[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2384111Actual
11438200.002023-02-228414Budget
21127160.002023-11-258417Actual
2299252.002024-01-238446Actual
1591549.002023-06-258456Actual
35507120.972024-12-2384111Actual
29050201.262024-06-2484213Actual
18188117.752023-08-258428Actual
1830712.462023-08-2584211Actual
3803419.912025-02-2284212Actual
23108196.002024-01-238417Actual
29023106.522024-06-2484113Actual
1289736.002023-03-258426Actual
841047.002022-11-258426Actual
3564995.442024-12-2384611Actual
2645439.062024-04-2384211Actual
15025261.002023-05-258417Actual
3676639.062025-01-2384511Actual
65190.002022-04-248446Budget
1797831.002023-08-258456Actual
6448240.002022-09-248417Actual
855440.002022-11-258456Budget
33467141.192024-10-2484612Actual
2837378.002024-06-248446Actual
24675192.002024-03-248463Actual
1962200.002022-05-258417Budget
2139550.762023-11-2584311Actual
3438237.992024-11-2484211Actual
23730195.002024-02-228414Actual
69850.002022-04-248456Budget
37100.002022-04-248413Budget
850665.002022-11-258446Actual
17601202.002023-08-258463Actual
1131270.002023-02-228463Budget
12566193.002023-03-258414Actual
15118334.422023-05-258418Actual
346670.002022-07-258463Budget
3520444.002024-12-238456Actual
10694124.002023-01-238436Actual
10055138.962022-12-238468Actual
2875773.102024-06-2484311Actual
803430.002022-11-258473Budget
2021100.002022-05-258467Budget
2839960.002024-06-248456Actual
36444367.002025-01-238417Actual
1842242.252023-08-2584611Actual
25177198.002024-03-248467Actual
5839242.002022-09-248414Actual
11865100.002023-02-228446Budget
2533130.002022-06-258464Actual
33111352.602024-10-248418Actual
2787067.922024-05-2484113Actual
1594869.002023-06-258466Actual
19164396.542023-09-248418Actual
781770.002022-10-258468Budget
25142276.002024-03-248417Actual
38687103.002025-03-258466Actual
1392743.002023-04-248456Actual
30266373.002024-08-248413Actual
1933917.782023-09-2484311Actual
26366187.452024-04-238468Actual
2242548.632023-12-2384411Actual
242730.002022-06-258473Budget
3592213.002022-07-258414Actual
12708200.002023-03-258415Budget
1166129.002022-05-258413Actual
2405555.002024-02-228466Actual
2716739.002024-05-248426Actual
4341100.002022-07-258418Budget
1167100.002022-05-258413Budget
2157413.532023-11-2584612Actual
3488379.002024-12-238473Actual
6263101.002022-09-248446Actual
1176940.002023-02-228426Budget
3517869.002024-12-238446Actual
6216100.002022-09-248436Budget
1801069.002023-08-258466Actual
12945107.002023-03-258436Actual
513980.002022-08-258446Budget
33019353.002024-10-248417Actual
7241100.002022-10-258416Budget
7708200.002022-10-258418Budget
30627103.002024-08-248436Actual
2148134.422022-05-258428Actual
907880.002022-12-238463Budget
35768205.022024-12-2384612Actual
838200.002022-04-248417Budget
952947.002022-12-238426Actual
2749100.002022-06-258416Budget
36917131.612025-01-2384612Actual
39278106.522025-03-2584113Actual
65072.002022-04-248446Actual
102780.002022-04-248428Budget
972980.002022-12-238466Budget
2998100.002022-06-258466Budget
9680.002022-04-248463Budget
2955348.002024-07-248456Actual
16005218.002023-06-258417Actual
31512364.002024-09-238414Actual
16098305.632023-06-258418Actual
15060196.002023-05-258467Actual
1730530.552023-07-2584311Actual
36189174.002025-01-238465Actual
33053236.002024-10-248467Actual
1765835.002023-08-258473Actual
234963.002022-06-258463Actual
1686724.002023-07-258426Actual
2642690.122024-04-2384111Actual
17158107.142023-07-258428Actual
3443682.682024-11-2484411Actual
1019470.002023-01-238463Budget
22252122.302023-12-238428Actual
2399767.002024-02-228446Actual
4915200.002022-08-258465Budget
22224251.092023-12-238418Actual
20663196.002023-11-258463Actual
7337100.002022-10-258436Budget
2757853.952024-05-2484211Actual
38779222.002025-03-258467Actual
6215120.002022-09-248436Actual
2505229.002024-03-248456Actual
611894.002022-09-248416Actual
21750165.002023-12-238414Actual
4340184.422022-07-258418Actual
2391699.002024-02-228416Actual
37304259.002025-02-228415Actual
1084790.002023-01-238466Budget
3325959.272024-10-2484211Actual
11064251.092023-01-238418Actual
24760189.002024-03-248414Actual
122480.002022-05-258463Budget
1750914.592023-07-2584612Actual
4774100.002022-08-258464Budget
2845130.002022-06-258436Actual
2724743.002024-05-248456Actual
21876105.002023-12-238465Actual
9868100.002022-12-238467Budget
39220189.062025-03-2584612Actual
13368128.362023-03-258428Actual
15537162.002023-06-258463Actual
23229135.932024-01-238428Actual
1698088.002023-07-258466Actual
2334936.932024-01-2384211Actual
2340347.572024-01-2384411Actual
3573550.762024-12-2384212Actual
33761316.002024-11-248414Actual
2107086.002023-11-258466Actual
2346356.082024-01-2384611Actual
12111100.002023-02-228467Budget
669880.002022-09-248468Budget
14524252.002023-05-258413Actual
412290.002022-07-258466Budget
1467794.002023-05-258464Actual
2611843.002024-04-238456Actual
10517100.002023-01-238465Budget
1197090.002023-02-228466Budget
3833354.002025-03-258473Actual
17625.002022-04-248473Actual
728856.002022-10-258426Actual
3906613.532025-03-2584511Actual
32459118.802024-09-2384613Actual
8083200.002022-11-258414Budget
21162153.002023-11-258467Actual
11252100.002023-02-228413Budget
1191260.002023-02-228456Budget
22819145.002024-01-238415Actual
1733249.702023-07-2584411Actual
2549760.332024-03-2484611Actual
15715125.002023-06-258415Actual
8612100.002022-11-258466Actual
164465.012023-06-2584212Actual
2435123.102024-02-2284211Actual
37594304.002025-02-228417Actual
3745299.002025-02-228436Actual
2612200.002022-06-258415Budget
22761101.002024-01-238464Actual
18782108.002023-09-248415Actual
458670.002022-08-258463Budget
9946200.002022-12-238418Budget
6963180.002022-10-258414Actual
29764176.842024-07-248428Actual
255826.082024-03-2484212Actual
7101130.002022-10-258415Actual
3627432.002025-01-238426Actual
30301210.002024-08-248463Actual
214980.002022-05-258428Budget
26210270.002024-04-238417Actual
683680.002022-10-258463Budget
220990.002022-05-258468Budget
11580182.002023-02-228415Actual
18690194.002023-09-248414Actual
2546423.102024-03-2484511Actual
35039162.002024-12-238465Actual
2237130.552023-12-2384211Actual
33641293.002024-11-248413Actual
31037102.892024-08-2484311Actual
37034134.592025-01-2384613Actual
26872252.002024-05-248463Actual
2288125.002022-06-258413Actual
55530.002022-04-248426Budget
2670179.002022-06-258465Actual
17720120.002023-08-258464Actual
162469.272023-06-2584211Actual
1526611.402023-05-2584211Actual
2473236.002024-03-248473Actual
3685682.682025-01-2384112Actual
39338190.732025-03-2584613Actual
12946100.002023-03-258436Budget
37861102.892025-02-2284311Actual
3558972.042024-12-2384411Actual
803527.002022-11-258473Actual
2144910.332023-11-2584511Actual
34263245.032024-11-248428Actual
10518123.002023-01-238465Actual
3331360.332024-10-2484411Actual
20135132.002023-10-258467Actual
795780.002022-11-258463Budget
7022142.002022-10-258464Actual
3800673.102025-02-2284112Actual
2541027.362024-03-2484311Actual
25235317.752024-03-248418Actual
31303132.832024-08-2484213Actual
36154275.002025-01-238415Actual
224180.002022-04-248414Actual
1131377.002023-02-228463Actual
3603460.002025-01-238473Actual
6589100.002022-09-248418Budget
3632876.002025-01-238446Actual
163094.002022-05-258416Actual
285145.002022-04-248464Actual
1390159.002023-04-248446Actual
2666213.532024-04-2384612Actual
20193279.872023-10-258418Actual
3791513.532025-02-2284511Actual
33231160.342024-10-2484111Actual
2245877.362023-12-2384611Actual
10459156.002023-01-238415Actual
365147.002022-04-248415Actual
2437831.612024-02-2284311Actual
3455592.252024-11-2484112Actual
4995103.002022-08-258416Actual
952850.002022-12-238426Budget
182138.002022-05-258456Actual
25000109.002024-03-248436Actual
738570.002022-10-258446Budget
1005670.002022-12-238468Budget
738477.002022-10-258446Actual
2057113.532023-10-2584612Actual
8222160.002022-11-258415Actual
14114301.092023-04-248418Actual

Generated 2025-05-24 23:06:57.106 UTC