[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112023-05-268428Actual
242631.002023-01-248473Actual
28199229.002025-01-238415Actual
182250.002022-12-248456Budget
7162100.002023-05-268465Budget
850770.002023-06-268446Budget
1833433.742024-03-2584311Actual
2603818.002024-11-228426Actual
3564995.442025-07-2484611Actual
36975145.112025-08-2484113Actual
2642690.122024-11-2284111Actual
1490957.002023-12-248446Actual
12946100.002023-10-248436Budget
11438200.002023-09-238414Budget
2494562.002024-10-238416Actual
33173219.272025-05-258468Actual
3871100.002023-02-238416Budget
2615159.002024-11-228466Actual
1064440.002023-08-248426Budget
4123124.002023-02-238466Actual
3783427.362025-09-2384211Actual
1336980.002023-10-248428Budget
1244166.002023-10-248463Actual
174785.012024-02-2384212Actual
2157413.532024-06-2584612Actual
9264174.002023-07-248464Actual
36565191.992025-08-248428Actual
11252100.002023-09-238413Budget
1396076.002023-11-238466Actual
10459156.002023-08-248415Actual
31392356.002025-04-248413Actual
5324142.002023-03-268417Actual
3632876.002025-08-248446Actual
1244070.002023-10-248463Budget
738477.002023-05-268446Actual
4995103.002023-03-268416Actual
2988436.932025-02-2284211Actual
2662812.462024-11-2284112Actual
2609248.002024-11-228446Actual
7240118.002023-05-268416Actual
2670179.002023-01-248465Actual
31156105.022025-03-2584112Actual
37100.002022-11-238413Budget
21220346.542024-06-258418Actual
25000109.002024-10-238436Actual
2601153.002024-11-228416Actual
8833199.572023-06-268418Actual
3906613.532025-10-2484511Actual
10320180.002023-08-248414Actual
16160211.692024-01-248468Actual
2254915.652024-07-2384612Actual
2923282.002025-02-228473Actual
1621868.852024-01-2484111Actual
1692164.002024-02-238446Actual
23201240.482024-08-238418Actual
507100.002022-11-238416Budget
8880117.752023-06-268428Actual
3218269.272023-01-248418Actual
25263158.662024-10-238428Actual
3685682.682025-08-2484112Actual
2645439.062024-11-2284211Actual
7630169.002023-05-268467Actual
2532100.002023-01-248464Budget
1376097.002023-11-238465Actual
2370236.002024-09-228473Actual
32962115.002025-05-258466Actual
3635460.002025-08-248456Actual
1728100.002022-12-248436Budget
2606690.002024-11-228436Actual
23143232.002024-08-238467Actual
2148345.442024-06-2584611Actual
3180550.002025-04-248456Actual
3918650.762025-10-2484212Actual
1482881.002023-12-248416Actual
1939326.292024-04-2484511Actual
8284116.002023-06-268465Actual
1310187.002023-10-248466Actual
2991196.512025-02-2284311Actual
1893094.002024-04-248436Actual
7338117.002023-05-268436Actual
2716739.002024-12-238426Actual
28965129.482025-01-2384612Actual
346766.002023-02-238463Actual
18605174.002024-04-248463Actual
2579357.002024-11-228473Actual
6588220.782023-04-258418Actual
738570.002023-05-268446Budget
3739799.002025-09-238416Actual
37537104.002025-09-238466Actual
7023200.002023-05-268464Budget
1360379.002023-11-238473Actual
1552114.002022-12-248465Actual
603112.002022-11-238436Actual
17037196.002024-02-238417Actual
15118334.422023-12-248418Actual
2334936.932024-08-2384211Actual
10380100.002023-08-248464Budget
616750.002023-04-258426Budget
1583517.002024-01-248426Actual
3101036.932025-03-2584211Actual
17130264.722024-02-238418Actual
2402357.002024-09-228456Actual
20221146.542024-05-258428Actual
14019162.002023-11-238417Actual
2237130.552024-07-2384211Actual
1882100.002022-12-248466Budget
35294307.002025-07-248417Actual
65072.002022-11-238446Actual
1928468.852024-04-2484111Actual
3455592.252025-06-2584112Actual
2299252.002024-08-238446Actual
12567200.002023-10-248414Budget
37339208.002025-09-238465Actual
2036718.842024-05-2584311Actual
3509784.002025-07-248416Actual
1698088.002024-02-238466Actual
2893122.042025-01-2384212Actual
406250.002023-02-238456Budget
3833354.002025-10-248473Actual
2288125.002023-01-248413Actual
3668557.142025-08-2484211Actual
3627432.002025-08-248426Actual
289291.002023-01-248446Actual
504246.002023-03-268426Actual
3553570.972025-07-2484211Actual
1078860.002023-08-248456Budget
3148477.002025-04-248473Actual
2611177.002023-01-248415Actual
39278106.522025-10-2484113Actual
23610278.002024-09-228413Actual
12190201.082023-09-238418Actual
401491.002023-02-238446Actual
3218997.572025-04-2484411Actual
26780141.612024-11-2284613Actual
13725182.002023-11-238415Actual
2234373.102024-07-2384111Actual
8362138.002023-06-268416Actual
6040142.002023-04-258465Actual
2332156.082024-08-2384111Actual
962470.002023-07-248446Budget
743240.002023-05-268456Budget
1289640.002023-10-248426Budget
37948105.022025-09-2384611Actual
3655135.002023-02-238464Actual
108590.002022-11-238468Budget
3404113.002023-02-238413Actual
2148134.422022-12-248428Actual
2508581.002024-10-238466Actual
1411139.002022-12-248464Actual
24640333.002024-10-238413Actual
1167100.002022-12-248413Budget
1490200.002022-12-248415Budget
13180200.002023-10-248417Budget
34497149.702025-06-2584611Actual
571370.002023-04-258463Budget
55440.002022-11-238426Actual
3800673.102025-09-2384112Actual
3603460.002025-08-248473Actual
25235317.752024-10-238418Actual
19810135.002024-05-258415Actual
9481100.002023-07-248416Budget
14770102.002023-12-248465Actual
130330.002022-12-248473Budget
4854200.002023-03-268415Budget
2201564.002024-07-238446Actual
37628271.002025-09-238467Actual
214980.002022-12-248428Budget
3734200.002023-02-238415Budget
235219.272024-08-2384112Actual
38744355.002025-10-248417Actual
3059953.002025-03-258426Actual
177483.002022-12-248446Actual
13321243.512023-10-248418Actual
274897.002023-01-248416Actual
2269875.002024-08-238473Actual
5650100.002023-04-258413Budget
18221182.902024-03-258468Actual
16569180.002024-02-238463Actual
10517100.002023-08-248465Budget
29140360.002025-02-228413Actual
4341100.002023-02-238418Budget
38241326.002025-10-248413Actual
1887560.002024-04-248416Actual
2881119.912025-01-2384511Actual
663790.002023-04-258428Budget
21876105.002024-07-238465Actual
1895647.002024-04-248446Actual
894070.002023-06-268468Budget
22641168.002024-08-238463Actual
13241100.002023-10-248467Budget
35329254.002025-07-248467Actual
9480123.002023-07-248416Actual
2346356.082024-08-2384611Actual
31698108.002025-04-248416Actual
17566355.002024-03-258413Actual
1591549.002024-01-248456Actual
6448240.002023-04-258417Actual
26305484.422024-11-228418Actual
8459120.002023-06-268436Actual
2443211.402024-09-2284511Actual
1086107.142022-11-238468Actual
38396200.002025-10-248464Actual
2057113.532024-05-2584612Actual
33676168.002025-06-258463Actual
33231160.342025-05-2584111Actual
39338190.732025-10-2484613Actual
32107149.702025-04-2484111Actual
12299110.172023-09-238468Actual
3005823.102025-02-2284212Actual
17625.002022-11-238473Actual
10740105.002023-08-248446Actual
27458288.972024-12-238428Actual
775790.002023-05-268428Budget
182138.002022-12-248456Actual
35387410.182025-07-248418Actual
452694.002023-03-268413Actual
8143200.002023-06-268464Budget
24887125.002024-10-238465Actual
841047.002023-06-268426Actual
224180.002022-11-238414Actual
14054214.002023-11-238467Actual
31218162.462025-03-2584612Actual
13320200.002023-10-248418Budget
34617174.172025-06-2584612Actual
17686147.002024-03-258414Actual
32516293.002025-05-258413Actual
12112113.002023-09-238467Actual
466540.002023-03-268473Budget
2846100.002023-01-248436Budget
28903105.022025-01-2384112Actual
28234220.002025-01-238465Actual
1544514.592023-12-2484612Actual
30421273.002025-03-258464Actual
2293819.002024-08-238426Actual
789696.002023-06-268413Actual
1931213.532024-04-2484211Actual
20628333.002024-06-258413Actual
21989111.002024-07-238436Actual
19071233.002024-04-248417Actual
3284929.002025-05-258426Actual
26991204.002024-12-238464Actual
18160246.542024-03-258418Actual
6589100.002023-04-258418Budget
3224984.802025-04-2484611Actual
21282146.542024-06-258468Actual
579136.002023-04-258473Actual
1727135.002022-12-248436Actual
1223880.002023-09-238428Budget
579040.002023-04-258473Budget
8460100.002023-06-268436Budget

Generated 2025-12-23 14:23:28.688 UTC