[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682025-01-2384611Actual
1244070.002023-10-248463Budget
795780.002023-06-268463Budget
2993892.252025-02-2284411Actual
4916145.002023-03-268465Actual
2606690.002024-11-228436Actual
11500144.002023-09-238464Actual
29295184.002025-02-228464Actual
31156105.022025-03-2584112Actual
3654100.002023-02-238464Budget
1686724.002024-02-238426Actual
25297166.242024-10-238468Actual
1230090.002023-09-238468Budget
34791323.002025-07-248413Actual
24232146.542024-09-228428Actual
1594869.002024-01-248466Actual
18817165.002024-04-248465Actual
3812697.742025-09-2384113Actual
7101130.002023-05-268415Actual
20628333.002024-06-258413Actual
2432352.892024-09-2284111Actual
2370236.002024-09-228473Actual
8753100.002023-06-268467Budget
743133.002023-05-268456Actual
391857.002023-02-238426Actual
1789828.002024-03-258426Actual
2394315.002024-09-228426Actual
35977205.002025-08-248463Actual
513980.002023-03-268446Budget
33888239.002025-06-258465Actual
37002164.412025-08-2484213Actual
29023106.522025-01-2384113Actual
354540.002023-02-238473Budget
23971105.002024-09-228436Actual
21162153.002024-06-258467Actual
7161135.002023-05-268465Actual
15060196.002023-12-248467Actual
3440985.872025-06-2584311Actual
3509784.002025-07-248416Actual
23143232.002024-08-238467Actual
3213573.102025-04-2484211Actual
6119100.002023-04-258416Budget
17601202.002024-03-258463Actual
18188117.752024-03-258428Actual
33231160.342025-05-2584111Actual
4915200.002023-03-268465Budget
1942657.142024-04-2484611Actual
38687103.002025-10-248466Actual
26747208.272024-11-2284213Actual
35387410.182025-07-248418Actual
22761101.002024-08-238464Actual
36189174.002025-08-248465Actual
23645151.002024-09-228463Actual
1304060.002023-10-248456Budget
17686147.002024-03-258414Actual
5838200.002023-04-258414Budget
5572123.812023-03-268468Actual
2669100.002023-01-248465Budget
2642690.122024-11-2284111Actual
2254915.652024-07-2384612Actual
346766.002023-02-238463Actual
1284990.002023-10-248416Budget
38837414.732025-10-248418Actual
33761316.002025-06-258414Actual
452694.002023-03-268413Actual
2473236.002024-10-238473Actual
2239839.062024-07-2384311Actual
2505229.002024-10-238456Actual
12299110.172023-09-238468Actual
17130264.722024-02-238418Actual
2670179.002023-01-248465Actual
3803419.912025-09-2384212Actual
401491.002023-02-238446Actual
37594304.002025-09-238417Actual
2502660.002024-10-238446Actual
1836133.742024-03-2584411Actual
6589100.002023-04-258418Budget
2611843.002024-11-228456Actual
1064541.002023-08-248426Actual
3512439.002025-07-248426Actual
3443682.682025-06-2584411Actual
2101469.002024-06-258446Actual
8880117.752023-06-268428Actual
6697132.902023-04-258468Actual
10321200.002023-08-248414Budget
234880.002023-01-248463Budget
5978200.002023-04-258415Budget
245512.892024-09-2284212Actual
6776100.002023-05-268413Budget
1580888.002024-01-248416Actual
3901263.532025-10-2484311Actual
13725182.002023-11-238415Actual
7897100.002023-06-268413Budget
1139130.002023-09-238473Budget
2036718.842024-05-2584311Actual
37304259.002025-09-238415Actual
164198.212024-01-2484112Actual
1969083.002024-05-258473Actual
144365.012023-11-2384212Actual
8283100.002023-06-268465Budget
1662688.002024-02-238473Actual
29643329.002025-02-228417Actual
2497218.002024-10-238426Actual
9343136.002023-07-248415Actual
3284929.002025-05-258426Actual
3078200.002023-01-248417Budget
32015226.842025-04-248428Actual
513853.002023-03-268446Actual
2334936.932024-08-2384211Actual
34177184.002025-06-258467Actual
34142333.002025-06-258417Actual
1342990.002023-10-248468Budget
2543729.482024-10-2384411Actual
2609248.002024-11-228446Actual
2305185.002024-08-238466Actual
15750143.002024-01-248465Actual
5839242.002023-04-258414Actual
1750914.592024-02-2384612Actual
22131184.002024-07-238417Actual
4340184.422023-02-238418Actual
1890233.002024-04-248426Actual
3216279.482025-04-2484311Actual
1827961.402024-03-2584111Actual
30804240.002025-03-258467Actual
3558972.042025-07-2484411Actual
2142247.572024-06-2584411Actual
13180200.002023-10-248417Budget
256148.212024-10-2384612Actual
33139172.302025-05-258428Actual
7569240.002023-05-268417Actual
346670.002023-02-238463Budget
2004369.002024-05-258466Actual
10846103.002023-08-248466Actual
4388157.142023-02-238428Actual
16654222.002024-02-238414Actual
5324142.002023-03-268417Actual
2991196.512025-02-2284311Actual
3340590.122025-05-2584112Actual
841150.002023-06-268426Budget
9019100.002023-07-248413Budget
37628271.002025-09-238467Actual
294050.002023-01-248456Budget
279730.002023-01-248426Budget
728950.002023-05-268426Budget
1583517.002024-01-248426Actual
2204139.002024-07-238456Actual
2207478.002024-07-238466Actual
1482881.002023-12-248416Actual
21665204.002024-07-238463Actual
5511135.932023-03-268428Actual
1251930.002023-10-248473Budget
3783427.362025-09-2384211Actual
3071275.002025-03-258466Actual
11579200.002023-09-238415Budget
21842168.002024-07-238415Actual
18067237.002024-03-258417Actual
1059790.002023-08-248416Budget
2716739.002024-12-238426Actual
2724743.002024-12-238456Actual
10517100.002023-08-248465Budget
21127160.002024-06-258417Actual
36444367.002025-08-248417Actual
6039200.002023-04-258465Budget
15622155.002024-01-248414Actual
3065360.002025-03-258446Actual
12566193.002023-10-248414Actual
444780.002023-02-238468Budget
2136829.482024-06-2584211Actual
915621.002023-07-248473Actual
1797831.002024-03-258456Actual
38744355.002025-10-248417Actual
6215120.002023-04-258436Actual
9946200.002023-07-248418Budget
38184239.852025-09-2384613Actual
31987411.692025-04-248418Actual
1689590.002024-02-238436Actual
2955348.002025-02-228456Actual
33467141.192025-05-2584612Actual
13368128.362023-10-248428Actual
2479486.002024-10-238464Actual
31335136.342025-03-2584613Actual
30572112.002025-03-258416Actual
4854200.002023-03-268415Budget
3331360.332025-05-2584411Actual
26245208.002024-11-228467Actual
3688420.972025-08-2484212Actual
2144910.332024-06-2584511Actual
39039115.652025-10-2484411Actual
13242158.002023-10-248467Actual
3035884.002025-03-258473Actual
25734181.002024-11-228463Actual
3871100.002023-02-238416Budget
636967.002023-04-258466Actual
3906613.532025-10-2484511Actual
19106234.002024-04-248467Actual
29736425.332025-02-228418Actual
28234220.002025-01-238465Actual
17037196.002024-02-238417Actual
8833199.572023-06-268418Actual
466436.002023-03-268473Actual
3408578.002025-06-258466Actual
242631.002023-01-248473Actual
7162100.002023-05-268465Budget
4713200.002023-03-268414Budget
1692164.002024-02-238446Actual
8083200.002023-06-268414Budget
2093369.002024-06-258416Actual
1621868.852024-01-2484111Actual
11501100.002023-09-238464Budget
571370.002023-04-258463Budget
19845117.002024-05-258465Actual
29856165.662025-02-2284111Actual
39305210.032025-10-2484213Actual
3593200.002023-02-238414Budget
1078762.002023-08-248456Actual
215418.212024-06-2584112Actual
3870110.002023-02-238416Actual
972980.002023-07-248466Budget
2039443.312024-05-2584411Actual
2601153.002024-11-228416Actual
2178485.002024-07-238464Actual
5092100.002023-03-268436Budget
8143200.002023-06-268464Budget
999590.002023-07-248428Budget
22853108.002024-08-238465Actual
15715125.002024-01-248415Actual
30301210.002025-03-258463Actual
39100132.682025-10-2484611Actual
24146158.002024-09-228467Actual
3326140.482023-01-248468Actual
19226131.392024-04-248468Actual
35768205.022025-07-2484612Actual
3172535.002025-04-248426Actual
10380100.002023-08-248464Budget
7022142.002023-05-268464Actual
29140360.002025-02-228413Actual
2269875.002024-08-238473Actual
2289100.002023-01-248413Budget
962568.002023-07-248446Actual
17566355.002024-03-258413Actual
1251842.002023-10-248473Actual
36062433.002025-08-248414Actual
31698108.002025-04-248416Actual
9205200.002023-07-248414Budget
9807200.002023-07-248417Budget
2535576.292024-10-2384111Actual
19633182.002024-05-258463Actual
4853190.002023-03-268415Actual

Generated 2025-12-23 05:33:39.512 UTC