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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112025-01-2184113Actual
781770.002022-10-238468Budget
10986153.002023-01-218467Actual
406250.002022-07-238456Budget
30209134.592024-07-2284613Actual
6697132.902022-09-228468Actual
31698108.002024-09-218416Actual
31640231.002024-09-218465Actual
2873043.312024-06-2284211Actual
1489216.002022-05-238415Actual
611894.002022-09-228416Actual
2839960.002024-06-228456Actual
999590.002022-12-218428Budget
1230090.002023-02-208468Budget
4388157.142022-07-238428Actual
11064251.092023-01-218418Actual
28141201.002024-06-228464Actual
274897.002022-06-238416Actual
2193464.002023-12-218416Actual
2402357.002024-02-208456Actual
2999116.002022-06-238466Actual
2042126.292023-10-2384511Actual
1387570.002023-04-228436Actual
2148134.422022-05-238428Actual
518557.002022-08-238456Actual
38276179.002025-03-238463Actual
1086107.142022-04-228468Actual
65190.002022-04-228446Budget
9343136.002022-12-218415Actual
3015057.392024-07-2284113Actual
12566193.002023-03-238414Actual
225200.002022-04-228414Budget
234963.002022-06-238463Actual
1289736.002023-03-238426Actual
245512.892024-02-2084212Actual
293951.002022-06-238456Actual
466436.002022-08-238473Actual
195429.272023-09-2284612Actual
952947.002022-12-218426Actual
224180.002022-04-228414Actual
7102100.002022-10-238415Budget
225165.012023-12-2184112Actual
29260327.002024-07-228414Actual
34791323.002024-12-218413Actual
27605115.652024-05-2284311Actual
1765835.002023-08-238473Actual
12770100.002023-03-238465Budget
15502364.002023-06-238413Actual
3443682.682024-11-2284411Actual
3408578.002024-11-228466Actual
27930211.782024-05-2284613Actual
30479221.002024-08-228415Actual
507100.002022-04-228416Budget
2603818.002024-04-218426Actual
3747892.002025-02-208446Actual
855440.002022-11-238456Budget
13665134.002023-04-228464Actual
2878483.742024-06-2284411Actual
34617174.172024-11-2284612Actual
35707122.042024-12-2184112Actual
24112211.002024-02-208417Actual
781895.022022-10-238468Actual
33641293.002024-11-228413Actual
21282146.542023-11-238468Actual
2716739.002024-05-228426Actual
1727823.102023-07-2384211Actual
25177198.002024-03-228467Actual
8363100.002022-11-238416Budget
3865467.002025-03-238456Actual
12191200.002023-02-208418Budget
3067949.002024-08-228456Actual
2134053.952023-11-2384111Actual
1632712.462023-06-2384511Actual
13321243.512023-03-238418Actual
3343320.972024-10-2284212Actual
2672064.412024-04-2184113Actual
21162153.002023-11-238467Actual
15060196.002023-05-238467Actual
39100132.682025-03-2384611Actual
33053236.002024-10-228467Actual
551090.002022-08-238428Budget
3180550.002024-09-218456Actual
12112113.002023-02-208467Actual
3446328.422024-11-2284511Actual
24887125.002024-03-228465Actual
16747160.002023-07-238415Actual
3455592.252024-11-2284112Actual
4854200.002022-08-238415Budget
1801069.002023-08-238466Actual
30769315.002024-08-228417Actual
3438237.992024-11-2284211Actual
5977185.002022-09-228415Actual
29643329.002024-07-228417Actual
850770.002022-11-238446Budget
16569180.002023-07-238463Actual
28489404.002024-06-228417Actual
18160246.542023-08-238418Actual
3005823.102024-07-2284212Actual
756100.002022-04-228466Budget
1559449.002023-06-238473Actual
3556276.292024-12-2184311Actual
4853190.002022-08-238415Actual
195115.012023-09-2284212Actual
3127678.452024-08-2284113Actual
2612200.002022-06-238415Budget
795678.002022-11-238463Actual
3901263.532025-03-2384311Actual
35886141.612024-12-2184613Actual
9481100.002022-12-218416Budget
3862867.002025-03-238446Actual
17158107.142023-07-238428Actual
27195135.002024-05-228436Actual
34702152.132024-11-2284213Actual
11113128.362023-01-218428Actual
1733249.702023-07-2384411Actual
25263158.662024-03-228428Actual
22224251.092023-12-218418Actual
27492184.422024-05-228468Actual
23858143.002024-02-208465Actual
36247135.002025-01-218416Actual
3517869.002024-12-218446Actual
2196127.002023-12-218426Actual
294050.002022-06-238456Budget
36537496.542025-01-218418Actual
3077222.002022-06-238417Actual
1284891.002023-03-238416Actual
18067237.002023-08-238417Actual
35943252.002025-01-218413Actual
3148477.002024-09-218473Actual
32877109.002024-10-228436Actual
12567200.002023-03-238414Budget
1698088.002023-07-238466Actual
21665204.002023-12-218463Actual
907880.002022-12-218463Budget
38361395.002025-03-238414Actual
10055138.962022-12-218468Actual
10596104.002023-01-218416Actual
35152114.002024-12-218436Actual
30386326.002024-08-228414Actual
1167100.002022-05-238413Budget
3627432.002025-01-218426Actual
20748218.002023-11-238414Actual
16689105.002023-07-238464Actual
7630169.002022-10-238467Actual
37537104.002025-02-208466Actual
3440985.872024-11-2284311Actual
31303132.832024-08-2284213Actual
17778110.002023-08-238415Actual
1303968.002023-03-238456Actual
31156105.022024-08-2284112Actual
2269875.002024-01-218473Actual
183889.272023-08-2384511Actual
20135132.002023-10-238467Actual
743240.002022-10-238456Budget
2615159.002024-04-218466Actual
5838200.002022-09-228414Budget
12299110.172023-02-208468Actual
1893094.002023-09-228436Actual
579136.002022-09-228473Actual
3340590.122024-10-2284112Actual
102780.002022-04-228428Budget
29798231.392024-07-228468Actual
36917131.612025-01-2184612Actual
32764250.002024-10-228465Actual
728950.002022-10-238426Budget
34354196.512024-11-2284111Actual
6447200.002022-09-228417Budget
25699240.002024-04-218413Actual
9680.002022-04-228463Budget
2391699.002024-02-208416Actual
2955348.002024-07-228456Actual
10320180.002023-01-218414Actual
289291.002022-06-238446Actual
4201129.002022-07-238417Actual
11818117.002023-02-208436Actual
21750165.002023-12-218414Actual
3065360.002024-08-228446Actual
2437831.612024-02-2084311Actual
2538311.402024-03-2284211Actual
12993100.002023-03-238446Budget
5324142.002022-08-238417Actual
33796204.002024-11-228464Actual
2144910.332023-11-2384511Actual
33584206.522024-10-2284613Actual
16126132.902023-06-238428Actual
174785.012023-07-2384212Actual
14770102.002023-05-238465Actual
34734117.042024-11-2284613Actual
604100.002022-04-228436Budget
28610193.512024-06-228428Actual
2502660.002024-03-228446Actual
37594304.002025-02-208417Actual
9808192.002022-12-218417Actual
30177164.412024-07-2284213Actual
36599184.422025-01-218468Actual
22285145.022023-12-218468Actual
1244070.002023-03-238463Budget
29083132.832024-06-2284613Actual
3325959.272024-10-2284211Actual
1191260.002023-02-208456Budget
34177184.002024-11-228467Actual
8833199.572022-11-238418Actual
2446676.292024-02-2084611Actual
7756104.112022-10-238428Actual
35977205.002025-01-218463Actual
4712196.002022-08-238414Actual
14142117.752023-04-228428Actual
19192160.182023-09-228428Actual
22819145.002024-01-218415Actual
27550159.272024-05-2284111Actual
743133.002022-10-238456Actual
3671276.292025-01-2184311Actual
3523787.002024-12-218466Actual
2039443.312023-10-2384411Actual
5092100.002022-08-238436Budget
38602138.002025-03-238436Actual
1588955.002023-06-238446Actual
285145.002022-04-228464Actual
2237130.552023-12-2184211Actual
978235.932022-04-228418Actual
1694739.002023-07-238456Actual
32551177.002024-10-228463Actual
2991196.512024-07-2284311Actual
15025261.002023-05-238417Actual
3688420.972025-01-2184212Actual
3967124.002022-07-238436Actual
10846103.002023-01-218466Actual
4527100.002022-08-238413Budget
28903105.022024-06-2284112Actual
1730530.552023-07-2384311Actual
38068205.022025-02-2084612Actual
19752101.002023-10-238464Actual
23229135.932024-01-218428Actual
1848010.332023-08-2384112Actual
8221100.002022-11-238415Budget
22641168.002024-01-218463Actual
15146126.842023-05-238428Actual
2355311.402024-01-2184612Actual
855362.002022-11-238456Actual
841047.002022-11-238426Actual
205403.952023-10-2384212Actual
32107149.702024-09-2184111Actual
37861102.892025-02-2084311Actual
38837414.732025-03-238418Actual
2508581.002024-03-228466Actual
1223880.002023-02-208428Budget
458762.002022-08-238463Actual
738477.002022-10-238446Actual
12945107.002023-03-238436Actual
2642690.122024-04-2184111Actual

Generated 2025-05-22 06:49:55.099 UTC