[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842025-02-228428Actual
35329254.002025-07-248467Actual
12111100.002023-09-238467Budget
7101130.002023-05-268415Actual
75794.002022-11-238466Actual
13725182.002023-11-238415Actual
1299299.002023-10-248446Actual
1342990.002023-10-248468Budget
11252100.002023-09-238413Budget
952947.002023-07-248426Actual
23971105.002024-09-228436Actual
2196127.002024-07-238426Actual
3812697.742025-09-2384113Actual
30804240.002025-03-258467Actual
34296193.512025-06-258468Actual
2881119.912025-01-2384511Actual
130330.002022-12-248473Budget
24640333.002024-10-238413Actual
13509294.002023-11-238413Actual
551090.002023-03-268428Budget
8284116.002023-06-268465Actual
1064541.002023-08-248426Actual
39100132.682025-10-2484611Actual
11113128.362023-08-248428Actual
5463100.002023-03-268418Budget
12707189.002023-10-248415Actual
38361395.002025-10-248414Actual
1131377.002023-09-238463Actual
1429145.442023-11-2384311Actual
2355311.402024-08-2384612Actual
25235317.752024-10-238418Actual
1725064.592024-02-2384111Actual
22285145.022024-07-238468Actual
34354196.512025-06-2584111Actual
3854788.002025-10-248416Actual
2875773.102025-01-2384311Actual
36537496.542025-08-248418Actual
2001039.002024-05-258456Actual
29050201.262025-01-2384213Actual
1284891.002023-10-248416Actual
35768205.022025-07-2484612Actual
32962115.002025-05-258466Actual
3679882.682025-08-2484611Actual
6510100.002023-04-258467Budget
122592.002022-12-248463Actual
30769315.002025-03-258417Actual
8833199.572023-06-268418Actual
36599184.422025-08-248468Actual
26991204.002024-12-238464Actual
33173219.272025-05-258468Actual
10926200.002023-08-248417Budget
17192163.212024-02-238468Actual
1131270.002023-09-238463Budget
1251842.002023-10-248473Actual
27458288.972024-12-238428Actual
2757853.952024-12-2384211Actual
38865149.572025-10-248428Actual
122480.002022-12-248463Budget
4916145.002023-03-268465Actual
17813144.002024-03-258465Actual
3561615.652025-07-2484511Actual
29972102.892025-02-2284611Actual
2543729.482024-10-2384411Actual
3523787.002025-07-248466Actual
3106484.802025-03-2584411Actual
26245208.002024-11-228467Actual
183889.272024-03-2584511Actual
3140114.002023-01-248467Actual
34235410.182025-06-258418Actual
4712196.002023-03-268414Actual
32877109.002025-05-258436Actual
7162100.002023-05-268465Budget
466540.002023-03-268473Budget
2893122.042025-01-2384212Actual
1895647.002024-04-248446Actual
2269875.002024-08-238473Actual
33552127.572025-05-2584213Actual
1933917.782024-04-2484311Actual
9947325.332023-07-248418Actual
205137.142024-05-2584112Actual
2104051.002024-06-258456Actual
12050200.002023-09-238417Budget
31929280.002025-04-248467Actual
2532100.002023-01-248464Budget
3343320.972025-05-2584212Actual
1830712.462024-03-2584211Actual
2839960.002025-01-238456Actual
21248176.842024-06-258428Actual
5462311.692023-03-268418Actual
15502364.002024-01-248413Actual
3139100.002023-01-248467Budget
22641168.002024-08-238463Actual
25951180.002024-11-228465Actual
4448131.392023-02-238468Actual
14770102.002023-12-248465Actual
32671264.002025-05-258464Actual
2502660.002024-10-238446Actual
10321200.002023-08-248414Budget
35977205.002025-08-248463Actual
29388189.002025-02-228465Actual
406149.002023-02-238456Actual
1591549.002024-01-248456Actual
1176862.002023-09-238426Actual
13320200.002023-10-248418Budget
17730.002022-11-238473Budget
2148134.422022-12-248428Actual
32307109.272025-04-2484112Actual
224180.002022-11-238414Actual
31512364.002025-04-248414Actual
5650100.002023-04-258413Budget
27930211.782024-12-2384613Actual
18782108.002024-04-248415Actual
1086107.142022-11-238468Actual
30421273.002025-03-258464Actual
24112211.002024-09-228417Actual
466436.002023-03-268473Actual
37861102.892025-09-2384311Actual
3440985.872025-06-2584311Actual
1962200.002022-12-248417Budget
32426201.262025-04-2484213Actual
225200.002022-11-238414Budget
29175182.002025-02-228463Actual
3750462.002025-09-238456Actual
3791513.532025-09-2384511Actual
1990385.002024-05-258416Actual
18160246.542024-03-258418Actual
12378107.002023-10-248413Actual
9402168.002023-07-248465Actual
8880117.752023-06-268428Actual
504350.002023-03-268426Budget
3747892.002025-09-238446Actual
438990.002023-02-238428Budget
30924281.392025-03-258468Actual
3668557.142025-08-2484211Actual
38068205.022025-09-2384612Actual
2391699.002024-09-228416Actual
603112.002022-11-238436Actual
837147.002022-11-238417Actual
30030103.952025-02-2284112Actual
3118436.932025-03-2584212Actual
3334794.382025-05-2584611Actual
1523868.852023-12-2484111Actual
6119100.002023-04-258416Budget
6776100.002023-05-268413Budget
55440.002022-11-238426Actual
3792185.002023-02-238465Actual
4774100.002023-03-268464Budget
34177184.002025-06-258467Actual
28582492.002025-01-238418Actual
205403.952024-05-2584212Actual
34791323.002025-07-248413Actual
30177164.412025-02-2284213Actual
1750914.592024-02-2384612Actual
2034020.972024-05-2584211Actual
3592213.002023-02-238414Actual
37339208.002025-09-238465Actual
17037196.002024-02-238417Actual
749073.002023-05-268466Actual
1998461.002024-05-258446Actual
1728100.002022-12-248436Budget
1887560.002024-04-248416Actual
391950.002023-02-238426Budget
23730195.002024-09-228414Actual
38837414.732025-10-248418Actual
1426412.462023-11-2384211Actual
27550159.272024-12-2384111Actual
34946249.002025-07-248464Actual
3221631.612025-04-2484511Actual
1384725.002023-11-238426Actual
636967.002023-04-258466Actual
2201564.002024-07-238446Actual
1627331.612024-01-2484311Actual
346670.002023-02-238463Budget
27693111.402024-12-2384611Actual
795678.002023-06-268463Actual
1310187.002023-10-248466Actual
2432352.892024-09-2284111Actual
2672064.412024-11-2284113Actual
25263158.662024-10-238428Actual
915730.002023-07-248473Budget
32608107.002025-05-258473Actual
36565191.992025-08-248428Actual
12049164.002023-09-238417Actual
12299110.172023-09-238468Actual
37537104.002025-09-238466Actual
23858143.002024-09-228465Actual
33854209.002025-06-258415Actual
10925164.002023-08-248417Actual
9808192.002023-07-248417Actual
789696.002023-06-268413Actual
3632876.002025-08-248446Actual
1482881.002023-12-248416Actual
28292118.002025-01-238416Actual
979200.002022-11-238418Budget
8460100.002023-06-268436Budget
8363100.002023-06-268416Budget
11500144.002023-09-238464Actual
1350180.002022-12-248414Actual
3077222.002023-01-248417Actual
2579357.002024-11-228473Actual
1526611.402023-12-2484211Actual
7338117.002023-05-268436Actual
11641164.002023-09-238465Actual
2692986.002024-12-238473Actual
26366187.452024-11-228468Actual
3718380.002025-09-238473Actual
7022142.002023-05-268464Actual
27372223.002024-12-238467Actual
30627103.002025-03-258436Actual
507100.002022-11-238416Budget
2475200.002023-01-248414Budget
1939326.292024-04-2484511Actual
5384100.002023-03-268467Budget
2178485.002024-07-238464Actual
2952776.002025-02-228446Actual
3065360.002025-03-258446Actual
3035884.002025-03-258473Actual
1360379.002023-11-238473Actual
10134105.002023-08-248413Actual
2787067.922024-12-2384113Actual
36302125.002025-08-248436Actual
8459120.002023-06-268436Actual
11438200.002023-09-238414Budget
3733147.002023-02-238415Actual
12993100.002023-10-248446Budget
3509784.002025-07-248416Actual
26747208.272024-11-2284213Actual
12708200.002023-10-248415Budget
4388157.142023-02-238428Actual
18221182.902024-03-258468Actual
20193279.872024-05-258418Actual
513853.002023-03-268446Actual
9481100.002023-07-248416Budget
1692164.002024-02-238446Actual
8832200.002023-06-268418Budget
3180550.002025-04-248456Actual
3402783.002025-06-258446Actual
972873.002023-07-248466Actual
31427180.002025-04-248463Actual
174515.012024-02-2384112Actual

Generated 2025-12-23 11:52:45.147 UTC