[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-11-2184612Actual
3906613.532025-10-2284511Actual
3455592.252025-06-2384112Actual
3446328.422025-06-2384511Actual
35004297.002025-07-228415Actual
162469.272024-01-2284211Actual
2714086.002024-12-218416Actual
23730195.002024-09-208414Actual
2724743.002024-12-218456Actual
4916145.002023-03-248465Actual
19164396.542024-04-228418Actual
22166194.002024-07-218467Actual
3803419.912025-09-2184212Actual
29764176.842025-02-208428Actual
33761316.002025-06-238414Actual
11113128.362023-08-228428Actual
1490957.002023-12-228446Actual
2757853.952024-12-2184211Actual
23858143.002024-09-208465Actual
13665134.002023-11-218464Actual
36917131.612025-08-2284612Actual
9867121.002023-07-228467Actual
1351200.002022-12-228414Budget
6963180.002023-05-248414Actual
1360379.002023-11-218473Actual
11173132.902023-08-228468Actual
4995103.002023-03-248416Actual
4774100.002023-03-248464Budget
2004369.002024-05-238466Actual
23765151.002024-09-208464Actual
25297166.242024-10-218468Actual
1490200.002022-12-228415Budget
2034020.972024-05-2384211Actual
26366187.452024-11-208468Actual
6636117.752023-04-238428Actual
25177198.002024-10-218467Actual
33111352.602025-05-238418Actual
1304060.002023-10-228456Budget
183889.272024-03-2384511Actual
18221182.902024-03-238468Actual
13320200.002023-10-228418Budget
15060196.002023-12-228467Actual
293951.002023-01-228456Actual
18690194.002024-04-228414Actual
10134105.002023-08-228413Actual
18724120.002024-04-228464Actual
18570380.002024-04-228413Actual
1969083.002024-05-238473Actual
2458310.332024-09-2084612Actual
2104051.002024-06-238456Actual
1698088.002024-02-218466Actual
3139100.002023-01-228467Budget
17566355.002024-03-238413Actual
2474257.002023-01-228414Actual
34354196.512025-06-2384111Actual
406250.002023-02-218456Budget
34177184.002025-06-238467Actual
2435123.102024-09-2084211Actual
164198.212024-01-2284112Actual
19752101.002024-05-238464Actual
10135100.002023-08-228413Budget
1995897.002024-05-238436Actual
2533130.002023-01-228464Actual
234963.002023-01-228463Actual
1284990.002023-10-228416Budget
1636136.932024-01-2284611Actual
1167100.002022-12-228413Budget
38687103.002025-10-228466Actual
20221146.542024-05-238428Actual
6215120.002023-04-238436Actual
1251842.002023-10-228473Actual
37537104.002025-09-218466Actual
6777137.002023-05-248413Actual
406149.002023-02-218456Actual
17730.002022-11-218473Budget
33173219.272025-05-238468Actual
3561615.652025-07-2284511Actual
36189174.002025-08-228465Actual
3800673.102025-09-2184112Actual
28610193.512025-01-218428Actual
3742432.002025-09-218426Actual
34946249.002025-07-228464Actual
12707189.002023-10-228415Actual
32341153.952025-04-2284612Actual
504246.002023-03-248426Actual
20193279.872024-05-238418Actual
1535467.782023-12-2284611Actual
1630041.192024-01-2284411Actual
25263158.662024-10-218428Actual
34911403.002025-07-228414Actual
24265211.692024-09-208468Actual
631050.002023-04-238456Budget
29798231.392025-02-208468Actual
31640231.002025-04-228465Actual
663790.002023-04-238428Budget
2650840.122024-11-2084411Actual
11580182.002023-09-218415Actual
65072.002022-11-218446Actual
444780.002023-02-218468Budget
2611843.002024-11-208456Actual
33584206.522025-05-2384613Actual
2299252.002024-08-218446Actual
32049213.212025-04-228468Actual
1588955.002024-01-228446Actual
6588220.782023-04-238418Actual
34001123.002025-06-238436Actual
2839960.002025-01-218456Actual
1197090.002023-09-218466Budget
2289100.002023-01-228413Budget
425100.002022-11-218465Budget
2958684.002025-02-208466Actual
1523868.852023-12-2284111Actual
2662812.462024-11-2084112Actual
37948105.022025-09-2184611Actual
2609248.002024-11-208446Actual
34734117.042025-06-2384613Actual
37304259.002025-09-218415Actual
354436.002023-02-218473Actual
29175182.002025-02-208463Actual
2479486.002024-10-218464Actual
603112.002022-11-218436Actual
1488396.002023-12-228436Actual
2101200.002022-12-228418Budget
16160211.692024-01-228468Actual
12993100.002023-10-228446Budget
579136.002023-04-238473Actual
401580.002023-02-218446Budget
775790.002023-05-248428Budget
2881119.912025-01-2184511Actual
5462311.692023-03-248418Actual
1739372.042024-02-2184611Actual
3918650.762025-10-2284212Actual
9343136.002023-07-228415Actual
2611177.002023-01-228415Actual
9204220.002023-07-228414Actual
188377.002022-12-228466Actual
1735912.462024-02-2184511Actual
28107444.002025-01-218414Actual
22606309.002024-08-218413Actual
2039443.312024-05-2384411Actual
23108196.002024-08-218417Actual
2670179.002023-01-228465Actual
12769108.002023-10-228465Actual
2332156.082024-08-2184111Actual
4713200.002023-03-248414Budget
669880.002023-04-238468Budget
1064541.002023-08-228426Actual
37339208.002025-09-218465Actual
3870110.002023-02-218416Actual
12629156.002023-10-228464Actual
1830712.462024-03-2384211Actual
7630169.002023-05-248467Actual
3676639.062025-08-2284511Actual
10055138.962023-07-228468Actual
2391699.002024-09-208416Actual
897100.002022-11-218467Budget
19106234.002024-04-228467Actual
1186474.002023-09-218446Actual
2100219.272022-12-228418Actual
69850.002022-11-218456Budget
962568.002023-07-228446Actual
174515.012024-02-2184112Actual
1390159.002023-11-218446Actual
26837300.002024-12-218413Actual
11720108.002023-09-218416Actual
2093369.002024-06-238416Actual
513853.002023-03-248446Actual
2196127.002024-07-218426Actual
9264174.002023-07-228464Actual
39039115.652025-10-2284411Actual
509198.002023-03-248436Actual
803430.002023-06-248473Budget
10320180.002023-08-228414Actual
3343320.972025-05-2384212Actual
978235.932022-11-218418Actual
27693111.402024-12-2184611Actual
163094.002022-12-228416Actual
8362138.002023-06-248416Actual
1027230.002023-08-228473Budget
5898115.002023-04-238464Actual
2405555.002024-09-208466Actual
3328665.652025-05-2384311Actual
3791200.002023-02-218465Budget
1223984.422023-09-218428Actual
15537162.002024-01-228463Actual
841150.002023-06-248426Budget
39158113.532025-10-2284112Actual
33946116.002025-06-238416Actual
795780.002023-06-248463Budget
7897100.002023-06-248413Budget
10926200.002023-08-228417Budget
4262147.002023-02-218467Actual
3101036.932025-03-2384211Actual
35707122.042025-07-2284112Actual
8753100.002023-06-248467Budget
34142333.002025-06-238417Actual
16126132.902024-01-228428Actual
1532044.382023-12-2284411Actual
894070.002023-06-248468Budget
1191139.002023-09-218456Actual
1551100.002022-12-228465Budget
3172535.002025-04-228426Actual
32551177.002025-05-238463Actual
9946200.002023-07-228418Budget
7102100.002023-05-248415Budget
8692155.002023-06-248417Actual
255826.082024-10-2184212Actual
2502660.002024-10-218446Actual
861380.002023-06-248466Budget
3512439.002025-07-228426Actual
28022222.002025-01-218463Actual
9019100.002023-07-228413Budget
1410100.002022-12-228464Budget
24146158.002024-09-208467Actual
524590.002023-03-248466Budget
1176862.002023-09-218426Actual
12112113.002023-09-218467Actual
130218.002022-12-228473Actual
8363100.002023-06-248416Budget
2998100.002023-01-228466Budget
16569180.002024-02-218463Actual
571273.002023-04-238463Actual
11501100.002023-09-218464Budget
122480.002022-12-228463Budget
8833199.572023-06-248418Actual
756100.002022-11-218466Budget
11865100.002023-09-218446Budget
17601202.002024-03-238463Actual
2508581.002024-10-218466Actual
2437831.612024-09-2084311Actual
850770.002023-06-248446Budget
12378107.002023-10-228413Actual
26991204.002024-12-218464Actual
256148.212024-10-2184612Actual
4201129.002023-02-218417Actual
4853190.002023-03-248415Actual
36302125.002025-08-228436Actual
2036718.842024-05-2384311Actual
4775153.002023-03-248464Actual
5899100.002023-04-238464Budget
10517100.002023-08-228465Budget
5384100.002023-03-248467Budget
164465.012024-01-2284212Actual
10741100.002023-08-228446Budget
803527.002023-06-248473Actual
1728100.002022-12-228436Budget
2845130.002023-01-228436Actual
38602138.002025-10-228436Actual

Generated 2025-12-22 00:39:19.800 UTC