[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002023-03-268417Actual
1866241.002024-04-248473Actual
12111100.002023-09-238467Budget
1026114.722022-11-238428Actual
205137.142024-05-2584112Actual
2998100.002023-01-248466Budget
32459118.802025-04-2484613Actual
2893122.042025-01-2384212Actual
18570380.002024-04-248413Actual
3783427.362025-09-2384211Actual
1692164.002024-02-238446Actual
2670179.002023-01-248465Actual
5572123.812023-03-268468Actual
32516293.002025-05-258413Actual
33946116.002025-06-258416Actual
1830712.462024-03-2584211Actual
1632712.462024-01-2484511Actual
31303132.832025-03-2584213Actual
366200.002022-11-238415Budget
1336980.002023-10-248428Budget
24232146.542024-09-228428Actual
27751116.722024-12-2384112Actual
29501136.002025-02-228436Actual
34946249.002025-07-248464Actual
33552127.572025-05-2584213Actual
24852122.002024-10-238415Actual
144365.012023-11-2384212Actual
34263245.032025-06-258428Actual
19633182.002024-05-258463Actual
36537496.542025-08-248418Actual
2533130.002023-01-248464Actual
8691200.002023-06-268417Budget
1887560.002024-04-248416Actual
10381116.002023-08-248464Actual
26957309.002024-12-238414Actual
412290.002023-02-238466Budget
1310187.002023-10-248466Actual
183889.272024-03-2584511Actual
34497149.702025-06-2584611Actual
37594304.002025-09-238417Actual
32049213.212025-04-248468Actual
21989111.002024-07-238436Actual
571370.002023-04-258463Budget
174515.012024-02-2384112Actual
22853108.002024-08-238465Actual
1064440.002023-08-248426Budget
5511135.932023-03-268428Actual
234963.002023-01-248463Actual
33525122.312025-05-2584113Actual
1223984.422023-09-238428Actual
2034020.972024-05-2584211Actual
2234373.102024-07-2384111Actual
23610278.002024-09-228413Actual
25263158.662024-10-238428Actual
4995103.002023-03-268416Actual
1493550.002023-12-248456Actual
2242548.632024-07-2384411Actual
4854200.002023-03-268415Budget
7161135.002023-05-268465Actual
4994100.002023-03-268416Budget
4915200.002023-03-268465Budget
3747892.002025-09-238446Actual
30030103.952025-02-2284112Actual
11641164.002023-09-238465Actual
2672064.412024-11-2284113Actual
69747.002022-11-238456Actual
1998461.002024-05-258446Actual
19071233.002024-04-248417Actual
14114301.092023-11-238418Actual
38068205.022025-09-2384612Actual
6119100.002023-04-258416Budget
354540.002023-02-238473Budget
743133.002023-05-268456Actual
897100.002022-11-238467Budget
108590.002022-11-238468Budget
130330.002022-12-248473Budget
2098899.002024-06-258436Actual
3180550.002025-04-248456Actual
391950.002023-02-238426Budget
2355311.402024-08-2384612Actual
9680.002022-11-238463Budget
4261100.002023-02-238467Budget
9946200.002023-07-248418Budget
3139100.002023-01-248467Budget
27458288.972024-12-238428Actual
19192160.182024-04-248428Actual
401580.002023-02-238446Budget
749180.002023-05-268466Budget
4712196.002023-03-268414Actual
2955348.002025-02-228456Actual
2178485.002024-07-238464Actual
36917131.612025-08-2484612Actual
34702152.132025-06-2584213Actual
962568.002023-07-248446Actual
346766.002023-02-238463Actual
1223880.002023-09-238428Budget
1827961.402024-03-2584111Actual
1848010.332024-03-2584112Actual
15060196.002023-12-248467Actual
31605235.002025-04-248415Actual
2031276.292024-05-2584111Actual
3035884.002025-03-258473Actual
2458310.332024-09-2284612Actual
33641293.002025-06-258413Actual
27082162.002024-12-238465Actual
631050.002023-04-258456Budget
579136.002023-04-258473Actual
1882100.002022-12-248466Budget
2437831.612024-09-2284311Actual
2999116.002023-01-248466Actual
7337100.002023-05-268436Budget
1019470.002023-08-248463Budget
18782108.002024-04-248415Actual
225165.012024-07-2384112Actual
34296193.512025-06-258468Actual
38687103.002025-10-248466Actual
8363100.002023-06-268416Budget
6589100.002023-04-258418Budget
3373363.002025-06-258473Actual
571273.002023-04-258463Actual
518557.002023-03-268456Actual
2749100.002023-01-248416Budget
16126132.902024-01-248428Actual
1027230.002023-08-248473Budget
27693111.402024-12-2384611Actual
2944696.002025-02-228416Actual
1689590.002024-02-238436Actual
17871100.002024-03-258416Actual
7162100.002023-05-268465Budget
3573550.762025-07-2484212Actual
9205200.002023-07-248414Budget
34617174.172025-06-2584612Actual
12708200.002023-10-248415Budget
21750165.002024-07-238414Actual
234880.002023-01-248463Budget
15863102.002024-01-248436Actual
3015057.392025-02-2284113Actual
3340590.122025-05-2584112Actual
7023200.002023-05-268464Budget
29972102.892025-02-2284611Actual
3734200.002023-02-238415Budget
11818117.002023-09-238436Actual
182250.002022-12-248456Budget
1111280.002023-08-248428Budget
1698088.002024-02-238466Actual
21282146.542024-06-258468Actual
7897100.002023-06-268413Budget
32307109.272025-04-2484112Actual
3593200.002023-02-238414Budget
38837414.732025-10-248418Actual
2845130.002023-01-248436Actual
32764250.002025-05-258465Actual
29295184.002025-02-228464Actual
2101200.002022-12-248418Budget
2535576.292024-10-2384111Actual
7022142.002023-05-268464Actual
10985100.002023-08-248467Budget
2370236.002024-09-228473Actual
7629100.002023-05-268467Budget
35387410.182025-07-248418Actual
9481100.002023-07-248416Budget
3558972.042025-07-2484411Actual
33854209.002025-06-258415Actual
5323200.002023-03-268417Budget
18724120.002024-04-248464Actual
36479249.002025-08-248467Actual
26747208.272024-11-2284213Actual
35415182.902025-07-248428Actual
3742432.002025-09-238426Actual
4916145.002023-03-268465Actual
1523868.852023-12-2484111Actual
2391699.002024-09-228416Actual
1594869.002024-01-248466Actual
1360379.002023-11-238473Actual
30804240.002025-03-258467Actual
220990.002022-12-248468Budget
2042126.292024-05-2584511Actual
728856.002023-05-268426Actual
3718380.002025-09-238473Actual
4123124.002023-02-238466Actual
18221182.902024-03-258468Actual
978235.932022-11-238418Actual
9402168.002023-07-248465Actual
3750462.002025-09-238456Actual
1376097.002023-11-238465Actual
2440547.572024-09-2284411Actual
162469.272024-01-2484211Actual
3800673.102025-09-2384112Actual
4388157.142023-02-238428Actual
406250.002023-02-238456Budget
749073.002023-05-268466Actual
2502660.002024-10-238446Actual
7240118.002023-05-268416Actual
2947334.002025-02-228426Actual
16160211.692024-01-248468Actual
4201129.002023-02-238417Actual
630942.002023-04-258456Actual
5977185.002023-04-258415Actual
775790.002023-05-268428Budget
21220346.542024-06-258418Actual
803527.002023-06-268473Actual
35039162.002025-07-248465Actual
1901483.002024-04-248466Actual
28644178.362025-01-238468Actual
3405100.002023-02-238413Budget
3638792.002025-08-248466Actual
907974.002023-07-248463Actual
19164396.542024-04-248418Actual
2093369.002024-06-258416Actual
242730.002023-01-248473Budget
5383118.002023-03-268467Actual
2340347.572024-08-2384411Actual
3218269.272023-01-248418Actual
122480.002022-12-248463Budget
781895.022023-05-268468Actual
35507120.972025-07-2484111Actual
1789828.002024-03-258426Actual
1131377.002023-09-238463Actual
2072044.002024-06-258473Actual
35004297.002025-07-248415Actual
3488379.002025-07-248473Actual
458762.002023-03-268463Actual
1733249.702024-02-2384411Actual
1289736.002023-10-248426Actual
2722195.002024-12-238446Actual
1961160.002022-12-248417Actual
5839242.002023-04-258414Actual
2057113.532024-05-2584612Actual
346670.002023-02-238463Budget
33139172.302025-05-258428Actual
17072142.002024-02-238467Actual
3219200.002023-01-248418Budget
17813144.002024-03-258465Actual
728950.002023-05-268426Budget
2036718.842024-05-2584311Actual
30924281.392025-03-258468Actual
16654222.002024-02-238414Actual
12993100.002023-10-248446Budget
2839960.002025-01-238456Actual
32729257.002025-05-258415Actual
3582671.432025-07-2484113Actual
4774100.002023-03-268464Budget
34911403.002025-07-248414Actual
167844.002022-12-248426Actual
35294307.002025-07-248417Actual
12378107.002023-10-248413Actual
1139018.002023-09-238473Actual
37339208.002025-09-238465Actual
8221100.002023-06-268415Budget
603112.002022-11-238436Actual

Generated 2025-12-23 17:02:05.399 UTC