[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-08-2584212Actual
27897204.762024-12-2484213Actual
9577117.002023-07-258436Actual
36537496.542025-08-258418Actual
3172535.002025-04-258426Actual
1830712.462024-03-2684211Actual
2692986.002024-12-248473Actual
35886141.612025-07-2584613Actual
30769315.002025-03-268417Actual
8222160.002023-06-278415Actual
23823162.002024-09-238415Actual
7023200.002023-05-278464Budget
38276179.002025-10-258463Actual
743133.002023-05-278456Actual
14019162.002023-11-248417Actual
22641168.002024-08-248463Actual
15657125.002024-01-258464Actual
1936634.802024-04-2584411Actual
37339208.002025-09-248465Actual
29972102.892025-02-2384611Actual
7162100.002023-05-278465Budget
4712196.002023-03-278414Actual
13320200.002023-10-258418Budget
2724743.002024-12-248456Actual
38602138.002025-10-258436Actual
861380.002023-06-278466Budget
738477.002023-05-278446Actual
17686147.002024-03-268414Actual
2443211.402024-09-2384511Actual
122592.002022-12-258463Actual
3331360.332025-05-2684411Actual
2021100.002022-12-258467Budget
30386326.002025-03-268414Actual
32729257.002025-05-268415Actual
1435145.442023-11-2484611Actual
15118334.422023-12-258418Actual
12707189.002023-10-258415Actual
16782164.002024-02-248465Actual
10460200.002023-08-258415Budget
12299110.172023-09-248468Actual
2405555.002024-09-238466Actual
2245877.362024-07-2484611Actual
406250.002023-02-248456Budget
16654222.002024-02-248414Actual
27430357.152024-12-248418Actual
1251842.002023-10-258473Actual
2837378.002025-01-248446Actual
30862542.002025-03-268418Actual
2535576.292024-10-2484111Actual
2642690.122024-11-2384111Actual
2991196.512025-02-2384311Actual
3898563.532025-10-2584211Actual
3216279.482025-04-2584311Actual
3219200.002023-01-258418Budget
10596104.002023-08-258416Actual
1526611.402023-12-2584211Actual
6263101.002023-04-268446Actual
1059790.002023-08-258416Budget
2293819.002024-08-248426Actual
3791200.002023-02-248465Budget
24675192.002024-10-248463Actual
14770102.002023-12-258465Actual
38899195.022025-10-258468Actual
12945107.002023-10-258436Actual
1086107.142022-11-248468Actual
506118.002022-11-248416Actual
22224251.092024-07-248418Actual
27195135.002024-12-248436Actual
3290386.002025-05-268446Actual
2666213.532024-11-2384612Actual
19752101.002024-05-268464Actual
32822127.002025-05-268416Actual
17158107.142024-02-248428Actual
962470.002023-07-258446Budget
9265200.002023-07-258464Budget
30514212.002025-03-268465Actual
999590.002023-07-258428Budget
2239839.062024-07-2484311Actual
2787067.922024-12-2484113Actual
1493550.002023-12-258456Actual
34675134.592025-06-2684113Actual
3968100.002023-02-248436Budget
1939326.292024-04-2584511Actual
32962115.002025-05-268466Actual
35039162.002025-07-258465Actual
3218997.572025-04-2584411Actual
7897100.002023-06-278413Budget
3745299.002025-09-248436Actual
2332156.082024-08-2484111Actual
2606690.002024-11-238436Actual
2999116.002023-01-258466Actual
1223880.002023-09-248428Budget
1551100.002022-12-258465Budget
2440547.572024-09-2384411Actual
38865149.572025-10-258428Actual
28610193.512025-01-248428Actual
13180200.002023-10-258417Budget
3077222.002023-01-258417Actual
2334936.932024-08-2484211Actual
775790.002023-05-278428Budget
3438237.992025-06-2684211Actual
1019470.002023-08-258463Budget
1727823.102024-02-2484211Actual
36917131.612025-08-2584612Actual
33019353.002025-05-268417Actual
5977185.002023-04-268415Actual
26872252.002024-12-248463Actual
21127160.002024-06-268417Actual
5324142.002023-03-278417Actual
29083132.832025-01-2484613Actual
14558204.002023-12-258463Actual
1632712.462024-01-2584511Actual
1117490.002023-08-258468Budget
15502364.002024-01-258413Actual
3328665.652025-05-2684311Actual
21750165.002024-07-248414Actual
2475200.002023-01-258414Budget
2884582.682025-01-2484611Actual
1588955.002024-01-258446Actual
3224984.802025-04-2584611Actual
1488396.002023-12-258436Actual
34142333.002025-06-268417Actual
2669100.002023-01-258465Budget
29260327.002025-02-238414Actual
22252122.302024-07-248428Actual
1490957.002023-12-258446Actual
20628333.002024-06-268413Actual
1289736.002023-10-258426Actual
36247135.002025-08-258416Actual
38153118.802025-09-2484213Actual
837147.002022-11-248417Actual
2716739.002024-12-248426Actual
3783427.362025-09-2484211Actual
55530.002022-11-248426Budget
32636448.002025-05-268414Actual
630942.002023-04-268456Actual
1698088.002024-02-248466Actual
1969083.002024-05-268473Actual
2473236.002024-10-248473Actual
9018110.002023-07-258413Actual
154127.142023-12-2584112Actual
234963.002023-01-258463Actual
1289640.002023-10-258426Budget
1827961.402024-03-2684111Actual
5898115.002023-04-268464Actual
1350180.002022-12-258414Actual
11113128.362023-08-258428Actual
795678.002023-06-278463Actual
35415182.902025-07-258428Actual
1733249.702024-02-2484411Actual
3800673.102025-09-2484112Actual
38396200.002025-10-258464Actual
13368128.362023-10-258428Actual
3517869.002025-07-258446Actual
32671264.002025-05-268464Actual
36657178.422025-08-2584111Actual
2301860.002024-08-248456Actual
12628100.002023-10-258464Budget
2144910.332024-06-2684511Actual
31098107.142025-03-2684611Actual
3005823.102025-02-2384212Actual
12769108.002023-10-258465Actual
21989111.002024-07-248436Actual
1961160.002022-12-258417Actual
2402357.002024-09-238456Actual
401580.002023-02-248446Budget
30092150.762025-02-2384612Actual
789696.002023-06-278413Actual
33525122.312025-05-2684113Actual
164465.012024-01-2584212Actual
33854209.002025-06-268415Actual
3213573.102025-04-2584211Actual
524590.002023-03-278466Budget
28022222.002025-01-248463Actual
907880.002023-07-258463Budget
1694739.002024-02-248456Actual
274897.002023-01-258416Actual
3343320.972025-05-2684212Actual
19192160.182024-04-258428Actual
30572112.002025-03-268416Actual
1336980.002023-10-258428Budget
2210145.022022-12-258468Actual
167844.002022-12-258426Actual
2944696.002025-02-238416Actual
32107149.702025-04-2584111Actual
34263245.032025-06-268428Actual
3101036.932025-03-2684211Actual
10320180.002023-08-258414Actual
2612200.002023-01-258415Budget
24204270.782024-09-238418Actual
15715125.002024-01-258415Actual
2435123.102024-09-2384211Actual
1998461.002024-05-268446Actual
25951180.002024-11-238465Actual
18188117.752024-03-268428Actual
2538311.402024-10-2484211Actual
27605115.652024-12-2484311Actual
669880.002023-04-268468Budget
13430172.302023-10-258468Actual
11173132.902023-08-258468Actual
2479486.002024-10-248464Actual
426116.002022-11-248465Actual
1467794.002023-12-258464Actual
130218.002022-12-258473Actual
366200.002022-11-248415Budget
1376097.002023-11-248465Actual
3397336.002025-06-268426Actual
11817100.002023-09-248436Budget
24146158.002024-09-238467Actual
24760189.002024-10-248414Actual
2714086.002024-12-248416Actual
19164396.542024-04-258418Actual
952850.002023-07-258426Budget
1197090.002023-09-248466Budget
12708200.002023-10-258415Budget
174515.012024-02-2484112Actual
6510100.002023-04-268467Budget
1496870.002023-12-258466Actual
23143232.002024-08-248467Actual
1898237.002024-04-258456Actual
29736425.332025-02-238418Actual
15750143.002024-01-258465Actual
20748218.002024-06-268414Actual
1084790.002023-08-258466Budget
8083200.002023-06-278414Budget
10985100.002023-08-258467Budget
1631100.002022-12-258416Budget
12111100.002023-09-248467Budget
26305484.422024-11-238418Actual
1410100.002022-12-258464Budget
907974.002023-07-258463Actual
3654100.002023-02-248464Budget
20875161.002024-06-268465Actual
5463100.002023-03-278418Budget
888190.002023-06-278428Budget
1186474.002023-09-248446Actual
35943252.002025-08-258413Actual
29050201.262025-01-2484213Actual
11438200.002023-09-248414Budget
38489259.002025-10-258465Actual
7101130.002023-05-278415Actual
28199229.002025-01-248415Actual
3127678.452025-03-2684113Actual
3553570.972025-07-2584211Actual
12112113.002023-09-248467Actual
31335136.342025-03-2684613Actual
29856165.662025-02-2384111Actual
15622155.002024-01-258414Actual
2148345.442024-06-2684611Actual
9867121.002023-07-258467Actual
1299299.002023-10-258446Actual
3918650.762025-10-2584212Actual
16040198.002024-01-258467Actual
1559449.002024-01-258473Actual
2611843.002024-11-238456Actual
2846100.002023-01-258436Budget

Generated 2025-12-24 06:20:52.083 UTC