[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-10-128414Actual
9481100.002023-01-108416Budget
14770102.002023-06-128465Actual
10518123.002023-02-108465Actual
743133.002022-11-128456Actual
38899195.022025-04-128468Actual
16040198.002023-07-138467Actual
18160246.542023-09-128418Actual
1064440.002023-02-108426Budget
3739799.002025-03-128416Actual
12567200.002023-04-128414Budget
7756104.112022-11-128428Actual
6039200.002022-10-128465Budget
2473236.002024-04-118473Actual
224180.002022-05-128414Actual
25235317.752024-04-118418Actual
30769315.002024-09-118417Actual
1842242.252023-09-1284611Actual
2845130.002022-07-138436Actual
2057113.532023-11-1284612Actual
34497149.702024-12-1284611Actual
2648144.382024-05-1184311Actual
26837300.002024-06-118413Actual
1423657.142023-05-1284111Actual
4713200.002022-09-128414Budget
3078200.002022-07-138417Budget
36657178.422025-02-1084111Actual
2134053.952023-12-1384111Actual
861380.002022-12-138466Budget
1529328.422023-06-1284311Actual
6636117.752022-10-128428Actual
3638792.002025-02-108466Actual
2497218.002024-04-118426Actual
1830712.462023-09-1284211Actual
144098.212023-05-1284112Actual
1350180.002022-06-128414Actual
8460100.002022-12-138436Budget
33761316.002024-12-128414Actual
10925164.002023-02-108417Actual
962568.002023-01-108446Actual
24887125.002024-04-118465Actual
2402357.002024-03-118456Actual
8083200.002022-12-138414Budget
1384725.002023-05-128426Actual
3213573.102024-10-1184211Actual
8691200.002022-12-138417Budget
30386326.002024-09-118414Actual
30627103.002024-09-118436Actual
391950.002022-08-128426Budget
5899100.002022-10-128464Budget
12708200.002023-04-128415Budget
1851314.592023-09-1284612Actual
756100.002022-05-128466Budget
3901263.532025-04-1284311Actual
21162153.002023-12-138467Actual
37948105.022025-03-1284611Actual
27987350.002024-07-128413Actual
29972102.892024-08-1184611Actual
1591549.002023-07-138456Actual
3218269.272022-07-138418Actual
1197090.002023-03-128466Budget
29856165.662024-08-1184111Actual
2237130.552024-01-1084211Actual
21282146.542023-12-138468Actual
1942657.142023-10-1284611Actual
2650840.122024-05-1184411Actual
102780.002022-05-128428Budget
850665.002022-12-138446Actual
2662812.462024-05-1184112Actual
888190.002022-12-138428Budget
4341100.002022-08-128418Budget
30479221.002024-09-118415Actual
571370.002022-10-128463Budget
14176145.022023-05-128468Actual
15025261.002023-06-128417Actual
2337639.062024-02-1084311Actual
18067237.002023-09-128417Actual
27492184.422024-06-118468Actual
34675134.592024-12-1284113Actual
29023106.522024-07-1284113Actual
1961160.002022-06-128417Actual
38153118.802025-03-1284213Actual
122480.002022-06-128463Budget
1410100.002022-06-128464Budget
2722195.002024-06-118446Actual
8363100.002022-12-138416Budget
9264174.002023-01-108464Actual
3742432.002025-03-128426Actual
31753125.002024-10-118436Actual
1230090.002023-03-128468Budget
1078762.002023-02-108456Actual
16654222.002023-08-128414Actual
1392743.002023-05-128456Actual
33796204.002024-12-128464Actual
2139550.762023-12-1384311Actual
967140.002023-01-108456Budget
2988436.932024-08-1184211Actual
3183889.002024-10-118466Actual
4340184.422022-08-128418Actual
33854209.002024-12-128415Actual
6263101.002022-10-128446Actual
11641164.002023-03-128465Actual
17813144.002023-09-128465Actual
20628333.002023-12-138413Actual
1351200.002022-06-128414Budget
2343013.532024-02-1084511Actual
31156105.022024-09-1184112Actual
2178485.002024-01-108464Actual
1882100.002022-06-128466Budget
2098899.002023-12-138436Actual
32341153.952024-10-1184612Actual
39338190.732025-04-1284613Actual
35329254.002025-01-108467Actual
23201240.482024-02-108418Actual
1059790.002023-02-108416Budget
907974.002023-01-108463Actual
35886141.612025-01-1084613Actual
7161135.002022-11-128465Actual
12946100.002023-04-128436Budget
1027332.002023-02-108473Actual
346670.002022-08-128463Budget
12769108.002023-04-128465Actual
5324142.002022-09-128417Actual
19071233.002023-10-128417Actual
663790.002022-10-128428Budget
34791323.002025-01-108413Actual
2601153.002024-05-118416Actual
17601202.002023-09-128463Actual
2346356.082024-02-1084611Actual
2101469.002023-12-138446Actual
26991204.002024-06-118464Actual
3676639.062025-02-1084511Actual
841047.002022-12-138426Actual
636967.002022-10-128466Actual
893991.992022-12-138468Actual
9947325.332023-01-108418Actual
33525122.312024-11-1184113Actual
24760189.002024-04-118414Actual
1901483.002023-10-128466Actual
37594304.002025-03-128417Actual
2728082.002024-06-118466Actual
39278106.522025-04-1284113Actual
26780141.612024-05-1184613Actual
2777924.162024-06-1184212Actual
36537496.542025-02-108418Actual
3488379.002025-01-108473Actual
10986153.002023-02-108467Actual
32764250.002024-11-118465Actual
2172236.002024-01-108473Actual
5511135.932022-09-128428Actual
30092150.762024-08-1184612Actual
32049213.212024-10-118468Actual
1739372.042023-08-1284611Actual
346766.002022-08-128463Actual
1197178.002023-03-128466Actual
22606309.002024-02-108413Actual
34734117.042024-12-1284613Actual
1662688.002023-08-128473Actual
38184239.852025-03-1284613Actual
32729257.002024-11-118415Actual
205137.142023-11-1284112Actual
38361395.002025-04-128414Actual
7569240.002022-11-128417Actual
2440547.572024-03-1184411Actual
33173219.272024-11-118468Actual
2875773.102024-07-1284311Actual
195429.272023-10-1284612Actual
1692164.002023-08-128446Actual
37100.002022-05-128413Budget
603112.002022-05-128436Actual
38957134.802025-04-1284111Actual
3906613.532025-04-1284511Actual
2207478.002024-01-108466Actual
1284990.002023-04-128416Budget
279625.002022-07-138426Actual
2666213.532024-05-1184612Actual
6777137.002022-11-128413Actual
37888107.142025-03-1284411Actual
2881119.912024-07-1284511Actual
182138.002022-06-128456Actual
4261100.002022-08-128467Budget
37861102.892025-03-1284311Actual
30982123.102024-09-1184111Actual
2831929.002024-07-128426Actual
32962115.002024-11-118466Actual
225165.012024-01-1084112Actual
1583517.002023-07-138426Actual
2615159.002024-05-118466Actual
354540.002022-08-128473Budget
9343136.002023-01-108415Actual
245512.892024-03-1184212Actual
5092100.002022-09-128436Budget
9401100.002023-01-108465Budget
3440985.872024-12-1284311Actual
1310090.002023-04-128466Budget
33584206.522024-11-1184613Actual
1303968.002023-04-128456Actual
781895.022022-11-128468Actual
29798231.392024-08-118468Actual
130330.002022-06-128473Budget
28702165.662024-07-1284111Actual
11817100.002023-03-128436Budget
3783427.362025-03-1284211Actual
205403.952023-11-1284212Actual
167930.002022-06-128426Budget
611894.002022-10-128416Actual
14114301.092023-05-128418Actual
32636448.002024-11-118414Actual
366200.002022-05-128415Budget
10741100.002023-02-108446Budget
1435145.442023-05-1284611Actual
2291177.002024-02-108416Actual
2807981.002024-07-128473Actual
8284116.002022-12-138465Actual
17686147.002023-09-128414Actual
1251930.002023-04-128473Budget
10846103.002023-02-108466Actual
504350.002022-09-128426Budget
3224984.802024-10-1184611Actual
3523787.002025-01-108466Actual
19633182.002023-11-128463Actual
37748261.692025-03-128468Actual
3331360.332024-11-1184411Actual
2999116.002022-07-138466Actual
9480123.002023-01-108416Actual
5572123.812022-09-128468Actual
36302125.002025-02-108436Actual
31605235.002024-10-118415Actual
1827961.402023-09-1284111Actual
174785.012023-08-1284212Actual
9808192.002023-01-108417Actual
2944696.002024-08-118416Actual
16747160.002023-08-128415Actual
29140360.002024-08-118413Actual
391857.002022-08-128426Actual
1489216.002022-06-128415Actual
518650.002022-09-128456Budget
35294307.002025-01-108417Actual
7101130.002022-11-128415Actual
15537162.002023-07-138463Actual
1078860.002023-02-108456Budget
31218162.462024-09-1184612Actual
8221100.002022-12-138415Budget
255557.142024-04-1184112Actual
10055138.962023-01-108468Actual
2254915.652024-01-1084612Actual
2196127.002024-01-108426Actual
1176862.002023-03-128426Actual
37091396.002025-03-128413Actual
2993892.252024-08-1184411Actual

Generated 2025-06-11 11:37:36.750 UTC