[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-02-168414Actual
17566355.002023-08-198413Actual
36103.002022-04-188413Actual
9792.002022-04-188463Actual
32307109.272024-09-1784112Actual
29140360.002024-07-188413Actual
22641168.002024-01-178463Actual
38957134.802025-03-1984111Actual
571370.002022-09-188463Budget
5838200.002022-09-188414Budget
11438200.002023-02-168414Budget
6216100.002022-09-188436Budget
3331360.332024-10-1884411Actual
3517869.002024-12-178446Actual
220990.002022-05-198468Budget
504350.002022-08-198426Budget
14558204.002023-05-198463Actual
3906613.532025-03-1984511Actual
13509294.002023-04-188413Actual
3967124.002022-07-198436Actual
894070.002022-11-198468Budget
34826191.002024-12-178463Actual
29501136.002024-07-188436Actual
16689105.002023-07-198464Actual
22224251.092023-12-178418Actual
626280.002022-09-188446Budget
12567200.002023-03-198414Budget
9808192.002022-12-178417Actual
2538311.402024-03-1884211Actual
182138.002022-05-198456Actual
795780.002022-11-198463Budget
1482881.002023-05-198416Actual
37091396.002025-02-168413Actual
23108196.002024-01-178417Actual
55440.002022-04-188426Actual
29353262.002024-07-188415Actual
1836133.742023-08-1984411Actual
17192163.212023-07-198468Actual
3509784.002024-12-178416Actual
1627331.612023-06-1984311Actual
23263131.392024-01-178468Actual
1429145.442023-04-1884311Actual
3078200.002022-06-198417Budget
14524252.002023-05-198413Actual
34791323.002024-12-178413Actual
35387410.182024-12-178418Actual
1725064.592023-07-1984111Actual
2991196.512024-07-1884311Actual
34675134.592024-11-1884113Actual
22285145.022023-12-178468Actual
3862867.002025-03-198446Actual
31037102.892024-08-1884311Actual
11500144.002023-02-168464Actual
2101200.002022-05-198418Budget
31987411.692024-09-178418Actual
10320180.002023-01-178414Actual
1890233.002023-09-188426Actual
3520444.002024-12-178456Actual
2301860.002024-01-178456Actual
3638792.002025-01-178466Actual
26366187.452024-04-178468Actual
17926112.002023-08-198436Actual
19192160.182023-09-188428Actual
24112211.002024-02-168417Actual
1197178.002023-02-168466Actual
1895647.002023-09-188446Actual
3292943.002024-10-188456Actual
3747892.002025-02-168446Actual
10693100.002023-01-178436Budget
23858143.002024-02-168465Actual
9481100.002022-12-178416Budget
1842242.252023-08-1984611Actual
10694124.002023-01-178436Actual
279625.002022-06-198426Actual
978235.932022-04-188418Actual
2546423.102024-03-1884511Actual
2242548.632023-12-1784411Actual
13241100.002023-03-198467Budget
10925164.002023-01-178417Actual
2144910.332023-11-1984511Actual
2947334.002024-07-188426Actual
3438237.992024-11-1884211Actual
1197090.002023-02-168466Budget
33796204.002024-11-188464Actual
24146158.002024-02-168467Actual
36917131.612025-01-1784612Actual
2893122.042024-06-1884212Actual
1942657.142023-09-1884611Actual
34617174.172024-11-1884612Actual
19718158.002023-10-198414Actual
11865100.002023-02-168446Budget
7709193.512022-10-198418Actual
31640231.002024-09-178465Actual
2603818.002024-04-178426Actual
2722195.002024-05-188446Actual
19599288.002023-10-198413Actual
38276179.002025-03-198463Actual
5572123.812022-08-198468Actual
2201564.002023-12-178446Actual
2355311.402024-01-1784612Actual
29023106.522024-06-1884113Actual
2072044.002023-11-198473Actual
9344100.002022-12-178415Budget
1827961.402023-08-1984111Actual
1186474.002023-02-168446Actual
850770.002022-11-198446Budget
195429.272023-09-1884612Actual
28292118.002024-06-188416Actual
1488396.002023-05-198436Actual
604100.002022-04-188436Budget
1630041.192023-06-1984411Actual
1882100.002022-05-198466Budget
32399127.572024-09-1784113Actual
3558972.042024-12-1784411Actual
8363100.002022-11-198416Budget
1535467.782023-05-1984611Actual
1191260.002023-02-168456Budget
3561615.652024-12-1784511Actual
2952776.002024-07-188446Actual
1939326.292023-09-1884511Actual
16005218.002023-06-198417Actual
1223880.002023-02-168428Budget
10381116.002023-01-178464Actual
3290386.002024-10-188446Actual
897100.002022-04-188467Budget
2612200.002022-06-198415Budget
235219.272024-01-1784112Actual
33467141.192024-10-1884612Actual
32764250.002024-10-188465Actual
1251930.002023-03-198473Budget
507100.002022-04-188416Budget
1191139.002023-02-168456Actual
10846103.002023-01-178466Actual
669880.002022-09-188468Budget
2148134.422022-05-198428Actual
2289100.002022-06-198413Budget
915621.002022-12-178473Actual
1467794.002023-05-198464Actual
6962200.002022-10-198414Budget
38184239.852025-02-1684613Actual
2343013.532024-01-1784511Actual
518650.002022-08-198456Budget
504246.002022-08-198426Actual
10459156.002023-01-178415Actual
12049164.002023-02-168417Actual
19810135.002023-10-198415Actual
2148345.442023-11-1984611Actual
27812189.062024-05-1884612Actual
12566193.002023-03-198414Actual
2045541.192023-10-1984611Actual
4916145.002022-08-198465Actual
10321200.002023-01-178414Budget
32636448.002024-10-188414Actual
3340590.122024-10-1884112Actual
2034020.972023-10-1984211Actual
1739372.042023-07-1984611Actual
728950.002022-10-198426Budget
3676639.062025-01-1784511Actual
36599184.422025-01-178468Actual
458670.002022-08-198463Budget
10596104.002023-01-178416Actual
3685682.682025-01-1784112Actual
8283100.002022-11-198465Budget
21876105.002023-12-178465Actual
19845117.002023-10-198465Actual
466436.002022-08-198473Actual
2104051.002023-11-198456Actual
28347146.002024-06-188436Actual
15118334.422023-05-198418Actual
16126132.902023-06-198428Actual
24887125.002024-03-188465Actual
972980.002022-12-178466Budget
25000109.002024-03-188436Actual
32877109.002024-10-188436Actual
3224984.802024-09-1784611Actual
1830712.462023-08-1984211Actual
21631268.002023-12-178413Actual
3593200.002022-07-198414Budget
1686724.002023-07-198426Actual
2648144.382024-04-1784311Actual
37948105.022025-02-1684611Actual
2004369.002023-10-198466Actual
17686147.002023-08-198414Actual
9867121.002022-12-178467Actual
2670179.002022-06-198465Actual
3405100.002022-07-198413Budget
27430357.152024-05-188418Actual
25916208.002024-04-178415Actual
1396076.002023-04-188466Actual
205137.142023-10-1984112Actual
30266373.002024-08-188413Actual
1990385.002023-10-198416Actual
7756104.112022-10-198428Actual
1244070.002023-03-198463Budget
1382097.002023-04-188416Actual
21282146.542023-11-198468Actual
1299299.002023-03-198446Actual
31427180.002024-09-178463Actual
425100.002022-04-188465Budget
391857.002022-07-198426Actual
8143200.002022-11-198464Budget
3603460.002025-01-178473Actual
20100224.002023-10-198417Actual
37594304.002025-02-168417Actual
2031276.292023-10-1984111Actual
15146126.842023-05-198428Actual
1559449.002023-06-198473Actual
28234220.002024-06-188465Actual
21162153.002023-11-198467Actual
967140.002022-12-178456Budget
2245877.362023-12-1784611Actual
164465.012023-06-1984212Actual
23201240.482024-01-178418Actual
3328665.652024-10-1884311Actual
9018110.002022-12-178413Actual
32516293.002024-10-188413Actual
2609248.002024-04-178446Actual
30804240.002024-08-188467Actual
9680.002022-04-188463Budget
7162100.002022-10-198465Budget
3005823.102024-07-1884212Actual
31098107.142024-08-1884611Actual
195115.012023-09-1884212Actual
3523787.002024-12-178466Actual
36565191.992025-01-178428Actual
2210145.022022-05-198468Actual
7630169.002022-10-198467Actual
2139550.762023-11-1984311Actual
2340347.572024-01-1784411Actual
20748218.002023-11-198414Actual
11641164.002023-02-168465Actual
19752101.002023-10-198464Actual
5324142.002022-08-198417Actual
28141201.002024-06-188464Actual
738477.002022-10-198446Actual
9265200.002022-12-178464Budget
401491.002022-07-198446Actual
3071275.002024-08-188466Actual
2142247.572023-11-1984411Actual
10926200.002023-01-178417Budget
11065200.002023-01-178418Budget
10055138.962022-12-178468Actual
39100132.682025-03-1984611Actual
34263245.032024-11-188428Actual
6509161.002022-09-188467Actual
9946200.002022-12-178418Budget
518557.002022-08-198456Actual
2549760.332024-03-1884611Actual
4994100.002022-08-198416Budget
524499.002022-08-198466Actual

Generated 2025-05-19 02:39:07.164 UTC