[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-04-0684611Actual
30092150.762024-08-0584612Actual
15750143.002023-07-078465Actual
1833433.742023-09-0684311Actual
17192163.212023-08-068468Actual
285145.002022-05-068464Actual
2473236.002024-04-058473Actual
354436.002022-08-068473Actual
25821232.002024-05-058414Actual
7338117.002022-11-068436Actual
3854788.002025-04-068416Actual
21842168.002024-01-048415Actual
6636117.752022-10-068428Actual
38899195.022025-04-068468Actual
3106484.802024-09-0584411Actual
33173219.272024-11-058468Actual
31156105.022024-09-0584112Actual
2952776.002024-08-058446Actual
10986153.002023-02-048467Actual
2101200.002022-06-068418Budget
2096027.002023-12-078426Actual
2541027.362024-04-0584311Actual
4262147.002022-08-068467Actual
36657178.422025-02-0484111Actual
1939326.292023-10-0684511Actual
4388157.142022-08-068428Actual
11501100.002023-03-068464Budget
4916145.002022-09-068465Actual
25177198.002024-04-058467Actual
1733249.702023-08-0684411Actual
5839242.002022-10-068414Actual
1887560.002023-10-068416Actual
8143200.002022-12-078464Budget
37339208.002025-03-068465Actual
245247.142024-03-0584112Actual
962568.002023-01-048446Actual
3405100.002022-08-068413Budget
23765151.002024-03-058464Actual
907974.002023-01-048463Actual
1552114.002022-06-068465Actual
34617174.172024-12-0684612Actual
214980.002022-06-068428Budget
11500144.002023-03-068464Actual
2196127.002024-01-048426Actual
9481100.002023-01-048416Budget
27049241.002024-06-058415Actual
636967.002022-10-068466Actual
37537104.002025-03-068466Actual
2609248.002024-05-058446Actual
354540.002022-08-068473Budget
1336980.002023-04-068428Budget
15863102.002023-07-078436Actual
837147.002022-05-068417Actual
9807200.002023-01-048417Budget
20100224.002023-11-068417Actual
30572112.002024-09-058416Actual
2291177.002024-02-048416Actual
37304259.002025-03-068415Actual
2692986.002024-06-058473Actual
2201564.002024-01-048446Actual
2148345.442023-12-0784611Actual
4775153.002022-09-068464Actual
1396076.002023-05-068466Actual
37686385.942025-03-068418Actual
182250.002022-06-068456Budget
32307109.272024-10-0584112Actual
1730530.552023-08-0684311Actual
2538311.402024-04-0584211Actual
7022142.002022-11-068464Actual
1588955.002023-07-078446Actual
2666213.532024-05-0584612Actual
11252100.002023-03-068413Budget
6119100.002022-10-068416Budget
28107444.002024-07-068414Actual
3446328.422024-12-0684511Actual
1631100.002022-06-068416Budget
1139018.002023-03-068473Actual
293951.002022-07-078456Actual
5463100.002022-09-068418Budget
2210145.022022-06-068468Actual
2714086.002024-06-058416Actual
4123124.002022-08-068466Actual
3803419.912025-03-0684212Actual
4340184.422022-08-068418Actual
749180.002022-11-068466Budget
1725064.592023-08-0684111Actual
2343013.532024-02-0484511Actual
3833354.002025-04-068473Actual
18782108.002023-10-068415Actual
31392356.002024-10-058413Actual
12049164.002023-03-068417Actual
17158107.142023-08-068428Actual
31037102.892024-09-0584311Actual
3127678.452024-09-0584113Actual
2293819.002024-02-048426Actual
2606690.002024-05-058436Actual
2873043.312024-07-0684211Actual
12190201.082023-03-068418Actual
8880117.752022-12-078428Actual
406250.002022-08-068456Budget
2299252.002024-02-048446Actual
1289736.002023-04-068426Actual
2142247.572023-12-0784411Actual
2546423.102024-04-0584511Actual
1423657.142023-05-0684111Actual
27372223.002024-06-058467Actual
24640333.002024-04-058413Actual
39220189.062025-04-0684612Actual
33139172.302024-11-058428Actual
2650840.122024-05-0584411Actual
2172236.002024-01-048473Actual
15060196.002023-06-068467Actual
2749100.002022-07-078416Budget
952850.002023-01-048426Budget
2301860.002024-02-048456Actual
30514212.002024-09-058465Actual
9401100.002023-01-048465Budget
894070.002022-12-078468Budget
28903105.022024-07-0684112Actual
2134053.952023-12-0784111Actual
7337100.002022-11-068436Budget
18817165.002023-10-068465Actual
33888239.002024-12-068465Actual
7570200.002022-11-068417Budget
1851314.592023-09-0684612Actual
2139550.762023-12-0784311Actual
3655135.002022-08-068464Actual
35768205.022025-01-0484612Actual
34734117.042024-12-0684613Actual
6215120.002022-10-068436Actual
30177164.412024-08-0584213Actual
2615159.002024-05-058466Actual
36189174.002025-02-048465Actual
225165.012024-01-0484112Actual
1310090.002023-04-068466Budget
3290386.002024-11-058446Actual
35943252.002025-02-048413Actual
28199229.002024-07-068415Actual
438990.002022-08-068428Budget
4712196.002022-09-068414Actual
12628100.002023-04-068464Budget
29295184.002024-08-058464Actual
29353262.002024-08-058415Actual
38396200.002025-04-068464Actual
32729257.002024-11-058415Actual
5572123.812022-09-068468Actual
2104051.002023-12-078456Actual
1698088.002023-08-068466Actual
188377.002022-06-068466Actual
1694739.002023-08-068456Actual
34235410.182024-12-068418Actual
16782164.002023-08-068465Actual
37246288.002025-03-068464Actual
5898115.002022-10-068464Actual
32551177.002024-11-058463Actual
9265200.002023-01-048464Budget
13631137.002023-05-068414Actual
2881119.912024-07-0684511Actual
2579357.002024-05-058473Actual
7240118.002022-11-068416Actual
23858143.002024-03-058465Actual
728856.002022-11-068426Actual
3221631.612024-10-0584511Actual
12379100.002023-04-068413Budget
2843299.002024-07-068466Actual
9868100.002023-01-048467Budget
2923282.002024-08-058473Actual
10596104.002023-02-048416Actual
3564995.442025-01-0484611Actual
636890.002022-10-068466Budget
2543729.482024-04-0584411Actual
11817100.002023-03-068436Budget
3745299.002025-03-068436Actual
5092100.002022-09-068436Budget
10741100.002023-02-048446Budget
3718380.002025-03-068473Actual
35387410.182025-01-048418Actual
3750462.002025-03-068456Actual
36444367.002025-02-048417Actual
1429145.442023-05-0684311Actual
3668557.142025-02-0484211Actual
12945107.002023-04-068436Actual
775790.002022-11-068428Budget
1186474.002023-03-068446Actual
3592213.002022-08-068414Actual
24265211.692024-03-058468Actual
10460200.002023-02-048415Budget
2955348.002024-08-058456Actual
2098899.002023-12-078436Actual
9947325.332023-01-048418Actual
30386326.002024-09-058414Actual
11720108.002023-03-068416Actual
2988436.932024-08-0584211Actual
27897204.762024-06-0584213Actual
29175182.002024-08-058463Actual
9344100.002023-01-048415Budget
12708200.002023-04-068415Budget
17130264.722023-08-068418Actual
1942657.142023-10-0684611Actual
11253140.002023-03-068413Actual
2533130.002022-07-078464Actual
32459118.802024-10-0584613Actual
15537162.002023-07-078463Actual
795678.002022-12-078463Actual
8363100.002022-12-078416Budget
332590.002022-07-078468Budget
5977185.002022-10-068415Actual
234880.002022-07-078463Budget
1411139.002022-06-068464Actual
122480.002022-06-068463Budget
12378107.002023-04-068413Actual
8754148.002022-12-078467Actual
1728100.002022-06-068436Budget
35152114.002025-01-048436Actual
26210270.002024-05-058417Actual
16160211.692023-07-078468Actual
1299299.002023-04-068446Actual
2022128.002022-06-068467Actual
2443211.402024-03-0584511Actual
20663196.002023-12-078463Actual
2346356.082024-02-0484611Actual
35039162.002025-01-048465Actual
1176862.002023-03-068426Actual
8082218.002022-12-078414Actual
803527.002022-12-078473Actual
22224251.092024-01-048418Actual
6510100.002022-10-068467Budget
19633182.002023-11-068463Actual
3177971.002024-10-058446Actual
5978200.002022-10-068415Budget
1882100.002022-06-068466Budget
32608107.002024-11-058473Actual
1019470.002023-02-048463Budget
2042126.292023-11-0684511Actual
15180141.992023-06-068468Actual
3520444.002025-01-048456Actual
9578100.002023-01-048436Budget
11065200.002023-02-048418Budget
164198.212023-07-0784112Actual
1496870.002023-06-068466Actual
27812189.062024-06-0584612Actual
458670.002022-09-068463Budget
2036718.842023-11-0684311Actual
1426412.462023-05-0684211Actual
29501136.002024-08-058436Actual
28702165.662024-07-0684111Actual
29736425.332024-08-058418Actual
3632876.002025-02-048446Actual
3865467.002025-04-068456Actual
10694124.002023-02-048436Actual

Generated 2025-06-05 17:23:23.667 UTC