[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-168436Actual
2724743.002024-05-178456Actual
29798231.392024-07-178468Actual
1961160.002022-05-188417Actual
1251930.002023-03-188473Budget
2301860.002024-01-168456Actual
194843.952023-09-1784112Actual
1733249.702023-07-1884411Actual
2391699.002024-02-158416Actual
20193279.872023-10-188418Actual
26780141.612024-04-1684613Actual
1694739.002023-07-188456Actual
663790.002022-09-178428Budget
7023200.002022-10-188464Budget
1728100.002022-05-188436Budget
36657178.422025-01-1684111Actual
26245208.002024-04-168467Actual
7161135.002022-10-188465Actual
11642100.002023-02-158465Budget
29972102.892024-07-1784611Actual
22853108.002024-01-168465Actual
16534318.002023-07-188413Actual
30421273.002024-08-178464Actual
565194.002022-09-178413Actual
1995897.002023-10-188436Actual
5092100.002022-08-188436Budget
26333198.052024-04-168428Actual
38602138.002025-03-188436Actual
2098899.002023-11-188436Actual
3967124.002022-07-188436Actual
1197178.002023-02-158466Actual
4854200.002022-08-188415Budget
391857.002022-07-188426Actual
25142276.002024-03-178417Actual
25000109.002024-03-178436Actual
1990385.002023-10-188416Actual
5383118.002022-08-188467Actual
14524252.002023-05-188413Actual
15060196.002023-05-188467Actual
3627432.002025-01-168426Actual
2254915.652023-12-1684612Actual
224180.002022-04-178414Actual
749180.002022-10-188466Budget
38068205.022025-02-1584612Actual
2355311.402024-01-1684612Actual
3118436.932024-08-1784212Actual
6448240.002022-09-178417Actual
2134053.952023-11-1884111Actual
1423657.142023-04-1784111Actual
1284990.002023-03-188416Budget
7162100.002022-10-188465Budget
20783125.002023-11-188464Actual
781770.002022-10-188468Budget
34617174.172024-11-1784612Actual
507100.002022-04-178416Budget
24112211.002024-02-158417Actual
1488396.002023-05-188436Actual
37888107.142025-02-1584411Actual
11500144.002023-02-158464Actual
27049241.002024-05-178415Actual
37211424.002025-02-158414Actual
1898237.002023-09-178456Actual
265359.272024-04-1684511Actual
3221631.612024-09-1684511Actual
466436.002022-08-188473Actual
9264174.002022-12-168464Actual
19718158.002023-10-188414Actual
2458310.332024-02-1584612Actual
1446711.402023-04-1784612Actual
2148345.442023-11-1884611Actual
37537104.002025-02-158466Actual
2042126.292023-10-1884511Actual
1630041.192023-06-1884411Actual
38454215.002025-03-188415Actual
34177184.002024-11-178467Actual
32049213.212024-09-168468Actual
32764250.002024-10-178465Actual
3180550.002024-09-168456Actual
25856161.002024-04-168464Actual
6588220.782022-09-178418Actual
3558972.042024-12-1684411Actual
2299252.002024-01-168446Actual
279625.002022-06-188426Actual
4995103.002022-08-188416Actual
8754148.002022-11-188467Actual
1086107.142022-04-178468Actual
3791513.532025-02-1584511Actual
19164396.542023-09-178418Actual
1387570.002023-04-178436Actual
30479221.002024-08-178415Actual
326780.002022-06-188428Budget
2022128.002022-05-188467Actual
1117490.002023-01-168468Budget
7102100.002022-10-188415Budget
30627103.002024-08-178436Actual
29175182.002024-07-178463Actual
2777924.162024-05-1784212Actual
1167100.002022-05-188413Budget
3015057.392024-07-1784113Actual
3140114.002022-06-188467Actual
21127160.002023-11-188417Actual
2479486.002024-03-178464Actual
3334794.382024-10-1784611Actual
31392356.002024-09-168413Actual
1490200.002022-05-188415Budget
3373363.002024-11-178473Actual
17072142.002023-07-188467Actual
29295184.002024-07-178464Actual
3071275.002024-08-178466Actual
34497149.702024-11-1784611Actual
2533130.002022-06-188464Actual
972873.002022-12-168466Actual
32107149.702024-09-1684111Actual
12946100.002023-03-188436Budget
28141201.002024-06-178464Actual
2656944.382024-04-1684611Actual
841047.002022-11-188426Actual
1662688.002023-07-188473Actual
35329254.002024-12-168467Actual
3655135.002022-07-188464Actual
33946116.002024-11-178416Actual
22606309.002024-01-168413Actual
36154275.002025-01-168415Actual
3783427.362025-02-1584211Actual
28347146.002024-06-178436Actual
27430357.152024-05-178418Actual
630942.002022-09-178456Actual
27372223.002024-05-178467Actual
1411139.002022-05-188464Actual
31427180.002024-09-168463Actual
1797831.002023-08-188456Actual
2884582.682024-06-1784611Actual
130218.002022-05-188473Actual
466540.002022-08-188473Budget
1789828.002023-08-188426Actual
2497218.002024-03-178426Actual
9205200.002022-12-168414Budget
14176145.022023-04-178468Actual
2532100.002022-06-188464Budget
7629100.002022-10-188467Budget
1627331.612023-06-1884311Actual
1230090.002023-02-158468Budget
28903105.022024-06-1784112Actual
2807981.002024-06-178473Actual
24675192.002024-03-178463Actual
15537162.002023-06-188463Actual
36302125.002025-01-168436Actual
3440985.872024-11-1784311Actual
2337639.062024-01-1684311Actual
28644178.362024-06-178468Actual
2473236.002024-03-178473Actual
35768205.022024-12-1684612Actual
21282146.542023-11-188468Actual
1384725.002023-04-178426Actual
33552127.572024-10-1784213Actual
4388157.142022-07-188428Actual
15750143.002023-06-188465Actual
1594869.002023-06-188466Actual
214980.002022-05-188428Budget
2845130.002022-06-188436Actual
4775153.002022-08-188464Actual
20841155.002023-11-188415Actual
13631137.002023-04-178414Actual
5839242.002022-09-178414Actual
205137.142023-10-1884112Actual
999590.002022-12-168428Budget
2958684.002024-07-178466Actual
4916145.002022-08-188465Actual
2101200.002022-05-188418Budget
30266373.002024-08-178413Actual
7569240.002022-10-188417Actual
3404113.002022-07-188413Actual
2993892.252024-07-1784411Actual
19810135.002023-10-188415Actual
11113128.362023-01-168428Actual
803430.002022-11-188473Budget
3791200.002022-07-188465Budget
14054214.002023-04-178467Actual
3290386.002024-10-178446Actual
20663196.002023-11-188463Actual
16782164.002023-07-188465Actual
506118.002022-04-178416Actual
35977205.002025-01-168463Actual
28199229.002024-06-178415Actual
37806114.592025-02-1584111Actual
36975145.112025-01-1684113Actual
1360379.002023-04-178473Actual
18188117.752023-08-188428Actual
2988436.932024-07-1784211Actual
3343320.972024-10-1784212Actual
19845117.002023-10-188465Actual
425100.002022-04-178465Budget
1893094.002023-09-178436Actual
6447200.002022-09-178417Budget
789696.002022-11-188413Actual
12567200.002023-03-188414Budget
444780.002022-07-188468Budget
2611177.002022-06-188415Actual
1535467.782023-05-1884611Actual
14643187.002023-05-188414Actual
14558204.002023-05-188463Actual
855362.002022-11-188456Actual
1131377.002023-02-158463Actual
11720108.002023-02-158416Actual
27751116.722024-05-1784112Actual
1895647.002023-09-178446Actual
3213573.102024-09-1684211Actual
10985100.002023-01-168467Budget
1551100.002022-05-188465Budget
1223984.422023-02-158428Actual
1166129.002022-05-188413Actual
2991196.512024-07-1784311Actual
29050201.262024-06-1784213Actual
16160211.692023-06-188468Actual
3512439.002024-12-168426Actual
8459120.002022-11-188436Actual
4448131.392022-07-188468Actual
183889.272023-08-1884511Actual
2139550.762023-11-1884311Actual
3172535.002024-09-168426Actual
27930211.782024-05-1784613Actual
11438200.002023-02-158414Budget
850770.002022-11-188446Budget
1735912.462023-07-1884511Actual
7240118.002022-10-188416Actual
34946249.002024-12-168464Actual
33525122.312024-10-1784113Actual
20221146.542023-10-188428Actual
4341100.002022-07-188418Budget
38361395.002025-03-188414Actual
26872252.002024-05-178463Actual
17730.002022-04-178473Budget
915730.002022-12-168473Budget
12770100.002023-03-188465Budget
6510100.002022-09-178467Budget
1750914.592023-07-1884612Actual
1939326.292023-09-1784511Actual
401580.002022-07-188446Budget
571273.002022-09-178463Actual
33796204.002024-11-178464Actual
9792.002022-04-178463Actual
163094.002022-05-188416Actual
37304259.002025-02-158415Actual
2612200.002022-06-188415Budget
3676639.062025-01-1684511Actual
504246.002022-08-188426Actual
23858143.002024-02-158465Actual
182250.002022-05-188456Budget
2001039.002023-10-188456Actual
21750165.002023-12-168414Actual

Generated 2025-05-17 12:31:17.645 UTC