[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-12-1284213Actual
2242548.632024-01-1084411Actual
29140360.002024-08-118413Actual
2670179.002022-07-138465Actual
22819145.002024-02-108415Actual
1251930.002023-04-128473Budget
1901483.002023-10-128466Actual
28107444.002024-07-128414Actual
8284116.002022-12-138465Actual
4712196.002022-09-128414Actual
2432352.892024-03-1184111Actual
12707189.002023-04-128415Actual
1535467.782023-06-1284611Actual
34826191.002025-01-108463Actual
21220346.542023-12-138418Actual
29388189.002024-08-118465Actual
15025261.002023-06-128417Actual
2505229.002024-04-118456Actual
12629156.002023-04-128464Actual
3266102.602022-07-138428Actual
11438200.002023-03-128414Budget
30890179.872024-09-118428Actual
32015226.842024-10-118428Actual
26957309.002024-06-118414Actual
3783427.362025-03-1284211Actual
144098.212023-05-1284112Actual
1396076.002023-05-128466Actual
36599184.422025-02-108468Actual
26333198.052024-05-118428Actual
3718380.002025-03-128473Actual
5462311.692022-09-128418Actual
3059953.002024-09-118426Actual
16782164.002023-08-128465Actual
354540.002022-08-128473Budget
234963.002022-07-138463Actual
1842242.252023-09-1284611Actual
2958684.002024-08-118466Actual
3865467.002025-04-128456Actual
1621868.852023-07-1384111Actual
781895.022022-11-128468Actual
13179148.002023-04-128417Actual
294050.002022-07-138456Budget
27987350.002024-07-128413Actual
3455592.252024-12-1284112Actual
855440.002022-12-138456Budget
1739372.042023-08-1284611Actual
999590.002023-01-108428Budget
11439231.002023-03-128414Actual
2355311.402024-02-1084612Actual
1027332.002023-02-108473Actual
346766.002022-08-128463Actual
2193464.002024-01-108416Actual
15146126.842023-06-128428Actual
29260327.002024-08-118414Actual
2601153.002024-05-118416Actual
33231160.342024-11-1184111Actual
1998461.002023-11-128446Actual
163094.002022-06-128416Actual
34263245.032024-12-128428Actual
162469.272023-07-1384211Actual
6263101.002022-10-128446Actual
7629100.002022-11-128467Budget
31156105.022024-09-1184112Actual
10380100.002023-02-108464Budget
7756104.112022-11-128428Actual
33053236.002024-11-118467Actual
4202200.002022-08-128417Budget
1489216.002022-06-128415Actual
2178485.002024-01-108464Actual
2136829.482023-12-1384211Actual
38744355.002025-04-128417Actual
35853148.622025-01-1084213Actual
16534318.002023-08-128413Actual
2807981.002024-07-128473Actual
38957134.802025-04-1284111Actual
1662688.002023-08-128473Actual
1186474.002023-03-128446Actual
1583517.002023-07-138426Actual
775790.002022-11-128428Budget
7241100.002022-11-128416Budget
1390159.002023-05-128446Actual
8460100.002022-12-138436Budget
225165.012024-01-1084112Actual
466540.002022-09-128473Budget
1936634.802023-10-1284411Actual
2391699.002024-03-118416Actual
743133.002022-11-128456Actual
7897100.002022-12-138413Budget
1627331.612023-07-1384311Actual
28141201.002024-07-128464Actual
850770.002022-12-138446Budget
1630041.192023-07-1384411Actual
332590.002022-07-138468Budget
28644178.362024-07-128468Actual
2541027.362024-04-1184311Actual
18570380.002023-10-128413Actual
1631100.002022-06-128416Budget
2692986.002024-06-118473Actual
3523787.002025-01-108466Actual
1789828.002023-09-128426Actual
32516293.002024-11-118413Actual
37126263.002025-03-128463Actual
38489259.002025-04-128465Actual
2172236.002024-01-108473Actual
2036718.842023-11-1284311Actual
571273.002022-10-128463Actual
33467141.192024-11-1184612Actual
5384100.002022-09-128467Budget
2873043.312024-07-1284211Actual
616645.002022-10-128426Actual
1064541.002023-02-108426Actual
32307109.272024-10-1184112Actual
3679882.682025-02-1084611Actual
13725182.002023-05-128415Actual
21750165.002024-01-108414Actual
13665134.002023-05-128464Actual
4995103.002022-09-128416Actual
391857.002022-08-128426Actual
26305484.422024-05-118418Actual
3139100.002022-07-138467Budget
27751116.722024-06-1184112Actual
9343136.002023-01-108415Actual
33173219.272024-11-118468Actual
1197178.002023-03-128466Actual
1836133.742023-09-1284411Actual
21282146.542023-12-138468Actual
7630169.002022-11-128467Actual
29501136.002024-08-118436Actual
31987411.692024-10-118418Actual
3967124.002022-08-128436Actual
3488379.002025-01-108473Actual
23858143.002024-03-118465Actual
1064440.002023-02-108426Budget
3328665.652024-11-1184311Actual
25297166.242024-04-118468Actual
4916145.002022-09-128465Actual
743240.002022-11-128456Budget
10459156.002023-02-108415Actual
1382097.002023-05-128416Actual
1376097.002023-05-128465Actual
29856165.662024-08-1184111Actual
35768205.022025-01-1084612Actual
12378107.002023-04-128413Actual
6589100.002022-10-128418Budget
16040198.002023-07-138467Actual
25177198.002024-04-118467Actual
1750914.592023-08-1284612Actual
37537104.002025-03-128466Actual
518557.002022-09-128456Actual
2057113.532023-11-1284612Actual
1532044.382023-06-1284411Actual
9808192.002023-01-108417Actual
366200.002022-05-128415Budget
3118436.932024-09-1184212Actual
20254196.542023-11-128468Actual
242730.002022-07-138473Budget
7101130.002022-11-128415Actual
28903105.022024-07-1284112Actual
6777137.002022-11-128413Actual
28965129.482024-07-1284612Actual
2440547.572024-03-1184411Actual
2479486.002024-04-118464Actual
795780.002022-12-138463Budget
35294307.002025-01-108417Actual
3854788.002025-04-128416Actual
1435145.442023-05-1284611Actual
1350180.002022-06-128414Actual
1251842.002023-04-128473Actual
164198.212023-07-1384112Actual
24204270.782024-03-118418Actual
1410100.002022-06-128464Budget
850665.002022-12-138446Actual
1730530.552023-08-1284311Actual
2134053.952023-12-1384111Actual
279625.002022-07-138426Actual
3800673.102025-03-1284112Actual
406250.002022-08-128456Budget
12945107.002023-04-128436Actual
23765151.002024-03-118464Actual
24640333.002024-04-118413Actual
7161135.002022-11-128465Actual
22131184.002024-01-108417Actual
29083132.832024-07-1284613Actual
108590.002022-05-128468Budget
3635460.002025-02-108456Actual
28199229.002024-07-128415Actual
2845130.002022-07-138436Actual
663790.002022-10-128428Budget
2254915.652024-01-1084612Actual
11817100.002023-03-128436Budget
177483.002022-06-128446Actual
2494562.002024-04-118416Actual
30386326.002024-09-118414Actual
683680.002022-11-128463Budget
19106234.002023-10-128467Actual
7570200.002022-11-128417Budget
2157413.532023-12-1384612Actual
25263158.662024-04-118428Actual
1467794.002023-06-128464Actual
1167100.002022-06-128413Budget
12770100.002023-04-128465Budget
245247.142024-03-1184112Actual
8691200.002022-12-138417Budget
7569240.002022-11-128417Actual
2881119.912024-07-1284511Actual
10693100.002023-02-108436Budget
35152114.002025-01-108436Actual
5511135.932022-09-128428Actual
504350.002022-09-128426Budget
2666213.532024-05-1184612Actual
1493550.002023-06-128456Actual
803527.002022-12-138473Actual
122480.002022-06-128463Budget
22761101.002024-02-108464Actual
3517869.002025-01-108446Actual
174515.012023-08-1284112Actual
19226131.392023-10-128468Actual
9402168.002023-01-108465Actual
1727823.102023-08-1284211Actual
22252122.302024-01-108428Actual
3127678.452024-09-1184113Actual
1728100.002022-06-128436Budget
225200.002022-05-128414Budget
13631137.002023-05-128414Actual
636890.002022-10-128466Budget
24112211.002024-03-118417Actual
3803419.912025-03-1284212Actual
3221631.612024-10-1184511Actual
6776100.002022-11-128413Budget
16747160.002023-08-128415Actual
37091396.002025-03-128413Actual
3676639.062025-02-1084511Actual
4775153.002022-09-128464Actual
1962200.002022-06-128417Budget
30804240.002024-09-118467Actual
3734200.002022-08-128415Budget
21631268.002024-01-108413Actual
2642690.122024-05-1184111Actual
18102129.002023-09-128467Actual
4340184.422022-08-128418Actual
1131270.002023-03-128463Budget
2405555.002024-03-118466Actual
898119.002022-05-128467Actual
1284990.002023-04-128416Budget
972980.002023-01-108466Budget
2923282.002024-08-118473Actual
33111352.602024-11-118418Actual
4388157.142022-08-128428Actual
3688420.972025-02-1084212Actual
38899195.022025-04-128468Actual

Generated 2025-06-11 11:47:59.734 UTC