[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2384311Actual
2435123.102024-02-2184211Actual
401491.002022-07-248446Actual
2242548.632023-12-2284411Actual
2337639.062024-01-2284311Actual
9344100.002022-12-228415Budget
28582492.002024-06-238418Actual
17625.002022-04-238473Actual
3101036.932024-08-2384211Actual
26837300.002024-05-238413Actual
23143232.002024-01-228467Actual
34702152.132024-11-2384213Actual
19226131.392023-09-238468Actual
3632876.002025-01-228446Actual
2288125.002022-06-248413Actual
3331360.332024-10-2384411Actual
35294307.002024-12-228417Actual
3035884.002024-08-238473Actual
1969083.002023-10-248473Actual
2178485.002023-12-228464Actual
2098899.002023-11-248436Actual
22224251.092023-12-228418Actual
163094.002022-05-248416Actual
245247.142024-02-2184112Actual
10135100.002023-01-228413Budget
19192160.182023-09-238428Actual
33053236.002024-10-238467Actual
9401100.002022-12-228465Budget
3397336.002024-11-238426Actual
7570200.002022-10-248417Budget
36444367.002025-01-228417Actual
234963.002022-06-248463Actual
3739799.002025-02-218416Actual
2443211.402024-02-2184511Actual
571370.002022-09-238463Budget
35707122.042024-12-2284112Actual
279625.002022-06-248426Actual
2042126.292023-10-2484511Actual
2601153.002024-04-228416Actual
2022128.002022-05-248467Actual
12050200.002023-02-218417Budget
18188117.752023-08-248428Actual
20748218.002023-11-248414Actual
1027230.002023-01-228473Budget
36062433.002025-01-228414Actual
3065360.002024-08-238446Actual
14643187.002023-05-248414Actual
30030103.952024-07-2384112Actual
12629156.002023-03-248464Actual
19071233.002023-09-238417Actual
506118.002022-04-238416Actual
426116.002022-04-238465Actual
34177184.002024-11-238467Actual
28702165.662024-06-2384111Actual
28234220.002024-06-238465Actual
2988436.932024-07-2384211Actual
1882100.002022-05-248466Budget
11501100.002023-02-218464Budget
332590.002022-06-248468Budget
691529.002022-10-248473Actual
1230090.002023-02-218468Budget
2955348.002024-07-238456Actual
13179148.002023-03-248417Actual
3582671.432024-12-2284113Actual
122592.002022-05-248463Actual
37714272.302025-02-218428Actual
195115.012023-09-2384212Actual
3593200.002022-07-248414Budget
25000109.002024-03-238436Actual
10459156.002023-01-228415Actual
1833433.742023-08-2484311Actual
4916145.002022-08-248465Actual
2210145.022022-05-248468Actual
2893122.042024-06-2384212Actual
683793.002022-10-248463Actual
18221182.902023-08-248468Actual
36599184.422025-01-228468Actual
1026114.722022-04-238428Actual
1289736.002023-03-248426Actual
2207478.002023-12-228466Actual
2391699.002024-02-218416Actual
1493550.002023-05-248456Actual
30627103.002024-08-238436Actual
16160211.692023-06-248468Actual
3553570.972024-12-2284211Actual
7630169.002022-10-248467Actual
1086107.142022-04-238468Actual
33173219.272024-10-238468Actual
1848010.332023-08-2484112Actual
25263158.662024-03-238428Actual
898119.002022-04-238467Actual
17730.002022-04-238473Budget
3334794.382024-10-2384611Actual
3340590.122024-10-2384112Actual
21665204.002023-12-228463Actual
438990.002022-07-248428Budget
2875773.102024-06-2384311Actual
37748261.692025-02-218468Actual
9018110.002022-12-228413Actual
1390159.002023-04-238446Actual
781770.002022-10-248468Budget
3592213.002022-07-248414Actual
3791513.532025-02-2184511Actual
557180.002022-08-248468Budget
3673975.232025-01-2284411Actual
32608107.002024-10-238473Actual
14176145.022023-04-238468Actual
4915200.002022-08-248465Budget
17601202.002023-08-248463Actual
1552114.002022-05-248465Actual
2096027.002023-11-248426Actual
2057113.532023-10-2484612Actual
1423657.142023-04-2384111Actual
9578100.002022-12-228436Budget
565194.002022-09-238413Actual
2004369.002023-10-248466Actual
2993892.252024-07-2384411Actual
37594304.002025-02-218417Actual
3438237.992024-11-2384211Actual
12191200.002023-02-218418Budget
952850.002022-12-228426Budget
2947334.002024-07-238426Actual
12993100.002023-03-248446Budget
12049164.002023-02-218417Actual
1698088.002023-07-248466Actual
14019162.002023-04-238417Actual
2475200.002022-06-248414Budget
32551177.002024-10-238463Actual
11579200.002023-02-218415Budget
22641168.002024-01-228463Actual
3290386.002024-10-238446Actual
1139130.002023-02-218473Budget
11438200.002023-02-218414Budget
24760189.002024-03-238414Actual
518557.002022-08-248456Actual
2093369.002023-11-248416Actual
13368128.362023-03-248428Actual
775790.002022-10-248428Budget
34946249.002024-12-228464Actual
962470.002022-12-228446Budget
12112113.002023-02-218467Actual
39338190.732025-03-2484613Actual
3803419.912025-02-2184212Actual
838200.002022-04-238417Budget
28347146.002024-06-238436Actual
3213573.102024-09-2284211Actual
401580.002022-07-248446Budget
6040142.002022-09-238465Actual
12111100.002023-02-218467Budget
33641293.002024-11-238413Actual
27458288.972024-05-238428Actual
888190.002022-11-248428Budget
1686724.002023-07-248426Actual
2757853.952024-05-2384211Actual
34263245.032024-11-238428Actual
289390.002022-06-248446Budget
15657125.002023-06-248464Actual
3127678.452024-08-2384113Actual
38276179.002025-03-248463Actual
8691200.002022-11-248417Budget
691430.002022-10-248473Budget
2437831.612024-02-2184311Actual
1529328.422023-05-2484311Actual
1251930.002023-03-248473Budget
6216100.002022-09-238436Budget
2603818.002024-04-228426Actual
25951180.002024-04-228465Actual
3373363.002024-11-238473Actual
122480.002022-05-248463Budget
4202200.002022-07-248417Budget
2763290.122024-05-2384411Actual
11113128.362023-01-228428Actual
8460100.002022-11-248436Budget
7240118.002022-10-248416Actual
5977185.002022-09-238415Actual
1382097.002023-04-238416Actual
20841155.002023-11-248415Actual
4123124.002022-07-248466Actual
1410100.002022-05-248464Budget
27605115.652024-05-2384311Actual
855440.002022-11-248456Budget
30177164.412024-07-2384213Actual
12299110.172023-02-218468Actual
3284929.002024-10-238426Actual
31037102.892024-08-2384311Actual
795678.002022-11-248463Actual
37806114.592025-02-2184111Actual
7337100.002022-10-248436Budget
2497218.002024-03-238426Actual
3783427.362025-02-2184211Actual
5323200.002022-08-248417Budget
30982123.102024-08-2384111Actual
2837378.002024-06-238446Actual
1027332.002023-01-228473Actual
1384725.002023-04-238426Actual
32399127.572024-09-2284113Actual
2650840.122024-04-2284411Actual
1336980.002023-03-248428Budget
3139100.002022-06-248467Budget
978235.932022-04-238418Actual
28610193.512024-06-238428Actual
19599288.002023-10-248413Actual
38153118.802025-02-2184213Actual
3685682.682025-01-2284112Actual
28199229.002024-06-238415Actual
6448240.002022-09-238417Actual
466436.002022-08-248473Actual
24232146.542024-02-218428Actual
4775153.002022-08-248464Actual
2031276.292023-10-2484111Actual
29175182.002024-07-238463Actual
518650.002022-08-248456Budget
36917131.612025-01-2284612Actual
14114301.092023-04-238418Actual
3078200.002022-06-248417Budget
21127160.002023-11-248417Actual
3676639.062025-01-2284511Actual
22252122.302023-12-228428Actual
1342990.002023-03-248468Budget
28524213.002024-06-238467Actual
9577117.002022-12-228436Actual
2355311.402024-01-2284612Actual
2343013.532024-01-2284511Actual
2645439.062024-04-2284211Actual
32636448.002024-10-238414Actual
20193279.872023-10-248418Actual
29736425.332024-07-238418Actual
3059953.002024-08-238426Actual
6963180.002022-10-248414Actual
19718158.002023-10-248414Actual
952947.002022-12-228426Actual
3967124.002022-07-248436Actual
21750165.002023-12-228414Actual
34911403.002024-12-228414Actual
2432352.892024-02-2184111Actual
3443682.682024-11-2384411Actual
1523868.852023-05-2484111Actual
39278106.522025-03-2484113Actual
1580888.002023-06-248416Actual
2204139.002023-12-228456Actual
10380100.002023-01-228464Budget
25142276.002024-03-238417Actual
2289100.002022-06-248413Budget
35977205.002025-01-228463Actual
579136.002022-09-238473Actual
2104051.002023-11-248456Actual
3679882.682025-01-2284611Actual
8083200.002022-11-248414Budget
1727823.102023-07-2484211Actual
31753125.002024-09-228436Actual

Generated 2025-05-23 05:42:03.966 UTC