[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592025-02-1284613Actual
2749100.002022-07-158416Budget
2039443.312023-11-1484411Actual
3803419.912025-03-1484212Actual
16747160.002023-08-148415Actual
13321243.512023-04-148418Actual
2955348.002024-08-138456Actual
1493550.002023-06-148456Actual
1019470.002023-02-128463Budget
1583517.002023-07-158426Actual
1698088.002023-08-148466Actual
2148134.422022-06-148428Actual
2601153.002024-05-138416Actual
18188117.752023-09-148428Actual
855362.002022-12-158456Actual
26957309.002024-06-138414Actual
2846100.002022-07-158436Budget
850665.002022-12-158446Actual
3791200.002022-08-148465Budget
2714086.002024-06-138416Actual
775790.002022-11-148428Budget
3397336.002024-12-148426Actual
5650100.002022-10-148413Budget
6263101.002022-10-148446Actual
1933917.782023-10-1484311Actual
683793.002022-11-148463Actual
2579357.002024-05-138473Actual
7570200.002022-11-148417Budget
3005823.102024-08-1384212Actual
749073.002022-11-148466Actual
7337100.002022-11-148436Budget
1836133.742023-09-1484411Actual
2072044.002023-12-158473Actual
3148477.002024-10-138473Actual
962568.002023-01-128446Actual
20193279.872023-11-148418Actual
20841155.002023-12-158415Actual
27812189.062024-06-1384612Actual
24146158.002024-03-138467Actual
2437831.612024-03-1384311Actual
5324142.002022-09-148417Actual
31698108.002024-10-138416Actual
756100.002022-05-148466Budget
21248176.842023-12-158428Actual
122480.002022-06-148463Budget
36247135.002025-02-128416Actual
23143232.002024-02-128467Actual
1376097.002023-05-148465Actual
1662688.002023-08-148473Actual
3901263.532025-04-1484311Actual
4123124.002022-08-148466Actual
3343320.972024-11-1384212Actual
1801069.002023-09-148466Actual
795678.002022-12-158463Actual
1842242.252023-09-1484611Actual
32764250.002024-11-138465Actual
31392356.002024-10-138413Actual
22761101.002024-02-128464Actual
1901483.002023-10-148466Actual
2609248.002024-05-138446Actual
1005670.002023-01-128468Budget
19226131.392023-10-148468Actual
33796204.002024-12-148464Actual
1431831.612023-05-1484411Actual
9578100.002023-01-128436Budget
1078762.002023-02-128456Actual
2107086.002023-12-158466Actual
15537162.002023-07-158463Actual
13665134.002023-05-148464Actual
144365.012023-05-1484212Actual
850770.002022-12-158446Budget
39278106.522025-04-1484113Actual
1423657.142023-05-1484111Actual
26210270.002024-05-138417Actual
2142247.572023-12-1584411Actual
6963180.002022-11-148414Actual
18817165.002023-10-148465Actual
3556276.292025-01-1284311Actual
3517869.002025-01-128446Actual
2645439.062024-05-1384211Actual
21842168.002024-01-128415Actual
69850.002022-05-148456Budget
6040142.002022-10-148465Actual
36062433.002025-02-128414Actual
3139100.002022-07-158467Budget
1851314.592023-09-1484612Actual
412290.002022-08-148466Budget
509198.002022-09-148436Actual
1684098.002023-08-148416Actual
163094.002022-06-148416Actual
9792.002022-05-148463Actual
2101469.002023-12-158446Actual
7709193.512022-11-148418Actual
35853148.622025-01-1284213Actual
27550159.272024-06-1384111Actual
29643329.002024-08-138417Actual
28141201.002024-07-148464Actual
2807981.002024-07-148473Actual
738570.002022-11-148446Budget
15180141.992023-06-148468Actual
2332156.082024-02-1284111Actual
3685682.682025-02-1284112Actual
10740105.002023-02-128446Actual
34142333.002024-12-148417Actual
2944696.002024-08-138416Actual
3140114.002022-07-158467Actual
37806114.592025-03-1484111Actual
27492184.422024-06-138468Actual
5898115.002022-10-148464Actual
265359.272024-05-1384511Actual
38068205.022025-03-1484612Actual
17158107.142023-08-148428Actual
1064440.002023-02-128426Budget
3458335.872024-12-1484212Actual
19845117.002023-11-148465Actual
29764176.842024-08-138428Actual
5092100.002022-09-148436Budget
33467141.192024-11-1384612Actual
1621868.852023-07-1584111Actual
14735168.002023-06-148415Actual
36302125.002025-02-128436Actual
1893094.002023-10-148436Actual
1064541.002023-02-128426Actual
34354196.512024-12-1484111Actual
242631.002022-07-158473Actual
35152114.002025-01-128436Actual
12946100.002023-04-148436Budget
1735912.462023-08-1484511Actual
2662812.462024-05-1384112Actual
17037196.002023-08-148417Actual
2096027.002023-12-158426Actual
9019100.002023-01-128413Budget
2370236.002024-03-138473Actual
4712196.002022-09-148414Actual
2549760.332024-04-1384611Actual
2843299.002024-07-148466Actual
1410100.002022-06-148464Budget
749180.002022-11-148466Budget
36565191.992025-02-128428Actual
28489404.002024-07-148417Actual
2196127.002024-01-128426Actual
2144910.332023-12-1584511Actual
2532100.002022-07-158464Budget
2999116.002022-07-158466Actual
27693111.402024-06-1384611Actual
1939326.292023-10-1484511Actual
15750143.002023-07-158465Actual
3812697.742025-03-1484113Actual
2787067.922024-06-1384113Actual
2615159.002024-05-138466Actual
225200.002022-05-148414Budget
3734200.002022-08-148415Budget
2670179.002022-07-158465Actual
1866241.002023-10-148473Actual
8362138.002022-12-158416Actual
1197090.002023-03-148466Budget
365147.002022-05-148415Actual
36599184.422025-02-128468Actual
31427180.002024-10-138463Actual
1284891.002023-04-148416Actual
32307109.272024-10-1384112Actual
1244070.002023-04-148463Budget
294050.002022-07-158456Budget
2446676.292024-03-1384611Actual
22641168.002024-02-128463Actual
164465.012023-07-1584212Actual
34702152.132024-12-1484213Actual
1446711.402023-05-1484612Actual
2042126.292023-11-1484511Actual
18690194.002023-10-148414Actual
35977205.002025-02-128463Actual
32049213.212024-10-138468Actual
27195135.002024-06-138436Actual
738477.002022-11-148446Actual
10134105.002023-02-128413Actual
2642690.122024-05-1384111Actual
1795248.002023-09-148446Actual
28347146.002024-07-148436Actual
2716739.002024-06-138426Actual
29501136.002024-08-138436Actual
2650840.122024-05-1384411Actual
17871100.002023-09-148416Actual
2391699.002024-03-138416Actual
838200.002022-05-148417Budget
1176940.002023-03-148426Budget
3106484.802024-09-1384411Actual
972873.002023-01-128466Actual
1299299.002023-04-148446Actual
25916208.002024-05-138415Actual
31335136.342024-09-1384613Actual
1942657.142023-10-1484611Actual
164778.212023-07-1584612Actual
4388157.142022-08-148428Actual
19599288.002023-11-148413Actual
25734181.002024-05-138463Actual
466436.002022-09-148473Actual
2611843.002024-05-138456Actual
2435123.102024-03-1384211Actual
27337272.002024-06-138417Actual
30890179.872024-09-138428Actual
2101200.002022-06-148418Budget
12945107.002023-04-148436Actual
855440.002022-12-158456Budget
23229135.932024-02-128428Actual
4527100.002022-09-148413Budget
234880.002022-07-158463Budget
19718158.002023-11-148414Actual
2993892.252024-08-1384411Actual
3603460.002025-02-128473Actual
29856165.662024-08-1384111Actual
31156105.022024-09-1384112Actual
3183889.002024-10-138466Actual
27430357.152024-06-138418Actual
1733249.702023-08-1484411Actual
35886141.612025-01-1284613Actual
8832200.002022-12-158418Budget
17720120.002023-09-148464Actual
33231160.342024-11-1384111Actual
9205200.002023-01-128414Budget
29050201.262024-07-1484213Actual
13368128.362023-04-148428Actual
17625.002022-05-148473Actual
34001123.002024-12-148436Actual
16005218.002023-07-158417Actual
3180550.002024-10-138456Actual
39100132.682025-04-1484611Actual
30301210.002024-09-138463Actual
6697132.902022-10-148468Actual
2958684.002024-08-138466Actual
3059953.002024-09-138426Actual
3172535.002024-10-138426Actual
8692155.002022-12-158417Actual
1928468.852023-10-1484111Actual
215418.212023-12-1584112Actual
19633182.002023-11-148463Actual
9946200.002023-01-128418Budget
11252100.002023-03-148413Budget
21631268.002024-01-128413Actual
1588955.002023-07-158446Actual
837147.002022-05-148417Actual
2692986.002024-06-138473Actual
2201564.002024-01-128446Actual
37537104.002025-03-148466Actual
2988436.932024-08-1384211Actual
29260327.002024-08-138414Actual
6215120.002022-10-148436Actual
32729257.002024-11-138415Actual
16098305.632023-07-158418Actual
18067237.002023-09-148417Actual
2405555.002024-03-138466Actual

Generated 2025-06-13 05:39:03.383 UTC