[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730530.552023-07-2984311Actual
1990385.002023-10-298416Actual
10926200.002023-01-278417Budget
26747208.272024-04-2784213Actual
23143232.002024-01-278467Actual
15502364.002023-06-298413Actual
25000109.002024-03-288436Actual
2650840.122024-04-2784411Actual
4775153.002022-08-298464Actual
1848010.332023-08-2984112Actual
18221182.902023-08-298468Actual
24265211.692024-02-268468Actual
10741100.002023-01-278446Budget
1376097.002023-04-288465Actual
38865149.572025-03-298428Actual
9808192.002022-12-278417Actual
5650100.002022-09-288413Budget
38899195.022025-03-298468Actual
1552114.002022-05-298465Actual
289390.002022-06-298446Budget
36565191.992025-01-278428Actual
2104051.002023-11-298456Actual
2998100.002022-06-298466Budget
466540.002022-08-298473Budget
551090.002022-08-298428Budget
2669100.002022-06-298465Budget
30177164.412024-07-2884213Actual
12050200.002023-02-268417Budget
17778110.002023-08-298415Actual
2234373.102023-12-2784111Actual
915621.002022-12-278473Actual
37100.002022-04-288413Budget
6215120.002022-09-288436Actual
1662688.002023-07-298473Actual
294050.002022-06-298456Budget
3800673.102025-02-2684112Actual
3654100.002022-07-298464Budget
2405555.002024-02-268466Actual
3015057.392024-07-2884113Actual
9344100.002022-12-278415Budget
4340184.422022-07-298418Actual
9867121.002022-12-278467Actual
9205200.002022-12-278414Budget
855440.002022-11-298456Budget
4774100.002022-08-298464Budget
504350.002022-08-298426Budget
30769315.002024-08-288417Actual
1197090.002023-02-268466Budget
21127160.002023-11-298417Actual
2505229.002024-03-288456Actual
14524252.002023-05-298413Actual
32426201.262024-09-2784213Actual
3290386.002024-10-288446Actual
36657178.422025-01-2784111Actual
6963180.002022-10-298414Actual
33111352.602024-10-288418Actual
1898237.002023-09-288456Actual
6040142.002022-09-288465Actual
31547206.002024-09-278464Actual
15025261.002023-05-298417Actual
2533130.002022-06-298464Actual
1750914.592023-07-2984612Actual
30479221.002024-08-288415Actual
7756104.112022-10-298428Actual
23645151.002024-02-268463Actual
16782164.002023-07-298465Actual
1167100.002022-05-298413Budget
3334794.382024-10-2884611Actual
20628333.002023-11-298413Actual
23765151.002024-02-268464Actual
3671276.292025-01-2784311Actual
195429.272023-09-2884612Actual
11252100.002023-02-268413Budget
1289736.002023-03-298426Actual
888190.002022-11-298428Budget
37339208.002025-02-268465Actual
29295184.002024-07-288464Actual
466436.002022-08-298473Actual
35294307.002024-12-278417Actual
20135132.002023-10-298467Actual
2714086.002024-05-288416Actual
285145.002022-04-288464Actual
1078860.002023-01-278456Budget
7570200.002022-10-298417Budget
29175182.002024-07-288463Actual
32015226.842024-09-278428Actual
5324142.002022-08-298417Actual
18102129.002023-08-298467Actual
962470.002022-12-278446Budget
2355311.402024-01-2784612Actual
2955348.002024-07-288456Actual
626280.002022-09-288446Budget
4123124.002022-07-298466Actual
19106234.002023-09-288467Actual
34235410.182024-11-288418Actual
22853108.002024-01-278465Actual
7338117.002022-10-298436Actual
2724743.002024-05-288456Actual
10134105.002023-01-278413Actual
8283100.002022-11-298465Budget
31605235.002024-09-278415Actual
22285145.022023-12-278468Actual
21282146.542023-11-298468Actual
2999116.002022-06-298466Actual
3177971.002024-09-278446Actual
18570380.002023-09-288413Actual
36599184.422025-01-278468Actual
1490200.002022-05-298415Budget
3509784.002024-12-278416Actual
7102100.002022-10-298415Budget
2958684.002024-07-288466Actual
38241326.002025-03-298413Actual
1827961.402023-08-2984111Actual
30890179.872024-08-288428Actual
4994100.002022-08-298416Budget
2101200.002022-05-298418Budget
37246288.002025-02-268464Actual
1532044.382023-05-2984411Actual
3213573.102024-09-2784211Actual
13544217.002023-04-288463Actual
603112.002022-04-288436Actual
4341100.002022-07-298418Budget
16160211.692023-06-298468Actual
3739799.002025-02-268416Actual
27337272.002024-05-288417Actual
1942657.142023-09-2884611Actual
3077222.002022-06-298417Actual
3673975.232025-01-2784411Actual
616750.002022-09-288426Budget
10459156.002023-01-278415Actual
1191139.002023-02-268456Actual
1117490.002023-01-278468Budget
406250.002022-07-298456Budget
10985100.002023-01-278467Budget
2944696.002024-07-288416Actual
11500144.002023-02-268464Actual
8363100.002022-11-298416Budget
7897100.002022-11-298413Budget
37002164.412025-01-2784213Actual
3408578.002024-11-288466Actual
29023106.522024-06-2884113Actual
37126263.002025-02-268463Actual
3685682.682025-01-2784112Actual
2148345.442023-11-2984611Actual
15863102.002023-06-298436Actual
2100219.272022-05-298418Actual
9792.002022-04-288463Actual
38744355.002025-03-298417Actual
220990.002022-05-298468Budget
39039115.652025-03-2984411Actual
34702152.132024-11-2884213Actual
2193464.002023-12-278416Actual
17601202.002023-08-298463Actual
5839242.002022-09-288414Actual
28347146.002024-06-288436Actual
8362138.002022-11-298416Actual
163094.002022-05-298416Actual
2337639.062024-01-2784311Actual
19718158.002023-10-298414Actual
5384100.002022-08-298467Budget
1304060.002023-03-298456Budget
2435123.102024-02-2684211Actual
1390159.002023-04-288446Actual
65072.002022-04-288446Actual
14735168.002023-05-298415Actual
2656944.382024-04-2784611Actual
19071233.002023-09-288417Actual
3328665.652024-10-2884311Actual
5899100.002022-09-288464Budget
2672064.412024-04-2784113Actual
3067949.002024-08-288456Actual
18605174.002023-09-288463Actual
177483.002022-05-298446Actual
789696.002022-11-298413Actual
242631.002022-06-298473Actual
5978200.002022-09-288415Budget
8284116.002022-11-298465Actual
401491.002022-07-298446Actual
1632712.462023-06-2984511Actual
75794.002022-04-288466Actual
29140360.002024-07-288413Actual
2207478.002023-12-278466Actual
130218.002022-05-298473Actual
34617174.172024-11-2884612Actual
691529.002022-10-298473Actual
225200.002022-04-288414Budget
2843299.002024-06-288466Actual
3688420.972025-01-2784212Actual
3065360.002024-08-288446Actual
2923282.002024-07-288473Actual
27550159.272024-05-2884111Actual
2001039.002023-10-298456Actual
6510100.002022-09-288467Budget
18160246.542023-08-298418Actual
25856161.002024-04-278464Actual
2204139.002023-12-278456Actual
8142155.002022-11-298464Actual
1387570.002023-04-288436Actual
1594869.002023-06-298466Actual
458762.002022-08-298463Actual
13321243.512023-03-298418Actual
31987411.692024-09-278418Actual
3871100.002022-07-298416Budget
29353262.002024-07-288415Actual
425100.002022-04-288465Budget
32822127.002024-10-288416Actual
9018110.002022-12-278413Actual
3854788.002025-03-298416Actual
3218269.272022-06-298418Actual
2101469.002023-11-298446Actual
841047.002022-11-298426Actual
2642690.122024-04-2784111Actual
38779222.002025-03-298467Actual
2291177.002024-01-278416Actual
6697132.902022-09-288468Actual
3523787.002024-12-278466Actual
1795248.002023-08-298446Actual
1064440.002023-01-278426Budget
12191200.002023-02-268418Budget
2648144.382024-04-2784311Actual
33467141.192024-10-2884612Actual
1995897.002023-10-298436Actual
188377.002022-05-298466Actual
22606309.002024-01-278413Actual
30627103.002024-08-288436Actual
2475200.002022-06-298414Budget
3742432.002025-02-268426Actual
3180550.002024-09-278456Actual
4713200.002022-08-298414Budget
907974.002022-12-278463Actual
164198.212023-06-2984112Actual
1396076.002023-04-288466Actual
1890233.002023-09-288426Actual
2615159.002024-04-278466Actual
34142333.002024-11-288417Actual
34911403.002024-12-278414Actual
1789828.002023-08-298426Actual
2022128.002022-05-298467Actual
2579357.002024-04-278473Actual
29736425.332024-07-288418Actual
967140.002022-12-278456Budget
1490957.002023-05-298446Actual
27492184.422024-05-288468Actual
26366187.452024-04-278468Actual
1739372.042023-07-2984611Actual
2289100.002022-06-298413Budget
35507120.972024-12-2784111Actual
738477.002022-10-298446Actual
22166194.002023-12-278467Actual
28644178.362024-06-288468Actual

Generated 2025-05-28 05:51:43.386 UTC