[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-11-228428Actual
2207478.002024-07-238466Actual
1636136.932024-01-2484611Actual
466436.002023-03-268473Actual
893991.992023-06-268468Actual
31640231.002025-04-248465Actual
2234373.102024-07-2384111Actual
775790.002023-05-268428Budget
1493550.002023-12-248456Actual
406149.002023-02-238456Actual
2541027.362024-10-2384311Actual
11439231.002023-09-238414Actual
22131184.002024-07-238417Actual
2021100.002022-12-248467Budget
4262147.002023-02-238467Actual
4854200.002023-03-268415Budget
35886141.612025-07-2484613Actual
3523787.002025-07-248466Actual
3118436.932025-03-2584212Actual
28489404.002025-01-238417Actual
3408578.002025-06-258466Actual
1621868.852024-01-2484111Actual
1411139.002022-12-248464Actual
12050200.002023-09-238417Budget
23263131.392024-08-238468Actual
1698088.002024-02-238466Actual
26747208.272024-11-2284213Actual
12049164.002023-09-238417Actual
27337272.002024-12-238417Actual
27492184.422024-12-238468Actual
1898237.002024-04-248456Actual
36444367.002025-08-248417Actual
12567200.002023-10-248414Budget
3446328.422025-06-2584511Actual
32516293.002025-05-258413Actual
579040.002023-04-258473Budget
2958684.002025-02-228466Actual
32729257.002025-05-258415Actual
9343136.002023-07-248415Actual
412290.002023-02-238466Budget
23645151.002024-09-228463Actual
3035884.002025-03-258473Actual
31512364.002025-04-248414Actual
1396076.002023-11-238466Actual
31698108.002025-04-248416Actual
17566355.002024-03-258413Actual
2269875.002024-08-238473Actual
25916208.002024-11-228415Actual
10986153.002023-08-248467Actual
22224251.092024-07-238418Actual
1172190.002023-09-238416Budget
17686147.002024-03-258414Actual
22819145.002024-08-238415Actual
3397336.002025-06-258426Actual
30514212.002025-03-258465Actual
4448131.392023-02-238468Actual
3101036.932025-03-2584211Actual
167844.002022-12-248426Actual
972980.002023-07-248466Budget
14643187.002023-12-248414Actual
2196127.002024-07-238426Actual
3803419.912025-09-2384212Actual
3405351.002025-06-258456Actual
2096027.002024-06-258426Actual
10320180.002023-08-248414Actual
38687103.002025-10-248466Actual
36154275.002025-08-248415Actual
33552127.572025-05-2584213Actual
8753100.002023-06-268467Budget
27195135.002024-12-238436Actual
1739372.042024-02-2384611Actual
188377.002022-12-248466Actual
3065360.002025-03-258446Actual
33139172.302025-05-258428Actual
108590.002022-11-238468Budget
4994100.002023-03-268416Budget
12190201.082023-09-238418Actual
3668557.142025-08-2484211Actual
26305484.422024-11-228418Actual
162469.272024-01-2484211Actual
33173219.272025-05-258468Actual
10134105.002023-08-248413Actual
1131377.002023-09-238463Actual
1299299.002023-10-248446Actual
37537104.002025-09-238466Actual
10694124.002023-08-248436Actual
12629156.002023-10-248464Actual
1686724.002024-02-238426Actual
38779222.002025-10-248467Actual
1230090.002023-09-238468Budget
234963.002023-01-248463Actual
25000109.002024-10-238436Actual
2645439.062024-11-2284211Actual
17192163.212024-02-238468Actual
12708200.002023-10-248415Budget
69850.002022-11-238456Budget
354540.002023-02-238473Budget
25263158.662024-10-238428Actual
177483.002022-12-248446Actual
28903105.022025-01-2384112Actual
1969083.002024-05-258473Actual
224180.002022-11-238414Actual
12378107.002023-10-248413Actual
284100.002022-11-238464Budget
1532044.382023-12-2484411Actual
2332156.082024-08-2384111Actual
39278106.522025-10-2484113Actual
366200.002022-11-238415Budget
38184239.852025-09-2384613Actual
5324142.002023-03-268417Actual
3405100.002023-02-238413Budget
13430172.302023-10-248468Actual
2039443.312024-05-2584411Actual
3792185.002023-02-238465Actual
551090.002023-03-268428Budget
2101469.002024-06-258446Actual
5977185.002023-04-258415Actual
18817165.002024-04-248465Actual
17158107.142024-02-238428Actual
3676639.062025-08-2484511Actual
29353262.002025-02-228415Actual
17072142.002024-02-238467Actual
30386326.002025-03-258414Actual
6263101.002023-04-258446Actual
37246288.002025-09-238464Actual
5978200.002023-04-258415Budget
2072044.002024-06-258473Actual
32107149.702025-04-2484111Actual
1893094.002024-04-248436Actual
10846103.002023-08-248466Actual
30301210.002025-03-258463Actual
1727135.002022-12-248436Actual
3340590.122025-05-2584112Actual
4340184.422023-02-238418Actual
8833199.572023-06-268418Actual
5323200.002023-03-268417Budget
25235317.752024-10-238418Actual
35039162.002025-07-248465Actual
24640333.002024-10-238413Actual
38957134.802025-10-2484111Actual
3284929.002025-05-258426Actual
1117490.002023-08-248468Budget
2650840.122024-11-2284411Actual
35329254.002025-07-248467Actual
7629100.002023-05-268467Budget
1289736.002023-10-248426Actual
1797831.002024-03-258456Actual
3266102.602023-01-248428Actual
24146158.002024-09-228467Actual
8832200.002023-06-268418Budget
1866241.002024-04-248473Actual
2543729.482024-10-2384411Actual
21665204.002024-07-238463Actual
3177971.002025-04-248446Actual
1933917.782024-04-2484311Actual
11720108.002023-09-238416Actual
26837300.002024-12-238413Actual
1727823.102024-02-2384211Actual
1842242.252024-03-2584611Actual
743133.002023-05-268456Actual
3733147.002023-02-238415Actual
626280.002023-04-258446Budget
4123124.002023-02-238466Actual
28610193.512025-01-238428Actual
3592213.002023-02-238414Actual
31218162.462025-03-2584612Actual
29260327.002025-02-228414Actual
8221100.002023-06-268415Budget
691430.002023-05-268473Budget
3512439.002025-07-248426Actual
28292118.002025-01-238416Actual
616645.002023-04-258426Actual
5898115.002023-04-258464Actual
3862867.002025-10-248446Actual
1429145.442023-11-2384311Actual
32399127.572025-04-2484113Actual
183889.272024-03-2584511Actual
837147.002022-11-238417Actual
3603460.002025-08-248473Actual
21282146.542024-06-258468Actual
365147.002022-11-238415Actual
24265211.692024-09-228468Actual
8459120.002023-06-268436Actual
32822127.002025-05-258416Actual
1694739.002024-02-238456Actual
35507120.972025-07-2484111Actual
952850.002023-07-248426Budget
3593200.002023-02-238414Budget
1027230.002023-08-248473Budget
789696.002023-06-268413Actual
5511135.932023-03-268428Actual
2148345.442024-06-2584611Actual
234880.002023-01-248463Budget
31156105.022025-03-2584112Actual
401580.002023-02-238446Budget
11817100.002023-09-238436Budget
3404113.002023-02-238413Actual
279625.002023-01-248426Actual
17130264.722024-02-238418Actual
354436.002023-02-238473Actual
616750.002023-04-258426Budget
3455592.252025-06-2584112Actual
33525122.312025-05-2584113Actual
225165.012024-07-2384112Actual
154127.142023-12-2484112Actual
2254915.652024-07-2384612Actual
1390159.002023-11-238446Actual
36599184.422025-08-248468Actual
2502660.002024-10-238446Actual
850770.002023-06-268446Budget
27430357.152024-12-238418Actual
34354196.512025-06-2584111Actual
18221182.902024-03-258468Actual
1251842.002023-10-248473Actual
19106234.002024-04-248467Actual
18160246.542024-03-258418Actual
8612100.002023-06-268466Actual
841150.002023-06-268426Budget
2549760.332024-10-2384611Actual
31753125.002025-04-248436Actual
1632712.462024-01-2484511Actual
1078860.002023-08-248456Budget
38153118.802025-09-2384213Actual
2944696.002025-02-228416Actual
1630041.192024-01-2484411Actual
35853148.622025-07-2484213Actual
34702152.132025-06-2584213Actual
38865149.572025-10-248428Actual
8222160.002023-06-268415Actual
13179148.002023-10-248417Actual
3718380.002025-09-238473Actual
1197178.002023-09-238466Actual
4774100.002023-03-268464Budget
2749100.002023-01-248416Budget
7022142.002023-05-268464Actual
1990385.002024-05-258416Actual
604100.002022-11-238436Budget
22606309.002024-08-238413Actual
21248176.842024-06-258428Actual
401491.002023-02-238446Actual
22726189.002024-08-238414Actual
9018110.002023-07-248413Actual
3871100.002023-02-238416Budget
30804240.002025-03-258467Actual
37211424.002025-09-238414Actual
38602138.002025-10-248436Actual
803527.002023-06-268473Actual
2648144.382024-11-2284311Actual

Generated 2025-12-23 07:23:36.521 UTC