[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-07-2284212Actual
3328665.652024-10-2184311Actual
1627331.612023-06-2284311Actual
3290386.002024-10-218446Actual
2843299.002024-06-218466Actual
26245208.002024-04-208467Actual
2473236.002024-03-218473Actual
13368128.362023-03-228428Actual
1544514.592023-05-2284612Actual
20254196.542023-10-228468Actual
29798231.392024-07-218468Actual
1532044.382023-05-2284411Actual
22606309.002024-01-208413Actual
1969083.002023-10-228473Actual
691430.002022-10-228473Budget
2757853.952024-05-2184211Actual
30479221.002024-08-218415Actual
2148134.422022-05-228428Actual
15146126.842023-05-228428Actual
11065200.002023-01-208418Budget
31218162.462024-08-2184612Actual
579040.002022-09-218473Budget
894070.002022-11-228468Budget
12379100.002023-03-228413Budget
24760189.002024-03-218414Actual
3218997.572024-09-2084411Actual
38454215.002025-03-228415Actual
13509294.002023-04-218413Actual
20875161.002023-11-228465Actual
205403.952023-10-2284212Actual
1172190.002023-02-198416Budget
195115.012023-09-2184212Actual
979200.002022-04-218418Budget
3224984.802024-09-2084611Actual
23108196.002024-01-208417Actual
234880.002022-06-228463Budget
2611843.002024-04-208456Actual
38068205.022025-02-1984612Actual
1961160.002022-05-228417Actual
15715125.002023-06-228415Actual
255826.082024-03-2184212Actual
12191200.002023-02-198418Budget
2878483.742024-06-2184411Actual
7102100.002022-10-228415Budget
177483.002022-05-228446Actual
14643187.002023-05-228414Actual
30177164.412024-07-2184213Actual
27930211.782024-05-2184613Actual
1866241.002023-09-218473Actual
162469.272023-06-2284211Actual
1117490.002023-01-208468Budget
16782164.002023-07-228465Actual
4448131.392022-07-228468Actual
2405555.002024-02-198466Actual
14524252.002023-05-228413Actual
691529.002022-10-228473Actual
2837378.002024-06-218446Actual
1446711.402023-04-2184612Actual
3118436.932024-08-2184212Actual
10596104.002023-01-208416Actual
9947325.332022-12-208418Actual
1836133.742023-08-2284411Actual
557180.002022-08-228468Budget
20748218.002023-11-228414Actual
22131184.002023-12-208417Actual
2845130.002022-06-228436Actual
4340184.422022-07-228418Actual
38153118.802025-02-1984213Actual
2993892.252024-07-2184411Actual
458670.002022-08-228463Budget
18605174.002023-09-218463Actual
978235.932022-04-218418Actual
19718158.002023-10-228414Actual
164465.012023-06-2284212Actual
3005823.102024-07-2184212Actual
17730.002022-04-218473Budget
10321200.002023-01-208414Budget
5092100.002022-08-228436Budget
426116.002022-04-218465Actual
2543729.482024-03-2184411Actual
1551100.002022-05-228465Budget
3266102.602022-06-228428Actual
15118334.422023-05-228418Actual
6216100.002022-09-218436Budget
30266373.002024-08-218413Actual
35943252.002025-01-208413Actual
39338190.732025-03-2284613Actual
3655135.002022-07-228464Actual
29353262.002024-07-218415Actual
167930.002022-05-228426Budget
11500144.002023-02-198464Actual
154127.142023-05-2284112Actual
1789828.002023-08-228426Actual
2096027.002023-11-228426Actual
1336980.002023-03-228428Budget
1662688.002023-07-228473Actual
31640231.002024-09-208465Actual
35415182.902024-12-208428Actual
1887560.002023-09-218416Actual
17720120.002023-08-228464Actual
551090.002022-08-228428Budget
30862542.002024-08-218418Actual
36062433.002025-01-208414Actual
32636448.002024-10-218414Actual
31335136.342024-08-2184613Actual
8284116.002022-11-228465Actual
35886141.612024-12-2084613Actual
2172236.002023-12-208473Actual
8082218.002022-11-228414Actual
15750143.002023-06-228465Actual
36917131.612025-01-2084612Actual
32426201.262024-09-2084213Actual
29050201.262024-06-2184213Actual
21631268.002023-12-208413Actual
2021100.002022-05-228467Budget
5324142.002022-08-228417Actual
29175182.002024-07-218463Actual
24852122.002024-03-218415Actual
1111280.002023-01-208428Budget
10694124.002023-01-208436Actual
10741100.002023-01-208446Budget
37806114.592025-02-1984111Actual
2245877.362023-12-2084611Actual
3679882.682025-01-2084611Actual
7570200.002022-10-228417Budget
37002164.412025-01-2084213Actual
102780.002022-04-218428Budget
245247.142024-02-1984112Actual
15657125.002023-06-228464Actual
2714086.002024-05-218416Actual
13665134.002023-04-218464Actual
2201564.002023-12-208446Actual
31547206.002024-09-208464Actual
13430172.302023-03-228468Actual
12945107.002023-03-228436Actual
3906613.532025-03-2284511Actual
29023106.522024-06-2184113Actual
22224251.092023-12-208418Actual
5898115.002022-09-218464Actual
8692155.002022-11-228417Actual
3968100.002022-07-228436Budget
17072142.002023-07-228467Actual
2497218.002024-03-218426Actual
4774100.002022-08-228464Budget
1392743.002023-04-218456Actual
31753125.002024-09-208436Actual
24232146.542024-02-198428Actual
743133.002022-10-228456Actual
36537496.542025-01-208418Actual
36302125.002025-01-208436Actual
2343013.532024-01-2084511Actual
27195135.002024-05-218436Actual
242730.002022-06-228473Budget
1559449.002023-06-228473Actual
10740105.002023-01-208446Actual
2107086.002023-11-228466Actual
13179148.002023-03-228417Actual
35507120.972024-12-2084111Actual
2648144.382024-04-2084311Actual
31895316.002024-09-208417Actual
2839960.002024-06-218456Actual
31929280.002024-09-208467Actual
69850.002022-04-218456Budget
24204270.782024-02-198418Actual
37126263.002025-02-198463Actual
25821232.002024-04-208414Actual
30769315.002024-08-218417Actual
466540.002022-08-228473Budget
25916208.002024-04-208415Actual
2042126.292023-10-2284511Actual
23143232.002024-01-208467Actual
1289640.002023-03-228426Budget
8691200.002022-11-228417Budget
33796204.002024-11-218464Actual
603112.002022-04-218436Actual
7897100.002022-11-228413Budget
438990.002022-07-228428Budget
2656944.382024-04-2084611Actual
183889.272023-08-2284511Actual
3862867.002025-03-228446Actual
29501136.002024-07-218436Actual
2749100.002022-06-228416Budget
1933917.782023-09-2184311Actual
32341153.952024-09-2084612Actual
9946200.002022-12-208418Budget
412290.002022-07-228466Budget
2606690.002024-04-208436Actual
122592.002022-05-228463Actual
37861102.892025-02-1984311Actual
2239839.062023-12-2084311Actual
2289100.002022-06-228413Budget
9204220.002022-12-208414Actual
14019162.002023-04-218417Actual
683793.002022-10-228463Actual
850665.002022-11-228446Actual
1244070.002023-03-228463Budget
30804240.002024-08-218467Actual
34263245.032024-11-218428Actual
1765835.002023-08-228473Actual
391950.002022-07-228426Budget
11865100.002023-02-198446Budget
6510100.002022-09-218467Budget
9019100.002022-12-208413Budget
144098.212023-04-2184112Actual
1019580.002023-01-208463Actual
10518123.002023-01-208465Actual
21750165.002023-12-208414Actual
26957309.002024-05-218414Actual
1591549.002023-06-228456Actual
11438200.002023-02-198414Budget
611894.002022-09-218416Actual
3213573.102024-09-2084211Actual
2893122.042024-06-2184212Actual
284100.002022-04-218464Budget
6589100.002022-09-218418Budget
35152114.002024-12-208436Actual
3127678.452024-08-2184113Actual
2337639.062024-01-2084311Actual
3443682.682024-11-2184411Actual
3561615.652024-12-2084511Actual
15025261.002023-05-228417Actual
6963180.002022-10-228414Actual
4853190.002022-08-228415Actual
24146158.002024-02-198467Actual
25734181.002024-04-208463Actual
1583517.002023-06-228426Actual
30301210.002024-08-218463Actual
25000109.002024-03-218436Actual
3065360.002024-08-218446Actual
30514212.002024-08-218465Actual
1490200.002022-05-228415Budget
3742432.002025-02-198426Actual
2603818.002024-04-208426Actual
9343136.002022-12-208415Actual
1351200.002022-05-228414Budget
19633182.002023-10-228463Actual
1990385.002023-10-228416Actual
35768205.022024-12-2084612Actual
1461538.002023-05-228473Actual
26305484.422024-04-208418Actual
31427180.002024-09-208463Actual
2601153.002024-04-208416Actual
907880.002022-12-208463Budget
18817165.002023-09-218465Actual
214980.002022-05-228428Budget
1490957.002023-05-228446Actual
6697132.902022-09-218468Actual
29764176.842024-07-218428Actual
32764250.002024-10-218465Actual
1431831.612023-04-2184411Actual

Generated 2025-05-22 01:25:55.019 UTC