384612Actual
7709193.512023-05-248418Actual
2157413.532024-06-2384612Actual
6263101.002023-04-238446Actual
630942.002023-04-238456Actual
6215120.002023-04-238436Actual
30982123.102025-03-2384111Actual
11818117.002023-09-218436Actual
10846103.002023-08-228466Actual
225165.012024-07-2184112Actual
1936634.802024-04-2284411Actual
23823162.002024-09-208415Actual
9807200.002023-07-228417Budget
691529.002023-05-248473Actual
1186474.002023-09-218446Actual
3059953.002025-03-238426Actual
2642690.122024-11-2084111Actual
25821232.002024-11-208414Actual
28022222.002025-01-218463Actual
16534318.002024-02-218413Actual
3593200.002023-02-218414Budget
279730.002023-01-228426Budget
10693100.002023-08-228436Budget
27930211.782024-12-2184613Actual
2394315.002024-09-208426Actual
915621.002023-07-228473Actual
4915200.002023-03-248465Budget
34497149.702025-06-2384611Actual
3334794.382025-05-2384611Actual
2305185.002024-08-218466Actual
1027332.002023-08-228473Actual
1995897.002024-05-238436Actual
2293819.002024-08-218426Actual
10459156.002023-08-228415Actual
2947334.002025-02-208426Actual
6776100.002023-05-248413Budget
1739372.042024-02-2184611Actual
579136.002023-04-238473Actual
5092100.002023-03-248436Budget
354540.002023-02-218473Budget
17566355.002024-03-238413Actual
781770.002023-05-248468Budget
39305210.032025-10-2284213Actual
27372223.002024-12-218467Actual
1289640.002023-10-228426Budget
2505229.002024-10-218456Actual
3870110.002023-02-218416Actual
33111352.602025-05-238418Actual
3517869.002025-07-228446Actual
10740105.002023-08-228446Actual
29501136.002025-02-208436Actual
5384100.002023-03-248467Budget
34296193.512025-06-238468Actual
24640333.002024-10-218413Actual
1535467.782023-12-2284611Actual
2101200.002022-12-228418Budget
1621868.852024-01-2284111Actual
37806114.592025-09-2184111Actual
426116.002022-11-218465Actual
1901483.002024-04-228466Actual
2846100.002023-01-228436Budget
22819145.002024-08-218415Actual
616750.002023-04-238426Budget
33641293.002025-06-238413Actual
5650100.002023-04-238413Budget
15025261.002023-12-228417Actual
285145.002022-11-218464Actual
6039200.002023-04-238465Budget
12945107.002023-10-228436Actual
2245877.362024-07-2184611Actual
3745299.002025-09-218436Actual
513853.002023-03-248446Actual
13509294.002023-11-218413Actual
32399127.572025-04-2284113Actual
3553570.972025-07-2284211Actual
2765940.122024-12-2184511Actual
14054214.002023-11-218467Actual
22224251.092024-07-218418Actual
1544514.592023-12-2284612Actual
2337639.062024-08-2184311Actual
13242158.002023-10-228467Actual
3679882.682025-08-2284611Actual
15657125.002024-01-228464Actual
21631268.002024-07-218413Actual
6448240.002023-04-238417Actual
2508581.002024-10-218466Actual
7241100.002023-05-248416Budget
3718380.002025-09-218473Actual
33796204.002025-06-238464Actual
506118.002022-11-218416Actual
2648144.382024-11-2084311Actual
3446328.422025-06-2384511Actual
5324142.002023-03-248417Actual
1382097.002023-11-218416Actual
55440.002022-11-218426Actual
31512364.002025-04-228414Actual
1166129.002022-12-228413Actual
31098107.142025-03-2384611Actual
195429.272024-04-2284612Actual
2692986.002024-12-218473Actual
35039162.002025-07-228465Actual
1390159.002023-11-218446Actual
34791323.002025-07-228413Actual
3871100.002023-02-218416Budget
2728082.002024-12-218466Actual
466540.002023-03-248473Budget
34702152.132025-06-2384213Actual
29736425.332025-02-208418Actual
55530.002022-11-218426Budget
1961160.002022-12-228417Actual
2543729.482024-10-2184411Actual
34946249.002025-07-228464Actual
2234373.102024-07-2184111Actual
3676639.062025-08-2284511Actual
32341153.952025-04-2284612Actual
2532100.002023-01-228464Budget
69747.002022-11-218456Actual
21876105.002024-07-218465Actual
6510100.002023-04-238467Budget
1789828.002024-03-238426Actual
39158113.532025-10-2284112Actual
21989111.002024-07-218436Actual
3627432.002025-08-228426Actual
1251930.002023-10-228473Budget
13430172.302023-10-228468Actual
3833354.002025-10-228473Actual
19164396.542024-04-228418Actual
19106234.002024-04-228467Actual
21665204.002024-07-218463Actual
631050.002023-04-238456Budget
33231160.342025-05-2384111Actual
2714086.002024-12-218416Actual
2269875.002024-08-218473Actual
245512.892024-09-2084212Actual
2650840.122024-11-2084411Actual
17686147.002024-03-238414Actual
978235.932022-11-218418Actual
20628333.002024-06-238413Actual
571370.002023-04-238463Budget
3655135.002023-02-218464Actual
1493550.002023-12-228456Actual
1392743.002023-11-218456Actual
1482881.002023-12-228416Actual
32671264.002025-05-238464Actual
2193464.002024-07-218416Actual
25734181.002024-11-208463Actual
37034134.592025-08-2284613Actual
29643329.002025-02-208417Actual
3005823.102025-02-2084212Actual
35449216.242025-07-228468Actual
30209134.592025-02-2084613Actual
1636136.932024-01-2284611Actual
12299110.172023-09-218468Actual
3812697.742025-09-2184113Actual
28107444.002025-01-218414Actual
1387570.002023-11-218436Actual
2201564.002024-07-218446Actual
513980.002023-03-248446Budget
2355311.402024-08-2184612Actual
2952776.002025-02-208446Actual
4713200.002023-03-248414Budget
37537104.002025-09-218466Actual
6509161.002023-04-238467Actual
2845130.002023-01-228436Actual
13725182.002023-11-218415Actual
2998100.002023-01-228466Budget
346766.002023-02-218463Actual
9578100.002023-07-228436Budget
1485531.002023-12-228426Actual
3284929.002025-05-238426Actual
31037102.892025-03-2384311Actual
1627331.612024-01-2284311Actual
616645.002023-04-238426Actual
28702165.662025-01-2184111Actual
3326140.482023-01-228468Actual
31895316.002025-04-228417Actual
2301860.002024-08-218456Actual
2391699.002024-09-208416Actual
1882100.002022-12-228466Budget
32551177.002025-05-238463Actual
795678.002023-06-248463Actual
1939326.292024-04-2284511Actual
25235317.752024-10-218418Actual
551090.002023-03-248428Budget
2473236.002024-10-218473Actual
2446676.292024-09-2084611Actual
29260327.002025-02-208414Actual
14643187.002023-12-228414Actual
164198.212024-01-2284112Actual
1019580.002023-08-228463Actual
524499.002023-03-248466Actual
3328665.652025-05-2384311Actual
5572123.812023-03-248468Actual
256148.212024-10-2184612Actual
636890.002023-04-238466Budget
1384725.002023-11-218426Actual
1851314.592024-03-2384612Actual
2096027.002024-06-238426Actual
663790.002023-04-238428Budget
36537496.542025-08-228418Actual
6216100.002023-04-238436Budget
1694739.002024-02-218456Actual
12629156.002023-10-228464Actual
15750143.002024-01-228465Actual
33854209.002025-06-238415Actual
12379100.002023-10-228413Budget
2881119.912025-01-2184511Actual
967236.002023-07-228456Actual
27458288.972024-12-218428Actual
2399767.002024-09-208446Actual
3668557.142025-08-2284211Actual
13544217.002023-11-218463Actual
12111100.002023-09-218467Budget
3218269.272023-01-228418Actual
11064251.092023-08-228418Actual
5978200.002023-04-238415Budget
3067949.002025-03-238456Actual
35294307.002025-07-228417Actual
1446711.402023-11-2184612Actual
17130264.722024-02-218418Actual
3968100.002023-02-218436Budget
39338190.732025-10-2284613Actual
30627103.002025-03-238436Actual
2615159.002024-11-208466Actual
3747892.002025-09-218446Actual
144365.012023-11-2184212Actual
10321200.002023-08-228414Budget
37304259.002025-09-218415Actual
1887560.002024-04-228416Actual
3440985.872025-06-2384311Actual
22131184.002024-07-218417Actual

Generated 2025-12-21 08:04:02.769 UTC