[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462024-02-2184511Actual
37304259.002025-09-218415Actual
28489404.002025-01-218417Actual
3402783.002025-06-238446Actual
14054214.002023-11-218467Actual
2612200.002023-01-228415Budget
1684098.002024-02-218416Actual
3918650.762025-10-2284212Actual
513853.002023-03-248446Actual
38602138.002025-10-228436Actual
154127.142023-12-2284112Actual
5978200.002023-04-238415Budget
22726189.002024-08-218414Actual
4527100.002023-03-248413Budget
1284891.002023-10-228416Actual
28644178.362025-01-218468Actual
795780.002023-06-248463Budget
31753125.002025-04-228436Actual
26991204.002024-12-218464Actual
13179148.002023-10-228417Actual
27372223.002024-12-218467Actual
15060196.002023-12-228467Actual
26957309.002024-12-218414Actual
31929280.002025-04-228467Actual
23229135.932024-08-218428Actual
10693100.002023-08-228436Budget
972980.002023-07-228466Budget
4202200.002023-02-218417Budget
9402168.002023-07-228465Actual
3292943.002025-05-238456Actual
1990385.002024-05-238416Actual
28234220.002025-01-218465Actual
907974.002023-07-228463Actual
458762.002023-03-248463Actual
164465.012024-01-2284212Actual
13320200.002023-10-228418Budget
38687103.002025-10-228466Actual
3833354.002025-10-228473Actual
7337100.002023-05-248436Budget
21631268.002024-07-218413Actual
28347146.002025-01-218436Actual
22606309.002024-08-218413Actual
12111100.002023-09-218467Budget
2958684.002025-02-208466Actual
6776100.002023-05-248413Budget
518557.002023-03-248456Actual
3742432.002025-09-218426Actual
2532100.002023-01-228464Budget
1336980.002023-10-228428Budget
3005823.102025-02-2084212Actual
19633182.002024-05-238463Actual
3067949.002025-03-238456Actual
32516293.002025-05-238413Actual
3443682.682025-06-2384411Actual
4448131.392023-02-218468Actual
3140114.002023-01-228467Actual
781770.002023-05-248468Budget
850665.002023-06-248446Actual
2831929.002025-01-218426Actual
9018110.002023-07-228413Actual
12191200.002023-09-218418Budget
2541027.362024-10-2184311Actual
2022128.002022-12-228467Actual
2234373.102024-07-2184111Actual
728950.002023-05-248426Budget
37628271.002025-09-218467Actual
34296193.512025-06-238468Actual
205137.142024-05-2384112Actual
10517100.002023-08-228465Budget
2843299.002025-01-218466Actual
32822127.002025-05-238416Actual
25177198.002024-10-218467Actual
1833433.742024-03-2384311Actual
4713200.002023-03-248414Budget
3440985.872025-06-2384311Actual
5092100.002023-03-248436Budget
38865149.572025-10-228428Actual
1993030.002024-05-238426Actual
279625.002023-01-228426Actual
1251842.002023-10-228473Actual
2993892.252025-02-2084411Actual
888190.002023-06-248428Budget
33111352.602025-05-238418Actual
18102129.002024-03-238467Actual
789696.002023-06-248413Actual
37537104.002025-09-218466Actual
1191139.002023-09-218456Actual
15657125.002024-01-228464Actual
37100.002022-11-218413Budget
26333198.052024-11-208428Actual
11173132.902023-08-228468Actual
3558972.042025-07-2284411Actual
962470.002023-07-228446Budget
245247.142024-09-2084112Actual
4340184.422023-02-218418Actual
3593200.002023-02-218414Budget
21248176.842024-06-238428Actual
2402357.002024-09-208456Actual
507100.002022-11-218416Budget
30030103.952025-02-2084112Actual
1251930.002023-10-228473Budget
2988436.932025-02-2084211Actual
1429145.442023-11-2184311Actual
1376097.002023-11-218465Actual
1431831.612023-11-2184411Actual
30266373.002025-03-238413Actual
6263101.002023-04-238446Actual
6040142.002023-04-238465Actual
29353262.002025-02-208415Actual
2881119.912025-01-2184511Actual
2299252.002024-08-218446Actual
1526611.402023-12-2284211Actual
38489259.002025-10-228465Actual
31098107.142025-03-2384611Actual
34617174.172025-06-2384612Actual
1583517.002024-01-228426Actual
10321200.002023-08-228414Budget
1730530.552024-02-2184311Actual
34911403.002025-07-228414Actual
11253140.002023-09-218413Actual
1223984.422023-09-218428Actual
2394315.002024-09-208426Actual
20254196.542024-05-238468Actual
31335136.342025-03-2384613Actual
1342990.002023-10-228468Budget
893991.992023-06-248468Actual
18605174.002024-04-228463Actual
631050.002023-04-238456Budget
38899195.022025-10-228468Actual
3783427.362025-09-2184211Actual
33231160.342025-05-2384111Actual
1303968.002023-10-228456Actual
31427180.002025-04-228463Actual
1392743.002023-11-218456Actual
28199229.002025-01-218415Actual
36302125.002025-08-228436Actual
2172236.002024-07-218473Actual
25856161.002024-11-208464Actual
29643329.002025-02-208417Actual
27550159.272024-12-2184111Actual
35886141.612025-07-2284613Actual
3871100.002023-02-218416Budget
3750462.002025-09-218456Actual
69747.002022-11-218456Actual
3679882.682025-08-2284611Actual
7756104.112023-05-248428Actual
1244070.002023-10-228463Budget
10460200.002023-08-228415Budget
20748218.002024-06-238414Actual
1027230.002023-08-228473Budget
2714086.002024-12-218416Actual
22819145.002024-08-218415Actual
3101036.932025-03-2384211Actual
22224251.092024-07-218418Actual
2615159.002024-11-208466Actual
19071233.002024-04-228417Actual
2579357.002024-11-208473Actual
3172535.002025-04-228426Actual
55440.002022-11-218426Actual
1139018.002023-09-218473Actual
10694124.002023-08-228436Actual
1725064.592024-02-2184111Actual
3668557.142025-08-2284211Actual
31698108.002025-04-228416Actual
16689105.002024-02-218464Actual
3077222.002023-01-228417Actual
1739372.042024-02-2184611Actual
33641293.002025-06-238413Actual
30804240.002025-03-238467Actual
504350.002023-03-248426Budget
5899100.002023-04-238464Budget
3688420.972025-08-2284212Actual
3213573.102025-04-2284211Actual
749180.002023-05-248466Budget
20100224.002024-05-238417Actual
7162100.002023-05-248465Budget
3603460.002025-08-228473Actual
1895647.002024-04-228446Actual
6697132.902023-04-238468Actual
11720108.002023-09-218416Actual
1026114.722022-11-218428Actual
1797831.002024-03-238456Actual
34142333.002025-06-238417Actual
34497149.702025-06-2384611Actual
915730.002023-07-228473Budget
38361395.002025-10-228414Actual
509198.002023-03-248436Actual
9265200.002023-07-228464Budget
24640333.002024-10-218413Actual
5977185.002023-04-238415Actual
3404113.002023-02-218413Actual
10055138.962023-07-228468Actual
2340347.572024-08-2184411Actual
220990.002022-12-228468Budget
13321243.512023-10-228418Actual
9807200.002023-07-228417Budget
2458310.332024-09-2084612Actual
3118436.932025-03-2384212Actual
20841155.002024-06-238415Actual
36154275.002025-08-228415Actual
25297166.242024-10-218468Actual
37126263.002025-09-218463Actual
35449216.242025-07-228468Actual
7629100.002023-05-248467Budget
2893122.042025-01-2184212Actual
8142155.002023-06-248464Actual
29295184.002025-02-208464Actual
130218.002022-12-228473Actual
5838200.002023-04-238414Budget
12049164.002023-09-218417Actual
2432352.892024-09-2084111Actual
749073.002023-05-248466Actual
38454215.002025-10-228415Actual
13242158.002023-10-228467Actual
9868100.002023-07-228467Budget
7630169.002023-05-248467Actual
10380100.002023-08-228464Budget
8083200.002023-06-248414Budget
1789828.002024-03-238426Actual
8612100.002023-06-248466Actual
1836133.742024-03-2384411Actual
1384725.002023-11-218426Actual
16782164.002024-02-218465Actual
35853148.622025-07-2284213Actual
1942657.142024-04-2284611Actual
36247135.002025-08-228416Actual
8459120.002023-06-248436Actual
7241100.002023-05-248416Budget
2093369.002024-06-238416Actual
1890233.002024-04-228426Actual
3180550.002025-04-228456Actual
1887560.002024-04-228416Actual
164778.212024-01-2284612Actual
7101130.002023-05-248415Actual
174785.012024-02-2184212Actual
3734200.002023-02-218415Budget
979200.002022-11-218418Budget
616750.002023-04-238426Budget
952947.002023-07-228426Actual
354436.002023-02-218473Actual
11865100.002023-09-218446Budget
354540.002023-02-218473Budget
3015057.392025-02-2084113Actual
616645.002023-04-238426Actual
6636117.752023-04-238428Actual
33888239.002025-06-238465Actual
3266102.602023-01-228428Actual
2533130.002023-01-228464Actual
27897204.762024-12-2184213Actual
1131377.002023-09-218463Actual
35004297.002025-07-228415Actual
6448240.002023-04-238417Actual
2072044.002024-06-238473Actual
69850.002022-11-218456Budget
978235.932022-11-218418Actual
1580888.002024-01-228416Actual

Generated 2025-12-21 22:34:17.403 UTC