[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-12-038446Actual
17158107.142023-08-028428Actual
265359.272024-05-0184511Actual
22726189.002024-01-318414Actual
907974.002022-12-318463Actual
245247.142024-03-0184112Actual
27930211.782024-06-0184613Actual
4915200.002022-09-028465Budget
25734181.002024-05-018463Actual
1303968.002023-04-028456Actual
16782164.002023-08-028465Actual
33231160.342024-11-0184111Actual
795780.002022-12-038463Budget
2502660.002024-04-018446Actual
9577117.002022-12-318436Actual
7162100.002022-11-028465Budget
1851314.592023-09-0284612Actual
3918650.762025-04-0284212Actual
18782108.002023-10-028415Actual
130330.002022-06-028473Budget
154127.142023-06-0284112Actual
188377.002022-06-028466Actual
1686724.002023-08-028426Actual
18160246.542023-09-028418Actual
9578100.002022-12-318436Budget
29140360.002024-08-018413Actual
1251842.002023-04-028473Actual
19633182.002023-11-028463Actual
2305185.002024-01-318466Actual
1131270.002023-03-028463Budget
12945107.002023-04-028436Actual
12379100.002023-04-028413Budget
4853190.002022-09-028415Actual
10694124.002023-01-318436Actual
2237130.552023-12-3184211Actual
20748218.002023-12-038414Actual
3224984.802024-10-0184611Actual
2991196.512024-08-0184311Actual
915730.002022-12-318473Budget
426116.002022-05-028465Actual
19599288.002023-11-028413Actual
8754148.002022-12-038467Actual
9868100.002022-12-318467Budget
2144910.332023-12-0384511Actual
164198.212023-07-0384112Actual
9808192.002022-12-318417Actual
1197178.002023-03-028466Actual
24112211.002024-03-018417Actual
3862867.002025-04-028446Actual
27693111.402024-06-0184611Actual
4341100.002022-08-028418Budget
506118.002022-05-028416Actual
2873043.312024-07-0284211Actual
425100.002022-05-028465Budget
37714272.302025-03-028428Actual
3455592.252024-12-0284112Actual
17926112.002023-09-028436Actual
26747208.272024-05-0184213Actual
4774100.002022-09-028464Budget
18067237.002023-09-028417Actual
1489216.002022-06-028415Actual
1431831.612023-05-0284411Actual
182138.002022-06-028456Actual
28524213.002024-07-028467Actual
1833433.742023-09-0284311Actual
25000109.002024-04-018436Actual
38276179.002025-04-028463Actual
35886141.612024-12-3184613Actual
21665204.002023-12-318463Actual
3582671.432024-12-3184113Actual
2210145.022022-06-028468Actual
775790.002022-11-028428Budget
27195135.002024-06-018436Actual
1866241.002023-10-028473Actual
1552114.002022-06-028465Actual
9680.002022-05-028463Budget
11642100.002023-03-028465Budget
728856.002022-11-028426Actual
17720120.002023-09-028464Actual
2724743.002024-06-018456Actual
3290386.002024-11-018446Actual
972873.002022-12-318466Actual
17625.002022-05-028473Actual
3857453.002025-04-028426Actual
5384100.002022-09-028467Budget
2884582.682024-07-0284611Actual
21631268.002023-12-318413Actual
33525122.312024-11-0184113Actual
2031276.292023-11-0284111Actual
6509161.002022-10-028467Actual
20841155.002023-12-038415Actual
1435145.442023-05-0284611Actual
2714086.002024-06-018416Actual
850770.002022-12-038446Budget
3739799.002025-03-028416Actual
2193464.002023-12-318416Actual
35387410.182024-12-318418Actual
3402783.002024-12-028446Actual
21248176.842023-12-038428Actual
274897.002022-07-038416Actual
3747892.002025-03-028446Actual
2611843.002024-05-018456Actual
31335136.342024-09-0184613Actual
3118436.932024-09-0184212Actual
21220346.542023-12-038418Actual
631050.002022-10-028456Budget
37339208.002025-03-028465Actual
2204139.002023-12-318456Actual
967236.002022-12-318456Actual
9344100.002022-12-318415Budget
33888239.002024-12-028465Actual
3065360.002024-09-018446Actual
28107444.002024-07-028414Actual
1928468.852023-10-0284111Actual
33641293.002024-12-028413Actual
2178485.002023-12-318464Actual
691529.002022-11-028473Actual
2072044.002023-12-038473Actual
1580888.002023-07-038416Actual
3458335.872024-12-0284212Actual
1387570.002023-05-028436Actual
2301860.002024-01-318456Actual
3405351.002024-12-028456Actual
23229135.932024-01-318428Actual
18221182.902023-09-028468Actual
2370236.002024-03-018473Actual
163094.002022-06-028416Actual
16569180.002023-08-028463Actual
10055138.962022-12-318468Actual
15502364.002023-07-038413Actual
326780.002022-07-038428Budget
5383118.002022-09-028467Actual
4854200.002022-09-028415Budget
7023200.002022-11-028464Budget
366200.002022-05-028415Budget
8083200.002022-12-038414Budget
256148.212024-04-0184612Actual
611894.002022-10-028416Actual
6447200.002022-10-028417Budget
7630169.002022-11-028467Actual
2843299.002024-07-028466Actual
16654222.002023-08-028414Actual
4448131.392022-08-028468Actual
30982123.102024-09-0184111Actual
29972102.892024-08-0184611Actual
28347146.002024-07-028436Actual
3172535.002024-10-018426Actual
11173132.902023-01-318468Actual
293951.002022-07-038456Actual
35853148.622024-12-3184213Actual
13725182.002023-05-028415Actual
33111352.602024-11-018418Actual
513853.002022-09-028446Actual
2458310.332024-03-0184612Actual
1461538.002023-06-028473Actual
32608107.002024-11-018473Actual
1551100.002022-06-028465Budget
683680.002022-11-028463Budget
3517869.002024-12-318446Actual
34946249.002024-12-318464Actual
5978200.002022-10-028415Budget
26366187.452024-05-018468Actual
164778.212023-07-0384612Actual
224180.002022-05-028414Actual
4202200.002022-08-028417Budget
8880117.752022-12-038428Actual
24852122.002024-04-018415Actual
28582492.002024-07-028418Actual
2881119.912024-07-0284511Actual
25699240.002024-05-018413Actual
3334794.382024-11-0184611Actual
999590.002022-12-318428Budget
3803419.912025-03-0284212Actual
130218.002022-06-028473Actual
2612200.002022-07-038415Budget
13544217.002023-05-028463Actual
7708200.002022-11-028418Budget
31895316.002024-10-018417Actual
22131184.002023-12-318417Actual
412290.002022-08-028466Budget
28141201.002024-07-028464Actual
1005670.002022-12-318468Budget
37091396.002025-03-028413Actual
31427180.002024-10-018463Actual
2402357.002024-03-018456Actual
3673975.232025-01-3184411Actual
27372223.002024-06-018467Actual
11064251.092023-01-318418Actual
1446711.402023-05-0284612Actual
3213573.102024-10-0184211Actual
26957309.002024-06-018414Actual
691430.002022-11-028473Budget
55440.002022-05-028426Actual
756100.002022-05-028466Budget
20875161.002023-12-038465Actual
2508581.002024-04-018466Actual
36444367.002025-01-318417Actual
3340590.122024-11-0184112Actual
37304259.002025-03-028415Actual
2022128.002022-06-028467Actual
31512364.002024-10-018414Actual
37537104.002025-03-028466Actual
32962115.002024-11-018466Actual
504350.002022-09-028426Budget
21282146.542023-12-038468Actual
12628100.002023-04-028464Budget
18102129.002023-09-028467Actual
24232146.542024-03-018428Actual
20783125.002023-12-038464Actual
225165.012023-12-3184112Actual
524590.002022-09-028466Budget
3676639.062025-01-3184511Actual
34142333.002024-12-028417Actual
182250.002022-06-028456Budget
32399127.572024-10-0184113Actual
444780.002022-08-028468Budget
26872252.002024-06-018463Actual
803430.002022-12-038473Budget
24265211.692024-03-018468Actual
3523787.002024-12-318466Actual
8143200.002022-12-038464Budget
9401100.002022-12-318465Budget
3688420.972025-01-3184212Actual
1019580.002023-01-318463Actual
8363100.002022-12-038416Budget
2494562.002024-04-018416Actual
861380.002022-12-038466Budget
2532100.002022-07-038464Budget
7629100.002022-11-028467Budget
18570380.002023-10-028413Actual
4123124.002022-08-028466Actual
3177971.002024-10-018446Actual
34497149.702024-12-0284611Actual
2765940.122024-06-0184511Actual
1621868.852023-07-0384111Actual
15715125.002023-07-038415Actual
22166194.002023-12-318467Actual
3180550.002024-10-018456Actual
978235.932022-05-028418Actual
10986153.002023-01-318467Actual
2763290.122024-06-0184411Actual
2254915.652023-12-3184612Actual
7161135.002022-11-028465Actual
13321243.512023-04-028418Actual
6040142.002022-10-028465Actual
2947334.002024-08-018426Actual
3005823.102024-08-0184212Actual
6777137.002022-11-028413Actual
2355311.402024-01-3184612Actual
19106234.002023-10-028467Actual

Generated 2025-06-01 14:32:15.738 UTC