[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002023-06-278446Budget
458762.002023-03-278463Actual
3803419.912025-09-2484212Actual
1461538.002023-12-258473Actual
32426201.262025-04-2584213Actual
163094.002022-12-258416Actual
10380100.002023-08-258464Budget
2505229.002024-10-248456Actual
17072142.002024-02-248467Actual
1532044.382023-12-2584411Actual
391950.002023-02-248426Budget
31929280.002025-04-258467Actual
34263245.032025-06-268428Actual
22252122.302024-07-248428Actual
12945107.002023-10-258436Actual
978235.932022-11-248418Actual
12049164.002023-09-248417Actual
3148477.002025-04-258473Actual
466540.002023-03-278473Budget
17730.002022-11-248473Budget
17871100.002024-03-268416Actual
25000109.002024-10-248436Actual
34946249.002025-07-258464Actual
33053236.002025-05-268467Actual
8832200.002023-06-278418Budget
1197178.002023-09-248466Actual
36154275.002025-08-258415Actual
24887125.002024-10-248465Actual
13321243.512023-10-258418Actual
3668557.142025-08-2584211Actual
144365.012023-11-2484212Actual
4994100.002023-03-278416Budget
3402783.002025-06-268446Actual
2648144.382024-11-2384311Actual
11865100.002023-09-248446Budget
4713200.002023-03-278414Budget
10320180.002023-08-258414Actual
2142247.572024-06-2684411Actual
242730.002023-01-258473Budget
915730.002023-07-258473Budget
33467141.192025-05-2684612Actual
749180.002023-05-278466Budget
2346356.082024-08-2484611Actual
2475200.002023-01-258414Budget
8083200.002023-06-278414Budget
1176940.002023-09-248426Budget
3745299.002025-09-248436Actual
12112113.002023-09-248467Actual
34497149.702025-06-2684611Actual
2337639.062024-08-2484311Actual
2107086.002024-06-268466Actual
11438200.002023-09-248414Budget
3405351.002025-06-268456Actual
225165.012024-07-2484112Actual
3812697.742025-09-2484113Actual
33173219.272025-05-268468Actual
27693111.402024-12-2484611Actual
31987411.692025-04-258418Actual
2724743.002024-12-248456Actual
22641168.002024-08-248463Actual
30421273.002025-03-268464Actual
14142117.752023-11-248428Actual
979200.002022-11-248418Budget
1928468.852024-04-2584111Actual
425100.002022-11-248465Budget
6777137.002023-05-278413Actual
1898237.002024-04-258456Actual
11065200.002023-08-258418Budget
205403.952024-05-2684212Actual
1698088.002024-02-248466Actual
55440.002022-11-248426Actual
1059790.002023-08-258416Budget
11113128.362023-08-258428Actual
10741100.002023-08-258446Budget
25734181.002024-11-238463Actual
795780.002023-06-278463Budget
10459156.002023-08-258415Actual
1423657.142023-11-2484111Actual
452694.002023-03-278413Actual
19192160.182024-04-258428Actual
12566193.002023-10-258414Actual
15146126.842023-12-258428Actual
1895647.002024-04-258446Actual
37246288.002025-09-248464Actual
183889.272024-03-2684511Actual
2615159.002024-11-238466Actual
3638792.002025-08-258466Actual
2254915.652024-07-2484612Actual
2692986.002024-12-248473Actual
39278106.522025-10-2584113Actual
728856.002023-05-278426Actual
38184239.852025-09-2484613Actual
3213573.102025-04-2584211Actual
3517869.002025-07-258446Actual
1962200.002022-12-258417Budget
3520444.002025-07-258456Actual
164778.212024-01-2584612Actual
4853190.002023-03-278415Actual
29643329.002025-02-238417Actual
1139018.002023-09-248473Actual
1342990.002023-10-258468Budget
1887560.002024-04-258416Actual
3783427.362025-09-2484211Actual
194843.952024-04-2584112Actual
31037102.892025-03-2684311Actual
20221146.542024-05-268428Actual
285145.002022-11-248464Actual
2662812.462024-11-2384112Actual
18160246.542024-03-268418Actual
20628333.002024-06-268413Actual
26245208.002024-11-238467Actual
9792.002022-11-248463Actual
616645.002023-04-268426Actual
1730530.552024-02-2484311Actual
20254196.542024-05-268468Actual
466436.002023-03-278473Actual
174785.012024-02-2484212Actual
21220346.542024-06-268418Actual
3739799.002025-09-248416Actual
32764250.002025-05-268465Actual
691430.002023-05-278473Budget
26837300.002024-12-248413Actual
33854209.002025-06-268415Actual
952850.002023-07-258426Budget
611894.002023-04-268416Actual
3177971.002025-04-258446Actual
3862867.002025-10-258446Actual
11818117.002023-09-248436Actual
6697132.902023-04-268468Actual
412290.002023-02-248466Budget
11173132.902023-08-258468Actual
38779222.002025-10-258467Actual
2399767.002024-09-238446Actual
13509294.002023-11-248413Actual
2435123.102024-09-2384211Actual
1384725.002023-11-248426Actual
4201129.002023-02-248417Actual
37948105.022025-09-2484611Actual
34354196.512025-06-2684111Actual
29023106.522025-01-2484113Actual
24265211.692024-09-238468Actual
24112211.002024-09-238417Actual
2502660.002024-10-248446Actual
36444367.002025-08-258417Actual
2148345.442024-06-2684611Actual
38602138.002025-10-258436Actual
1591549.002024-01-258456Actual
14735168.002023-12-258415Actual
1933917.782024-04-2584311Actual
5323200.002023-03-278417Budget
37126263.002025-09-248463Actual
3408578.002025-06-268466Actual
4261100.002023-02-248467Budget
5463100.002023-03-278418Budget
3015057.392025-02-2384113Actual
18067237.002024-03-268417Actual
2148134.422022-12-258428Actual
2787067.922024-12-2484113Actual
34617174.172025-06-2684612Actual
630942.002023-04-268456Actual
894070.002023-06-278468Budget
17037196.002024-02-248417Actual
4854200.002023-03-278415Budget
30572112.002025-03-268416Actual
7022142.002023-05-278464Actual
9680.002022-11-248463Budget
35768205.022025-07-2584612Actual
24640333.002024-10-248413Actual
3218269.272023-01-258418Actual
504350.002023-03-278426Budget
224180.002022-11-248414Actual
9808192.002023-07-258417Actual
24204270.782024-09-238418Actual
234880.002023-01-258463Budget
1026114.722022-11-248428Actual
3688420.972025-08-2584212Actual
20193279.872024-05-268418Actual
2196127.002024-07-248426Actual
22166194.002024-07-248467Actual
34675134.592025-06-2684113Actual
509198.002023-03-278436Actual
1694739.002024-02-248456Actual
2242548.632024-07-2484411Actual
30386326.002025-03-268414Actual
3654100.002023-02-248464Budget
2443211.402024-09-2384511Actual
6040142.002023-04-268465Actual
15863102.002024-01-258436Actual
2139550.762024-06-2684311Actual
4527100.002023-03-278413Budget
22131184.002024-07-248417Actual
29260327.002025-02-238414Actual
7570200.002023-05-278417Budget
14524252.002023-12-258413Actual
22224251.092024-07-248418Actual
37888107.142025-09-2484411Actual
164465.012024-01-2584212Actual
182250.002022-12-258456Budget
24232146.542024-09-238428Actual
1410100.002022-12-258464Budget
289291.002023-01-258446Actual
279625.002023-01-258426Actual
3219200.002023-01-258418Budget
8460100.002023-06-278436Budget
458670.002023-03-278463Budget
2670179.002023-01-258465Actual
2178485.002024-07-248464Actual
12770100.002023-10-258465Budget
2603818.002024-11-238426Actual
28524213.002025-01-248467Actual
2881119.912025-01-2484511Actual
10135100.002023-08-258413Budget
13665134.002023-11-248464Actual
6448240.002023-04-268417Actual
7338117.002023-05-278436Actual
907974.002023-07-258463Actual
25263158.662024-10-248428Actual
1284990.002023-10-258416Budget
3791513.532025-09-2484511Actual
9018110.002023-07-258413Actual
205137.142024-05-2684112Actual
14558204.002023-12-258463Actual
30804240.002025-03-268467Actual
27458288.972024-12-248428Actual
354436.002023-02-248473Actual
177590.002022-12-258446Budget
36302125.002025-08-258436Actual
14019162.002023-11-248417Actual
1893094.002024-04-258436Actual
23730195.002024-09-238414Actual
32307109.272025-04-2584112Actual
7897100.002023-06-278413Budget
8221100.002023-06-278415Budget
35853148.622025-07-2584213Actual
524590.002023-03-278466Budget
1284891.002023-10-258416Actual
3967124.002023-02-248436Actual
8691200.002023-06-278417Budget
8833199.572023-06-278418Actual
122480.002022-12-258463Budget
12567200.002023-10-258414Budget
4262147.002023-02-248467Actual
242631.002023-01-258473Actual
38276179.002025-10-258463Actual
683793.002023-05-278463Actual
167844.002022-12-258426Actual
2291177.002024-08-248416Actual
3512439.002025-07-258426Actual

Generated 2025-12-24 06:48:03.674 UTC