[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-11-188426Actual
19752101.002023-10-188464Actual
22285145.022023-12-168468Actual
2142247.572023-11-1884411Actual
12566193.002023-03-188414Actual
3015057.392024-07-1784113Actual
9481100.002022-12-168416Budget
425100.002022-04-178465Budget
27430357.152024-05-178418Actual
3791200.002022-07-188465Budget
1223880.002023-02-158428Budget
2846100.002022-06-188436Budget
35449216.242024-12-168468Actual
1739372.042023-07-1884611Actual
426116.002022-04-178465Actual
3071275.002024-08-178466Actual
2346356.082024-01-1684611Actual
1621868.852023-06-1884111Actual
36062433.002025-01-168414Actual
24852122.002024-03-178415Actual
2440547.572024-02-1584411Actual
2837378.002024-06-178446Actual
1342990.002023-03-188468Budget
15750143.002023-06-188465Actual
19718158.002023-10-188414Actual
23971105.002024-02-158436Actual
31987411.692024-09-168418Actual
4341100.002022-07-188418Budget
406149.002022-07-188456Actual
2494562.002024-03-178416Actual
616750.002022-09-178426Budget
509198.002022-08-188436Actual
34675134.592024-11-1784113Actual
22606309.002024-01-168413Actual
691529.002022-10-188473Actual
26333198.052024-04-168428Actual
21631268.002023-12-168413Actual
39158113.532025-03-1884112Actual
2193464.002023-12-168416Actual
3520444.002024-12-168456Actual
915730.002022-12-168473Budget
9264174.002022-12-168464Actual
1942657.142023-09-1784611Actual
2021100.002022-05-188467Budget
3857453.002025-03-188426Actual
999590.002022-12-168428Budget
2269875.002024-01-168473Actual
2178485.002023-12-168464Actual
5462311.692022-08-188418Actual
1836133.742023-08-1884411Actual
728950.002022-10-188426Budget
36103.002022-04-178413Actual
188377.002022-05-188466Actual
3833354.002025-03-188473Actual
504350.002022-08-188426Budget
1583517.002023-06-188426Actual
32636448.002024-10-178414Actual
1423657.142023-04-1784111Actual
122592.002022-05-188463Actual
2650840.122024-04-1684411Actual
37686385.942025-02-158418Actual
27930211.782024-05-1784613Actual
16040198.002023-06-188467Actual
9994179.872022-12-168428Actual
29295184.002024-07-178464Actual
1111280.002023-01-168428Budget
37594304.002025-02-158417Actual
5092100.002022-08-188436Budget
3865467.002025-03-188456Actual
293951.002022-06-188456Actual
10741100.002023-01-168446Budget
2603818.002024-04-168426Actual
22726189.002024-01-168414Actual
17730.002022-04-178473Budget
401580.002022-07-188446Budget
255557.142024-03-1784112Actual
1662688.002023-07-188473Actual
2237130.552023-12-1684211Actual
37339208.002025-02-158465Actual
28644178.362024-06-178468Actual
167930.002022-05-188426Budget
11641164.002023-02-158465Actual
26210270.002024-04-168417Actual
743133.002022-10-188456Actual
23229135.932024-01-168428Actual
5572123.812022-08-188468Actual
2057113.532023-10-1884612Actual
16126132.902023-06-188428Actual
10986153.002023-01-168467Actual
1390159.002023-04-178446Actual
401491.002022-07-188446Actual
1284891.002023-03-188416Actual
12567200.002023-03-188414Budget
27897204.762024-05-1784213Actual
3556276.292024-12-1684311Actual
38865149.572025-03-188428Actual
36444367.002025-01-168417Actual
3747892.002025-02-158446Actual
2207478.002023-12-168466Actual
2101200.002022-05-188418Budget
1627331.612023-06-1884311Actual
11064251.092023-01-168418Actual
15146126.842023-05-188428Actual
19810135.002023-10-188415Actual
3373363.002024-11-178473Actual
30030103.952024-07-1784112Actual
2296685.002024-01-168436Actual
195429.272023-09-1784612Actual
3331360.332024-10-1784411Actual
636967.002022-09-178466Actual
17158107.142023-07-188428Actual
11252100.002023-02-158413Budget
28292118.002024-06-178416Actual
37211424.002025-02-158414Actual
16782164.002023-07-188465Actual
1435145.442023-04-1784611Actual
6963180.002022-10-188414Actual
7240118.002022-10-188416Actual
803430.002022-11-188473Budget
22166194.002023-12-168467Actual
1866241.002023-09-178473Actual
235219.272024-01-1684112Actual
3593200.002022-07-188414Budget
3676639.062025-01-1684511Actual
34826191.002024-12-168463Actual
8362138.002022-11-188416Actual
30092150.762024-07-1784612Actual
1117490.002023-01-168468Budget
3745299.002025-02-158436Actual
256148.212024-03-1784612Actual
2533130.002022-06-188464Actual
69850.002022-04-178456Budget
1172190.002023-02-158416Budget
781895.022022-10-188468Actual
2757853.952024-05-1784211Actual
3627432.002025-01-168426Actual
29736425.332024-07-178418Actual
34263245.032024-11-178428Actual
894070.002022-11-188468Budget
289291.002022-06-188446Actual
1523868.852023-05-1884111Actual
1059790.002023-01-168416Budget
27082162.002024-05-178465Actual
39039115.652025-03-1884411Actual
9807200.002022-12-168417Budget
234963.002022-06-188463Actual
458670.002022-08-188463Budget
22819145.002024-01-168415Actual
7570200.002022-10-188417Budget
1882100.002022-05-188466Budget
25916208.002024-04-168415Actual
31037102.892024-08-1784311Actual
1176940.002023-02-158426Budget
1429145.442023-04-1784311Actual
2843299.002024-06-178466Actual
1933917.782023-09-1784311Actual
1411139.002022-05-188464Actual
3561615.652024-12-1684511Actual
6509161.002022-09-178467Actual
2923282.002024-07-178473Actual
18570380.002023-09-178413Actual
518650.002022-08-188456Budget
35152114.002024-12-168436Actual
32107149.702024-09-1684111Actual
2136829.482023-11-1884211Actual
34946249.002024-12-168464Actual
1801069.002023-08-188466Actual
1485531.002023-05-188426Actual
32399127.572024-09-1684113Actual
285145.002022-04-178464Actual
24640333.002024-03-178413Actual
1336980.002023-03-188428Budget
28582492.002024-06-178418Actual
1191139.002023-02-158456Actual
8612100.002022-11-188466Actual
3405351.002024-11-178456Actual
3106484.802024-08-1784411Actual
4388157.142022-07-188428Actual
10925164.002023-01-168417Actual
32729257.002024-10-178415Actual
4995103.002022-08-188416Actual
35329254.002024-12-168467Actual
33584206.522024-10-1784613Actual
3078200.002022-06-188417Budget
2670179.002022-06-188465Actual
2878483.742024-06-1784411Actual
2497218.002024-03-178426Actual
3800673.102025-02-1584112Actual
21989111.002023-12-168436Actual
507100.002022-04-178416Budget
1461538.002023-05-188473Actual
2245877.362023-12-1684611Actual
6216100.002022-09-178436Budget
23201240.482024-01-168418Actual
2999116.002022-06-188466Actual
30386326.002024-08-178414Actual
2196127.002023-12-168426Actual
5650100.002022-09-178413Budget
2728082.002024-05-178466Actual
37748261.692025-02-158468Actual
279625.002022-06-188426Actual
30862542.002024-08-178418Actual
33946116.002024-11-178416Actual
6636117.752022-09-178428Actual
9480123.002022-12-168416Actual
21282146.542023-11-188468Actual
25297166.242024-03-178468Actual
2765940.122024-05-1784511Actual
2724743.002024-05-178456Actual
18188117.752023-08-188428Actual
3221631.612024-09-1684511Actual
962470.002022-12-168446Budget
2662812.462024-04-1684112Actual
1310090.002023-03-188466Budget
1848010.332023-08-1884112Actual
2787067.922024-05-1784113Actual
225165.012023-12-1684112Actual
9808192.002022-12-168417Actual
1289736.002023-03-188426Actual
13241100.002023-03-188467Budget
3918650.762025-03-1884212Actual
2254915.652023-12-1684612Actual
31640231.002024-09-168465Actual
1694739.002023-07-188456Actual
10596104.002023-01-168416Actual
32962115.002024-10-178466Actual
1995897.002023-10-188436Actual
354540.002022-07-188473Budget
631050.002022-09-178456Budget
11173132.902023-01-168468Actual
3035884.002024-08-178473Actual
3139100.002022-06-188467Budget
9343136.002022-12-168415Actual
518557.002022-08-188456Actual
2370236.002024-02-158473Actual
3408578.002024-11-178466Actual
2474257.002022-06-188414Actual
557180.002022-08-188468Budget
571370.002022-09-178463Budget
3340590.122024-10-1784112Actual
2645439.062024-04-1684211Actual
3077222.002022-06-188417Actual
1789828.002023-08-188426Actual
34791323.002024-12-168413Actual
2039443.312023-10-1884411Actual
2538311.402024-03-1784211Actual
26872252.002024-05-178463Actual
888190.002022-11-188428Budget
3325959.272024-10-1784211Actual
603112.002022-04-178436Actual

Generated 2025-05-17 06:39:34.448 UTC