[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-04-0484211Actual
32636448.002024-11-048414Actual
37091396.002025-03-058413Actual
3458335.872024-12-0584212Actual
8363100.002022-12-068416Budget
3218269.272022-07-068418Actual
38899195.022025-04-058468Actual
3791513.532025-03-0584511Actual
1689590.002023-08-058436Actual
9867121.002023-01-038467Actual
7241100.002022-11-058416Budget
31605235.002024-10-048415Actual
31392356.002024-10-048413Actual
10460200.002023-02-038415Budget
9577117.002023-01-038436Actual
27693111.402024-06-0484611Actual
2543729.482024-04-0484411Actual
841150.002022-12-068426Budget
8691200.002022-12-068417Budget
242730.002022-07-068473Budget
683680.002022-11-058463Budget
29260327.002024-08-048414Actual
31895316.002024-10-048417Actual
9344100.002023-01-038415Budget
3438237.992024-12-0584211Actual
3340590.122024-11-0484112Actual
2296685.002024-02-038436Actual
18102129.002023-09-058467Actual
1969083.002023-11-058473Actual
1376097.002023-05-058465Actual
326780.002022-07-068428Budget
245512.892024-03-0484212Actual
30479221.002024-09-048415Actual
33019353.002024-11-048417Actual
2101469.002023-12-068446Actual
20254196.542023-11-058468Actual
235219.272024-02-0384112Actual
1532044.382023-06-0584411Actual
34675134.592024-12-0584113Actual
19810135.002023-11-058415Actual
406250.002022-08-058456Budget
3901263.532025-04-0584311Actual
7756104.112022-11-058428Actual
2031276.292023-11-0584111Actual
15715125.002023-07-068415Actual
19633182.002023-11-058463Actual
2022128.002022-06-058467Actual
1895647.002023-10-058446Actual
1289736.002023-04-058426Actual
35152114.002025-01-038436Actual
1078762.002023-02-038456Actual
10741100.002023-02-038446Budget
31218162.462024-09-0484612Actual
3015057.392024-08-0484113Actual
29140360.002024-08-048413Actual
7161135.002022-11-058465Actual
2716739.002024-06-048426Actual
444780.002022-08-058468Budget
1176940.002023-03-058426Budget
391857.002022-08-058426Actual
2340347.572024-02-0384411Actual
7102100.002022-11-058415Budget
30862542.002024-09-048418Actual
164778.212023-07-0684612Actual
2299252.002024-02-038446Actual
2533130.002022-07-068464Actual
2615159.002024-05-048466Actual
25951180.002024-05-048465Actual
3172535.002024-10-048426Actual
18067237.002023-09-058417Actual
3870110.002022-08-058416Actual
38276179.002025-04-058463Actual
3328665.652024-11-0484311Actual
9807200.002023-01-038417Budget
2497218.002024-04-048426Actual
255826.082024-04-0484212Actual
3968100.002022-08-058436Budget
952850.002023-01-038426Budget
3405100.002022-08-058413Budget
36479249.002025-02-038467Actual
25177198.002024-04-048467Actual
23610278.002024-03-048413Actual
8222160.002022-12-068415Actual
38602138.002025-04-058436Actual
1631100.002022-06-058416Budget
2440547.572024-03-0484411Actual
19845117.002023-11-058465Actual
35449216.242025-01-038468Actual
25235317.752024-04-048418Actual
1310187.002023-04-058466Actual
18690194.002023-10-058414Actual
691430.002022-11-058473Budget
1535467.782023-06-0584611Actual
803430.002022-12-068473Budget
6962200.002022-11-058414Budget
34497149.702024-12-0584611Actual
3219200.002022-07-068418Budget
2757853.952024-06-0484211Actual
1727135.002022-06-058436Actual
11817100.002023-03-058436Budget
17926112.002023-09-058436Actual
1191260.002023-03-058456Budget
35977205.002025-02-038463Actual
2645439.062024-05-0484211Actual
743133.002022-11-058456Actual
8082218.002022-12-068414Actual
245247.142024-03-0484112Actual
3556276.292025-01-0384311Actual
3106484.802024-09-0484411Actual
23858143.002024-03-048465Actual
2474257.002022-07-068414Actual
39338190.732025-04-0584613Actual
33467141.192024-11-0484612Actual
9019100.002023-01-038413Budget
8362138.002022-12-068416Actual
1244070.002023-04-058463Budget
3671276.292025-02-0384311Actual
2289100.002022-07-068413Budget
37126263.002025-03-058463Actual
1733249.702023-08-0584411Actual
6119100.002022-10-058416Budget
426116.002022-05-058465Actual
21665204.002024-01-038463Actual
2878483.742024-07-0584411Actual
28582492.002024-07-058418Actual
182250.002022-06-058456Budget
14770102.002023-06-058465Actual
1490957.002023-06-058446Actual
10320180.002023-02-038414Actual
27751116.722024-06-0484112Actual
15025261.002023-06-058417Actual
234880.002022-07-068463Budget
2606690.002024-05-048436Actual
18724120.002023-10-058464Actual
13430172.302023-04-058468Actual
18605174.002023-10-058463Actual
30177164.412024-08-0484213Actual
29295184.002024-08-048464Actual
3065360.002024-09-048446Actual
22606309.002024-02-038413Actual
1739372.042023-08-0584611Actual
38068205.022025-03-0584612Actual
25821232.002024-05-048414Actual
1251842.002023-04-058473Actual
3224984.802024-10-0484611Actual
2999116.002022-07-068466Actual
11252100.002023-03-058413Budget
21162153.002023-12-068467Actual
3183889.002024-10-048466Actual
1526611.402023-06-0584211Actual
19599288.002023-11-058413Actual
33231160.342024-11-0484111Actual
3967124.002022-08-058436Actual
34617174.172024-12-0584612Actual
4853190.002022-09-058415Actual
1410100.002022-06-058464Budget
3059953.002024-09-048426Actual
2144910.332023-12-0684511Actual
850770.002022-12-068446Budget
391950.002022-08-058426Budget
630942.002022-10-058456Actual
1936634.802023-10-0584411Actual
2944696.002024-08-048416Actual
4774100.002022-09-058464Budget
7337100.002022-11-058436Budget
36062433.002025-02-038414Actual
3446328.422024-12-0584511Actual
789696.002022-12-068413Actual
35329254.002025-01-038467Actual
1223880.002023-03-058428Budget
23765151.002024-03-048464Actual
39158113.532025-04-0584112Actual
26305484.422024-05-048418Actual
2139550.762023-12-0684311Actual
979200.002022-05-058418Budget
38779222.002025-04-058467Actual
2765940.122024-06-0484511Actual
7162100.002022-11-058465Budget
2947334.002024-08-048426Actual
37628271.002025-03-058467Actual
10985100.002023-02-038467Budget
33139172.302024-11-048428Actual
37034134.592025-02-0384613Actual
32671264.002024-11-048464Actual
22819145.002024-02-038415Actual
1230090.002023-03-058468Budget
7101130.002022-11-058415Actual
504246.002022-09-058426Actual
38489259.002025-04-058465Actual
5462311.692022-09-058418Actual
2148134.422022-06-058428Actual
3140114.002022-07-068467Actual
2332156.082024-02-0384111Actual
37748261.692025-03-058468Actual
1933917.782023-10-0584311Actual
29736425.332024-08-048418Actual
2142247.572023-12-0684411Actual
11500144.002023-03-058464Actual
34946249.002025-01-038464Actual
10846103.002023-02-038466Actual
12050200.002023-03-058417Budget
1176862.002023-03-058426Actual
1795248.002023-09-058446Actual
25856161.002024-05-048464Actual
24887125.002024-04-048465Actual
855440.002022-12-068456Budget
14735168.002023-06-058415Actual
3180550.002024-10-048456Actual
9947325.332023-01-038418Actual
2136829.482023-12-0684211Actual
3742432.002025-03-058426Actual
631050.002022-10-058456Budget
2728082.002024-06-048466Actual
1461538.002023-06-058473Actual
1730530.552023-08-0584311Actual
13320200.002023-04-058418Budget
1064440.002023-02-038426Budget
16126132.902023-07-068428Actual
28234220.002024-07-058465Actual
6963180.002022-11-058414Actual
1191139.002023-03-058456Actual
2541027.362024-04-0484311Actual
12566193.002023-04-058414Actual
177483.002022-06-058446Actual
6448240.002022-10-058417Actual
524590.002022-09-058466Budget
1882100.002022-06-058466Budget
29678237.002024-08-048467Actual
5838200.002022-10-058414Budget
17037196.002023-08-058417Actual
27987350.002024-07-058413Actual
1078860.002023-02-038456Budget
636967.002022-10-058466Actual
15537162.002023-07-068463Actual
3918650.762025-04-0584212Actual
3603460.002025-02-038473Actual
24112211.002024-03-048417Actual
37002164.412025-02-0384213Actual
37888107.142025-03-0584411Actual
122592.002022-06-058463Actual
2004369.002023-11-058466Actual
3862867.002025-04-058446Actual
962470.002023-01-038446Budget
14114301.092023-05-058418Actual
466436.002022-09-058473Actual
31098107.142024-09-0484611Actual
6263101.002022-10-058446Actual
34263245.032024-12-058428Actual
1636136.932023-07-0684611Actual
205137.142023-11-0584112Actual

Generated 2025-06-04 11:27:22.474 UTC