[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 847  >   <  TAKE 512  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-11-178463Actual
22853108.002024-02-158465Actual
1632712.462023-07-1884511Actual
850770.002022-12-188446Budget
2045541.192023-11-1784611Actual
34911403.002025-01-158414Actual
972873.002023-01-158466Actual
15025261.002023-06-178417Actual
12628100.002023-04-178464Budget
11065200.002023-02-158418Budget
978235.932022-05-178418Actual
26366187.452024-05-168468Actual
122480.002022-06-178463Budget
12629156.002023-04-178464Actual
2765940.122024-06-1684511Actual
2787067.922024-06-1684113Actual
571370.002022-10-178463Budget
32764250.002024-11-168465Actual
1176862.002023-03-178426Actual
2057113.532023-11-1784612Actual
30209134.592024-08-1684613Actual
13665134.002023-05-178464Actual
10596104.002023-02-158416Actual
38153118.802025-03-1784213Actual
1727135.002022-06-178436Actual
3326140.482022-07-188468Actual
26872252.002024-06-168463Actual
2210145.022022-06-178468Actual
1933917.782023-10-1784311Actual
3676639.062025-02-1584511Actual
14142117.752023-05-178428Actual
12708200.002023-04-178415Budget
3833354.002025-04-178473Actual
1197178.002023-03-178466Actual
25951180.002024-05-168465Actual
967140.002023-01-158456Budget
27812189.062024-06-1684612Actual
12567200.002023-04-178414Budget
444780.002022-08-178468Budget
979200.002022-05-178418Budget
10055138.962023-01-158468Actual
14558204.002023-06-178463Actual
15750143.002023-07-188465Actual
17926112.002023-09-178436Actual
13321243.512023-04-178418Actual
11253140.002023-03-178413Actual
841150.002022-12-188426Budget
2479486.002024-04-168464Actual
27082162.002024-06-168465Actual
1630041.192023-07-1884411Actual
1901483.002023-10-178466Actual
3404113.002022-08-178413Actual
571273.002022-10-178463Actual
2405555.002024-03-168466Actual
32962115.002024-11-168466Actual
3180550.002024-10-168456Actual
7897100.002022-12-188413Budget
4448131.392022-08-178468Actual
4713200.002022-09-178414Budget
28524213.002024-07-178467Actual
4995103.002022-09-178416Actual
2650840.122024-05-1684411Actual
2293819.002024-02-158426Actual
2843299.002024-07-178466Actual
1866241.002023-10-178473Actual
19226131.392023-10-178468Actual
504350.002022-09-178426Budget
1289736.002023-04-178426Actual
837147.002022-05-178417Actual
1431831.612023-05-1784411Actual
162469.272023-07-1884211Actual
224180.002022-05-178414Actual
34142333.002024-12-178417Actual
9402168.002023-01-158465Actual
3520444.002025-01-158456Actual
3901263.532025-04-1784311Actual
1686724.002023-08-178426Actual
12945107.002023-04-178436Actual
26305484.422024-05-168418Actual
35329254.002025-01-158467Actual
16126132.902023-07-188428Actual
29972102.892024-08-1684611Actual
426116.002022-05-178465Actual
3718380.002025-03-178473Actual
30769315.002024-09-168417Actual
10321200.002023-02-158414Budget
28702165.662024-07-1784111Actual
3968100.002022-08-178436Budget
2763290.122024-06-1684411Actual
2757853.952024-06-1684211Actual
15118334.422023-06-178418Actual
33053236.002024-11-168467Actual
2669100.002022-07-188465Budget
12769108.002023-04-178465Actual
4854200.002022-09-178415Budget
37714272.302025-03-178428Actual
36302125.002025-02-158436Actual
1961160.002022-06-178417Actual
33111352.602024-11-168418Actual
3733147.002022-08-178415Actual
907974.002023-01-158463Actual
19633182.002023-11-178463Actual
636890.002022-10-178466Budget
8362138.002022-12-188416Actual
6215120.002022-10-178436Actual
2611177.002022-07-188415Actual
631050.002022-10-178456Budget
1191260.002023-03-178456Budget
130330.002022-06-178473Budget
30890179.872024-09-168428Actual
738477.002022-11-178446Actual
5323200.002022-09-178417Budget
565194.002022-10-178413Actual
69747.002022-05-178456Actual
11641164.002023-03-178465Actual
1191139.002023-03-178456Actual
795678.002022-12-188463Actual
2107086.002023-12-188466Actual
4201129.002022-08-178417Actual
22285145.022024-01-158468Actual
14770102.002023-06-178465Actual
2603818.002024-05-168426Actual
3106484.802024-09-1684411Actual
3509784.002025-01-158416Actual
37211424.002025-03-178414Actual
1167100.002022-06-178413Budget
9868100.002023-01-158467Budget
3783427.362025-03-1784211Actual
12299110.172023-03-178468Actual
37002164.412025-02-1584213Actual
5899100.002022-10-178464Budget
6589100.002022-10-178418Budget
35853148.622025-01-1584213Actual
1059790.002023-02-158416Budget
1026114.722022-05-178428Actual
2692986.002024-06-168473Actual
406149.002022-08-178456Actual
34675134.592024-12-1784113Actual
30982123.102024-09-1684111Actual
29501136.002024-08-168436Actual
1396076.002023-05-178466Actual
35415182.902025-01-158428Actual
2440547.572024-03-1684411Actual
279730.002022-07-188426Budget
20748218.002023-12-188414Actual
6447200.002022-10-178417Budget
2136829.482023-12-1884211Actual
6039200.002022-10-178465Budget
1027332.002023-02-158473Actual
1594869.002023-07-188466Actual
9808192.002023-01-158417Actual
25821232.002024-05-168414Actual
2609248.002024-05-168446Actual
749073.002022-11-178466Actual
29175182.002024-08-168463Actual
2104051.002023-12-188456Actual
3221631.612024-10-1684511Actual
235219.272024-02-1584112Actual
31098107.142024-09-1684611Actual
32608107.002024-11-168473Actual
32049213.212024-10-168468Actual
3118436.932024-09-1684212Actual
9204220.002023-01-158414Actual
9481100.002023-01-158416Budget
1993030.002023-11-178426Actual
167844.002022-06-178426Actual
2893122.042024-07-1784212Actual
8691200.002022-12-188417Budget
255557.142024-04-1684112Actual
16040198.002023-07-188467Actual
15863102.002023-07-188436Actual
37304259.002025-03-178415Actual
25142276.002024-04-168417Actual
32107149.702024-10-1684111Actual
2533130.002022-07-188464Actual
26747208.272024-05-1684213Actual
289390.002022-07-188446Budget
31037102.892024-09-1684311Actual
26991204.002024-06-168464Actual
458762.002022-09-178463Actual
20100224.002023-11-178417Actual
2269875.002024-02-158473Actual
3593200.002022-08-178414Budget
3325959.272024-11-1684211Actual
1426412.462023-05-1784211Actual
6448240.002022-10-178417Actual
2728082.002024-06-168466Actual
31512364.002024-10-168414Actual
4915200.002022-09-178465Budget
1117490.002023-02-158468Budget
177590.002022-06-178446Budget
25734181.002024-05-168463Actual
3067949.002024-09-168456Actual
15657125.002023-07-188464Actual
1423657.142023-05-1784111Actual
6636117.752022-10-178428Actual
3405100.002022-08-178413Budget
25235317.752024-04-168418Actual
11501100.002023-03-178464Budget
1289640.002023-04-178426Budget
6509161.002022-10-178467Actual
4527100.002022-09-178413Budget
3573550.762025-01-1584212Actual
897100.002022-05-178467Budget
31895316.002024-10-168417Actual
174785.012023-08-1784212Actual
3015057.392024-08-1684113Actual
13242158.002023-04-178467Actual
1244070.002023-04-178463Budget
24146158.002024-03-168467Actual
3750462.002025-03-178456Actual
34702152.132024-12-1784213Actual
6216100.002022-10-178436Budget
524590.002022-09-178466Budget
1351200.002022-06-178414Budget
2101469.002023-12-188446Actual
29260327.002024-08-168414Actual
31218162.462024-09-1684612Actual
38602138.002025-04-178436Actual
34177184.002024-12-178467Actual
1350180.002022-06-178414Actual
1995897.002023-11-178436Actual
23263131.392024-02-158468Actual
1684098.002023-08-178416Actual
728950.002022-11-178426Budget
7709193.512022-11-178418Actual
31392356.002024-10-168413Actual
391950.002022-08-178426Budget
122592.002022-06-178463Actual
22726189.002024-02-158414Actual
293951.002022-07-188456Actual
2134053.952023-12-1884111Actual
604100.002022-05-178436Budget
3183889.002024-10-168466Actual
30177164.412024-08-1684213Actual
551090.002022-09-178428Budget

Generated 2025-06-16 14:29:02.647 UTC