[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-02-208436Actual
18817165.002023-10-228465Actual
36103.002022-05-228413Actual
27751116.722024-06-2184112Actual
17072142.002023-08-228467Actual
2346356.082024-02-2084611Actual
11438200.002023-03-228414Budget
13509294.002023-05-228413Actual
34675134.592024-12-2284113Actual
663790.002022-10-228428Budget
2716739.002024-06-218426Actual
1223880.002023-03-228428Budget
55440.002022-05-228426Actual
2237130.552024-01-2084211Actual
1485531.002023-06-228426Actual
18570380.002023-10-228413Actual
2714086.002024-06-218416Actual
2031276.292023-11-2284111Actual
803430.002022-12-238473Budget
9946200.002023-01-208418Budget
4341100.002022-08-228418Budget
34734117.042024-12-2284613Actual
11865100.002023-03-228446Budget
2446676.292024-03-2184611Actual
10134105.002023-02-208413Actual
29736425.332024-08-218418Actual
3328665.652024-11-2184311Actual
38361395.002025-04-228414Actual
2670179.002022-07-238465Actual
406250.002022-08-228456Budget
14019162.002023-05-228417Actual
3783427.362025-03-2284211Actual
1019470.002023-02-208463Budget
28524213.002024-07-228467Actual
2541027.362024-04-2184311Actual
2998100.002022-07-238466Budget
1866241.002023-10-228473Actual
23971105.002024-03-218436Actual
6963180.002022-11-228414Actual
2332156.082024-02-2084111Actual
8082218.002022-12-238414Actual
5511135.932022-09-228428Actual
972873.002023-01-208466Actual
8283100.002022-12-238465Budget
1529328.422023-06-2284311Actual
7708200.002022-11-228418Budget
28582492.002024-07-228418Actual
3343320.972024-11-2184212Actual
122480.002022-06-228463Budget
3739799.002025-03-228416Actual
3573550.762025-01-2084212Actual
34354196.512024-12-2284111Actual
29643329.002024-08-218417Actual
20135132.002023-11-228467Actual
1392743.002023-05-228456Actual
518650.002022-09-228456Budget
7022142.002022-11-228464Actual
1244166.002023-04-228463Actual
35294307.002025-01-208417Actual
35943252.002025-02-208413Actual
36189174.002025-02-208465Actual
289291.002022-07-238446Actual
2612200.002022-07-238415Budget
30514212.002024-09-218465Actual
28234220.002024-07-228465Actual
65072.002022-05-228446Actual
3733147.002022-08-228415Actual
636967.002022-10-228466Actual
2538311.402024-04-2184211Actual
1284990.002023-04-228416Budget
38068205.022025-03-2284612Actual
1172190.002023-03-228416Budget
38957134.802025-04-2284111Actual
19599288.002023-11-228413Actual
31427180.002024-10-218463Actual
3685682.682025-02-2084112Actual
1396076.002023-05-228466Actual
25699240.002024-05-218413Actual
1251930.002023-04-228473Budget
3183889.002024-10-218466Actual
1789828.002023-09-228426Actual
3742432.002025-03-228426Actual
34911403.002025-01-208414Actual
401580.002022-08-228446Budget
1251842.002023-04-228473Actual
38184239.852025-03-2284613Actual
1360379.002023-05-228473Actual
2207478.002024-01-208466Actual
789696.002022-12-238413Actual
1750914.592023-08-2284612Actual
33053236.002024-11-218467Actual
6263101.002022-10-228446Actual
33525122.312024-11-2184113Actual
8832200.002022-12-238418Budget
245247.142024-03-2184112Actual
4712196.002022-09-228414Actual
10518123.002023-02-208465Actual
2334936.932024-02-2084211Actual
15180141.992023-06-228468Actual
9577117.002023-01-208436Actual
3592213.002022-08-228414Actual
30572112.002024-09-218416Actual
35004297.002025-01-208415Actual
2305185.002024-02-208466Actual
35853148.622025-01-2084213Actual
24265211.692024-03-218468Actual
1936634.802023-10-2284411Actual
38396200.002025-04-228464Actual
32341153.952024-10-2184612Actual
28702165.662024-07-2284111Actual
2399767.002024-03-218446Actual
2947334.002024-08-218426Actual
3671276.292025-02-2084311Actual
3967124.002022-08-228436Actual
13544217.002023-05-228463Actual
28644178.362024-07-228468Actual
513980.002022-09-228446Budget
3718380.002025-03-228473Actual
7756104.112022-11-228428Actual
12567200.002023-04-228414Budget
30804240.002024-09-218467Actual
17158107.142023-08-228428Actual
34617174.172024-12-2284612Actual
557180.002022-09-228468Budget
1435145.442023-05-2284611Actual
18782108.002023-10-228415Actual
12770100.002023-04-228465Budget
31753125.002024-10-218436Actual
33584206.522024-11-2184613Actual
14558204.002023-06-228463Actual
34142333.002024-12-228417Actual
195429.272023-10-2284612Actual
7569240.002022-11-228417Actual
32636448.002024-11-218414Actual
1630041.192023-07-2384411Actual
2549760.332024-04-2184611Actual
130330.002022-06-228473Budget
279730.002022-07-238426Budget
4854200.002022-09-228415Budget
14735168.002023-06-228415Actual
2656944.382024-05-2184611Actual
13242158.002023-04-228467Actual
32049213.212024-10-218468Actual
898119.002022-05-228467Actual
2405555.002024-03-218466Actual
1387570.002023-05-228436Actual
1390159.002023-05-228446Actual
1727823.102023-08-2284211Actual
1064541.002023-02-208426Actual
3216279.482024-10-2184311Actual
34826191.002025-01-208463Actual
11817100.002023-03-228436Budget
683680.002022-11-228463Budget
3593200.002022-08-228414Budget
38865149.572025-04-228428Actual
20628333.002023-12-238413Actual
30982123.102024-09-2184111Actual
1901483.002023-10-228466Actual
12112113.002023-03-228467Actual
12708200.002023-04-228415Budget
144365.012023-05-2284212Actual
24760189.002024-04-218414Actual
3857453.002025-04-228426Actual
1336980.002023-04-228428Budget
967236.002023-01-208456Actual
1078860.002023-02-208456Budget
10380100.002023-02-208464Budget
2475200.002022-07-238414Budget
18067237.002023-09-228417Actual
36247135.002025-02-208416Actual
2923282.002024-08-218473Actual
9994179.872023-01-208428Actual
2807981.002024-07-228473Actual
3635460.002025-02-208456Actual
13631137.002023-05-228414Actual
7240118.002022-11-228416Actual
24232146.542024-03-218428Actual
3402783.002024-12-228446Actual
841047.002022-12-238426Actual
11642100.002023-03-228465Budget
1289736.002023-04-228426Actual
17720120.002023-09-228464Actual
1694739.002023-08-228456Actual
603112.002022-05-228436Actual
1423657.142023-05-2284111Actual
2944696.002024-08-218416Actual
12629156.002023-04-228464Actual
354436.002022-08-228473Actual
1084790.002023-02-208466Budget
25142276.002024-04-218417Actual
2845130.002022-07-238436Actual
6040142.002022-10-228465Actual
3213573.102024-10-2184211Actual
33796204.002024-12-228464Actual
26305484.422024-05-218418Actual
837147.002022-05-228417Actual
3140114.002022-07-238467Actual
803527.002022-12-238473Actual
1594869.002023-07-238466Actual
28965129.482024-07-2284612Actual
4916145.002022-09-228465Actual
2999116.002022-07-238466Actual
24852122.002024-04-218415Actual
1801069.002023-09-228466Actual
36599184.422025-02-208468Actual
32671264.002024-11-218464Actual
738570.002022-11-228446Budget
893991.992022-12-238468Actual
27550159.272024-06-2184111Actual
2952776.002024-08-218446Actual
1887560.002023-10-228416Actual
28903105.022024-07-2284112Actual
35977205.002025-02-208463Actual
2148134.422022-06-228428Actual
25177198.002024-04-218467Actual
3582671.432025-01-2084113Actual
5384100.002022-09-228467Budget
2662812.462024-05-2184112Actual
22285145.022024-01-208468Actual
3523787.002025-01-208466Actual
30769315.002024-09-218417Actual
2839960.002024-07-228456Actual
36062433.002025-02-208414Actual
2606690.002024-05-218436Actual
4202200.002022-08-228417Budget
15118334.422023-06-228418Actual
3326140.482022-07-238468Actual
3067949.002024-09-218456Actual
2437831.612024-03-2184311Actual
12190201.082023-03-228418Actual
354540.002022-08-228473Budget
7162100.002022-11-228465Budget
13430172.302023-04-228468Actual
1827961.402023-09-2284111Actual
235219.272024-02-2084112Actual
11500144.002023-03-228464Actual
37861102.892025-03-2284311Actual
33139172.302024-11-218428Actual
1019580.002023-02-208463Actual
36154275.002025-02-208415Actual
3803419.912025-03-2284212Actual
3177971.002024-10-218446Actual
12946100.002023-04-228436Budget
3627432.002025-02-208426Actual
4261100.002022-08-228467Budget
3443682.682024-12-2284411Actual
10693100.002023-02-208436Budget
17926112.002023-09-228436Actual
3221631.612024-10-2184511Actual
3488379.002025-01-208473Actual

Generated 2025-06-21 13:27:10.379 UTC