[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-228446Actual
9577117.002022-12-228436Actual
29501136.002024-07-238436Actual
194843.952023-09-2384112Actual
1392743.002023-04-238456Actual
31335136.342024-08-2384613Actual
26837300.002024-05-238413Actual
17601202.002023-08-248463Actual
6588220.782022-09-238418Actual
2245877.362023-12-2284611Actual
29736425.332024-07-238418Actual
38276179.002025-03-248463Actual
2432352.892024-02-2184111Actual
1223880.002023-02-218428Budget
26747208.272024-04-2284213Actual
5978200.002022-09-238415Budget
3443682.682024-11-2384411Actual
2136829.482023-11-2484211Actual
27492184.422024-05-238468Actual
9019100.002022-12-228413Budget
850770.002022-11-248446Budget
1176940.002023-02-218426Budget
234880.002022-06-248463Budget
1833433.742023-08-2484311Actual
8083200.002022-11-248414Budget
2958684.002024-07-238466Actual
24852122.002024-03-238415Actual
1005670.002022-12-228468Budget
2952776.002024-07-238446Actual
1078860.002023-01-228456Budget
2648144.382024-04-2284311Actual
518650.002022-08-248456Budget
255557.142024-03-2384112Actual
1662688.002023-07-248473Actual
8222160.002022-11-248415Actual
1431831.612023-04-2384411Actual
8362138.002022-11-248416Actual
513853.002022-08-248446Actual
13544217.002023-04-238463Actual
10740105.002023-01-228446Actual
1117490.002023-01-228468Budget
841150.002022-11-248426Budget
33019353.002024-10-238417Actual
20663196.002023-11-248463Actual
38837414.732025-03-248418Actual
6040142.002022-09-238465Actual
19752101.002023-10-248464Actual
32307109.272024-09-2284112Actual
9264174.002022-12-228464Actual
3833354.002025-03-248473Actual
9868100.002022-12-228467Budget
861380.002022-11-248466Budget
36062433.002025-01-228414Actual
108590.002022-04-238468Budget
3739799.002025-02-218416Actual
3077222.002022-06-248417Actual
33552127.572024-10-2384213Actual
11865100.002023-02-218446Budget
3561615.652024-12-2284511Actual
12708200.002023-03-248415Budget
1851314.592023-08-2484612Actual
25142276.002024-03-238417Actual
1933917.782023-09-2384311Actual
571370.002022-09-238463Budget
2722195.002024-05-238446Actual
1583517.002023-06-248426Actual
5650100.002022-09-238413Budget
16040198.002023-06-248467Actual
21842168.002023-12-228415Actual
9204220.002022-12-228414Actual
14770102.002023-05-248465Actual
2998100.002022-06-248466Budget
3783427.362025-02-2184211Actual
16569180.002023-07-248463Actual
1727823.102023-07-2484211Actual
3564995.442024-12-2284611Actual
23858143.002024-02-218465Actual
952850.002022-12-228426Budget
1936634.802023-09-2384411Actual
30862542.002024-08-238418Actual
3553570.972024-12-2284211Actual
18188117.752023-08-248428Actual
1172190.002023-02-218416Budget
2394315.002024-02-218426Actual
897100.002022-04-238467Budget
15118334.422023-05-248418Actual
3747892.002025-02-218446Actual
2440547.572024-02-2184411Actual
1426412.462023-04-2384211Actual
38361395.002025-03-248414Actual
28022222.002024-06-238463Actual
162469.272023-06-2484211Actual
513980.002022-08-248446Budget
1490200.002022-05-248415Budget
2093369.002023-11-248416Actual
26957309.002024-05-238414Actual
10135100.002023-01-228413Budget
2039443.312023-10-2484411Actual
22131184.002023-12-228417Actual
2096027.002023-11-248426Actual
37806114.592025-02-2184111Actual
2458310.332024-02-2184612Actual
31605235.002024-09-228415Actual
2947334.002024-07-238426Actual
1895647.002023-09-238446Actual
33467141.192024-10-2384612Actual
2787067.922024-05-2384113Actual
30479221.002024-08-238415Actual
31098107.142024-08-2384611Actual
11253140.002023-02-218413Actual
1836133.742023-08-2484411Actual
3440985.872024-11-2384311Actual
1310090.002023-03-248466Budget
32107149.702024-09-2284111Actual
12707189.002023-03-248415Actual
972980.002022-12-228466Budget
3968100.002022-07-248436Budget
38744355.002025-03-248417Actual
23610278.002024-02-218413Actual
2289100.002022-06-248413Budget
1223984.422023-02-218428Actual
69850.002022-04-238456Budget
507100.002022-04-238416Budget
34001123.002024-11-238436Actual
999590.002022-12-228428Budget
28347146.002024-06-238436Actual
3343320.972024-10-2384212Actual
1890233.002023-09-238426Actual
5092100.002022-08-248436Budget
12378107.002023-03-248413Actual
28702165.662024-06-2384111Actual
30386326.002024-08-238414Actual
25263158.662024-03-238428Actual
2606690.002024-04-228436Actual
242730.002022-06-248473Budget
24760189.002024-03-238414Actual
35039162.002024-12-228465Actual
11818117.002023-02-218436Actual
26305484.422024-04-228418Actual
3458335.872024-11-2384212Actual
32822127.002024-10-238416Actual
30769315.002024-08-238417Actual
19845117.002023-10-248465Actual
2505229.002024-03-238456Actual
1594869.002023-06-248466Actual
11580182.002023-02-218415Actual
32049213.212024-09-228468Actual
3284929.002024-10-238426Actual
17926112.002023-08-248436Actual
28965129.482024-06-2384612Actual
20100224.002023-10-248417Actual
636890.002022-09-238466Budget
32877109.002024-10-238436Actual
3517869.002024-12-228446Actual
3685682.682025-01-2284112Actual
225200.002022-04-238414Budget
225165.012023-12-2284112Actual
2497218.002024-03-238426Actual
28199229.002024-06-238415Actual
1901483.002023-09-238466Actual
894070.002022-11-248468Budget
10460200.002023-01-228415Budget
1496870.002023-05-248466Actual
1111280.002023-01-228428Budget
177483.002022-05-248446Actual
26991204.002024-05-238464Actual
30421273.002024-08-238464Actual
15060196.002023-05-248467Actual
524590.002022-08-248466Budget
1423657.142023-04-2384111Actual
509198.002022-08-248436Actual
3065360.002024-08-238446Actual
33676168.002024-11-238463Actual
11720108.002023-02-218416Actual
2204139.002023-12-228456Actual
195115.012023-09-2384212Actual
1842242.252023-08-2484611Actual
24232146.542024-02-218428Actual
10518123.002023-01-228465Actual
1827961.402023-08-2484111Actual
551090.002022-08-248428Budget
28234220.002024-06-238465Actual
9947325.332022-12-228418Actual
34791323.002024-12-228413Actual
10134105.002023-01-228413Actual
31392356.002024-09-228413Actual
2293819.002024-01-228426Actual
13180200.002023-03-248417Budget
406250.002022-07-248456Budget
2988436.932024-07-2384211Actual
167930.002022-05-248426Budget
893991.992022-11-248468Actual
29764176.842024-07-238428Actual
7241100.002022-10-248416Budget
21220346.542023-11-248418Actual
39338190.732025-03-2484613Actual
518557.002022-08-248456Actual
3603460.002025-01-228473Actual
22224251.092023-12-228418Actual
163094.002022-05-248416Actual
1733249.702023-07-2484411Actual
691430.002022-10-248473Budget
1251842.002023-03-248473Actual
29678237.002024-07-238467Actual
14558204.002023-05-248463Actual
183889.272023-08-2484511Actual
32764250.002024-10-238465Actual
3865467.002025-03-248456Actual
32399127.572024-09-2284113Actual
2021100.002022-05-248467Budget
167844.002022-05-248426Actual
18782108.002023-09-238415Actual
38865149.572025-03-248428Actual
9265200.002022-12-228464Budget
38687103.002025-03-248466Actual
8142155.002022-11-248464Actual
10320180.002023-01-228414Actual
2346356.082024-01-2284611Actual
10741100.002023-01-228446Budget
1535467.782023-05-2484611Actual
1197178.002023-02-218466Actual
1686724.002023-07-248426Actual
2923282.002024-07-238473Actual
3405100.002022-07-248413Budget
579040.002022-09-238473Budget
2535576.292024-03-2384111Actual
11113128.362023-01-228428Actual
1727135.002022-05-248436Actual
16160211.692023-06-248468Actual
6636117.752022-09-238428Actual
3592213.002022-07-248414Actual
32608107.002024-10-238473Actual
10517100.002023-01-228465Budget
17778110.002023-08-248415Actual
9680.002022-04-238463Budget
33525122.312024-10-2384113Actual
144365.012023-04-2384212Actual
33053236.002024-10-238467Actual
23765151.002024-02-218464Actual
130218.002022-05-248473Actual
8753100.002022-11-248467Budget
15622155.002023-06-248414Actual
401491.002022-07-248446Actual
2134053.952023-11-2484111Actual
29388189.002024-07-238465Actual
214980.002022-05-248428Budget
2172236.002023-12-228473Actual
10925164.002023-01-228417Actual
3218269.272022-06-248418Actual
1303968.002023-03-248456Actual

Generated 2025-05-23 05:07:46.163 UTC