[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002023-01-108456Actual
1901483.002023-10-128466Actual
12190201.082023-03-128418Actual
33641293.002024-12-128413Actual
1662688.002023-08-128473Actual
16654222.002023-08-128414Actual
3015057.392024-08-1184113Actual
23730195.002024-03-118414Actual
34142333.002024-12-128417Actual
33467141.192024-11-1184612Actual
1117490.002023-02-108468Budget
234880.002022-07-138463Budget
8142155.002022-12-138464Actual
11439231.002023-03-128414Actual
35329254.002025-01-108467Actual
15118334.422023-06-128418Actual
4261100.002022-08-128467Budget
4262147.002022-08-128467Actual
130330.002022-06-128473Budget
245247.142024-03-1184112Actual
33019353.002024-11-118417Actual
3101036.932024-09-1184211Actual
35387410.182025-01-108418Actual
1191260.002023-03-128456Budget
391857.002022-08-128426Actual
2947334.002024-08-118426Actual
13320200.002023-04-128418Budget
10985100.002023-02-108467Budget
524590.002022-09-128466Budget
1765835.002023-09-128473Actual
35449216.242025-01-108468Actual
3918650.762025-04-1284212Actual
26991204.002024-06-118464Actual
34617174.172024-12-1284612Actual
18221182.902023-09-128468Actual
174515.012023-08-1284112Actual
37100.002022-05-128413Budget
38454215.002025-04-128415Actual
26957309.002024-06-118414Actual
13544217.002023-05-128463Actual
28610193.512024-07-128428Actual
35507120.972025-01-1084111Actual
2650840.122024-05-1184411Actual
781895.022022-11-128468Actual
1559449.002023-07-138473Actual
9808192.002023-01-108417Actual
7756104.112022-11-128428Actual
3742432.002025-03-128426Actual
32962115.002024-11-118466Actual
16689105.002023-08-128464Actual
3854788.002025-04-128416Actual
36917131.612025-02-1084612Actual
28903105.022024-07-1284112Actual
21162153.002023-12-138467Actual
2656944.382024-05-1184611Actual
32551177.002024-11-118463Actual
18160246.542023-09-128418Actual
284100.002022-05-128464Budget
28199229.002024-07-128415Actual
14558204.002023-06-128463Actual
2098899.002023-12-138436Actual
1827961.402023-09-1284111Actual
5463100.002022-09-128418Budget
3405100.002022-08-128413Budget
24232146.542024-03-118428Actual
3177971.002024-10-118446Actual
20628333.002023-12-138413Actual
1928468.852023-10-1284111Actual
14524252.002023-06-128413Actual
13665134.002023-05-128464Actual
14019162.002023-05-128417Actual
12708200.002023-04-128415Budget
2991196.512024-08-1184311Actual
907974.002023-01-108463Actual
663790.002022-10-128428Budget
32729257.002024-11-118415Actual
3739799.002025-03-128416Actual
38744355.002025-04-128417Actual
17926112.002023-09-128436Actual
38153118.802025-03-1284213Actual
24675192.002024-04-118463Actual
2998100.002022-07-138466Budget
182138.002022-06-128456Actual
2988436.932024-08-1184211Actual
31512364.002024-10-118414Actual
235219.272024-02-1084112Actual
3446328.422024-12-1284511Actual
3512439.002025-01-108426Actual
130218.002022-06-128473Actual
1890233.002023-10-128426Actual
32107149.702024-10-1184111Actual
32764250.002024-11-118465Actual
611894.002022-10-128416Actual
3603460.002025-02-108473Actual
10693100.002023-02-108436Budget
17192163.212023-08-128468Actual
1523868.852023-06-1284111Actual
21248176.842023-12-138428Actual
174785.012023-08-1284212Actual
1684098.002023-08-128416Actual
1544514.592023-06-1284612Actual
26333198.052024-05-118428Actual
6039200.002022-10-128465Budget
2541027.362024-04-1184311Actual
177590.002022-06-128446Budget
1482881.002023-06-128416Actual
2093369.002023-12-138416Actual
2234373.102024-01-1084111Actual
1887560.002023-10-128416Actual
2239839.062024-01-1084311Actual
855440.002022-12-138456Budget
12629156.002023-04-128464Actual
21665204.002024-01-108463Actual
24146158.002024-03-118467Actual
2355311.402024-02-1084612Actual
3216279.482024-10-1184311Actual
15025261.002023-06-128417Actual
743240.002022-11-128456Budget
518557.002022-09-128456Actual
3325959.272024-11-1184211Actual
20748218.002023-12-138414Actual
6263101.002022-10-128446Actual
6697132.902022-10-128468Actual
8221100.002022-12-138415Budget
1382097.002023-05-128416Actual
5650100.002022-10-128413Budget
17778110.002023-09-128415Actual
37126263.002025-03-128463Actual
3292943.002024-11-118456Actual
35152114.002025-01-108436Actual
4916145.002022-09-128465Actual
29798231.392024-08-118468Actual
183889.272023-09-1284511Actual
225200.002022-05-128414Budget
75794.002022-05-128466Actual
7102100.002022-11-128415Budget
1795248.002023-09-128446Actual
28022222.002024-07-128463Actual
37211424.002025-03-128414Actual
13321243.512023-04-128418Actual
743133.002022-11-128456Actual
16569180.002023-08-128463Actual
3284929.002024-11-118426Actual
1990385.002023-11-128416Actual
31547206.002024-10-118464Actual
3334794.382024-11-1184611Actual
27372223.002024-06-118467Actual
16126132.902023-07-138428Actual
38899195.022025-04-128468Actual
837147.002022-05-128417Actual
11438200.002023-03-128414Budget
30030103.952024-08-1184112Actual
9402168.002023-01-108465Actual
34946249.002025-01-108464Actual
3654100.002022-08-128464Budget
2432352.892024-03-1184111Actual
20841155.002023-12-138415Actual
1936634.802023-10-1284411Actual
1993030.002023-11-128426Actual
3523787.002025-01-108466Actual
3627432.002025-02-108426Actual
15863102.002023-07-138436Actual
36302125.002025-02-108436Actual
8143200.002022-12-138464Budget
4713200.002022-09-128414Budget
30572112.002024-09-118416Actual
1429145.442023-05-1284311Actual
3488379.002025-01-108473Actual
36479249.002025-02-108467Actual
3218269.272022-07-138418Actual
2072044.002023-12-138473Actual
37537104.002025-03-128466Actual
36444367.002025-02-108417Actual
3564995.442025-01-1084611Actual
3326140.482022-07-138468Actual
2305185.002024-02-108466Actual
6776100.002022-11-128413Budget
2196127.002024-01-108426Actual
850665.002022-12-138446Actual
7630169.002022-11-128467Actual
855362.002022-12-138456Actual
1410100.002022-06-128464Budget
36975145.112025-02-1084113Actual
6119100.002022-10-128416Budget
3438237.992024-12-1284211Actual
1485531.002023-06-128426Actual
3812697.742025-03-1284113Actual
65190.002022-05-128446Budget
37948105.022025-03-1284611Actual
22285145.022024-01-108468Actual
34675134.592024-12-1284113Actual
33525122.312024-11-1184113Actual
2494562.002024-04-118416Actual
3172535.002024-10-118426Actual
1423657.142023-05-1284111Actual
10596104.002023-02-108416Actual
4201129.002022-08-128417Actual
3673975.232025-02-1084411Actual
2757853.952024-06-1184211Actual
9792.002022-05-128463Actual
38779222.002025-04-128467Actual
2845130.002022-07-138436Actual
245512.892024-03-1184212Actual
18817165.002023-10-128465Actual
18067237.002023-09-128417Actual
182250.002022-06-128456Budget
952850.002023-01-108426Budget
1694739.002023-08-128456Actual
38276179.002025-04-128463Actual
17871100.002023-09-128416Actual
279730.002022-07-138426Budget
39100132.682025-04-1284611Actual
972980.002023-01-108466Budget
4915200.002022-09-128465Budget
1848010.332023-09-1284112Actual
2609248.002024-05-118446Actual
365147.002022-05-128415Actual
32049213.212024-10-118468Actual
425100.002022-05-128465Budget
8612100.002022-12-138466Actual
27897204.762024-06-1184213Actual
406149.002022-08-128456Actual
2645439.062024-05-1184211Actual
2370236.002024-03-118473Actual
30301210.002024-09-118463Actual
1299299.002023-04-128446Actual
1488396.002023-06-128436Actual
35004297.002025-01-108415Actual
571273.002022-10-128463Actual
274897.002022-07-138416Actual
31605235.002024-10-118415Actual
504246.002022-09-128426Actual
6589100.002022-10-128418Budget
28965129.482024-07-1284612Actual
4775153.002022-09-128464Actual
5572123.812022-09-128468Actual
3870110.002022-08-128416Actual
738477.002022-11-128446Actual
18188117.752023-09-128428Actual
14735168.002023-06-128415Actual
2399767.002024-03-118446Actual
3745299.002025-03-128436Actual
27987350.002024-07-128413Actual
30924281.392024-09-118468Actual
1789828.002023-09-128426Actual
2201564.002024-01-108446Actual
967140.002023-01-108456Budget
18605174.002023-10-128463Actual
3127678.452024-09-1184113Actual
18570380.002023-10-128413Actual

Generated 2025-06-12 00:09:37.777 UTC