[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-248417Actual
749073.002022-10-248466Actual
33139172.302024-10-238428Actual
2724743.002024-05-238456Actual
452694.002022-08-248413Actual
1765835.002023-08-248473Actual
8691200.002022-11-248417Budget
1176940.002023-02-218426Budget
33525122.312024-10-2384113Actual
458762.002022-08-248463Actual
3718380.002025-02-218473Actual
33584206.522024-10-2384613Actual
31218162.462024-08-2384612Actual
279625.002022-06-248426Actual
466436.002022-08-248473Actual
952850.002022-12-228426Budget
565194.002022-09-238413Actual
32729257.002024-10-238415Actual
2440547.572024-02-2184411Actual
2944696.002024-07-238416Actual
30627103.002024-08-238436Actual
75794.002022-04-238466Actual
21282146.542023-11-248468Actual
11720108.002023-02-218416Actual
224180.002022-04-238414Actual
17926112.002023-08-248436Actual
1303968.002023-03-248456Actual
2355311.402024-01-2284612Actual
35294307.002024-12-228417Actual
21876105.002023-12-228465Actual
2947334.002024-07-238426Actual
35329254.002024-12-228467Actual
850770.002022-11-248446Budget
13509294.002023-04-238413Actual
1936634.802023-09-2384411Actual
3106484.802024-08-2384411Actual
34675134.592024-11-2384113Actual
8142155.002022-11-248464Actual
855440.002022-11-248456Budget
34734117.042024-11-2384613Actual
11580182.002023-02-218415Actual
8880117.752022-11-248428Actual
9578100.002022-12-228436Budget
2716739.002024-05-238426Actual
20221146.542023-10-248428Actual
1523868.852023-05-2484111Actual
1730530.552023-07-2484311Actual
14019162.002023-04-238417Actual
2098899.002023-11-248436Actual
3733147.002022-07-248415Actual
29972102.892024-07-2384611Actual
26780141.612024-04-2284613Actual
285145.002022-04-238464Actual
8753100.002022-11-248467Budget
162469.272023-06-2484211Actual
2178485.002023-12-228464Actual
513980.002022-08-248446Budget
26837300.002024-05-238413Actual
6588220.782022-09-238418Actual
11438200.002023-02-218414Budget
1310090.002023-03-248466Budget
17871100.002023-08-248416Actual
130330.002022-05-248473Budget
2991196.512024-07-2384311Actual
31640231.002024-09-228465Actual
10693100.002023-01-228436Budget
28489404.002024-06-238417Actual
354540.002022-07-248473Budget
3343320.972024-10-2384212Actual
29501136.002024-07-238436Actual
962470.002022-12-228446Budget
24852122.002024-03-238415Actual
27337272.002024-05-238417Actual
1725064.592023-07-2484111Actual
3292943.002024-10-238456Actual
25142276.002024-03-238417Actual
2036718.842023-10-2484311Actual
234880.002022-06-248463Budget
37034134.592025-01-2284613Actual
775790.002022-10-248428Budget
10055138.962022-12-228468Actual
9401100.002022-12-228465Budget
1336980.002023-03-248428Budget
551090.002022-08-248428Budget
5324142.002022-08-248417Actual
2139550.762023-11-2484311Actual
27897204.762024-05-2384213Actual
9344100.002022-12-228415Budget
3747892.002025-02-218446Actual
2021100.002022-05-248467Budget
35943252.002025-01-228413Actual
13180200.002023-03-248417Budget
20663196.002023-11-248463Actual
3397336.002024-11-238426Actual
2642690.122024-04-2284111Actual
4915200.002022-08-248465Budget
3221631.612024-09-2284511Actual
234963.002022-06-248463Actual
2172236.002023-12-228473Actual
1410100.002022-05-248464Budget
22285145.022023-12-228468Actual
756100.002022-04-238466Budget
2346356.082024-01-2284611Actual
13321243.512023-03-248418Actual
22252122.302023-12-228428Actual
28903105.022024-06-2384112Actual
33111352.602024-10-238418Actual
5511135.932022-08-248428Actual
1350180.002022-05-248414Actual
30092150.762024-07-2384612Actual
1078860.002023-01-228456Budget
12769108.002023-03-248465Actual
6963180.002022-10-248414Actual
2923282.002024-07-238473Actual
11173132.902023-01-228468Actual
13725182.002023-04-238415Actual
1289640.002023-03-248426Budget
18221182.902023-08-248468Actual
10321200.002023-01-228414Budget
2458310.332024-02-2184612Actual
1995897.002023-10-248436Actual
2757853.952024-05-2384211Actual
235219.272024-01-2284112Actual
1727823.102023-07-2484211Actual
952947.002022-12-228426Actual
25734181.002024-04-228463Actual
17720120.002023-08-248464Actual
9946200.002022-12-228418Budget
3458335.872024-11-2384212Actual
9205200.002022-12-228414Budget
33053236.002024-10-238467Actual
7102100.002022-10-248415Budget
2004369.002023-10-248466Actual
7101130.002022-10-248415Actual
3405100.002022-07-248413Budget
35449216.242024-12-228468Actual
18605174.002023-09-238463Actual
8460100.002022-11-248436Budget
2148345.442023-11-2484611Actual
9480123.002022-12-228416Actual
16005218.002023-06-248417Actual
1426412.462023-04-2384211Actual
32671264.002024-10-238464Actual
1461538.002023-05-248473Actual
841047.002022-11-248426Actual
7240118.002022-10-248416Actual
962568.002022-12-228446Actual
1197090.002023-02-218466Budget
6777137.002022-10-248413Actual
23823162.002024-02-218415Actual
1621868.852023-06-2484111Actual
14558204.002023-05-248463Actual
1559449.002023-06-248473Actual
31987411.692024-09-228418Actual
28610193.512024-06-238428Actual
164778.212023-06-2484612Actual
5977185.002022-09-238415Actual
2728082.002024-05-238466Actual
3077222.002022-06-248417Actual
30209134.592024-07-2384613Actual
3968100.002022-07-248436Budget
728950.002022-10-248426Budget
7708200.002022-10-248418Budget
9808192.002022-12-228417Actual
2611843.002024-04-228456Actual
1223984.422023-02-218428Actual
365147.002022-04-238415Actual
2843299.002024-06-238466Actual
1851314.592023-08-2484612Actual
167844.002022-05-248426Actual
3172535.002024-09-228426Actual
12567200.002023-03-248414Budget
8083200.002022-11-248414Budget
220990.002022-05-248468Budget
1882100.002022-05-248466Budget
743133.002022-10-248456Actual
11065200.002023-01-228418Budget
1990385.002023-10-248416Actual
972980.002022-12-228466Budget
10846103.002023-01-228466Actual
1360379.002023-04-238473Actual
1429145.442023-04-2384311Actual
2134053.952023-11-2484111Actual
39220189.062025-03-2484612Actual
32426201.262024-09-2284213Actual
1866241.002023-09-238473Actual
2394315.002024-02-218426Actual
391950.002022-07-248426Budget
6509161.002022-09-238467Actual
32307109.272024-09-2284112Actual
13179148.002023-03-248417Actual
19599288.002023-10-248413Actual
406149.002022-07-248456Actual
16689105.002023-07-248464Actual
9343136.002022-12-228415Actual
23971105.002024-02-218436Actual
3632876.002025-01-228446Actual
27693111.402024-05-2384611Actual
1686724.002023-07-248426Actual
37339208.002025-02-218465Actual
31512364.002024-09-228414Actual
23229135.932024-01-228428Actual
518557.002022-08-248456Actual
5898115.002022-09-238464Actual
31335136.342024-08-2384613Actual
69850.002022-04-238456Budget
33946116.002024-11-238416Actual
3373363.002024-11-238473Actual
38361395.002025-03-248414Actual
979200.002022-04-238418Budget
22166194.002023-12-228467Actual
2402357.002024-02-218456Actual
30982123.102024-08-2384111Actual
15750143.002023-06-248465Actual
2612200.002022-06-248415Budget
9481100.002022-12-228416Budget
4712196.002022-08-248414Actual
1795248.002023-08-248446Actual
33761316.002024-11-238414Actual
28582492.002024-06-238418Actual
3101036.932024-08-2384211Actual
38068205.022025-02-2184612Actual
177590.002022-05-248446Budget
4774100.002022-08-248464Budget
6216100.002022-09-238436Budget
1167100.002022-05-248413Budget
401491.002022-07-248446Actual
25699240.002024-04-228413Actual
1411139.002022-05-248464Actual
438990.002022-07-248428Budget
3326140.482022-06-248468Actual
11252100.002023-02-218413Budget
3688420.972025-01-2284212Actual
1551100.002022-05-248465Budget
13665134.002023-04-238464Actual
37002164.412025-01-2284213Actual
406250.002022-07-248456Budget
23765151.002024-02-218464Actual
38865149.572025-03-248428Actual
2479486.002024-03-238464Actual
18570380.002023-09-238413Actual
38837414.732025-03-248418Actual
2648144.382024-04-2284311Actual
29856165.662024-07-2384111Actual
3791200.002022-07-248465Budget
27430357.152024-05-238418Actual
38779222.002025-03-248467Actual
1251842.002023-03-248473Actual
1086107.142022-04-238468Actual
39278106.522025-03-2484113Actual

Generated 2025-05-23 18:07:30.001 UTC