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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2184411Actual
10985100.002023-01-218467Budget
2072044.002023-11-238473Actual
8363100.002022-11-238416Budget
1429145.442023-04-2284311Actual
8143200.002022-11-238464Budget
33231160.342024-10-2284111Actual
2301860.002024-01-218456Actual
2446676.292024-02-2084611Actual
9947325.332022-12-218418Actual
346670.002022-07-238463Budget
3734200.002022-07-238415Budget
2204139.002023-12-218456Actual
16160211.692023-06-238468Actual
19106234.002023-09-228467Actual
34911403.002024-12-218414Actual
4775153.002022-08-238464Actual
23730195.002024-02-208414Actual
31335136.342024-08-2284613Actual
2988436.932024-07-2284211Actual
1351200.002022-05-238414Budget
1019580.002023-01-218463Actual
34734117.042024-11-2284613Actual
19192160.182023-09-228428Actual
504246.002022-08-238426Actual
20193279.872023-10-238418Actual
2839960.002024-06-228456Actual
36537496.542025-01-218418Actual
22761101.002024-01-218464Actual
22285145.022023-12-218468Actual
13631137.002023-04-228414Actual
1467794.002023-05-238464Actual
26747208.272024-04-2184213Actual
1251842.002023-03-238473Actual
10694124.002023-01-218436Actual
23971105.002024-02-208436Actual
2474257.002022-06-238414Actual
30982123.102024-08-2284111Actual
1167100.002022-05-238413Budget
354436.002022-07-238473Actual
1005670.002022-12-218468Budget
30514212.002024-08-228465Actual
3918650.762025-03-2384212Actual
28199229.002024-06-228415Actual
30030103.952024-07-2284112Actual
452694.002022-08-238413Actual
19718158.002023-10-238414Actual
2042126.292023-10-2384511Actual
1026114.722022-04-228428Actual
122592.002022-05-238463Actual
888190.002022-11-238428Budget
1461538.002023-05-238473Actual
1139130.002023-02-208473Budget
9401100.002022-12-218465Budget
3833354.002025-03-238473Actual
1795248.002023-08-238446Actual
15657125.002023-06-238464Actual
21162153.002023-11-238467Actual
3334794.382024-10-2284611Actual
412290.002022-07-238466Budget
75794.002022-04-228466Actual
513853.002022-08-238446Actual
2991196.512024-07-2284311Actual
1019470.002023-01-218463Budget
3783427.362025-02-2084211Actual
630942.002022-09-228456Actual
2346356.082024-01-2184611Actual
3854788.002025-03-238416Actual
39338190.732025-03-2384613Actual
242631.002022-06-238473Actual
29140360.002024-07-228413Actual
2881119.912024-06-2284511Actual
616750.002022-09-228426Budget
1489216.002022-05-238415Actual
15715125.002023-06-238415Actual
34296193.512024-11-228468Actual
1289736.002023-03-238426Actual
2845130.002022-06-238436Actual
789696.002022-11-238413Actual
2958684.002024-07-228466Actual
1939326.292023-09-2284511Actual
37861102.892025-02-2084311Actual
2104051.002023-11-238456Actual
557180.002022-08-238468Budget
7338117.002022-10-238436Actual
9204220.002022-12-218414Actual
12628100.002023-03-238464Budget
13180200.002023-03-238417Budget
636890.002022-09-228466Budget
10846103.002023-01-218466Actual
3517869.002024-12-218446Actual
38068205.022025-02-2084612Actual
14142117.752023-04-228428Actual
3718380.002025-02-208473Actual
177590.002022-05-238446Budget
979200.002022-04-228418Budget
3015057.392024-07-2284113Actual
3688420.972025-01-2184212Actual
30627103.002024-08-228436Actual
9402168.002022-12-218465Actual
1191260.002023-02-208456Budget
3458335.872024-11-2284212Actual
35152114.002024-12-218436Actual
38687103.002025-03-238466Actual
2757853.952024-05-2284211Actual
2672064.412024-04-2184113Actual
17720120.002023-08-238464Actual
1588955.002023-06-238446Actual
20628333.002023-11-238413Actual
34142333.002024-11-228417Actual
3582671.432024-12-2184113Actual
31987411.692024-09-218418Actual
31895316.002024-09-218417Actual
893991.992022-11-238468Actual
214980.002022-05-238428Budget
234963.002022-06-238463Actual
183889.272023-08-2384511Actual
10517100.002023-01-218465Budget
10693100.002023-01-218436Budget
1423657.142023-04-2284111Actual
55530.002022-04-228426Budget
2728082.002024-05-228466Actual
1942657.142023-09-2284611Actual
3455592.252024-11-2284112Actual
11501100.002023-02-208464Budget
2101469.002023-11-238446Actual
4854200.002022-08-238415Budget
24232146.542024-02-208428Actual
728856.002022-10-238426Actual
2615159.002024-04-218466Actual
11173132.902023-01-218468Actual
2134053.952023-11-2384111Actual
1848010.332023-08-2384112Actual
9343136.002022-12-218415Actual
24640333.002024-03-228413Actual
37714272.302025-02-208428Actual
32764250.002024-10-228465Actual
3556276.292024-12-2184311Actual
999590.002022-12-218428Budget
3523787.002024-12-218466Actual
3218269.272022-06-238418Actual
37806114.592025-02-2084111Actual
2579357.002024-04-218473Actual
37091396.002025-02-208413Actual
3404113.002022-07-238413Actual
23858143.002024-02-208465Actual
2497218.002024-03-228426Actual
1750914.592023-07-2384612Actual
4995103.002022-08-238416Actual
1797831.002023-08-238456Actual
37748261.692025-02-208468Actual
4201129.002022-07-238417Actual
2334936.932024-01-2184211Actual
2269875.002024-01-218473Actual
2611177.002022-06-238415Actual
8612100.002022-11-238466Actual
27458288.972024-05-228428Actual
19810135.002023-10-238415Actual
2443211.402024-02-2084511Actual
18188117.752023-08-238428Actual
3898563.532025-03-2384211Actual
1392743.002023-04-228456Actual
19164396.542023-09-228418Actual
2642690.122024-04-2184111Actual
3005823.102024-07-2284212Actual
8880117.752022-11-238428Actual
3573550.762024-12-2184212Actual
1139018.002023-02-208473Actual
1836133.742023-08-2384411Actual
31427180.002024-09-218463Actual
2666213.532024-04-2184612Actual
7709193.512022-10-238418Actual
1931213.532023-09-2284211Actual
17871100.002023-08-238416Actual
31037102.892024-08-2284311Actual
27492184.422024-05-228468Actual
2237130.552023-12-2184211Actual
18102129.002023-08-238467Actual
683680.002022-10-238463Budget
20100224.002023-10-238417Actual
972873.002022-12-218466Actual
32877109.002024-10-228436Actual
743133.002022-10-238456Actual
2440547.572024-02-2084411Actual
1936634.802023-09-2284411Actual
34826191.002024-12-218463Actual
391857.002022-07-238426Actual
36599184.422025-01-218468Actual
636967.002022-09-228466Actual
1303968.002023-03-238456Actual
5899100.002022-09-228464Budget
22606309.002024-01-218413Actual
855362.002022-11-238456Actual
265359.272024-04-2184511Actual
27987350.002024-06-228413Actual
2234373.102023-12-2184111Actual
3906613.532025-03-2384511Actual
15025261.002023-05-238417Actual
12111100.002023-02-208467Budget
6119100.002022-09-228416Budget
274897.002022-06-238416Actual
22641168.002024-01-218463Actual
401491.002022-07-238446Actual
27930211.782024-05-2284613Actual
21248176.842023-11-238428Actual
3446328.422024-11-2284511Actual
29050201.262024-06-2284213Actual
3488379.002024-12-218473Actual
2136829.482023-11-2384211Actual
3065360.002024-08-228446Actual
17601202.002023-08-238463Actual
12769108.002023-03-238465Actual
897100.002022-04-228467Budget
803527.002022-11-238473Actual
19845117.002023-10-238465Actual
35507120.972024-12-2184111Actual
10134105.002023-01-218413Actual
26780141.612024-04-2184613Actual
1384725.002023-04-228426Actual
26957309.002024-05-228414Actual
35853148.622024-12-2184213Actual
5977185.002022-09-228415Actual
3325959.272024-10-2284211Actual
21842168.002023-12-218415Actual
32341153.952024-09-2184612Actual
1176940.002023-02-208426Budget
32399127.572024-09-2184113Actual
3558972.042024-12-2184411Actual
30301210.002024-08-228463Actual
458670.002022-08-238463Budget
29643329.002024-07-228417Actual
32516293.002024-10-228413Actual
3564995.442024-12-2184611Actual
2207478.002023-12-218466Actual
7022142.002022-10-238464Actual
426116.002022-04-228465Actual
3408578.002024-11-228466Actual
3745299.002025-02-208436Actual
33111352.602024-10-228418Actual
3638792.002025-01-218466Actual
6216100.002022-09-228436Budget
603112.002022-04-228436Actual
224180.002022-04-228414Actual
571370.002022-09-228463Budget
7101130.002022-10-238415Actual
23823162.002024-02-208415Actual
2765940.122024-05-2284511Actual
16126132.902023-06-238428Actual
2505229.002024-03-228456Actual
2340347.572024-01-2184411Actual

Generated 2025-05-22 06:52:46.261 UTC