[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872025-07-0784311Actual
36103.002022-12-058413Actual
636967.002023-05-078466Actual
2435123.102024-10-0484211Actual
33641293.002025-07-078413Actual
26245208.002024-12-048467Actual
2104051.002024-07-078456Actual
2098899.002024-07-078436Actual
174785.012024-03-0684212Actual
55530.002022-12-058426Budget
13320200.002023-11-058418Budget
1526611.402024-01-0584211Actual
8612100.002023-07-088466Actual
32636448.002025-06-068414Actual
205137.142024-06-0684112Actual
35449216.242025-08-058468Actual
130218.002023-01-058473Actual
36599184.422025-09-058468Actual
3803419.912025-10-0584212Actual
2101469.002024-07-078446Actual
31605235.002025-05-068415Actual
855362.002023-07-088456Actual
38361395.002025-11-058414Actual
3871100.002023-03-078416Budget
2831929.002025-02-048426Actual
8459120.002023-07-088436Actual
242730.002023-02-058473Budget
27195135.002025-01-048436Actual
21876105.002024-08-048465Actual
354540.002023-03-078473Budget
39338190.732025-11-0584613Actual
2543729.482024-11-0484411Actual
19845117.002024-06-068465Actual
3688420.972025-09-0584212Actual
1544514.592024-01-0584612Actual
26333198.052024-12-048428Actual
29353262.002025-03-068415Actual
18160246.542024-04-068418Actual
2370236.002024-10-048473Actual
6119100.002023-05-078416Budget
406149.002023-03-078456Actual
6777137.002023-06-078413Actual
3284929.002025-06-068426Actual
3523787.002025-08-058466Actual
33019353.002025-06-068417Actual
8284116.002023-07-088465Actual
7101130.002023-06-078415Actual
9481100.002023-08-058416Budget
1026114.722022-12-058428Actual
616645.002023-05-078426Actual
11113128.362023-09-058428Actual
9019100.002023-08-058413Budget
8753100.002023-07-088467Budget
4201129.002023-03-078417Actual
663790.002023-05-078428Budget
30386326.002025-04-068414Actual
1694739.002024-03-068456Actual
215418.212024-07-0784112Actual
5323200.002023-04-078417Budget
10380100.002023-09-058464Budget
13725182.002023-12-058415Actual
11720108.002023-10-058416Actual
33676168.002025-07-078463Actual
346670.002023-03-078463Budget
19752101.002024-06-068464Actual
2497218.002024-11-048426Actual
5650100.002023-05-078413Budget
513980.002023-04-078446Budget
2148134.422023-01-058428Actual
1384725.002023-12-058426Actual
225200.002022-12-058414Budget
3967124.002023-03-078436Actual
188377.002023-01-058466Actual
10518123.002023-09-058465Actual
24852122.002024-11-048415Actual
15863102.002024-02-058436Actual
33796204.002025-07-078464Actual
3139100.002023-02-058467Budget
4916145.002023-04-078465Actual
30769315.002025-04-068417Actual
1167100.002023-01-058413Budget
23645151.002024-10-048463Actual
1698088.002024-03-068466Actual
6588220.782023-05-078418Actual
1117490.002023-09-058468Budget
3671276.292025-09-0584311Actual
888190.002023-07-088428Budget
1396076.002023-12-058466Actual
7161135.002023-06-078465Actual
2440547.572024-10-0484411Actual
34296193.512025-07-078468Actual
1662688.002024-03-068473Actual
182138.002023-01-058456Actual
3219200.002023-02-058418Budget
1131377.002023-10-058463Actual
36975145.112025-09-0584113Actual
25263158.662024-11-048428Actual
444780.002023-03-078468Budget
32341153.952025-05-0684612Actual
11252100.002023-10-058413Budget
2207478.002024-08-048466Actual
2072044.002024-07-078473Actual
14054214.002023-12-058467Actual
2611843.002024-12-048456Actual
1426412.462023-12-0584211Actual
16534318.002024-03-068413Actual
28141201.002025-02-048464Actual
2549760.332024-11-0484611Actual
17130264.722024-03-068418Actual
1993030.002024-06-068426Actual
31037102.892025-04-0684311Actual
3593200.002023-03-078414Budget
781895.022023-06-078468Actual
13242158.002023-11-058467Actual
9808192.002023-08-058417Actual
3290386.002025-06-068446Actual
24146158.002024-10-048467Actual
1176940.002023-10-058426Budget
31156105.022025-04-0684112Actual
2692986.002025-01-048473Actual
18067237.002024-04-068417Actual
3408578.002025-07-078466Actual
803430.002023-07-088473Budget
17192163.212024-03-068468Actual
22819145.002024-09-048415Actual
2201564.002024-08-048446Actual
3603460.002025-09-058473Actual
907974.002023-08-058463Actual
8754148.002023-07-088467Actual
2340347.572024-09-0484411Actual
38687103.002025-11-058466Actual
35415182.902025-08-058428Actual
22606309.002024-09-048413Actual
37888107.142025-10-0584411Actual
18605174.002024-05-068463Actual
285145.002022-12-058464Actual
8691200.002023-07-088417Budget
999590.002023-08-058428Budget
30177164.412025-03-0684213Actual
13665134.002023-12-058464Actual
6447200.002023-05-078417Budget
20748218.002024-07-078414Actual
25734181.002024-12-048463Actual
1559449.002024-02-058473Actual
2288125.002023-02-058413Actual
518650.002023-04-078456Budget
1027332.002023-09-058473Actual
38957134.802025-11-0584111Actual
225165.012024-08-0484112Actual
2196127.002024-08-048426Actual
24640333.002024-11-048413Actual
1390159.002023-12-058446Actual
1223880.002023-10-058428Budget
10740105.002023-09-058446Actual
294050.002023-02-058456Budget
2021100.002023-01-058467Budget
3180550.002025-05-068456Actual
2508581.002024-11-048466Actual
1962200.002023-01-058417Budget
33467141.192025-06-0684612Actual
1485531.002024-01-058426Actual
6040142.002023-05-078465Actual
27987350.002025-02-048413Actual
234880.002023-02-058463Budget
1078762.002023-09-058456Actual
27812189.062025-01-0484612Actual
9480123.002023-08-058416Actual
12993100.002023-11-058446Budget
401580.002023-03-078446Budget
38276179.002025-11-058463Actual
10135100.002023-09-058413Budget
22285145.022024-08-048468Actual
1351200.002023-01-058414Budget
24887125.002024-11-048465Actual
3573550.762025-08-0584212Actual
6510100.002023-05-078467Budget
2142247.572024-07-0784411Actual
1490200.002023-01-058415Budget
34617174.172025-07-0784612Actual
1827961.402024-04-0684111Actual
2136829.482024-07-0784211Actual
182250.002023-01-058456Budget
34497149.702025-07-0784611Actual
1423657.142023-12-0584111Actual
7240118.002023-06-078416Actual
1382097.002023-12-058416Actual
10517100.002023-09-058465Budget
2100219.272023-01-058418Actual
2716739.002025-01-048426Actual
4527100.002023-04-078413Budget
1895647.002024-05-068446Actual
897100.002022-12-058467Budget
7023200.002023-06-078464Budget
2473236.002024-11-048473Actual
3512439.002025-08-058426Actual
27751116.722025-01-0484112Actual
1172190.002023-10-058416Budget
13509294.002023-12-058413Actual
22853108.002024-09-048465Actual
466540.002023-04-078473Budget
557180.002023-04-078468Budget
15715125.002024-02-058415Actual
242631.002023-02-058473Actual
29140360.002025-03-068413Actual
32822127.002025-06-068416Actual
33552127.572025-06-0684213Actual
32764250.002025-06-068465Actual
4340184.422023-03-078418Actual
27930211.782025-01-0484613Actual
15180141.992024-01-058468Actual
30209134.592025-03-0684613Actual
2991196.512025-03-0684311Actual
2172236.002024-08-048473Actual
3077222.002023-02-058417Actual
35943252.002025-09-058413Actual
12111100.002023-10-058467Budget
2139550.762024-07-0784311Actual
1410100.002023-01-058464Budget
4854200.002023-04-078415Budget
1583517.002024-02-058426Actual
14114301.092023-12-058418Actual
5977185.002023-05-078415Actual
1336980.002023-11-058428Budget
8143200.002023-07-088464Budget
2036718.842024-06-0684311Actual
1725064.592024-03-0684111Actual
1636136.932024-02-0584611Actual
13180200.002023-11-058417Budget
1887560.002024-05-068416Actual
65072.002022-12-058446Actual
9265200.002023-08-058464Budget
7337100.002023-06-078436Budget
6215120.002023-05-078436Actual
1739372.042024-03-0684611Actual
37748261.692025-10-058468Actual
235219.272024-09-0484112Actual
17778110.002024-04-068415Actual
2615159.002024-12-048466Actual
12707189.002023-11-058415Actual
9018110.002023-08-058413Actual
31218162.462025-04-0684612Actual
2355311.402024-09-0484612Actual
11580182.002023-10-058415Actual
21750165.002024-08-048414Actual
38489259.002025-11-058465Actual
8880117.752023-07-088428Actual
26210270.002024-12-048417Actual
33584206.522025-06-0684613Actual
1482881.002024-01-058416Actual
1342990.002023-11-058468Budget

Generated 2026-01-04 14:35:21.523 UTC