[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-2884213Actual
3523787.002024-12-268466Actual
284100.002022-04-278464Budget
29856165.662024-07-2784111Actual
952947.002022-12-268426Actual
21665204.002023-12-268463Actual
7629100.002022-10-288467Budget
35387410.182024-12-268418Actual
5462311.692022-08-288418Actual
11641164.002023-02-258465Actual
738570.002022-10-288446Budget
2139550.762023-11-2884311Actual
3509784.002024-12-268416Actual
20254196.542023-10-288468Actual
2947334.002024-07-278426Actual
1431831.612023-04-2784411Actual
32551177.002024-10-278463Actual
17566355.002023-08-288413Actual
1801069.002023-08-288466Actual
1289736.002023-03-288426Actual
23108196.002024-01-268417Actual
897100.002022-04-278467Budget
36565191.992025-01-268428Actual
1390159.002023-04-278446Actual
3673975.232025-01-2684411Actual
3734200.002022-07-288415Budget
1489216.002022-05-288415Actual
18690194.002023-09-278414Actual
214980.002022-05-288428Budget
5092100.002022-08-288436Budget
12112113.002023-02-258467Actual
1733249.702023-07-2884411Actual
1933917.782023-09-2784311Actual
1727823.102023-07-2884211Actual
1833433.742023-08-2884311Actual
9868100.002022-12-268467Budget
31303132.832024-08-2784213Actual
8692155.002022-11-288417Actual
837147.002022-04-278417Actual
888190.002022-11-288428Budget
1631100.002022-05-288416Budget
22606309.002024-01-268413Actual
12993100.002023-03-288446Budget
33053236.002024-10-278467Actual
3593200.002022-07-288414Budget
1251930.002023-03-288473Budget
3071275.002024-08-278466Actual
1310187.002023-03-288466Actual
22819145.002024-01-268415Actual
611894.002022-09-278416Actual
1084790.002023-01-268466Budget
2004369.002023-10-288466Actual
10380100.002023-01-268464Budget
30769315.002024-08-278417Actual
2355311.402024-01-2684612Actual
893991.992022-11-288468Actual
8283100.002022-11-288465Budget
19718158.002023-10-288414Actual
23143232.002024-01-268467Actual
2543729.482024-03-2784411Actual
6039200.002022-09-278465Budget
10596104.002023-01-268416Actual
163094.002022-05-288416Actual
952850.002022-12-268426Budget
35943252.002025-01-268413Actual
2237130.552023-12-2684211Actual
466540.002022-08-288473Budget
18188117.752023-08-288428Actual
506118.002022-04-278416Actual
18782108.002023-09-278415Actual
5650100.002022-09-278413Budget
3340590.122024-10-2784112Actual
22641168.002024-01-268463Actual
177590.002022-05-288446Budget
35415182.902024-12-268428Actual
10055138.962022-12-268468Actual
2136829.482023-11-2884211Actual
22166194.002023-12-268467Actual
743133.002022-10-288456Actual
3443682.682024-11-2784411Actual
2239839.062023-12-2684311Actual
21876105.002023-12-268465Actual
293951.002022-06-288456Actual
513853.002022-08-288446Actual
3331360.332024-10-2784411Actual
21842168.002023-12-268415Actual
3140114.002022-06-288467Actual
23263131.392024-01-268468Actual
35886141.612024-12-2684613Actual
29140360.002024-07-278413Actual
1139018.002023-02-258473Actual
2107086.002023-11-288466Actual
466436.002022-08-288473Actual
9204220.002022-12-268414Actual
17072142.002023-07-288467Actual
38957134.802025-03-2884111Actual
36096241.002025-01-268464Actual
12629156.002023-03-288464Actual
2722195.002024-05-278446Actual
9808192.002022-12-268417Actual
3292943.002024-10-278456Actual
1842242.252023-08-2884611Actual
17778110.002023-08-288415Actual
32636448.002024-10-278414Actual
1176862.002023-02-258426Actual
279625.002022-06-288426Actual
6263101.002022-09-278446Actual
33676168.002024-11-278463Actual
2340347.572024-01-2684411Actual
9264174.002022-12-268464Actual
3458335.872024-11-2784212Actual
4916145.002022-08-288465Actual
13179148.002023-03-288417Actual
504246.002022-08-288426Actual
31929280.002024-09-268467Actual
3343320.972024-10-2784212Actual
3216279.482024-09-2684311Actual
27550159.272024-05-2784111Actual
1410100.002022-05-288464Budget
8459120.002022-11-288436Actual
39158113.532025-03-2884112Actual
8142155.002022-11-288464Actual
27492184.422024-05-278468Actual
3290386.002024-10-278446Actual
3446328.422024-11-2784511Actual
2645439.062024-04-2684211Actual
3668557.142025-01-2684211Actual
167930.002022-05-288426Budget
31156105.022024-08-2784112Actual
3326140.482022-06-288468Actual
2134053.952023-11-2884111Actual
8082218.002022-11-288414Actual
2662812.462024-04-2684112Actual
8143200.002022-11-288464Budget
1064541.002023-01-268426Actual
1898237.002023-09-278456Actual
1244166.002023-03-288463Actual
7570200.002022-10-288417Budget
1684098.002023-07-288416Actual
8833199.572022-11-288418Actual
23645151.002024-02-258463Actual
683793.002022-10-288463Actual
1797831.002023-08-288456Actual
265359.272024-04-2684511Actual
34826191.002024-12-268463Actual
3901263.532025-03-2884311Actual
691430.002022-10-288473Budget
14142117.752023-04-278428Actual
34001123.002024-11-278436Actual
3218997.572024-09-2684411Actual
2839960.002024-06-278456Actual
17686147.002023-08-288414Actual
6216100.002022-09-278436Budget
38454215.002025-03-288415Actual
23971105.002024-02-258436Actual
1289640.002023-03-288426Budget
37714272.302025-02-258428Actual
13430172.302023-03-288468Actual
3553570.972024-12-2684211Actual
346670.002022-07-288463Budget
3791200.002022-07-288465Budget
2432352.892024-02-2584111Actual
1167100.002022-05-288413Budget
37126263.002025-02-258463Actual
30421273.002024-08-278464Actual
3676639.062025-01-2684511Actual
2057113.532023-10-2884612Actual
32764250.002024-10-278465Actual
9265200.002022-12-268464Budget
1725064.592023-07-2884111Actual
24265211.692024-02-258468Actual
458670.002022-08-288463Budget
2157413.532023-11-2884612Actual
12946100.002023-03-288436Budget
18067237.002023-08-288417Actual
3635460.002025-01-268456Actual
38241326.002025-03-288413Actual
29736425.332024-07-278418Actual
4340184.422022-07-288418Actual
38276179.002025-03-288463Actual
438990.002022-07-288428Budget
3561615.652024-12-2684511Actual
38361395.002025-03-288414Actual
26245208.002024-04-268467Actual
406149.002022-07-288456Actual
3558972.042024-12-2684411Actual
11064251.092023-01-268418Actual
2601153.002024-04-268416Actual
3742432.002025-02-258426Actual
9343136.002022-12-268415Actual
6962200.002022-10-288414Budget
3512439.002024-12-268426Actual
781895.022022-10-288468Actual
16689105.002023-07-288464Actual
26780141.612024-04-2684613Actual
855440.002022-11-288456Budget
65190.002022-04-278446Budget
2201564.002023-12-268446Actual
37100.002022-04-278413Budget
7241100.002022-10-288416Budget
1284891.002023-03-288416Actual
31512364.002024-09-268414Actual
22252122.302023-12-268428Actual
1529328.422023-05-2884311Actual
3177971.002024-09-268446Actual
1172190.002023-02-258416Budget
17037196.002023-07-288417Actual
174785.012023-07-2884212Actual
25856161.002024-04-268464Actual
2391699.002024-02-258416Actual
7161135.002022-10-288465Actual
16040198.002023-06-288467Actual
25142276.002024-03-278417Actual
8284116.002022-11-288465Actual
1559449.002023-06-288473Actual
3870110.002022-07-288416Actual
255557.142024-03-2784112Actual
27751116.722024-05-2784112Actual
21282146.542023-11-288468Actual
31098107.142024-08-2784611Actual
6963180.002022-10-288414Actual
2749100.002022-06-288416Budget
2293819.002024-01-268426Actual
29260327.002024-07-278414Actual
37806114.592025-02-2584111Actual
17625.002022-04-278473Actual
4995103.002022-08-288416Actual
10986153.002023-01-268467Actual
1765835.002023-08-288473Actual
9680.002022-04-278463Budget
3592213.002022-07-288414Actual
3015057.392024-07-2784113Actual
17130264.722023-07-288418Actual
37888107.142025-02-2584411Actual
34702152.132024-11-2784213Actual
1882100.002022-05-288466Budget
2648144.382024-04-2684311Actual
2538311.402024-03-2784211Actual
1396076.002023-04-278466Actual
36599184.422025-01-268468Actual
6697132.902022-09-278468Actual
1728100.002022-05-288436Budget
7630169.002022-10-288467Actual
37594304.002025-02-258417Actual
1621868.852023-06-2884111Actual
37748261.692025-02-258468Actual
16126132.902023-06-288428Actual
12378107.002023-03-288413Actual
12770100.002023-03-288465Budget
11253140.002023-02-258413Actual

Generated 2025-05-28 01:06:30.563 UTC