[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002024-01-248426Actual
3405351.002025-06-258456Actual
21876105.002024-07-238465Actual
3685682.682025-08-2484112Actual
195429.272024-04-2484612Actual
3918650.762025-10-2484212Actual
3015057.392025-02-2284113Actual
31895316.002025-04-248417Actual
28022222.002025-01-238463Actual
518557.002023-03-268456Actual
35415182.902025-07-248428Actual
28234220.002025-01-238465Actual
14735168.002023-12-248415Actual
10741100.002023-08-248446Budget
1827961.402024-03-2584111Actual
17686147.002024-03-258414Actual
7569240.002023-05-268417Actual
636890.002023-04-258466Budget
518650.002023-03-268456Budget
1350180.002022-12-248414Actual
14142117.752023-11-238428Actual
5572123.812023-03-268468Actual
2843299.002025-01-238466Actual
33676168.002025-06-258463Actual
19226131.392024-04-248468Actual
16040198.002024-01-248467Actual
2139550.762024-06-2584311Actual
11641164.002023-09-238465Actual
2670179.002023-01-248465Actual
2648144.382024-11-2284311Actual
30177164.412025-02-2284213Actual
12769108.002023-10-248465Actual
2546423.102024-10-2384511Actual
33111352.602025-05-258418Actual
855362.002023-06-268456Actual
1632712.462024-01-2484511Actual
1490200.002022-12-248415Budget
1064541.002023-08-248426Actual
2399767.002024-09-228446Actual
2541027.362024-10-2384311Actual
6697132.902023-04-258468Actual
6963180.002023-05-268414Actual
3556276.292025-07-2484311Actual
1111280.002023-08-248428Budget
19106234.002024-04-248467Actual
8691200.002023-06-268417Budget
17072142.002024-02-238467Actual
9205200.002023-07-248414Budget
2603818.002024-11-228426Actual
855440.002023-06-268456Budget
39220189.062025-10-2484612Actual
5324142.002023-03-268417Actual
2947334.002025-02-228426Actual
36917131.612025-08-2484612Actual
3446328.422025-06-2584511Actual
6509161.002023-04-258467Actual
29260327.002025-02-228414Actual
39158113.532025-10-2484112Actual
29501136.002025-02-228436Actual
30982123.102025-03-2584111Actual
743133.002023-05-268456Actual
604100.002022-11-238436Budget
102780.002022-11-238428Budget
10135100.002023-08-248413Budget
1961160.002022-12-248417Actual
2022128.002022-12-248467Actual
69850.002022-11-238456Budget
29736425.332025-02-228418Actual
3870110.002023-02-238416Actual
30030103.952025-02-2284112Actual
37537104.002025-09-238466Actual
2136829.482024-06-2584211Actual
38687103.002025-10-248466Actual
19810135.002024-05-258415Actual
1496870.002023-12-248466Actual
3127678.452025-03-2584113Actual
1376097.002023-11-238465Actual
35768205.022025-07-2484612Actual
2435123.102024-09-2284211Actual
1351200.002022-12-248414Budget
803430.002023-06-268473Budget
32822127.002025-05-258416Actual
11818117.002023-09-238436Actual
2034020.972024-05-2584211Actual
2669100.002023-01-248465Budget
8753100.002023-06-268467Budget
24640333.002024-10-238413Actual
3218269.272023-01-248418Actual
9480123.002023-07-248416Actual
7022142.002023-05-268464Actual
1842242.252024-03-2584611Actual
4775153.002023-03-268464Actual
31987411.692025-04-248418Actual
2144910.332024-06-2584511Actual
23201240.482024-08-238418Actual
2072044.002024-06-258473Actual
1998461.002024-05-258446Actual
34497149.702025-06-2584611Actual
18188117.752024-03-258428Actual
3750462.002025-09-238456Actual
1630041.192024-01-2484411Actual
3627432.002025-08-248426Actual
13242158.002023-10-248467Actual
2642690.122024-11-2284111Actual
1064440.002023-08-248426Budget
743240.002023-05-268456Budget
12050200.002023-09-238417Budget
3139100.002023-01-248467Budget
837147.002022-11-238417Actual
630942.002023-04-258456Actual
36565191.992025-08-248428Actual
10985100.002023-08-248467Budget
289291.002023-01-248446Actual
1482881.002023-12-248416Actual
20875161.002024-06-258465Actual
967236.002023-07-248456Actual
952850.002023-07-248426Budget
15146126.842023-12-248428Actual
38779222.002025-10-248467Actual
3967124.002023-02-238436Actual
220990.002022-12-248468Budget
38396200.002025-10-248464Actual
3733147.002023-02-238415Actual
37714272.302025-09-238428Actual
289390.002023-01-248446Budget
12049164.002023-09-238417Actual
163094.002022-12-248416Actual
6962200.002023-05-268414Budget
2765940.122024-12-2384511Actual
19718158.002024-05-258414Actual
8143200.002023-06-268464Budget
2807981.002025-01-238473Actual
1529328.422023-12-2484311Actual
37211424.002025-09-238414Actual
513980.002023-03-268446Budget
130218.002022-12-248473Actual
8692155.002023-06-268417Actual
4712196.002023-03-268414Actual
444780.002023-02-238468Budget
28292118.002025-01-238416Actual
2096027.002024-06-258426Actual
36247135.002025-08-248416Actual
2988436.932025-02-2284211Actual
795780.002023-06-268463Budget
13544217.002023-11-238463Actual
3898563.532025-10-2484211Actual
1117490.002023-08-248468Budget
32877109.002025-05-258436Actual
9994179.872023-07-248428Actual
27751116.722024-12-2384112Actual
6776100.002023-05-268413Budget
33525122.312025-05-2584113Actual
1594869.002024-01-248466Actual
24887125.002024-10-238465Actual
24146158.002024-09-228467Actual
915621.002023-07-248473Actual
3218997.572025-04-2484411Actual
3603460.002025-08-248473Actual
24675192.002024-10-238463Actual
2301860.002024-08-238456Actual
5650100.002023-04-258413Budget
69747.002022-11-238456Actual
611894.002023-04-258416Actual
1429145.442023-11-2384311Actual
22606309.002024-08-238413Actual
15657125.002024-01-248464Actual
524590.002023-03-268466Budget
2045541.192024-05-2584611Actual
21282146.542024-06-258468Actual
28702165.662025-01-2384111Actual
10055138.962023-07-248468Actual
1789828.002024-03-258426Actual
2650840.122024-11-2284411Actual
11579200.002023-09-238415Budget
1901483.002024-04-248466Actual
2716739.002024-12-238426Actual
34296193.512025-06-258468Actual
15025261.002023-12-248417Actual
242631.002023-01-248473Actual
4994100.002023-03-268416Budget
21127160.002024-06-258417Actual
2291177.002024-08-238416Actual
2207478.002024-07-238466Actual
1686724.002024-02-238426Actual
3833354.002025-10-248473Actual
3871100.002023-02-238416Budget
3005823.102025-02-2284212Actual
195115.012024-04-2484212Actual
234880.002023-01-248463Budget
20135132.002024-05-258467Actual
33053236.002025-05-258467Actual
177483.002022-12-248446Actual
17601202.002024-03-258463Actual
14054214.002023-11-238467Actual
20748218.002024-06-258414Actual
504246.002023-03-268426Actual
579040.002023-04-258473Budget
16689105.002024-02-238464Actual
8283100.002023-06-268465Budget
16160211.692024-01-248468Actual
32551177.002025-05-258463Actual
245247.142024-09-2284112Actual
2611843.002024-11-228456Actual
1396076.002023-11-238466Actual
25000109.002024-10-238436Actual
15502364.002024-01-248413Actual
19071233.002024-04-248417Actual
2405555.002024-09-228466Actual
15060196.002023-12-248467Actual
3791200.002023-02-238465Budget
3404113.002023-02-238413Actual
1384725.002023-11-238426Actual
12629156.002023-10-248464Actual
458670.002023-03-268463Budget
29798231.392025-02-228468Actual
35152114.002025-07-248436Actual
2334936.932024-08-2384211Actual
3326140.482023-01-248468Actual
1526611.402023-12-2484211Actual
25734181.002024-11-228463Actual
12770100.002023-10-248465Budget
31547206.002025-04-248464Actual
30572112.002025-03-258416Actual
365147.002022-11-238415Actual
2923282.002025-02-228473Actual
3676639.062025-08-2484511Actual
38865149.572025-10-248428Actual
24232146.542024-09-228428Actual
13665134.002023-11-238464Actual
12112113.002023-09-238467Actual
10134105.002023-08-248413Actual
894070.002023-06-268468Budget
2579357.002024-11-228473Actual
4262147.002023-02-238467Actual
14114301.092023-11-238418Actual
1795248.002024-03-258446Actual
20663196.002024-06-258463Actual
33854209.002025-06-258415Actual
2254915.652024-07-2384612Actual
978235.932022-11-238418Actual
2724743.002024-12-238456Actual
17926112.002024-03-258436Actual
31303132.832025-03-2584213Actual
1942657.142024-04-2484611Actual
1887560.002024-04-248416Actual
2878483.742025-01-2384411Actual
28347146.002025-01-238436Actual
4916145.002023-03-268465Actual
2245877.362024-07-2384611Actual
2299252.002024-08-238446Actual

Generated 2025-12-23 12:22:29.184 UTC