[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-03-0184611Actual
1423657.142023-05-0284111Actual
28199229.002024-07-028415Actual
24232146.542024-03-018428Actual
7338117.002022-11-028436Actual
15863102.002023-07-038436Actual
29678237.002024-08-018467Actual
7022142.002022-11-028464Actual
1801069.002023-09-028466Actual
3812697.742025-03-0284113Actual
279625.002022-07-038426Actual
18102129.002023-09-028467Actual
25263158.662024-04-018428Actual
225165.012023-12-3184112Actual
9480123.002022-12-318416Actual
37246288.002025-03-028464Actual
7629100.002022-11-028467Budget
1310090.002023-04-028466Budget
9994179.872022-12-318428Actual
907880.002022-12-318463Budget
38687103.002025-04-028466Actual
3455592.252024-12-0284112Actual
2101469.002023-12-038446Actual
35415182.902024-12-318428Actual
1725064.592023-08-0284111Actual
2475200.002022-07-038414Budget
3871100.002022-08-028416Budget
28582492.002024-07-028418Actual
7708200.002022-11-028418Budget
2107086.002023-12-038466Actual
6777137.002022-11-028413Actual
29972102.892024-08-0184611Actual
743240.002022-11-028456Budget
27930211.782024-06-0184613Actual
2045541.192023-11-0284611Actual
2245877.362023-12-3184611Actual
6962200.002022-11-028414Budget
8753100.002022-12-038467Budget
20663196.002023-12-038463Actual
1686724.002023-08-028426Actual
31929280.002024-10-018467Actual
3593200.002022-08-028414Budget
19810135.002023-11-028415Actual
30301210.002024-09-018463Actual
738570.002022-11-028446Budget
38489259.002025-04-028465Actual
26780141.612024-05-0184613Actual
2991196.512024-08-0184311Actual
1446711.402023-05-0284612Actual
11818117.002023-03-028436Actual
1490957.002023-06-028446Actual
663790.002022-10-028428Budget
17158107.142023-08-028428Actual
38865149.572025-04-028428Actual
1887560.002023-10-028416Actual
3284929.002024-11-018426Actual
979200.002022-05-028418Budget
13180200.002023-04-028417Budget
19071233.002023-10-028417Actual
36096241.002025-01-318464Actual
2532100.002022-07-038464Budget
3627432.002025-01-318426Actual
636967.002022-10-028466Actual
2196127.002023-12-318426Actual
6589100.002022-10-028418Budget
3127678.452024-09-0184113Actual
728950.002022-11-028426Budget
27049241.002024-06-018415Actual
2234373.102023-12-3184111Actual
3035884.002024-09-018473Actual
2881119.912024-07-0284511Actual
3573550.762024-12-3184212Actual
14524252.002023-06-028413Actual
12378107.002023-04-028413Actual
265359.272024-05-0184511Actual
1084790.002023-01-318466Budget
3172535.002024-10-018426Actual
29083132.832024-07-0284613Actual
3343320.972024-11-0184212Actual
3118436.932024-09-0184212Actual
225200.002022-05-028414Budget
1461538.002023-06-028473Actual
13241100.002023-04-028467Budget
38779222.002025-04-028467Actual
438990.002022-08-028428Budget
3791200.002022-08-028465Budget
11501100.002023-03-028464Budget
3870110.002022-08-028416Actual
22252122.302023-12-318428Actual
35707122.042024-12-3184112Actual
571273.002022-10-028463Actual
507100.002022-05-028416Budget
2505229.002024-04-018456Actual
9401100.002022-12-318465Budget
3918650.762025-04-0284212Actual
2299252.002024-01-318446Actual
16098305.632023-07-038418Actual
2958684.002024-08-018466Actual
18817165.002023-10-028465Actual
15750143.002023-07-038465Actual
1969083.002023-11-028473Actual
38602138.002025-04-028436Actual
24760189.002024-04-018414Actual
3106484.802024-09-0184411Actual
3331360.332024-11-0184411Actual
36657178.422025-01-3184111Actual
2355311.402024-01-3184612Actual
551090.002022-09-028428Budget
1848010.332023-09-0284112Actual
2728082.002024-06-018466Actual
2101200.002022-06-028418Budget
19164396.542023-10-028418Actual
3071275.002024-09-018466Actual
22166194.002023-12-318467Actual
13665134.002023-05-028464Actual
284100.002022-05-028464Budget
2293819.002024-01-318426Actual
22131184.002023-12-318417Actual
10459156.002023-01-318415Actual
30030103.952024-08-0184112Actual
1384725.002023-05-028426Actual
8222160.002022-12-038415Actual
13179148.002023-04-028417Actual
130218.002022-06-028473Actual
1627331.612023-07-0384311Actual
3668557.142025-01-3184211Actual
2134053.952023-12-0384111Actual
1836133.742023-09-0284411Actual
2845130.002022-07-038436Actual
2656944.382024-05-0184611Actual
1435145.442023-05-0284611Actual
3582671.432024-12-3184113Actual
738477.002022-11-028446Actual
2405555.002024-03-018466Actual
1191139.002023-03-028456Actual
24204270.782024-03-018418Actual
8612100.002022-12-038466Actual
23858143.002024-03-018465Actual
25951180.002024-05-018465Actual
1429145.442023-05-0284311Actual
144098.212023-05-0284112Actual
10926200.002023-01-318417Budget
38454215.002025-04-028415Actual
2650840.122024-05-0184411Actual
2494562.002024-04-018416Actual
167844.002022-06-028426Actual
1893094.002023-10-028436Actual
26245208.002024-05-018467Actual
35853148.622024-12-3184213Actual
33676168.002024-12-028463Actual
2072044.002023-12-038473Actual
11579200.002023-03-028415Budget
2757853.952024-06-0184211Actual
1939326.292023-10-0284511Actual
37126263.002025-03-028463Actual
32551177.002024-11-018463Actual
36444367.002025-01-318417Actual
2692986.002024-06-018473Actual
7161135.002022-11-028465Actual
3509784.002024-12-318416Actual
795780.002022-12-038463Budget
1111280.002023-01-318428Budget
683793.002022-11-028463Actual
2662812.462024-05-0184112Actual
3458335.872024-12-0284212Actual
1059790.002023-01-318416Budget
19226131.392023-10-028468Actual
27492184.422024-06-018468Actual
12299110.172023-03-028468Actual
22853108.002024-01-318465Actual
1019580.002023-01-318463Actual
13631137.002023-05-028414Actual
3791513.532025-03-0284511Actual
749180.002022-11-028466Budget
12708200.002023-04-028415Budget
3328665.652024-11-0184311Actual
9265200.002022-12-318464Budget
391950.002022-08-028426Budget
10596104.002023-01-318416Actual
10135100.002023-01-318413Budget
11642100.002023-03-028465Budget
2947334.002024-08-018426Actual
289291.002022-07-038446Actual
669880.002022-10-028468Budget
1990385.002023-11-028416Actual
25734181.002024-05-018463Actual
4201129.002022-08-028417Actual
12566193.002023-04-028414Actual
1933917.782023-10-0284311Actual
21876105.002023-12-318465Actual
1936634.802023-10-0284411Actual
3059953.002024-09-018426Actual
15118334.422023-06-028418Actual
7102100.002022-11-028415Budget
32307109.272024-10-0184112Actual
3325959.272024-11-0184211Actual
967140.002022-12-318456Budget
14770102.002023-06-028465Actual
33641293.002024-12-028413Actual
1882100.002022-06-028466Budget
17566355.002023-09-028413Actual
34702152.132024-12-0284213Actual
2765940.122024-06-0184511Actual
29764176.842024-08-018428Actual
2435123.102024-03-0184211Actual
5383118.002022-09-028467Actual
4916145.002022-09-028465Actual
65072.002022-05-028446Actual
12049164.002023-03-028417Actual
39100132.682025-04-0284611Actual
33888239.002024-12-028465Actual
8082218.002022-12-038414Actual
897100.002022-05-028467Budget
5462311.692022-09-028418Actual
25177198.002024-04-018467Actual
30890179.872024-09-018428Actual
2535576.292024-04-0184111Actual
20100224.002023-11-028417Actual
10846103.002023-01-318466Actual
37714272.302025-03-028428Actual
1727823.102023-08-0284211Actual
11500144.002023-03-028464Actual
33231160.342024-11-0184111Actual
2402357.002024-03-018456Actual
2998100.002022-07-038466Budget
35294307.002024-12-318417Actual
33946116.002024-12-028416Actual
29050201.262024-07-0284213Actual
7241100.002022-11-028416Budget
2611843.002024-05-018456Actual
3438237.992024-12-0284211Actual
38068205.022025-03-0284612Actual
6588220.782022-10-028418Actual
2042126.292023-11-0284511Actual
21842168.002023-12-318415Actual
13725182.002023-05-028415Actual
2289100.002022-07-038413Budget
401580.002022-08-028446Budget
2021100.002022-06-028467Budget
1336980.002023-04-028428Budget
30862542.002024-09-018418Actual
2001039.002023-11-028456Actual
11580182.002023-03-028415Actual
2098899.002023-12-038436Actual
1523868.852023-06-0284111Actual
3523787.002024-12-318466Actual
9019100.002022-12-318413Budget
32822127.002024-11-018416Actual
2502660.002024-04-018446Actual
571370.002022-10-028463Budget

Generated 2025-06-01 20:25:07.387 UTC