[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-07-2284213Actual
28292118.002024-06-228416Actual
22285145.022023-12-218468Actual
4388157.142022-07-238428Actual
2104051.002023-11-238456Actual
7338117.002022-10-238436Actual
29856165.662024-07-2284111Actual
3898563.532025-03-2384211Actual
29175182.002024-07-228463Actual
34675134.592024-11-2284113Actual
2178485.002023-12-218464Actual
3901263.532025-03-2384311Actual
10596104.002023-01-218416Actual
2443211.402024-02-2084511Actual
20875161.002023-11-238465Actual
32107149.702024-09-2184111Actual
850770.002022-11-238446Budget
7337100.002022-10-238436Budget
5977185.002022-09-228415Actual
31218162.462024-08-2284612Actual
6447200.002022-09-228417Budget
1223984.422023-02-208428Actual
898119.002022-04-228467Actual
29643329.002024-07-228417Actual
6697132.902022-09-228468Actual
6589100.002022-09-228418Budget
1376097.002023-04-228465Actual
16098305.632023-06-238418Actual
636890.002022-09-228466Budget
3140114.002022-06-238467Actual
1882100.002022-05-238466Budget
167844.002022-05-238426Actual
234963.002022-06-238463Actual
1191139.002023-02-208456Actual
412290.002022-07-238466Budget
2494562.002024-03-228416Actual
18570380.002023-09-228413Actual
2210145.022022-05-238468Actual
8363100.002022-11-238416Budget
1836133.742023-08-2384411Actual
33139172.302024-10-228428Actual
36302125.002025-01-218436Actual
242730.002022-06-238473Budget
20254196.542023-10-238468Actual
35294307.002024-12-218417Actual
6119100.002022-09-228416Budget
2305185.002024-01-218466Actual
25000109.002024-03-228436Actual
3742432.002025-02-208426Actual
35853148.622024-12-2184213Actual
18102129.002023-08-238467Actual
32877109.002024-10-228436Actual
897100.002022-04-228467Budget
2254915.652023-12-2184612Actual
3676639.062025-01-2184511Actual
10926200.002023-01-218417Budget
29501136.002024-07-228436Actual
36189174.002025-01-218465Actual
3183889.002024-09-218466Actual
2405555.002024-02-208466Actual
34946249.002024-12-218464Actual
4261100.002022-07-238467Budget
14735168.002023-05-238415Actual
39158113.532025-03-2384112Actual
10380100.002023-01-218464Budget
36096241.002025-01-218464Actual
838200.002022-04-228417Budget
1588955.002023-06-238446Actual
3405100.002022-07-238413Budget
7240118.002022-10-238416Actual
28234220.002024-06-228465Actual
513853.002022-08-238446Actual
841047.002022-11-238426Actual
36917131.612025-01-2184612Actual
10459156.002023-01-218415Actual
444780.002022-07-238468Budget
10693100.002023-01-218436Budget
3803419.912025-02-2084212Actual
1230090.002023-02-208468Budget
9868100.002022-12-218467Budget
19845117.002023-10-238465Actual
3791513.532025-02-2084511Actual
162469.272023-06-2384211Actual
10320180.002023-01-218414Actual
6777137.002022-10-238413Actual
10055138.962022-12-218468Actual
10517100.002023-01-218465Budget
22819145.002024-01-218415Actual
35415182.902024-12-218428Actual
38241326.002025-03-238413Actual
5899100.002022-09-228464Budget
29764176.842024-07-228428Actual
17192163.212023-07-238468Actual
6510100.002022-09-228467Budget
31335136.342024-08-2284613Actual
3455592.252024-11-2284112Actual
13725182.002023-04-228415Actual
3334794.382024-10-2284611Actual
795678.002022-11-238463Actual
332590.002022-06-238468Budget
38602138.002025-03-238436Actual
3968100.002022-07-238436Budget
69747.002022-04-228456Actual
65072.002022-04-228446Actual
13241100.002023-03-238467Budget
36599184.422025-01-218468Actual
220990.002022-05-238468Budget
2435123.102024-02-2084211Actual
3373363.002024-11-228473Actual
32764250.002024-10-228465Actual
1694739.002023-07-238456Actual
728950.002022-10-238426Budget
366200.002022-04-228415Budget
16747160.002023-07-238415Actual
11865100.002023-02-208446Budget
24232146.542024-02-208428Actual
2692986.002024-05-228473Actual
39278106.522025-03-2384113Actual
3553570.972024-12-2184211Actual
2196127.002023-12-218426Actual
2072044.002023-11-238473Actual
1551100.002022-05-238465Budget
29083132.832024-06-2284613Actual
29023106.522024-06-2284113Actual
130218.002022-05-238473Actual
2207478.002023-12-218466Actual
2606690.002024-04-218436Actual
2148345.442023-11-2384611Actual
9680.002022-04-228463Budget
1728100.002022-05-238436Budget
25951180.002024-04-218465Actual
1197090.002023-02-208466Budget
11113128.362023-01-218428Actual
1027332.002023-01-218473Actual
3627432.002025-01-218426Actual
11253140.002023-02-208413Actual
256148.212024-03-2284612Actual
22224251.092023-12-218418Actual
2508581.002024-03-228466Actual
9402168.002022-12-218465Actual
23645151.002024-02-208463Actual
2991196.512024-07-2284311Actual
2134053.952023-11-2384111Actual
2505229.002024-03-228456Actual
2288125.002022-06-238413Actual
28141201.002024-06-228464Actual
9947325.332022-12-218418Actual
1467794.002023-05-238464Actual
1931213.532023-09-2284211Actual
28489404.002024-06-228417Actual
16654222.002023-07-238414Actual
33552127.572024-10-2284213Actual
1689590.002023-07-238436Actual
1627331.612023-06-2384311Actual
32307109.272024-09-2184112Actual
781895.022022-10-238468Actual
3408578.002024-11-228466Actual
2603818.002024-04-218426Actual
1632712.462023-06-2384511Actual
3219200.002022-06-238418Budget
15118334.422023-05-238418Actual
11173132.902023-01-218468Actual
31037102.892024-08-2284311Actual
37888107.142025-02-2084411Actual
21665204.002023-12-218463Actual
13509294.002023-04-228413Actual
32671264.002024-10-228464Actual
34142333.002024-11-228417Actual
242631.002022-06-238473Actual
31098107.142024-08-2284611Actual
2475200.002022-06-238414Budget
2666213.532024-04-2184612Actual
284100.002022-04-228464Budget
20221146.542023-10-238428Actual
30479221.002024-08-228415Actual
12707189.002023-03-238415Actual
26872252.002024-05-228463Actual
15060196.002023-05-238467Actual
2337639.062024-01-2184311Actual
346766.002022-07-238463Actual
2538311.402024-03-2284211Actual
2662812.462024-04-2184112Actual
7570200.002022-10-238417Budget
978235.932022-04-228418Actual
28644178.362024-06-228468Actual
7161135.002022-10-238465Actual
1244166.002023-03-238463Actual
11642100.002023-02-208465Budget
3685682.682025-01-2184112Actual
37034134.592025-01-2184613Actual
32459118.802024-09-2184613Actual
183889.272023-08-2384511Actual
3679882.682025-01-2184611Actual
1078762.002023-01-218456Actual
8082218.002022-11-238414Actual
18690194.002023-09-228414Actual
20193279.872023-10-238418Actual
37628271.002025-02-208467Actual
1019580.002023-01-218463Actual
33111352.602024-10-228418Actual
37126263.002025-02-208463Actual
795780.002022-11-238463Budget
3218269.272022-06-238418Actual
1166129.002022-05-238413Actual
391950.002022-07-238426Budget
36103.002022-04-228413Actual
2656944.382024-04-2184611Actual
728856.002022-10-238426Actual
12770100.002023-03-238465Budget
38276179.002025-03-238463Actual
8753100.002022-11-238467Budget
9401100.002022-12-218465Budget
39305210.032025-03-2384213Actual
893991.992022-11-238468Actual
1901483.002023-09-228466Actual
12191200.002023-02-208418Budget
27458288.972024-05-228428Actual
32049213.212024-09-218468Actual
1969083.002023-10-238473Actual
7101130.002022-10-238415Actual
1993030.002023-10-238426Actual
2846100.002022-06-238436Budget
29295184.002024-07-228464Actual
2021100.002022-05-238467Budget
14054214.002023-04-228467Actual
3792185.002022-07-238465Actual
2004369.002023-10-238466Actual
34001123.002024-11-228436Actual
406149.002022-07-238456Actual
29678237.002024-07-228467Actual
30804240.002024-08-228467Actual
999590.002022-12-218428Budget
4774100.002022-08-238464Budget
1435145.442023-04-2284611Actual
2611177.002022-06-238415Actual
21220346.542023-11-238418Actual
18221182.902023-08-238468Actual
195429.272023-09-2284612Actual
38153118.802025-02-2084213Actual
3405351.002024-11-228456Actual
2245877.362023-12-2184611Actual
18782108.002023-09-228415Actual
2036718.842023-10-2384311Actual
3906613.532025-03-2384511Actual
1928468.852023-09-2284111Actual
1410100.002022-05-238464Budget
861380.002022-11-238466Budget
26780141.612024-04-2184613Actual
8612100.002022-11-238466Actual
2609248.002024-04-218446Actual

Generated 2025-05-22 20:59:50.684 UTC