[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-04-1284211Actual
1131377.002023-03-128463Actual
6962200.002022-11-128414Budget
1303968.002023-04-128456Actual
1191260.002023-03-128456Budget
32107149.702024-10-1184111Actual
2072044.002023-12-138473Actual
1223880.002023-03-128428Budget
3582671.432025-01-1084113Actual
27930211.782024-06-1184613Actual
2196127.002024-01-108426Actual
2299252.002024-02-108446Actual
3791513.532025-03-1284511Actual
21842168.002024-01-108415Actual
354436.002022-08-128473Actual
3180550.002024-10-118456Actual
7102100.002022-11-128415Budget
285145.002022-05-128464Actual
5323200.002022-09-128417Budget
23823162.002024-03-118415Actual
579040.002022-10-128473Budget
25856161.002024-05-118464Actual
32015226.842024-10-118428Actual
1532044.382023-06-1284411Actual
24640333.002024-04-118413Actual
3865467.002025-04-128456Actual
3405100.002022-08-128413Budget
220990.002022-06-128468Budget
2845130.002022-07-138436Actual
21248176.842023-12-138428Actual
14735168.002023-06-128415Actual
37861102.892025-03-1284311Actual
144098.212023-05-1284112Actual
9994179.872023-01-108428Actual
20783125.002023-12-138464Actual
36479249.002025-02-108467Actual
1197090.002023-03-128466Budget
894070.002022-12-138468Budget
2749100.002022-07-138416Budget
5383118.002022-09-128467Actual
5511135.932022-09-128428Actual
7023200.002022-11-128464Budget
3216279.482024-10-1184311Actual
3750462.002025-03-128456Actual
130218.002022-06-128473Actual
557180.002022-09-128468Budget
2615159.002024-05-118466Actual
17072142.002023-08-128467Actual
37126263.002025-03-128463Actual
354540.002022-08-128473Budget
1461538.002023-06-128473Actual
12567200.002023-04-128414Budget
3266102.602022-07-138428Actual
11580182.002023-03-128415Actual
1836133.742023-09-1284411Actual
23610278.002024-03-118413Actual
401580.002022-08-128446Budget
3668557.142025-02-1084211Actual
8284116.002022-12-138465Actual
1078860.002023-02-108456Budget
23263131.392024-02-108468Actual
13725182.002023-05-128415Actual
3440985.872024-12-1284311Actual
29798231.392024-08-118468Actual
33019353.002024-11-118417Actual
27049241.002024-06-118415Actual
2692986.002024-06-118473Actual
2642690.122024-05-1184111Actual
506118.002022-05-128416Actual
25142276.002024-04-118417Actual
795678.002022-12-138463Actual
24675192.002024-04-118463Actual
27605115.652024-06-1184311Actual
31392356.002024-10-118413Actual
749073.002022-11-128466Actual
616645.002022-10-128426Actual
9680.002022-05-128463Budget
29972102.892024-08-1184611Actual
5092100.002022-09-128436Budget
1827961.402023-09-1284111Actual
33946116.002024-12-128416Actual
1191139.002023-03-128456Actual
7570200.002022-11-128417Budget
26747208.272024-05-1184213Actual
29175182.002024-08-118463Actual
3340590.122024-11-1184112Actual
1251842.002023-04-128473Actual
2763290.122024-06-1184411Actual
2546423.102024-04-1184511Actual
898119.002022-05-128467Actual
2139550.762023-12-1384311Actual
164198.212023-07-1384112Actual
27987350.002024-07-128413Actual
3071275.002024-09-118466Actual
9265200.002023-01-108464Budget
3148477.002024-10-118473Actual
18160246.542023-09-128418Actual
20628333.002023-12-138413Actual
1350180.002022-06-128414Actual
2777924.162024-06-1184212Actual
15750143.002023-07-138465Actual
2991196.512024-08-1184311Actual
22166194.002024-01-108467Actual
1084790.002023-02-108466Budget
284100.002022-05-128464Budget
36096241.002025-02-108464Actual
3812697.742025-03-1284113Actual
10925164.002023-02-108417Actual
27337272.002024-06-118417Actual
3458335.872024-12-1284212Actual
35152114.002025-01-108436Actual
9018110.002023-01-108413Actual
2296685.002024-02-108436Actual
7708200.002022-11-128418Budget
611894.002022-10-128416Actual
29736425.332024-08-118418Actual
25916208.002024-05-118415Actual
2837378.002024-07-128446Actual
35039162.002025-01-108465Actual
888190.002022-12-138428Budget
17926112.002023-09-128436Actual
838200.002022-05-128417Budget
19071233.002023-10-128417Actual
29260327.002024-08-118414Actual
21220346.542023-12-138418Actual
8832200.002022-12-138418Budget
2884582.682024-07-1284611Actual
1310090.002023-04-128466Budget
1933917.782023-10-1284311Actual
17037196.002023-08-128417Actual
7630169.002022-11-128467Actual
1901483.002023-10-128466Actual
25951180.002024-05-118465Actual
18817165.002023-10-128465Actual
1467794.002023-06-128464Actual
13665134.002023-05-128464Actual
1928468.852023-10-1284111Actual
3745299.002025-03-128436Actual
3792185.002022-08-128465Actual
507100.002022-05-128416Budget
3405351.002024-12-128456Actual
4916145.002022-09-128465Actual
19718158.002023-11-128414Actual
1588955.002023-07-138446Actual
21127160.002023-12-138417Actual
122480.002022-06-128463Budget
4527100.002022-09-128413Budget
28610193.512024-07-128428Actual
34702152.132024-12-1284213Actual
10134105.002023-02-108413Actual
952947.002023-01-108426Actual
6510100.002022-10-128467Budget
3509784.002025-01-108416Actual
29643329.002024-08-118417Actual
738570.002022-11-128446Budget
1186474.002023-03-128446Actual
22726189.002024-02-108414Actual
2952776.002024-08-118446Actual
3862867.002025-04-128446Actual
34826191.002025-01-108463Actual
3558972.042025-01-1084411Actual
28022222.002024-07-128463Actual
458762.002022-09-128463Actual
2098899.002023-12-138436Actual
2242548.632024-01-1084411Actual
406250.002022-08-128456Budget
10459156.002023-02-108415Actual
2541027.362024-04-1184311Actual
33761316.002024-12-128414Actual
29295184.002024-08-118464Actual
15622155.002023-07-138414Actual
1684098.002023-08-128416Actual
15537162.002023-07-138463Actual
579136.002022-10-128473Actual
855440.002022-12-138456Budget
32399127.572024-10-1184113Actual
9481100.002023-01-108416Budget
3854788.002025-04-128416Actual
10694124.002023-02-108436Actual
8362138.002022-12-138416Actual
2034020.972023-11-1284211Actual
1631100.002022-06-128416Budget
24204270.782024-03-118418Actual
683793.002022-11-128463Actual
37686385.942025-03-128418Actual
29388189.002024-08-118465Actual
1396076.002023-05-128466Actual
2201564.002024-01-108446Actual
604100.002022-05-128436Budget
28489404.002024-07-128417Actual
524590.002022-09-128466Budget
24146158.002024-03-118467Actual
23971105.002024-03-118436Actual
18188117.752023-09-128428Actual
2993892.252024-08-1184411Actual
17566355.002023-09-128413Actual
15502364.002023-07-138413Actual
35507120.972025-01-1084111Actual
1086107.142022-05-128468Actual
14176145.022023-05-128468Actual
2178485.002024-01-108464Actual
1131270.002023-03-128463Budget
3800673.102025-03-1284112Actual
9402168.002023-01-108465Actual
2136829.482023-12-1384211Actual
27751116.722024-06-1184112Actual
2479486.002024-04-118464Actual
30266373.002024-09-118413Actual
6777137.002022-11-128413Actual
3742432.002025-03-128426Actual
1172190.002023-03-128416Budget
9807200.002023-01-108417Budget
1251930.002023-04-128473Budget
75794.002022-05-128466Actual
2724743.002024-06-118456Actual
23645151.002024-03-118463Actual
6119100.002022-10-128416Budget
2031276.292023-11-1284111Actual
38153118.802025-03-1284213Actual
37948105.022025-03-1284611Actual
26780141.612024-05-1184613Actual
775790.002022-11-128428Budget
3218269.272022-07-138418Actual
1630041.192023-07-1384411Actual
1942657.142023-10-1284611Actual
235219.272024-02-1084112Actual
1995897.002023-11-128436Actual
9946200.002023-01-108418Budget
225200.002022-05-128414Budget
274897.002022-07-138416Actual
2346356.082024-02-1084611Actual
31156105.022024-09-1184112Actual
3906613.532025-04-1284511Actual
1833433.742023-09-1284311Actual
3918650.762025-04-1284212Actual
10135100.002023-02-108413Budget
33796204.002024-12-128464Actual
9204220.002023-01-108414Actual
8222160.002022-12-138415Actual
31753125.002024-10-118436Actual
28199229.002024-07-128415Actual
19192160.182023-10-128428Actual
10320180.002023-02-108414Actual
31098107.142024-09-1184611Actual
36599184.422025-02-108468Actual
669880.002022-10-128468Budget
616750.002022-10-128426Budget
1931213.532023-10-1284211Actual
3334794.382024-11-1184611Actual
38241326.002025-04-128413Actual

Generated 2025-06-11 09:30:34.255 UTC