[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462025-03-2584612Actual
7161135.002023-05-268465Actual
3668557.142025-08-2484211Actual
2036718.842024-05-2584311Actual
9868100.002023-07-248467Budget
22252122.302024-07-238428Actual
401580.002023-02-238446Budget
12379100.002023-10-248413Budget
36103.002022-11-238413Actual
850770.002023-06-268446Budget
3685682.682025-08-2484112Actual
32962115.002025-05-258466Actual
294050.002023-01-248456Budget
7630169.002023-05-268467Actual
2955348.002025-02-228456Actual
2370236.002024-09-228473Actual
9204220.002023-07-248414Actual
7708200.002023-05-268418Budget
2494562.002024-10-238416Actual
167930.002022-12-248426Budget
962470.002023-07-248446Budget
26366187.452024-11-228468Actual
14735168.002023-12-248415Actual
205403.952024-05-2584212Actual
39220189.062025-10-2484612Actual
9264174.002023-07-248464Actual
16654222.002024-02-238414Actual
10596104.002023-08-248416Actual
524590.002023-03-268466Budget
20100224.002024-05-258417Actual
2884582.682025-01-2384611Actual
6216100.002023-04-258436Budget
37126263.002025-09-238463Actual
214980.002022-12-248428Budget
5898115.002023-04-258464Actual
29295184.002025-02-228464Actual
10381116.002023-08-248464Actual
1223984.422023-09-238428Actual
458762.002023-03-268463Actual
1962200.002022-12-248417Budget
1027230.002023-08-248473Budget
1535467.782023-12-2484611Actual
1429145.442023-11-2384311Actual
3627432.002025-08-248426Actual
15180141.992023-12-248468Actual
23201240.482024-08-238418Actual
2843299.002025-01-238466Actual
26957309.002024-12-238414Actual
32764250.002025-05-258465Actual
1360379.002023-11-238473Actual
31427180.002025-04-248463Actual
15502364.002024-01-248413Actual
4341100.002023-02-238418Budget
1928468.852024-04-2484111Actual
3224984.802025-04-2484611Actual
36537496.542025-08-248418Actual
32516293.002025-05-258413Actual
8082218.002023-06-268414Actual
2615159.002024-11-228466Actual
11642100.002023-09-238465Budget
28582492.002025-01-238418Actual
3655135.002023-02-238464Actual
3783427.362025-09-2384211Actual
1490957.002023-12-248446Actual
1735912.462024-02-2384511Actual
332590.002023-01-248468Budget
3216279.482025-04-2484311Actual
174515.012024-02-2384112Actual
21842168.002024-07-238415Actual
154127.142023-12-2484112Actual
354436.002023-02-238473Actual
2611843.002024-11-228456Actual
2210145.022022-12-248468Actual
13725182.002023-11-238415Actual
10986153.002023-08-248467Actual
9344100.002023-07-248415Budget
636890.002023-04-258466Budget
1594869.002024-01-248466Actual
1084790.002023-08-248466Budget
108590.002022-11-238468Budget
38865149.572025-10-248428Actual
3638792.002025-08-248466Actual
2355311.402024-08-2384612Actual
10985100.002023-08-248467Budget
3065360.002025-03-258446Actual
28234220.002025-01-238465Actual
17601202.002024-03-258463Actual
13665134.002023-11-238464Actual
3118436.932025-03-2584212Actual
15025261.002023-12-248417Actual
10741100.002023-08-248446Budget
2532100.002023-01-248464Budget
6447200.002023-04-258417Budget
234880.002023-01-248463Budget
2443211.402024-09-2284511Actual
3290386.002025-05-258446Actual
21665204.002024-07-238463Actual
1529328.422023-12-2484311Actual
915730.002023-07-248473Budget
1765835.002024-03-258473Actual
7240118.002023-05-268416Actual
32551177.002025-05-258463Actual
1482881.002023-12-248416Actual
38489259.002025-10-248465Actual
19810135.002024-05-258415Actual
35039162.002025-07-248465Actual
33584206.522025-05-2584613Actual
1064541.002023-08-248426Actual
3071275.002025-03-258466Actual
27897204.762024-12-2384213Actual
3078200.002023-01-248417Budget
6589100.002023-04-258418Budget
7629100.002023-05-268467Budget
513853.002023-03-268446Actual
1559449.002024-01-248473Actual
2875773.102025-01-2384311Actual
34617174.172025-06-2584612Actual
669880.002023-04-258468Budget
466540.002023-03-268473Budget
1197090.002023-09-238466Budget
1026114.722022-11-238428Actual
1382097.002023-11-238416Actual
2993892.252025-02-2284411Actual
26872252.002024-12-238463Actual
8612100.002023-06-268466Actual
603112.002022-11-238436Actual
34675134.592025-06-2584113Actual
36189174.002025-08-248465Actual
907974.002023-07-248463Actual
2332156.082024-08-2384111Actual
728856.002023-05-268426Actual
630942.002023-04-258456Actual
122592.002022-12-248463Actual
412290.002023-02-238466Budget
1446711.402023-11-2384612Actual
1342990.002023-10-248468Budget
30030103.952025-02-2284112Actual
6776100.002023-05-268413Budget
3679882.682025-08-2484611Actual
31895316.002025-04-248417Actual
366200.002022-11-238415Budget
20783125.002024-06-258464Actual
34142333.002025-06-258417Actual
7570200.002023-05-268417Budget
2288125.002023-01-248413Actual
24265211.692024-09-228468Actual
30386326.002025-03-258414Actual
21631268.002024-07-238413Actual
20875161.002024-06-258465Actual
3148477.002025-04-248473Actual
33676168.002025-06-258463Actual
524499.002023-03-268466Actual
5511135.932023-03-268428Actual
2656944.382024-11-2284611Actual
30627103.002025-03-258436Actual
13179148.002023-10-248417Actual
17813144.002024-03-258465Actual
3284929.002025-05-258426Actual
3373363.002025-06-258473Actual
9019100.002023-07-248413Budget
34911403.002025-07-248414Actual
32399127.572025-04-2484113Actual
1551100.002022-12-248465Budget
1167100.002022-12-248413Budget
20841155.002024-06-258415Actual
25142276.002024-10-238417Actual
5899100.002023-04-258464Budget
12191200.002023-09-238418Budget
37861102.892025-09-2384311Actual
3857453.002025-10-248426Actual
1898237.002024-04-248456Actual
38602138.002025-10-248436Actual
3582671.432025-07-2484113Actual
28022222.002025-01-238463Actual
11439231.002023-09-238414Actual
19845117.002024-05-258465Actual
3673975.232025-08-2484411Actual
37748261.692025-09-238468Actual
39158113.532025-10-2484112Actual
2446676.292024-09-2284611Actual
5462311.692023-03-268418Actual
781895.022023-05-268468Actual
28107444.002025-01-238414Actual
1591549.002024-01-248456Actual
35707122.042025-07-2484112Actual
15118334.422023-12-248418Actual
1410100.002022-12-248464Budget
4202200.002023-02-238417Budget
2807981.002025-01-238473Actual
898119.002022-11-238467Actual
1166129.002022-12-248413Actual
14558204.002023-12-248463Actual
2787067.922024-12-2384113Actual
1411139.002022-12-248464Actual
31037102.892025-03-2584311Actual
1230090.002023-09-238468Budget
2893122.042025-01-2384212Actual
25821232.002024-11-228414Actual
31753125.002025-04-248436Actual
31605235.002025-04-248415Actual
28141201.002025-01-238464Actual
1244166.002023-10-248463Actual
21127160.002024-06-258417Actual
293951.002023-01-248456Actual
1901483.002024-04-248466Actual
37686385.942025-09-238418Actual
28903105.022025-01-2384112Actual
31929280.002025-04-248467Actual
2437831.612024-09-2284311Actual
557180.002023-03-268468Budget
7337100.002023-05-268436Budget
2245877.362024-07-2384611Actual
3654100.002023-02-238464Budget
1310090.002023-10-248466Budget
22853108.002024-08-238465Actual
2196127.002024-07-238426Actual
3438237.992025-06-2584211Actual
14770102.002023-12-248465Actual
509198.002023-03-268436Actual
2728082.002024-12-238466Actual
18724120.002024-04-248464Actual
426116.002022-11-238465Actual
13368128.362023-10-248428Actual
34791323.002025-07-248413Actual
1725064.592024-02-2384111Actual
5650100.002023-04-258413Budget
972873.002023-07-248466Actual
3792185.002023-02-238465Actual
234963.002023-01-248463Actual
27372223.002024-12-238467Actual
38068205.022025-09-2384612Actual
33854209.002025-06-258415Actual
1117490.002023-08-248468Budget
7022142.002023-05-268464Actual
5384100.002023-03-268467Budget
1172190.002023-09-238416Budget
9402168.002023-07-248465Actual
571273.002023-04-258463Actual
1532044.382023-12-2484411Actual
425100.002022-11-238465Budget
12050200.002023-09-238417Budget
466436.002023-03-268473Actual
37100.002022-11-238413Budget
12946100.002023-10-248436Budget
3854788.002025-10-248416Actual
15715125.002024-01-248415Actual
3862867.002025-10-248446Actual
4916145.002023-03-268465Actual
2666213.532024-11-2284612Actual
13320200.002023-10-248418Budget
13509294.002023-11-238413Actual
69747.002022-11-238456Actual
10925164.002023-08-248417Actual
2601153.002024-11-228416Actual
3635460.002025-08-248456Actual
3213573.102025-04-2484211Actual

Generated 2025-12-23 12:20:13.762 UTC