[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-06-1184611Actual
21631268.002024-01-108413Actual
1166129.002022-06-128413Actual
33053236.002024-11-118467Actual
11642100.002023-03-128465Budget
34142333.002024-12-128417Actual
18102129.002023-09-128467Actual
1342990.002023-04-128468Budget
19071233.002023-10-128417Actual
893991.992022-12-138468Actual
604100.002022-05-128436Budget
289291.002022-07-138446Actual
4341100.002022-08-128418Budget
1251842.002023-04-128473Actual
636967.002022-10-128466Actual
838200.002022-05-128417Budget
1482881.002023-06-128416Actual
366200.002022-05-128415Budget
1390159.002023-05-128446Actual
4915200.002022-09-128465Budget
11252100.002023-03-128413Budget
2234373.102024-01-1084111Actual
9808192.002023-01-108417Actual
803527.002022-12-138473Actual
2057113.532023-11-1284612Actual
34911403.002025-01-108414Actual
15118334.422023-06-128418Actual
738570.002022-11-128446Budget
32399127.572024-10-1184113Actual
30177164.412024-08-1184213Actual
3833354.002025-04-128473Actual
4774100.002022-09-128464Budget
28234220.002024-07-128465Actual
2952776.002024-08-118446Actual
2669100.002022-07-138465Budget
6448240.002022-10-128417Actual
2104051.002023-12-138456Actual
38184239.852025-03-1284613Actual
1895647.002023-10-128446Actual
1191139.002023-03-128456Actual
6215120.002022-10-128436Actual
7897100.002022-12-138413Budget
3067949.002024-09-118456Actual
2839960.002024-07-128456Actual
195115.012023-10-1284212Actual
177590.002022-06-128446Budget
3118436.932024-09-1184212Actual
37948105.022025-03-1284611Actual
1005670.002023-01-108468Budget
35449216.242025-01-108468Actual
37686385.942025-03-128418Actual
3224984.802024-10-1184611Actual
1526611.402023-06-1284211Actual
1580888.002023-07-138416Actual
23765151.002024-03-118464Actual
27751116.722024-06-1184112Actual
2269875.002024-02-108473Actual
14142117.752023-05-128428Actual
3326140.482022-07-138468Actual
13509294.002023-05-128413Actual
1086107.142022-05-128468Actual
12378107.002023-04-128413Actual
1694739.002023-08-128456Actual
803430.002022-12-138473Budget
3284929.002024-11-118426Actual
3679882.682025-02-1084611Actual
25235317.752024-04-118418Actual
17720120.002023-09-128464Actual
2289100.002022-07-138413Budget
24887125.002024-04-118465Actual
14114301.092023-05-128418Actual
164465.012023-07-1384212Actual
4448131.392022-08-128468Actual
11579200.002023-03-128415Budget
36599184.422025-02-108468Actual
3216279.482024-10-1184311Actual
28292118.002024-07-128416Actual
7708200.002022-11-128418Budget
32729257.002024-11-118415Actual
1304060.002023-04-128456Budget
663790.002022-10-128428Budget
16569180.002023-08-128463Actual
626280.002022-10-128446Budget
36917131.612025-02-1084612Actual
6777137.002022-11-128413Actual
28022222.002024-07-128463Actual
2728082.002024-06-118466Actual
841047.002022-12-138426Actual
2142247.572023-12-1384411Actual
10321200.002023-02-108414Budget
1998461.002023-11-128446Actual
37806114.592025-03-1284111Actual
3331360.332024-11-1184411Actual
7570200.002022-11-128417Budget
3592213.002022-08-128414Actual
11253140.002023-03-128413Actual
3438237.992024-12-1284211Actual
1890233.002023-10-128426Actual
26872252.002024-06-118463Actual
37100.002022-05-128413Budget
11641164.002023-03-128465Actual
9807200.002023-01-108417Budget
34296193.512024-12-128468Actual
1019580.002023-02-108463Actual
391857.002022-08-128426Actual
2474257.002022-07-138414Actual
2479486.002024-04-118464Actual
2662812.462024-05-1184112Actual
1827961.402023-09-1284111Actual
1223984.422023-03-128428Actual
2543729.482024-04-1184411Actual
19752101.002023-11-128464Actual
37537104.002025-03-128466Actual
35329254.002025-01-108467Actual
38837414.732025-04-128418Actual
1303968.002023-04-128456Actual
1928468.852023-10-1284111Actual
3668557.142025-02-1084211Actual
2716739.002024-06-118426Actual
683680.002022-11-128463Budget
4388157.142022-08-128428Actual
24112211.002024-03-118417Actual
2458310.332024-03-1184612Actual
163094.002022-06-128416Actual
21220346.542023-12-138418Actual
3218997.572024-10-1184411Actual
10134105.002023-02-108413Actual
16782164.002023-08-128465Actual
3750462.002025-03-128456Actual
3397336.002024-12-128426Actual
3747892.002025-03-128446Actual
1739372.042023-08-1284611Actual
9867121.002023-01-108467Actual
15537162.002023-07-138463Actual
452694.002022-09-128413Actual
18605174.002023-10-128463Actual
2245877.362024-01-1084611Actual
31392356.002024-10-118413Actual
1496870.002023-06-128466Actual
579136.002022-10-128473Actual
17686147.002023-09-128414Actual
1727135.002022-06-128436Actual
34235410.182024-12-128418Actual
2881119.912024-07-1284511Actual
19810135.002023-11-128415Actual
22166194.002024-01-108467Actual
3901263.532025-04-1284311Actual
35415182.902025-01-108428Actual
20100224.002023-11-128417Actual
1866241.002023-10-128473Actual
3871100.002022-08-128416Budget
34946249.002025-01-108464Actual
164198.212023-07-1384112Actual
9994179.872023-01-108428Actual
1689590.002023-08-128436Actual
1490957.002023-06-128446Actual
29295184.002024-08-118464Actual
9401100.002023-01-108465Budget
28107444.002024-07-128414Actual
20221146.542023-11-128428Actual
1172190.002023-03-128416Budget
2254915.652024-01-1084612Actual
21989111.002024-01-108436Actual
69747.002022-05-128456Actual
3106484.802024-09-1184411Actual
33761316.002024-12-128414Actual
7241100.002022-11-128416Budget
4995103.002022-09-128416Actual
8832200.002022-12-138418Budget
2615159.002024-05-118466Actual
30804240.002024-09-118467Actual
1990385.002023-11-128416Actual
412290.002022-08-128466Budget
17601202.002023-09-128463Actual
967140.002023-01-108456Budget
1351200.002022-06-128414Budget
1591549.002023-07-138456Actual
10135100.002023-02-108413Budget
894070.002022-12-138468Budget
20254196.542023-11-128468Actual
15622155.002023-07-138414Actual
28582492.002024-07-128418Actual
504350.002022-09-128426Budget
11113128.362023-02-108428Actual
2031276.292023-11-1284111Actual
1026114.722022-05-128428Actual
10926200.002023-02-108417Budget
37594304.002025-03-128417Actual
24146158.002024-03-118467Actual
2139550.762023-12-1384311Actual
630942.002022-10-128456Actual
3101036.932024-09-1184211Actual
18724120.002023-10-128464Actual
182138.002022-06-128456Actual
1176862.002023-03-128426Actual
177483.002022-06-128446Actual
20875161.002023-12-138465Actual
1529328.422023-06-1284311Actual
1730530.552023-08-1284311Actual
162469.272023-07-1384211Actual
23610278.002024-03-118413Actual
1627331.612023-07-1384311Actual
4916145.002022-09-128465Actual
30862542.002024-09-118418Actual
23823162.002024-03-118415Actual
1488396.002023-06-128436Actual
8833199.572022-12-138418Actual
23730195.002024-03-118414Actual
12770100.002023-04-128465Budget
28644178.362024-07-128468Actual
3635460.002025-02-108456Actual
12379100.002023-04-128413Budget
19633182.002023-11-128463Actual
1893094.002023-10-128436Actual
3408578.002024-12-128466Actual
3685682.682025-02-1084112Actual
13241100.002023-04-128467Budget
29140360.002024-08-118413Actual
2494562.002024-04-118416Actual
225165.012024-01-1084112Actual
972980.002023-01-108466Budget
6636117.752022-10-128428Actual
3071275.002024-09-118466Actual
507100.002022-05-128416Budget
962568.002023-01-108446Actual
2502660.002024-04-118446Actual
850770.002022-12-138446Budget
3791513.532025-03-1284511Actual
1933917.782023-10-1284311Actual
7240118.002022-11-128416Actual
19845117.002023-11-128465Actual
22819145.002024-02-108415Actual
2873043.312024-07-1284211Actual
38454215.002025-04-128415Actual
9868100.002023-01-108467Budget
29023106.522024-07-1284113Actual
1797831.002023-09-128456Actual
174515.012023-08-1284112Actual
2204139.002024-01-108456Actual
33946116.002024-12-128416Actual
13544217.002023-05-128463Actual
3219200.002022-07-138418Budget
38865149.572025-04-128428Actual
279730.002022-07-138426Budget
2787067.922024-06-1184113Actual
1410100.002022-06-128464Budget
30627103.002024-09-118436Actual
17566355.002023-09-128413Actual

Generated 2025-06-12 02:15:18.657 UTC