[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602025-05-268418Actual
13725182.002023-11-248415Actual
2546423.102024-10-2484511Actual
1632712.462024-01-2584511Actual
32426201.262025-04-2584213Actual
28582492.002025-01-248418Actual
30862542.002025-03-268418Actual
16126132.902024-01-258428Actual
34734117.042025-06-2684613Actual
2437831.612024-09-2384311Actual
2346356.082024-08-2484611Actual
3373363.002025-06-268473Actual
12628100.002023-10-258464Budget
1833433.742024-03-2684311Actual
1493550.002023-12-258456Actual
888190.002023-06-278428Budget
38276179.002025-10-258463Actual
3140114.002023-01-258467Actual
28524213.002025-01-248467Actual
3558972.042025-07-2584411Actual
32516293.002025-05-268413Actual
2254915.652024-07-2484612Actual
406149.002023-02-248456Actual
2609248.002024-11-238446Actual
2878483.742025-01-2484411Actual
8362138.002023-06-278416Actual
24232146.542024-09-238428Actual
636890.002023-04-268466Budget
346766.002023-02-248463Actual
1310187.002023-10-258466Actual
2234373.102024-07-2484111Actual
3035884.002025-03-268473Actual
36103.002022-11-248413Actual
4995103.002023-03-278416Actual
19810135.002024-05-268415Actual
2642690.122024-11-2384111Actual
2245877.362024-07-2484611Actual
861380.002023-06-278466Budget
16534318.002024-02-248413Actual
10321200.002023-08-258414Budget
3326140.482023-01-258468Actual
12299110.172023-09-248468Actual
565194.002023-04-268413Actual
2101469.002024-06-268446Actual
29856165.662025-02-2384111Actual
504350.002023-03-278426Budget
130330.002022-12-258473Budget
5572123.812023-03-278468Actual
9401100.002023-07-258465Budget
3078200.002023-01-258417Budget
75794.002022-11-248466Actual
1336980.002023-10-258428Budget
20193279.872024-05-268418Actual
29678237.002025-02-238467Actual
22224251.092024-07-248418Actual
7102100.002023-05-278415Budget
8142155.002023-06-278464Actual
195429.272024-04-2584612Actual
10694124.002023-08-258436Actual
2873043.312025-01-2484211Actual
17686147.002024-03-268414Actual
12566193.002023-10-258414Actual
2207478.002024-07-248466Actual
2728082.002024-12-248466Actual
1551100.002022-12-258465Budget
2242548.632024-07-2484411Actual
3139100.002023-01-258467Budget
25856161.002024-11-238464Actual
7630169.002023-05-278467Actual
25699240.002024-11-238413Actual
1435145.442023-11-2484611Actual
38184239.852025-09-2484613Actual
4262147.002023-02-248467Actual
1621868.852024-01-2584111Actual
122592.002022-12-258463Actual
8222160.002023-06-278415Actual
39305210.032025-10-2584213Actual
967140.002023-07-258456Budget
37126263.002025-09-248463Actual
1939326.292024-04-2584511Actual
38454215.002025-10-258415Actual
8363100.002023-06-278416Budget
28644178.362025-01-248468Actual
1995897.002024-05-268436Actual
1191139.002023-09-248456Actual
3005823.102025-02-2384212Actual
841047.002023-06-278426Actual
19633182.002024-05-268463Actual
20663196.002024-06-268463Actual
130218.002022-12-258473Actual
26245208.002024-11-238467Actual
22641168.002024-08-248463Actual
631050.002023-04-268456Budget
35329254.002025-07-258467Actual
29140360.002025-02-238413Actual
426116.002022-11-248465Actual
20100224.002024-05-268417Actual
27930211.782024-12-2484613Actual
1750914.592024-02-2484612Actual
2301860.002024-08-248456Actual
1139130.002023-09-248473Budget
3404113.002023-02-248413Actual
37628271.002025-09-248467Actual
182250.002022-12-258456Budget
630942.002023-04-268456Actual
907880.002023-07-258463Budget
8833199.572023-06-278418Actual
9480123.002023-07-258416Actual
27049241.002024-12-248415Actual
1390159.002023-11-248446Actual
999590.002023-07-258428Budget
551090.002023-03-278428Budget
2196127.002024-07-248426Actual
30804240.002025-03-268467Actual
3520444.002025-07-258456Actual
749180.002023-05-278466Budget
34946249.002025-07-258464Actual
2172236.002024-07-248473Actual
2777924.162024-12-2484212Actual
102780.002022-11-248428Budget
3792185.002023-02-248465Actual
29295184.002025-02-238464Actual
15715125.002024-01-258415Actual
5838200.002023-04-268414Budget
1698088.002024-02-248466Actual
1789828.002024-03-268426Actual
7022142.002023-05-278464Actual
28702165.662025-01-2484111Actual
1446711.402023-11-2484612Actual
1064440.002023-08-258426Budget
7897100.002023-06-278413Budget
11817100.002023-09-248436Budget
12707189.002023-10-258415Actual
122480.002022-12-258463Budget
3745299.002025-09-248436Actual
1928468.852024-04-2584111Actual
177483.002022-12-258446Actual
466436.002023-03-278473Actual
31037102.892025-03-2684311Actual
7337100.002023-05-278436Budget
28292118.002025-01-248416Actual
23730195.002024-09-238414Actual
1078860.002023-08-258456Budget
1544514.592023-12-2584612Actual
2096027.002024-06-268426Actual
979200.002022-11-248418Budget
31929280.002025-04-258467Actual
3668557.142025-08-2584211Actual
2724743.002024-12-248456Actual
11501100.002023-09-248464Budget
438990.002023-02-248428Budget
25734181.002024-11-238463Actual
3685682.682025-08-2584112Actual
2538311.402024-10-2484211Actual
756100.002022-11-248466Budget
3812697.742025-09-2484113Actual
2440547.572024-09-2384411Actual
2004369.002024-05-268466Actual
3216279.482025-04-2584311Actual
2672064.412024-11-2384113Actual
194843.952024-04-2584112Actual
7756104.112023-05-278428Actual
25951180.002024-11-238465Actual
1627331.612024-01-2584311Actual
14176145.022023-11-248468Actual
1630041.192024-01-2584411Actual
2288125.002023-01-258413Actual
2039443.312024-05-2684411Actual
12567200.002023-10-258414Budget
10926200.002023-08-258417Budget
524590.002023-03-278466Budget
683793.002023-05-278463Actual
803430.002023-06-278473Budget
38687103.002025-10-258466Actual
16654222.002024-02-248414Actual
24852122.002024-10-248415Actual
1765835.002024-03-268473Actual
9946200.002023-07-258418Budget
3517869.002025-07-258446Actual
37594304.002025-09-248417Actual
2402357.002024-09-238456Actual
11113128.362023-08-258428Actual
6263101.002023-04-268446Actual
3218997.572025-04-2584411Actual
17601202.002024-03-268463Actual
30627103.002025-03-268436Actual
22252122.302024-07-248428Actual
4340184.422023-02-248418Actual
9344100.002023-07-258415Budget
616750.002023-04-268426Budget
3564995.442025-07-2584611Actual
1117490.002023-08-258468Budget
17778110.002024-03-268415Actual
188377.002022-12-258466Actual
34497149.702025-06-2684611Actual
10986153.002023-08-258467Actual
2479486.002024-10-248464Actual
28489404.002025-01-248417Actual
10740105.002023-08-258446Actual
1830712.462024-03-2684211Actual
25000109.002024-10-248436Actual
11065200.002023-08-258418Budget
2669100.002023-01-258465Budget
25263158.662024-10-248428Actual
1429145.442023-11-2484311Actual
972980.002023-07-258466Budget
571273.002023-04-268463Actual
255826.082024-10-2484212Actual
5978200.002023-04-268415Budget
1197090.002023-09-248466Budget
452694.002023-03-278413Actual
5462311.692023-03-278418Actual
354540.002023-02-248473Budget
3397336.002025-06-268426Actual
803527.002023-06-278473Actual
11439231.002023-09-248414Actual
10055138.962023-07-258468Actual
27337272.002024-12-248417Actual
21248176.842024-06-268428Actual
12708200.002023-10-258415Budget
2947334.002025-02-238426Actual
36444367.002025-08-258417Actual
19164396.542024-04-258418Actual
18724120.002024-04-258464Actual
3440985.872025-06-2684311Actual
3402783.002025-06-268446Actual
35707122.042025-07-2584112Actual
27492184.422024-12-248468Actual
1244166.002023-10-258463Actual
7161135.002023-05-278465Actual
6040142.002023-04-268465Actual
2497218.002024-10-248426Actual
37748261.692025-09-248468Actual
1111280.002023-08-258428Budget
2893122.042025-01-2484212Actual
3455592.252025-06-2684112Actual
2446676.292024-09-2384611Actual
65072.002022-11-248446Actual
5383118.002023-03-278467Actual
3901263.532025-10-2584311Actual
1223984.422023-09-248428Actual
9204220.002023-07-258414Actual
23823162.002024-09-238415Actual
5324142.002023-03-278417Actual
12191200.002023-09-248418Budget
7162100.002023-05-278465Budget
518650.002023-03-278456Budget
28234220.002025-01-248465Actual
30479221.002025-03-268415Actual
21842168.002024-07-248415Actual

Generated 2025-12-24 09:43:36.849 UTC