[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-06-1384212Actual
2777924.162024-05-1384212Actual
20841155.002023-11-148415Actual
25916208.002024-04-128415Actual
1197178.002023-02-118466Actual
20135132.002023-10-148467Actual
8753100.002022-11-148467Budget
2615159.002024-04-128466Actual
3573550.762024-12-1284212Actual
2458310.332024-02-1184612Actual
2144910.332023-11-1484511Actual
28199229.002024-06-138415Actual
3512439.002024-12-128426Actual
962568.002022-12-128446Actual
39100132.682025-03-1484611Actual
30769315.002024-08-138417Actual
38068205.022025-02-1184612Actual
636967.002022-09-138466Actual
2650840.122024-04-1284411Actual
3655135.002022-07-148464Actual
5384100.002022-08-148467Budget
841047.002022-11-148426Actual
1176862.002023-02-118426Actual
18817165.002023-09-138465Actual
5092100.002022-08-148436Budget
220990.002022-05-148468Budget
37861102.892025-02-1184311Actual
25235317.752024-03-138418Actual
2923282.002024-07-138473Actual
20221146.542023-10-148428Actual
10986153.002023-01-128467Actual
1801069.002023-08-148466Actual
14524252.002023-05-148413Actual
3854788.002025-03-148416Actual
3739799.002025-02-118416Actual
13430172.302023-03-148468Actual
19226131.392023-09-138468Actual
1636136.932023-06-1484611Actual
3871100.002022-07-148416Budget
3593200.002022-07-148414Budget
1627331.612023-06-1484311Actual
30804240.002024-08-138467Actual
23730195.002024-02-118414Actual
1827961.402023-08-1484111Actual
626280.002022-09-138446Budget
7708200.002022-10-148418Budget
636890.002022-09-138466Budget
1303968.002023-03-148456Actual
504350.002022-08-148426Budget
14643187.002023-05-148414Actual
11113128.362023-01-128428Actual
616750.002022-09-138426Budget
2958684.002024-07-138466Actual
8083200.002022-11-148414Budget
781895.022022-10-148468Actual
21631268.002023-12-128413Actual
2944696.002024-07-138416Actual
33525122.312024-10-1384113Actual
15715125.002023-06-148415Actual
9868100.002022-12-128467Budget
2991196.512024-07-1384311Actual
3558972.042024-12-1284411Actual
11500144.002023-02-118464Actual
795678.002022-11-148463Actual
8691200.002022-11-148417Budget
22166194.002023-12-128467Actual
7630169.002022-10-148467Actual
35329254.002024-12-128467Actual
35294307.002024-12-128417Actual
22726189.002024-01-128414Actual
8221100.002022-11-148415Budget
144365.012023-04-1384212Actual
1995897.002023-10-148436Actual
3328665.652024-10-1384311Actual
22761101.002024-01-128464Actual
9792.002022-04-138463Actual
26333198.052024-04-128428Actual
15146126.842023-05-148428Actual
1167100.002022-05-148413Budget
35449216.242024-12-128468Actual
19071233.002023-09-138417Actual
8362138.002022-11-148416Actual
15118334.422023-05-148418Actual
401491.002022-07-148446Actual
3405100.002022-07-148413Budget
728856.002022-10-148426Actual
2042126.292023-10-1484511Actual
3865467.002025-03-148456Actual
4854200.002022-08-148415Budget
1890233.002023-09-138426Actual
22131184.002023-12-128417Actual
2609248.002024-04-128446Actual
1005670.002022-12-128468Budget
13368128.362023-03-148428Actual
3673975.232025-01-1284411Actual
1893094.002023-09-138436Actual
20748218.002023-11-148414Actual
27693111.402024-05-1384611Actual
34617174.172024-11-1384612Actual
2346356.082024-01-1284611Actual
37594304.002025-02-118417Actual
195429.272023-09-1384612Actual
3106484.802024-08-1384411Actual
3221631.612024-09-1284511Actual
39278106.522025-03-1484113Actual
17037196.002023-07-148417Actual
3734200.002022-07-148415Budget
1848010.332023-08-1484112Actual
26305484.422024-04-128418Actual
15060196.002023-05-148467Actual
31037102.892024-08-1384311Actual
551090.002022-08-148428Budget
7570200.002022-10-148417Budget
17871100.002023-08-148416Actual
31392356.002024-09-128413Actual
164778.212023-06-1484612Actual
31512364.002024-09-128414Actual
3213573.102024-09-1284211Actual
30177164.412024-07-1384213Actual
1284990.002023-03-148416Budget
513853.002022-08-148446Actual
907974.002022-12-128463Actual
5323200.002022-08-148417Budget
1299299.002023-03-148446Actual
466540.002022-08-148473Budget
8460100.002022-11-148436Budget
5383118.002022-08-148467Actual
10694124.002023-01-128436Actual
8459120.002022-11-148436Actual
102780.002022-04-138428Budget
2291177.002024-01-128416Actual
3373363.002024-11-138473Actual
1735912.462023-07-1484511Actual
2134053.952023-11-1484111Actual
24265211.692024-02-118468Actual
2579357.002024-04-128473Actual
31098107.142024-08-1384611Actual
29295184.002024-07-138464Actual
1833433.742023-08-1484311Actual
17192163.212023-07-148468Actual
21162153.002023-11-148467Actual
17926112.002023-08-148436Actual
2245877.362023-12-1284611Actual
3603460.002025-01-128473Actual
19845117.002023-10-148465Actual
9807200.002022-12-128417Budget
30982123.102024-08-1384111Actual
31547206.002024-09-128464Actual
2394315.002024-02-118426Actual
2136829.482023-11-1484211Actual
1376097.002023-04-138465Actual
16534318.002023-07-148413Actual
2402357.002024-02-118456Actual
1797831.002023-08-148456Actual
30572112.002024-08-138416Actual
274897.002022-06-148416Actual
332590.002022-06-148468Budget
2288125.002022-06-148413Actual
3791200.002022-07-148465Budget
36479249.002025-01-128467Actual
12049164.002023-02-118417Actual
1289640.002023-03-148426Budget
27897204.762024-05-1384213Actual
23765151.002024-02-118464Actual
1936634.802023-09-1384411Actual
265359.272024-04-1284511Actual
2293819.002024-01-128426Actual
13665134.002023-04-138464Actual
33854209.002024-11-138415Actual
37339208.002025-02-118465Actual
1289736.002023-03-148426Actual
663790.002022-09-138428Budget
10596104.002023-01-128416Actual
32459118.802024-09-1284613Actual
9578100.002022-12-128436Budget
27492184.422024-05-138468Actual
10926200.002023-01-128417Budget
1485531.002023-05-148426Actual
3520444.002024-12-128456Actual
15750143.002023-06-148465Actual
26245208.002024-04-128467Actual
1131270.002023-02-118463Budget
1223984.422023-02-118428Actual
518557.002022-08-148456Actual
39305210.032025-03-1484213Actual
2611177.002022-06-148415Actual
2334936.932024-01-1284211Actual
2642690.122024-04-1284111Actual
29050201.262024-06-1384213Actual
2787067.922024-05-1384113Actual
33053236.002024-10-138467Actual
12946100.002023-03-148436Budget
16005218.002023-06-148417Actual
18570380.002023-09-138413Actual
24852122.002024-03-138415Actual
756100.002022-04-138466Budget
33888239.002024-11-138465Actual
9577117.002022-12-128436Actual
3803419.912025-02-1184212Actual
39338190.732025-03-1484613Actual
11641164.002023-02-118465Actual
1086107.142022-04-138468Actual
7756104.112022-10-148428Actual
4916145.002022-08-148465Actual
837147.002022-04-138417Actual
18067237.002023-08-148417Actual
631050.002022-09-138456Budget
2021100.002022-05-148467Budget
32729257.002024-10-138415Actual
6039200.002022-09-138465Budget
188377.002022-05-148466Actual
18690194.002023-09-138414Actual
12769108.002023-03-148465Actual
28644178.362024-06-138468Actual
15622155.002023-06-148414Actual
838200.002022-04-138417Budget
1078860.002023-01-128456Budget
30862542.002024-08-138418Actual
10517100.002023-01-128465Budget
144098.212023-04-1384112Actual
32962115.002024-10-138466Actual
2254915.652023-12-1284612Actual
205403.952023-10-1484212Actual
36103.002022-04-138413Actual
7629100.002022-10-148467Budget
39158113.532025-03-1484112Actual
10460200.002023-01-128415Budget
2096027.002023-11-148426Actual
13320200.002023-03-148418Budget
3898563.532025-03-1484211Actual
38241326.002025-03-148413Actual
1411139.002022-05-148464Actual
13631137.002023-04-138414Actual
3901263.532025-03-1484311Actual
4853190.002022-08-148415Actual
1387570.002023-04-138436Actual
31218162.462024-08-1384612Actual
2603818.002024-04-128426Actual
2178485.002023-12-128464Actual
2022128.002022-05-148467Actual
1632712.462023-06-1484511Actual
1795248.002023-08-148446Actual
289291.002022-06-148446Actual
2207478.002023-12-128466Actual
2763290.122024-05-1384411Actual
10925164.002023-01-128417Actual
10134105.002023-01-128413Actual
3405351.002024-11-138456Actual
177590.002022-05-148446Budget
2172236.002023-12-128473Actual

Generated 2025-05-13 21:37:57.264 UTC