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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-08-238415Actual
504246.002022-09-238426Actual
7022142.002022-11-238464Actual
144098.212023-05-2384112Actual
2541027.362024-04-2284311Actual
30177164.412024-08-2284213Actual
23610278.002024-03-228413Actual
32551177.002024-11-228463Actual
2716739.002024-06-228426Actual
7569240.002022-11-238417Actual
33111352.602024-11-228418Actual
24675192.002024-04-228463Actual
38899195.022025-04-238468Actual
571273.002022-10-238463Actual
35329254.002025-01-218467Actual
16126132.902023-07-248428Actual
9481100.002023-01-218416Budget
12379100.002023-04-238413Budget
19633182.002023-11-238463Actual
32822127.002024-11-228416Actual
2837378.002024-07-238446Actual
2337639.062024-02-2184311Actual
30804240.002024-09-228467Actual
5572123.812022-09-238468Actual
1727135.002022-06-238436Actual
1489216.002022-06-238415Actual
34702152.132024-12-2384213Actual
3556276.292025-01-2184311Actual
11580182.002023-03-238415Actual
36479249.002025-02-218467Actual
26305484.422024-05-228418Actual
14735168.002023-06-238415Actual
26333198.052024-05-228428Actual
11439231.002023-03-238414Actual
30266373.002024-09-228413Actual
38241326.002025-04-238413Actual
1384725.002023-05-238426Actual
255826.082024-04-2284212Actual
952850.002023-01-218426Budget
1887560.002023-10-238416Actual
32608107.002024-11-228473Actual
11579200.002023-03-238415Budget
10459156.002023-02-218415Actual
3035884.002024-09-228473Actual
75794.002022-05-238466Actual
8284116.002022-12-248465Actual
1111280.002023-02-218428Budget
728950.002022-11-238426Budget
164198.212023-07-2484112Actual
18817165.002023-10-238465Actual
18160246.542023-09-238418Actual
11641164.002023-03-238465Actual
27550159.272024-06-2284111Actual
30386326.002024-09-228414Actual
5462311.692022-09-238418Actual
26991204.002024-06-228464Actual
19718158.002023-11-238414Actual
10925164.002023-02-218417Actual
781895.022022-11-238468Actual
31895316.002024-10-228417Actual
33854209.002024-12-238415Actual
3148477.002024-10-228473Actual
19071233.002023-10-238417Actual
2843299.002024-07-238466Actual
1632712.462023-07-2484511Actual
6040142.002022-10-238465Actual
3627432.002025-02-218426Actual
23765151.002024-03-228464Actual
2057113.532023-11-2384612Actual
466540.002022-09-238473Budget
3219200.002022-07-248418Budget
22131184.002024-01-218417Actual
24640333.002024-04-228413Actual
225200.002022-05-238414Budget
2777924.162024-06-2284212Actual
34296193.512024-12-238468Actual
164465.012023-07-2484212Actual
28022222.002024-07-238463Actual
444780.002022-08-238468Budget
22726189.002024-02-218414Actual
3564995.442025-01-2184611Actual
20135132.002023-11-238467Actual
38744355.002025-04-238417Actual
16098305.632023-07-248418Actual
1387570.002023-05-238436Actual
29856165.662024-08-2284111Actual
1526611.402023-06-2384211Actual
2022128.002022-06-238467Actual
2546423.102024-04-2284511Actual
38068205.022025-03-2384612Actual
3218269.272022-07-248418Actual
4388157.142022-08-238428Actual
14643187.002023-06-238414Actual
19164396.542023-10-238418Actual
32015226.842024-10-228428Actual
425100.002022-05-238465Budget
27751116.722024-06-2284112Actual
10460200.002023-02-218415Budget
466436.002022-09-238473Actual
37126263.002025-03-238463Actual
9344100.002023-01-218415Budget
855440.002022-12-248456Budget
3290386.002024-11-228446Actual
3783427.362025-03-2384211Actual
962568.002023-01-218446Actual
979200.002022-05-238418Budget
1223880.002023-03-238428Budget
3512439.002025-01-218426Actual
2432352.892024-03-2284111Actual
795678.002022-12-248463Actual
13430172.302023-04-238468Actual
15502364.002023-07-248413Actual
25142276.002024-04-228417Actual
2296685.002024-02-218436Actual
32399127.572024-10-2284113Actual
12769108.002023-04-238465Actual
663790.002022-10-238428Budget
1176862.002023-03-238426Actual
1942657.142023-10-2384611Actual
3015057.392024-08-2284113Actual
32764250.002024-11-228465Actual
2878483.742024-07-2384411Actual
31753125.002024-10-228436Actual
2291177.002024-02-218416Actual
130330.002022-06-238473Budget
34617174.172024-12-2384612Actual
1078762.002023-02-218456Actual
3733147.002022-08-238415Actual
4340184.422022-08-238418Actual
3679882.682025-02-2184611Actual
6448240.002022-10-238417Actual
1461538.002023-06-238473Actual
2944696.002024-08-228416Actual
15025261.002023-06-238417Actual
4916145.002022-09-238465Actual
1621868.852023-07-2484111Actual
1969083.002023-11-238473Actual
1139130.002023-03-238473Budget
1551100.002022-06-238465Budget
1223984.422023-03-238428Actual
9401100.002023-01-218465Budget
1594869.002023-07-248466Actual
7629100.002022-11-238467Budget
1431831.612023-05-2384411Actual
1496870.002023-06-238466Actual
1848010.332023-09-2384112Actual
1304060.002023-04-238456Budget
2440547.572024-03-2284411Actual
31640231.002024-10-228465Actual
1482881.002023-06-238416Actual
1797831.002023-09-238456Actual
630942.002022-10-238456Actual
2881119.912024-07-2384511Actual
907880.002023-01-218463Budget
3292943.002024-11-228456Actual
1662688.002023-08-238473Actual
2148345.442023-12-2484611Actual
11253140.002023-03-238413Actual
4775153.002022-09-238464Actual
1423657.142023-05-2384111Actual
25000109.002024-04-228436Actual
1027332.002023-02-218473Actual
2301860.002024-02-218456Actual
2724743.002024-06-228456Actual
1167100.002022-06-238413Budget
31098107.142024-09-2284611Actual
35707122.042025-01-2184112Actual
7240118.002022-11-238416Actual
9265200.002023-01-218464Budget
12111100.002023-03-238467Budget
21127160.002023-12-248417Actual
38837414.732025-04-238418Actual
1005670.002023-01-218468Budget
7023200.002022-11-238464Budget
12628100.002023-04-238464Budget
12567200.002023-04-238414Budget
7756104.112022-11-238428Actual
1303968.002023-04-238456Actual
3734200.002022-08-238415Budget
6510100.002022-10-238467Budget
16689105.002023-08-238464Actual
13179148.002023-04-238417Actual
616645.002022-10-238426Actual
1901483.002023-10-238466Actual
12708200.002023-04-238415Budget
37246288.002025-03-238464Actual
9994179.872023-01-218428Actual
2672064.412024-05-2284113Actual
21631268.002024-01-218413Actual
2107086.002023-12-248466Actual
3373363.002024-12-238473Actual
1990385.002023-11-238416Actual
32107149.702024-10-2284111Actual
2787067.922024-06-2284113Actual
13665134.002023-05-238464Actual
6263101.002022-10-238446Actual
2370236.002024-03-228473Actual
21876105.002024-01-218465Actual
8221100.002022-12-248415Budget
17192163.212023-08-238468Actual
3408578.002024-12-238466Actual
2763290.122024-06-2284411Actual
12050200.002023-03-238417Budget
15060196.002023-06-238467Actual
3218997.572024-10-2284411Actual
7570200.002022-11-238417Budget
5511135.932022-09-238428Actual
55440.002022-05-238426Actual
1172190.002023-03-238416Budget
1580888.002023-07-248416Actual
3593200.002022-08-238414Budget
28965129.482024-07-2384612Actual
32426201.262024-10-2284213Actual
30627103.002024-09-228436Actual
30030103.952024-08-2284112Actual
27930211.782024-06-2284613Actual
1842242.252023-09-2384611Actual
69850.002022-05-238456Budget
789696.002022-12-248413Actual
36154275.002025-02-218415Actual
1939326.292023-10-2384511Actual
636967.002022-10-238466Actual
22166194.002024-01-218467Actual
3005823.102024-08-2284212Actual
13544217.002023-05-238463Actual
604100.002022-05-238436Budget
265359.272024-05-2284511Actual
972873.002023-01-218466Actual
3688420.972025-02-2184212Actual
38184239.852025-03-2384613Actual
9807200.002023-01-218417Budget
22285145.022024-01-218468Actual
3065360.002024-09-228446Actual
1426412.462023-05-2384211Actual
7162100.002022-11-238465Budget
17871100.002023-09-238416Actual
838200.002022-05-238417Budget
2355311.402024-02-2184612Actual
23201240.482024-02-218418Actual
3071275.002024-09-228466Actual
17720120.002023-09-238464Actual
1490200.002022-06-238415Budget
289390.002022-07-248446Budget
167844.002022-06-238426Actual
6588220.782022-10-238418Actual
21162153.002023-12-248467Actual
2136829.482023-12-2484211Actual
603112.002022-05-238436Actual
1733249.702023-08-2384411Actual
25177198.002024-04-228467Actual

Generated 2025-06-22 20:02:37.233 UTC