[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572025-04-2484411Actual
30092150.762025-02-2284612Actual
23645151.002024-09-228463Actual
1529328.422023-12-2484311Actual
20100224.002024-05-258417Actual
3800673.102025-09-2384112Actual
30386326.002025-03-258414Actual
1244070.002023-10-248463Budget
27693111.402024-12-2384611Actual
3862867.002025-10-248446Actual
9946200.002023-07-248418Budget
22761101.002024-08-238464Actual
1488396.002023-12-248436Actual
2332156.082024-08-2384111Actual
1833433.742024-03-2584311Actual
2136829.482024-06-2584211Actual
19599288.002024-05-258413Actual
144098.212023-11-2384112Actual
6776100.002023-05-268413Budget
18221182.902024-03-258468Actual
30769315.002025-03-258417Actual
1139018.002023-09-238473Actual
9947325.332023-07-248418Actual
25263158.662024-10-238428Actual
6447200.002023-04-258417Budget
1027230.002023-08-248473Budget
401580.002023-02-238446Budget
3857453.002025-10-248426Actual
1848010.332024-03-2584112Actual
195115.012024-04-2484212Actual
24675192.002024-10-238463Actual
38489259.002025-10-248465Actual
3180550.002025-04-248456Actual
27492184.422024-12-238468Actual
2611177.002023-01-248415Actual
25699240.002024-11-228413Actual
6697132.902023-04-258468Actual
164198.212024-01-2484112Actual
37091396.002025-09-238413Actual
174785.012024-02-2384212Actual
17158107.142024-02-238428Actual
749073.002023-05-268466Actual
3404113.002023-02-238413Actual
1901483.002024-04-248466Actual
1552114.002022-12-248465Actual
458762.002023-03-268463Actual
23971105.002024-09-228436Actual
38361395.002025-10-248414Actual
28489404.002025-01-238417Actual
205403.952024-05-2584212Actual
11720108.002023-09-238416Actual
162469.272024-01-2484211Actual
29798231.392025-02-228468Actual
1728100.002022-12-248436Budget
37537104.002025-09-238466Actual
164778.212024-01-2484612Actual
2612200.002023-01-248415Budget
33552127.572025-05-2584213Actual
391950.002023-02-238426Budget
13368128.362023-10-248428Actual
23143232.002024-08-238467Actual
14524252.002023-12-248413Actual
1544514.592023-12-2484612Actual
3734200.002023-02-238415Budget
728950.002023-05-268426Budget
21631268.002024-07-238413Actual
7570200.002023-05-268417Budget
167930.002022-12-248426Budget
915621.002023-07-248473Actual
3812697.742025-09-2384113Actual
177483.002022-12-248446Actual
11817100.002023-09-238436Budget
32459118.802025-04-2484613Actual
27605115.652024-12-2384311Actual
426116.002022-11-238465Actual
235219.272024-08-2384112Actual
25916208.002024-11-228415Actual
3172535.002025-04-248426Actual
38068205.022025-09-2384612Actual
3750462.002025-09-238456Actual
4775153.002023-03-268464Actual
31098107.142025-03-2584611Actual
888190.002023-06-268428Budget
36565191.992025-08-248428Actual
2952776.002025-02-228446Actual
29678237.002025-02-228467Actual
524499.002023-03-268466Actual
3266102.602023-01-248428Actual
16098305.632024-01-248418Actual
1990385.002024-05-258416Actual
1830712.462024-03-2584211Actual
8142155.002023-06-268464Actual
7022142.002023-05-268464Actual
12190201.082023-09-238418Actual
27550159.272024-12-2384111Actual
1489216.002022-12-248415Actual
23765151.002024-09-228464Actual
26872252.002024-12-238463Actual
579136.002023-04-258473Actual
2139550.762024-06-2584311Actual
28965129.482025-01-2384612Actual
1662688.002024-02-238473Actual
6448240.002023-04-258417Actual
30177164.412025-02-2284213Actual
1360379.002023-11-238473Actual
34826191.002025-07-248463Actual
23730195.002024-09-228414Actual
743240.002023-05-268456Budget
999590.002023-07-248428Budget
167844.002022-12-248426Actual
1730530.552024-02-2384311Actual
33019353.002025-05-258417Actual
130330.002022-12-248473Budget
10321200.002023-08-248414Budget
10381116.002023-08-248464Actual
20221146.542024-05-258428Actual
979200.002022-11-238418Budget
6039200.002023-04-258465Budget
20783125.002024-06-258464Actual
30421273.002025-03-258464Actual
3791200.002023-02-238465Budget
31753125.002025-04-248436Actual
3906613.532025-10-2484511Actual
10460200.002023-08-248415Budget
27812189.062024-12-2384612Actual
2031276.292024-05-2584111Actual
154127.142023-12-2484112Actual
743133.002023-05-268456Actual
2296685.002024-08-238436Actual
24760189.002024-10-238414Actual
25297166.242024-10-238468Actual
3438237.992025-06-2584211Actual
3325959.272025-05-2584211Actual
31605235.002025-04-248415Actual
2765940.122024-12-2384511Actual
855362.002023-06-268456Actual
22726189.002024-08-238414Actual
28347146.002025-01-238436Actual
2237130.552024-07-2384211Actual
1461538.002023-12-248473Actual
12708200.002023-10-248415Budget
27082162.002024-12-238465Actual
29083132.832025-01-2384613Actual
850665.002023-06-268446Actual
17566355.002024-03-258413Actual
28610193.512025-01-238428Actual
7897100.002023-06-268413Budget
1191139.002023-09-238456Actual
31335136.342025-03-2584613Actual
1299299.002023-10-248446Actual
603112.002022-11-238436Actual
12050200.002023-09-238417Budget
6263101.002023-04-258446Actual
1064541.002023-08-248426Actual
3742432.002025-09-238426Actual
20748218.002024-06-258414Actual
4123124.002023-02-238466Actual
524590.002023-03-268466Budget
3739799.002025-09-238416Actual
1895647.002024-04-248446Actual
4340184.422023-02-238418Actual
4853190.002023-03-268415Actual
972873.002023-07-248466Actual
10518123.002023-08-248465Actual
2642690.122024-11-2284111Actual
1733249.702024-02-2384411Actual
33761316.002025-06-258414Actual
17192163.212024-02-238468Actual
17813144.002024-03-258465Actual
683680.002023-05-268463Budget
1482881.002023-12-248416Actual
1423657.142023-11-2384111Actual
255826.082024-10-2384212Actual
23201240.482024-08-238418Actual
2254915.652024-07-2384612Actual
39220189.062025-10-2484612Actual
11818117.002023-09-238436Actual
255557.142024-10-2384112Actual
466436.002023-03-268473Actual
346670.002023-02-238463Budget
224180.002022-11-238414Actual
4201129.002023-02-238417Actual
346766.002023-02-238463Actual
1223984.422023-09-238428Actual
195429.272024-04-2484612Actual
36062433.002025-08-248414Actual
6962200.002023-05-268414Budget
18102129.002024-03-258467Actual
1969083.002024-05-258473Actual
1559449.002024-01-248473Actual
3558972.042025-07-2484411Actual
2662812.462024-11-2284112Actual
3638792.002025-08-248466Actual
24204270.782024-09-228418Actual
3523787.002025-07-248466Actual
10055138.962023-07-248468Actual
33641293.002025-06-258413Actual
65072.002022-11-238446Actual
7023200.002023-05-268464Budget
2714086.002024-12-238416Actual
3561615.652025-07-2484511Actual
1523868.852023-12-2484111Actual
20663196.002024-06-258463Actual
16747160.002024-02-238415Actual
14176145.022023-11-238468Actual
458670.002023-03-268463Budget
15502364.002024-01-248413Actual
2098899.002024-06-258436Actual
3035884.002025-03-258473Actual
33796204.002025-06-258464Actual
11865100.002023-09-238446Budget
37304259.002025-09-238415Actual
35707122.042025-07-2484112Actual
1936634.802024-04-2484411Actual
34354196.512025-06-2584111Actual
32671264.002025-05-258464Actual
1078860.002023-08-248456Budget
2843299.002025-01-238466Actual
2022128.002022-12-248467Actual
636890.002023-04-258466Budget
3065360.002025-03-258446Actual
1172190.002023-09-238416Budget
1727823.102024-02-2384211Actual
122592.002022-12-248463Actual
2669100.002023-01-248465Budget
3870110.002023-02-238416Actual
34617174.172025-06-2584612Actual
962470.002023-07-248446Budget
631050.002023-04-258456Budget
33111352.602025-05-258418Actual
2474257.002023-01-248414Actual
10985100.002023-08-248467Budget
27897204.762024-12-2384213Actual
4341100.002023-02-238418Budget
3405351.002025-06-258456Actual
30266373.002025-03-258413Actual
14019162.002023-11-238417Actual
12111100.002023-09-238467Budget
8832200.002023-06-268418Budget
2039443.312024-05-2584411Actual
35768205.022025-07-2484612Actual
22252122.302024-07-238428Actual
38687103.002025-10-248466Actual
2432352.892024-09-2284111Actual
4261100.002023-02-238467Budget
1532044.382023-12-2484411Actual
12629156.002023-10-248464Actual
3139100.002023-01-248467Budget
65190.002022-11-238446Budget
4712196.002023-03-268414Actual

Generated 2025-12-23 05:10:55.390 UTC