[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552024-02-2384311Actual
6962200.002023-05-268414Budget
32962115.002025-05-258466Actual
1289640.002023-10-248426Budget
952947.002023-07-248426Actual
30421273.002025-03-258464Actual
13725182.002023-11-238415Actual
20193279.872024-05-258418Actual
979200.002022-11-238418Budget
20748218.002024-06-258414Actual
2692986.002024-12-238473Actual
28199229.002025-01-238415Actual
2337639.062024-08-2384311Actual
24232146.542024-09-228428Actual
603112.002022-11-238436Actual
10846103.002023-08-248466Actual
1995897.002024-05-258436Actual
28644178.362025-01-238468Actual
28965129.482025-01-2384612Actual
2991196.512025-02-2284311Actual
1684098.002024-02-238416Actual
1191139.002023-09-238456Actual
2210145.022022-12-248468Actual
636890.002023-04-258466Budget
354540.002023-02-238473Budget
3509784.002025-07-248416Actual
13320200.002023-10-248418Budget
36062433.002025-08-248414Actual
1490957.002023-12-248446Actual
972980.002023-07-248466Budget
3216279.482025-04-2484311Actual
2807981.002025-01-238473Actual
16747160.002024-02-238415Actual
28234220.002025-01-238465Actual
37594304.002025-09-238417Actual
25177198.002024-10-238467Actual
265359.272024-11-2284511Actual
21876105.002024-07-238465Actual
1446711.402023-11-2384612Actual
1078762.002023-08-248456Actual
31218162.462025-03-2584612Actual
743133.002023-05-268456Actual
30092150.762025-02-2284612Actual
20100224.002024-05-258417Actual
1387570.002023-11-238436Actual
1027230.002023-08-248473Budget
1392743.002023-11-238456Actual
14558204.002023-12-248463Actual
7023200.002023-05-268464Budget
18570380.002024-04-248413Actual
10741100.002023-08-248446Budget
38153118.802025-09-2384213Actual
34675134.592025-06-2584113Actual
631050.002023-04-258456Budget
2947334.002025-02-228426Actual
2207478.002024-07-238466Actual
14054214.002023-11-238467Actual
4201129.002023-02-238417Actual
69747.002022-11-238456Actual
2370236.002024-09-228473Actual
12629156.002023-10-248464Actual
524499.002023-03-268466Actual
2656944.382024-11-2284611Actual
20628333.002024-06-258413Actual
7022142.002023-05-268464Actual
2535576.292024-10-2384111Actual
1426412.462023-11-2384211Actual
967140.002023-07-248456Budget
2724743.002024-12-238456Actual
3405100.002023-02-238413Budget
37304259.002025-09-238415Actual
34617174.172025-06-2584612Actual
16654222.002024-02-238414Actual
9947325.332023-07-248418Actual
35039162.002025-07-248465Actual
10135100.002023-08-248413Budget
9343136.002023-07-248415Actual
24146158.002024-09-228467Actual
2777924.162024-12-2384212Actual
2612200.002023-01-248415Budget
18605174.002024-04-248463Actual
32636448.002025-05-258414Actual
2193464.002024-07-238416Actual
22641168.002024-08-238463Actual
1836133.742024-03-2584411Actual
789696.002023-06-268413Actual
1026114.722022-11-238428Actual
1064541.002023-08-248426Actual
22819145.002024-08-238415Actual
2475200.002023-01-248414Budget
3857453.002025-10-248426Actual
1733249.702024-02-2384411Actual
5839242.002023-04-258414Actual
1698088.002024-02-238466Actual
32426201.262025-04-2484213Actual
3654100.002023-02-238464Budget
1750914.592024-02-2384612Actual
11579200.002023-09-238415Budget
225165.012024-07-2384112Actual
2716739.002024-12-238426Actual
37861102.892025-09-2384311Actual
3127678.452025-03-2584113Actual
3326140.482023-01-248468Actual
2093369.002024-06-258416Actual
162469.272024-01-2484211Actual
35707122.042025-07-2484112Actual
7101130.002023-05-268415Actual
25142276.002024-10-238417Actual
663790.002023-04-258428Budget
1197178.002023-09-238466Actual
1789828.002024-03-258426Actual
7240118.002023-05-268416Actual
9680.002022-11-238463Budget
33761316.002025-06-258414Actual
11580182.002023-09-238415Actual
21220346.542024-06-258418Actual
34235410.182025-06-258418Actual
2532100.002023-01-248464Budget
1901483.002024-04-248466Actual
2601153.002024-11-228416Actual
23610278.002024-09-228413Actual
1990385.002024-05-258416Actual
25951180.002024-11-228465Actual
1086107.142022-11-238468Actual
1928468.852024-04-2484111Actual
31303132.832025-03-2584213Actual
7569240.002023-05-268417Actual
26333198.052024-11-228428Actual
38779222.002025-10-248467Actual
9265200.002023-07-248464Budget
20663196.002024-06-258463Actual
3458335.872025-06-2584212Actual
10320180.002023-08-248414Actual
3328665.652025-05-2584311Actual
30862542.002025-03-258418Actual
11818117.002023-09-238436Actual
17072142.002024-02-238467Actual
1019470.002023-08-248463Budget
438990.002023-02-238428Budget
3118436.932025-03-2584212Actual
284100.002022-11-238464Budget
2101200.002022-12-248418Budget
15863102.002024-01-248436Actual
31929280.002025-04-248467Actual
16160211.692024-01-248468Actual
2839960.002025-01-238456Actual
26991204.002024-12-238464Actual
1429145.442023-11-2384311Actual
38837414.732025-10-248418Actual
1482881.002023-12-248416Actual
1382097.002023-11-238416Actual
1588955.002024-01-248446Actual
21631268.002024-07-238413Actual
2234373.102024-07-2384111Actual
30890179.872025-03-258428Actual
13509294.002023-11-238413Actual
31547206.002025-04-248464Actual
1551100.002022-12-248465Budget
1692164.002024-02-238446Actual
33584206.522025-05-2584613Actual
1621868.852024-01-2484111Actual
669880.002023-04-258468Budget
8221100.002023-06-268415Budget
36537496.542025-08-248418Actual
3564995.442025-07-2484611Actual
604100.002022-11-238436Budget
31392356.002025-04-248413Actual
1131377.002023-09-238463Actual
19752101.002024-05-258464Actual
24852122.002024-10-238415Actual
1890233.002024-04-248426Actual
29050201.262025-01-2384213Actual
23143232.002024-08-238467Actual
234880.002023-01-248463Budget
3331360.332025-05-2584411Actual
17037196.002024-02-238417Actual
2340347.572024-08-2384411Actual
3561615.652025-07-2484511Actual
3183889.002025-04-248466Actual
3685682.682025-08-2484112Actual
245247.142024-09-2284112Actual
2845130.002023-01-248436Actual
1488396.002023-12-248436Actual
17871100.002024-03-258416Actual
1544514.592023-12-2484612Actual
23823162.002024-09-228415Actual
354436.002023-02-238473Actual
3734200.002023-02-238415Budget
3906613.532025-10-2484511Actual
12769108.002023-10-248465Actual
28022222.002025-01-238463Actual
30301210.002025-03-258463Actual
5462311.692023-03-268418Actual
24760189.002024-10-238414Actual
256148.212024-10-2384612Actual
2923282.002025-02-228473Actual
2893122.042025-01-2384212Actual
7897100.002023-06-268413Budget
18067237.002024-03-258417Actual
21989111.002024-07-238436Actual
39100132.682025-10-2484611Actual
25856161.002024-11-228464Actual
2884582.682025-01-2384611Actual
35449216.242025-07-248468Actual
174515.012024-02-2384112Actual
1998461.002024-05-258446Actual
636967.002023-04-258466Actual
12707189.002023-10-248415Actual
2239839.062024-07-2384311Actual
2508581.002024-10-238466Actual
2034020.972024-05-2584211Actual
242631.002023-01-248473Actual
1591549.002024-01-248456Actual
38184239.852025-09-2384613Actual
27812189.062024-12-2384612Actual
2672064.412024-11-2284113Actual
11642100.002023-09-238465Budget
65072.002022-11-238446Actual
406149.002023-02-238456Actual
24204270.782024-09-228418Actual
8880117.752023-06-268428Actual
509198.002023-03-268436Actual
38396200.002025-10-248464Actual
1489216.002022-12-248415Actual
20221146.542024-05-258428Actual
2846100.002023-01-248436Budget
16126132.902024-01-248428Actual
1485531.002023-12-248426Actual
1139018.002023-09-238473Actual
1594869.002024-01-248466Actual
2606690.002024-11-228436Actual
294050.002023-01-248456Budget
683680.002023-05-268463Budget
177483.002022-12-248446Actual
1523868.852023-12-2484111Actual
579040.002023-04-258473Budget
1351200.002022-12-248414Budget
2728082.002024-12-238466Actual
32608107.002025-05-258473Actual
11173132.902023-08-248468Actual
12566193.002023-10-248414Actual
2343013.532024-08-2384511Actual
452694.002023-03-268413Actual
1461538.002023-12-248473Actual
855440.002023-06-268456Budget
2001039.002024-05-258456Actual
38865149.572025-10-248428Actual
15060196.002023-12-248467Actual

Generated 2025-12-23 14:11:32.011 UTC