[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-128414Actual
195115.012023-10-1284212Actual
3177971.002024-10-118446Actual
3404113.002022-08-128413Actual
220990.002022-06-128468Budget
1523868.852023-06-1284111Actual
2601153.002024-05-118416Actual
36917131.612025-02-1084612Actual
1299299.002023-04-128446Actual
11253140.002023-03-128413Actual
30982123.102024-09-1184111Actual
2479486.002024-04-118464Actual
25142276.002024-04-118417Actual
22641168.002024-02-108463Actual
2543729.482024-04-1184411Actual
3446328.422024-12-1284511Actual
6263101.002022-10-128446Actual
9018110.002023-01-108413Actual
1694739.002023-08-128456Actual
2293819.002024-02-108426Actual
1901483.002023-10-128466Actual
1686724.002023-08-128426Actual
130330.002022-06-128473Budget
2343013.532024-02-1084511Actual
893991.992022-12-138468Actual
55440.002022-05-128426Actual
3140114.002022-07-138467Actual
1684098.002023-08-128416Actual
38837414.732025-04-128418Actual
1303968.002023-04-128456Actual
7337100.002022-11-128436Budget
2662812.462024-05-1184112Actual
5978200.002022-10-128415Budget
2843299.002024-07-128466Actual
31156105.022024-09-1184112Actual
3747892.002025-03-128446Actual
6040142.002022-10-128465Actual
354540.002022-08-128473Budget
15502364.002023-07-138413Actual
346766.002022-08-128463Actual
19192160.182023-10-128428Actual
12628100.002023-04-128464Budget
20783125.002023-12-138464Actual
23201240.482024-02-108418Actual
7162100.002022-11-128465Budget
2474257.002022-07-138414Actual
9204220.002023-01-108414Actual
2846100.002022-07-138436Budget
36565191.992025-02-108428Actual
2299252.002024-02-108446Actual
3005823.102024-08-1184212Actual
188377.002022-06-128466Actual
4261100.002022-08-128467Budget
3284929.002024-11-118426Actual
279730.002022-07-138426Budget
9947325.332023-01-108418Actual
7161135.002022-11-128465Actual
194843.952023-10-1284112Actual
32822127.002024-11-118416Actual
2139550.762023-12-1384311Actual
28292118.002024-07-128416Actual
21162153.002023-12-138467Actual
164778.212023-07-1384612Actual
2650840.122024-05-1184411Actual
2254915.652024-01-1084612Actual
2148345.442023-12-1384611Actual
13509294.002023-05-128413Actual
2763290.122024-06-1184411Actual
30514212.002024-09-118465Actual
1064541.002023-02-108426Actual
18724120.002023-10-128464Actual
1390159.002023-05-128446Actual
3183889.002024-10-118466Actual
2458310.332024-03-1184612Actual
1431831.612023-05-1284411Actual
32608107.002024-11-118473Actual
5463100.002022-09-128418Budget
3685682.682025-02-1084112Actual
3668557.142025-02-1084211Actual
1396076.002023-05-128466Actual
3067949.002024-09-118456Actual
9946200.002023-01-108418Budget
102780.002022-05-128428Budget
4201129.002022-08-128417Actual
30862542.002024-09-118418Actual
144365.012023-05-1284212Actual
3292943.002024-11-118456Actual
1489216.002022-06-128415Actual
32764250.002024-11-118465Actual
2093369.002023-12-138416Actual
2034020.972023-11-1284211Actual
28489404.002024-07-128417Actual
19071233.002023-10-128417Actual
13544217.002023-05-128463Actual
2611843.002024-05-118456Actual
1496870.002023-06-128466Actual
14176145.022023-05-128468Actual
20748218.002023-12-138414Actual
9792.002022-05-128463Actual
33552127.572024-11-1184213Actual
915730.002023-01-108473Budget
3553570.972025-01-1084211Actual
1552114.002022-06-128465Actual
15180141.992023-06-128468Actual
28022222.002024-07-128463Actual
789696.002022-12-138413Actual
855362.002022-12-138456Actual
1078762.002023-02-108456Actual
2923282.002024-08-118473Actual
17926112.002023-09-128436Actual
3216279.482024-10-1184311Actual
1027230.002023-02-108473Budget
2991196.512024-08-1184311Actual
850770.002022-12-138446Budget
426116.002022-05-128465Actual
2533130.002022-07-138464Actual
19718158.002023-11-128414Actual
2157413.532023-12-1384612Actual
1698088.002023-08-128466Actual
1692164.002023-08-128446Actual
691430.002022-11-128473Budget
29083132.832024-07-1284613Actual
3676639.062025-02-1084511Actual
3854788.002025-04-128416Actual
8460100.002022-12-138436Budget
3812697.742025-03-1284113Actual
2606690.002024-05-118436Actual
25734181.002024-05-118463Actual
235219.272024-02-1084112Actual
3791513.532025-03-1284511Actual
25699240.002024-05-118413Actual
1284990.002023-04-128416Budget
35152114.002025-01-108436Actual
30769315.002024-09-118417Actual
34734117.042024-12-1284613Actual
33761316.002024-12-128414Actual
195429.272023-10-1284612Actual
24146158.002024-03-118467Actual
27492184.422024-06-118468Actual
22761101.002024-02-108464Actual
3573550.762025-01-1084212Actual
22252122.302024-01-108428Actual
31098107.142024-09-1184611Actual
154127.142023-06-1284112Actual
3671276.292025-02-1084311Actual
24760189.002024-04-118414Actual
35039162.002025-01-108465Actual
962470.002023-01-108446Budget
12049164.002023-03-128417Actual
36302125.002025-02-108436Actual
245247.142024-03-1184112Actual
12112113.002023-03-128467Actual
1310187.002023-04-128466Actual
2098899.002023-12-138436Actual
36599184.422025-02-108468Actual
29023106.522024-07-1284113Actual
9264174.002023-01-108464Actual
11641164.002023-03-128465Actual
35977205.002025-02-108463Actual
5838200.002022-10-128414Budget
31427180.002024-10-118463Actual
10055138.962023-01-108468Actual
2642690.122024-05-1184111Actual
19164396.542023-10-128418Actual
8880117.752022-12-138428Actual
1117490.002023-02-108468Budget
3968100.002022-08-128436Budget
28347146.002024-07-128436Actual
38068205.022025-03-1284612Actual
33231160.342024-11-1184111Actual
12708200.002023-04-128415Budget
1588955.002023-07-138446Actual
274897.002022-07-138416Actual
1289640.002023-04-128426Budget
11252100.002023-03-128413Budget
3967124.002022-08-128436Actual
1064440.002023-02-108426Budget
2609248.002024-05-118446Actual
31512364.002024-10-118414Actual
36444367.002025-02-108417Actual
2101200.002022-06-128418Budget
4527100.002022-09-128413Budget
33139172.302024-11-118428Actual
34791323.002025-01-108413Actual
32307109.272024-10-1184112Actual
9808192.002023-01-108417Actual
9205200.002023-01-108414Budget
2394315.002024-03-118426Actual
2337639.062024-02-1084311Actual
65072.002022-05-128446Actual
3438237.992024-12-1284211Actual
616645.002022-10-128426Actual
35387410.182025-01-108418Actual
3077222.002022-07-138417Actual
30266373.002024-09-118413Actual
15750143.002023-07-138465Actual
3679882.682025-02-1084611Actual
2749100.002022-07-138416Budget
3742432.002025-03-128426Actual
5899100.002022-10-128464Budget
29353262.002024-08-118415Actual
3523787.002025-01-108466Actual
35507120.972025-01-1084111Actual
7102100.002022-11-128415Budget
3734200.002022-08-128415Budget
611894.002022-10-128416Actual
29501136.002024-08-118436Actual
9867121.002023-01-108467Actual
1139130.002023-03-128473Budget
12707189.002023-04-128415Actual
9578100.002023-01-108436Budget
16782164.002023-08-128465Actual
16534318.002023-08-128413Actual
8363100.002022-12-138416Budget
293951.002022-07-138456Actual
14054214.002023-05-128467Actual
2402357.002024-03-118456Actual
2502660.002024-04-118446Actual
2893122.042024-07-1284212Actual
2672064.412024-05-1184113Actual
1551100.002022-06-128465Budget
775790.002022-11-128428Budget
23971105.002024-03-118436Actual
2494562.002024-04-118416Actual
1893094.002023-10-128436Actual
406149.002022-08-128456Actual
1848010.332023-09-1284112Actual
8283100.002022-12-138465Budget
2057113.532023-11-1284612Actual
38957134.802025-04-1284111Actual
38779222.002025-04-128467Actual
3455592.252024-12-1284112Actual
1197090.002023-03-128466Budget
4341100.002022-08-128418Budget
265359.272024-05-1184511Actual
32962115.002024-11-118466Actual
6447200.002022-10-128417Budget
14643187.002023-06-128414Actual
3654100.002022-08-128464Budget
15025261.002023-06-128417Actual
27372223.002024-06-118467Actual
8082218.002022-12-138414Actual
1936634.802023-10-1284411Actual
897100.002022-05-128467Budget
2291177.002024-02-108416Actual
14142117.752023-05-128428Actual
1662688.002023-08-128473Actual
9807200.002023-01-108417Budget
37714272.302025-03-128428Actual
2440547.572024-03-1184411Actual

Generated 2025-06-11 11:38:40.917 UTC