[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8221100.002022-12-138415Budget
33796204.002024-12-128464Actual
31987411.692024-10-118418Actual
1990385.002023-11-128416Actual
1866241.002023-10-128473Actual
27812189.062024-06-1184612Actual
1526611.402023-06-1284211Actual
2603818.002024-05-118426Actual
1544514.592023-06-1284612Actual
35039162.002025-01-108465Actual
38276179.002025-04-128463Actual
2541027.362024-04-1184311Actual
162469.272023-07-1384211Actual
2958684.002024-08-118466Actual
12299110.172023-03-128468Actual
13242158.002023-04-128467Actual
14019162.002023-05-128417Actual
1493550.002023-06-128456Actual
25263158.662024-04-118428Actual
2093369.002023-12-138416Actual
1630041.192023-07-1384411Actual
31098107.142024-09-1184611Actual
6776100.002022-11-128413Budget
2650840.122024-05-1184411Actual
284100.002022-05-128464Budget
978235.932022-05-128418Actual
7630169.002022-11-128467Actual
27195135.002024-06-118436Actual
11579200.002023-03-128415Budget
1111280.002023-02-108428Budget
11173132.902023-02-108468Actual
15715125.002023-07-138415Actual
3404113.002022-08-128413Actual
33854209.002024-12-128415Actual
38454215.002025-04-128415Actual
3458335.872024-12-1284212Actual
507100.002022-05-128416Budget
36599184.422025-02-108468Actual
9019100.002023-01-108413Budget
29764176.842024-08-118428Actual
8284116.002022-12-138465Actual
1251842.002023-04-128473Actual
18102129.002023-09-128467Actual
3520444.002025-01-108456Actual
242730.002022-07-138473Budget
1411139.002022-06-128464Actual
8363100.002022-12-138416Budget
11865100.002023-03-128446Budget
16098305.632023-07-138418Actual
29140360.002024-08-118413Actual
37034134.592025-02-1084613Actual
3603460.002025-02-108473Actual
36565191.992025-02-108428Actual
37861102.892025-03-1284311Actual
31547206.002024-10-118464Actual
2716739.002024-06-118426Actual
21876105.002024-01-108465Actual
2039443.312023-11-1284411Actual
354436.002022-08-128473Actual
838200.002022-05-128417Budget
23229135.932024-02-108428Actual
803430.002022-12-138473Budget
3564995.442025-01-1084611Actual
12379100.002023-04-128413Budget
19164396.542023-10-128418Actual
9867121.002023-01-108467Actual
1223984.422023-03-128428Actual
3593200.002022-08-128414Budget
30627103.002024-09-118436Actual
1467794.002023-06-128464Actual
34142333.002024-12-128417Actual
37211424.002025-03-128414Actual
6589100.002022-10-128418Budget
5839242.002022-10-128414Actual
12993100.002023-04-128446Budget
2474257.002022-07-138414Actual
9807200.002023-01-108417Budget
23263131.392024-02-108468Actual
3654100.002022-08-128464Budget
26837300.002024-06-118413Actual
2370236.002024-03-118473Actual
32107149.702024-10-1184111Actual
855440.002022-12-138456Budget
194843.952023-10-1284112Actual
2101200.002022-06-128418Budget
20841155.002023-12-138415Actual
108590.002022-05-128468Budget
10693100.002023-02-108436Budget
18605174.002023-10-128463Actual
1686724.002023-08-128426Actual
907974.002023-01-108463Actual
1186474.002023-03-128446Actual
3071275.002024-09-118466Actual
738477.002022-11-128446Actual
897100.002022-05-128467Budget
16126132.902023-07-138428Actual
35853148.622025-01-1084213Actual
412290.002022-08-128466Budget
2021100.002022-06-128467Budget
10055138.962023-01-108468Actual
2837378.002024-07-128446Actual
1995897.002023-11-128436Actual
10517100.002023-02-108465Budget
37948105.022025-03-1284611Actual
38241326.002025-04-128413Actual
14770102.002023-06-128465Actual
738570.002022-11-128446Budget
855362.002022-12-138456Actual
21162153.002023-12-138467Actual
803527.002022-12-138473Actual
1848010.332023-09-1284112Actual
32551177.002024-11-118463Actual
756100.002022-05-128466Budget
1591549.002023-07-138456Actual
7338117.002022-11-128436Actual
13665134.002023-05-128464Actual
1431831.612023-05-1284411Actual
34791323.002025-01-108413Actual
23765151.002024-03-118464Actual
5899100.002022-10-128464Budget
837147.002022-05-128417Actual
26366187.452024-05-118468Actual
11817100.002023-03-128436Budget
8691200.002022-12-138417Budget
6263101.002022-10-128446Actual
1750914.592023-08-1284612Actual
438990.002022-08-128428Budget
3671276.292025-02-1084311Actual
4341100.002022-08-128418Budget
16534318.002023-08-128413Actual
2057113.532023-11-1284612Actual
3139100.002022-07-138467Budget
1523868.852023-06-1284111Actual
10985100.002023-02-108467Budget
2893122.042024-07-1284212Actual
1725064.592023-08-1284111Actual
2254915.652024-01-1084612Actual
28582492.002024-07-128418Actual
9264174.002023-01-108464Actual
2765940.122024-06-1184511Actual
3443682.682024-12-1284411Actual
164465.012023-07-1384212Actual
2611843.002024-05-118456Actual
17130264.722023-08-128418Actual
1197090.002023-03-128466Budget
3325959.272024-11-1184211Actual
32049213.212024-10-118468Actual
27987350.002024-07-128413Actual
3685682.682025-02-1084112Actual
2100219.272022-06-128418Actual
15502364.002023-07-138413Actual
38184239.852025-03-1284613Actual
30890179.872024-09-118428Actual
32341153.952024-10-1184612Actual
27492184.422024-06-118468Actual
23645151.002024-03-118463Actual
2505229.002024-04-118456Actual
2234373.102024-01-1084111Actual
22641168.002024-02-108463Actual
683680.002022-11-128463Budget
2332156.082024-02-1084111Actual
2878483.742024-07-1284411Actual
3812697.742025-03-1284113Actual
3800673.102025-03-1284112Actual
279730.002022-07-138426Budget
182138.002022-06-128456Actual
29023106.522024-07-1284113Actual
1304060.002023-04-128456Budget
952850.002023-01-108426Budget
1064440.002023-02-108426Budget
25235317.752024-04-118418Actual
38153118.802025-03-1284213Actual
2201564.002024-01-108446Actual
14142117.752023-05-128428Actual
3635460.002025-02-108456Actual
7337100.002022-11-128436Budget
3373363.002024-12-128473Actual
36154275.002025-02-108415Actual
2443211.402024-03-1184511Actual
2305185.002024-02-108466Actual
17566355.002023-09-128413Actual
13509294.002023-05-128413Actual
35004297.002025-01-108415Actual
1176862.002023-03-128426Actual
31753125.002024-10-118436Actual
29295184.002024-08-118464Actual
37686385.942025-03-128418Actual
3750462.002025-03-128456Actual
1728100.002022-06-128436Budget
75794.002022-05-128466Actual
3655135.002022-08-128464Actual
35294307.002025-01-108417Actual
3408578.002024-12-128466Actual
1962200.002022-06-128417Budget
8692155.002022-12-138417Actual
21282146.542023-12-138468Actual
4713200.002022-09-128414Budget
2172236.002024-01-108473Actual
4262147.002022-08-128467Actual
30769315.002024-09-118417Actual
15025261.002023-06-128417Actual
33173219.272024-11-118468Actual
32764250.002024-11-118465Actual
34001123.002024-12-128436Actual
3440985.872024-12-1284311Actual
39220189.062025-04-1284612Actual
2343013.532024-02-1084511Actual
20254196.542023-11-128468Actual
1176940.002023-03-128426Budget
8459120.002022-12-138436Actual
31895316.002024-10-118417Actual
7022142.002022-11-128464Actual
1191260.002023-03-128456Budget
13241100.002023-04-128467Budget
3078200.002022-07-138417Budget
28022222.002024-07-128463Actual
743133.002022-11-128456Actual
1360379.002023-05-128473Actual
2432352.892024-03-1184111Actual
17720120.002023-09-128464Actual
2473236.002024-04-118473Actual
23108196.002024-02-108417Actual
24760189.002024-04-118414Actual
7756104.112022-11-128428Actual
27930211.782024-06-1184613Actual
2001039.002023-11-128456Actual
29083132.832024-07-1284613Actual
3405100.002022-08-128413Budget
32671264.002024-11-118464Actual
354540.002022-08-128473Budget
1739372.042023-08-1284611Actual
6448240.002022-10-128417Actual
27897204.762024-06-1184213Actual
34497149.702024-12-1284611Actual
255826.082024-04-1184212Actual
4201129.002022-08-128417Actual
1019580.002023-02-108463Actual
9868100.002023-01-108467Budget
3967124.002022-08-128436Actual
2999116.002022-07-138466Actual
2714086.002024-06-118416Actual
265359.272024-05-1184511Actual
18221182.902023-09-128468Actual
1583517.002023-07-138426Actual
2846100.002022-07-138436Budget
35977205.002025-02-108463Actual
177483.002022-06-128446Actual
33111352.602024-11-118418Actual
2831929.002024-07-128426Actual
32516293.002024-11-118413Actual

Generated 2025-06-12 01:59:45.516 UTC