[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 15   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455592.252025-06-2684112Actual
31987411.692025-04-258418Actual
2728082.002024-12-248466Actual
1351200.002022-12-258414Budget
3854788.002025-10-258416Actual
29388189.002025-02-238465Actual
1117490.002023-08-258468Budget
35449216.242025-07-258468Actual
8362138.002023-06-278416Actual
17601202.002024-03-268463Actual
17158107.142024-02-248428Actual
30862542.002025-03-268418Actual
37002164.412025-08-2584213Actual
1630041.192024-01-2584411Actual
31392356.002025-04-258413Actual
35707122.042025-07-2584112Actual
35768205.022025-07-2584612Actual
32636448.002025-05-268414Actual
25235317.752024-10-248418Actual
2101469.002024-06-268446Actual
3035884.002025-03-268473Actual
234880.002023-01-258463Budget
2072044.002024-06-268473Actual
3219200.002023-01-258418Budget
6776100.002023-05-278413Budget
1005670.002023-07-258468Budget
1429145.442023-11-2484311Actual
13725182.002023-11-248415Actual
31895316.002025-04-258417Actual
27550159.272024-12-2484111Actual
10986153.002023-08-258467Actual
22606309.002024-08-248413Actual
31156105.022025-03-2684112Actual
4262147.002023-02-248467Actual
22853108.002024-08-248465Actual
65190.002022-11-248446Budget
8363100.002023-06-278416Budget
36154275.002025-08-258415Actual
20875161.002024-06-268465Actual
3673975.232025-08-2584411Actual
2669100.002023-01-258465Budget
897100.002022-11-248467Budget
12567200.002023-10-258414Budget
122480.002022-12-258463Budget
36657178.422025-08-2584111Actual
38489259.002025-10-258465Actual
3592213.002023-02-248414Actual
2473236.002024-10-248473Actual
38837414.732025-10-258418Actual
3627432.002025-08-258426Actual
32107149.702025-04-2584111Actual
1310090.002023-10-258466Budget
38396200.002025-10-258464Actual
861380.002023-06-278466Budget
24887125.002024-10-248465Actual
144365.012023-11-2484212Actual
2549760.332024-10-2484611Actual
2204139.002024-07-248456Actual
2846100.002023-01-258436Budget
18690194.002024-04-258414Actual
167930.002022-12-258426Budget
458670.002023-03-278463Budget
837147.002022-11-248417Actual
16569180.002024-02-248463Actual
16689105.002024-02-248464Actual
37948105.022025-09-2484611Actual
2399767.002024-09-238446Actual
12566193.002023-10-258414Actual
2343013.532024-08-2484511Actual
1969083.002024-05-268473Actual
3906613.532025-10-2584511Actual
3654100.002023-02-248464Budget
195429.272024-04-2584612Actual
37686385.942025-09-248418Actual
2839960.002025-01-248456Actual
15537162.002024-01-258463Actual
2337639.062024-08-2484311Actual
23263131.392024-08-248468Actual
11064251.092023-08-258418Actual
2057113.532024-05-2684612Actual
2724743.002024-12-248456Actual
1733249.702024-02-2484411Actual
8612100.002023-06-278466Actual
35853148.622025-07-2584213Actual
14524252.002023-12-258413Actual
1446711.402023-11-2484612Actual
3556276.292025-07-2584311Actual
1064541.002023-08-258426Actual
38153118.802025-09-2484213Actual
2093369.002024-06-268416Actual
2144910.332024-06-2684511Actual
3402783.002025-06-268446Actual
14114301.092023-11-248418Actual
3443682.682025-06-2684411Actual
38454215.002025-10-258415Actual
1490957.002023-12-258446Actual
19718158.002024-05-268414Actual
33173219.272025-05-268468Actual
30092150.762025-02-2384612Actual
683793.002023-05-278463Actual
406149.002023-02-248456Actual
35387410.182025-07-258418Actual
2305185.002024-08-248466Actual
2884582.682025-01-2484611Actual
571370.002023-04-268463Budget
4261100.002023-02-248467Budget
32049213.212025-04-258468Actual
245247.142024-09-2384112Actual
23645151.002024-09-238463Actual
31335136.342025-03-2684613Actual
7161135.002023-05-278465Actual
16098305.632024-01-258418Actual
1895647.002024-04-258446Actual
11439231.002023-09-248414Actual
3405351.002025-06-268456Actual
27492184.422024-12-248468Actual
2288125.002023-01-258413Actual
3733147.002023-02-248415Actual
1692164.002024-02-248446Actual
177483.002022-12-258446Actual
38184239.852025-09-2484613Actual
25263158.662024-10-248428Actual
972873.002023-07-258466Actual
1435145.442023-11-2484611Actual
12993100.002023-10-258446Budget
234963.002023-01-258463Actual
5572123.812023-03-278468Actual
1851314.592024-03-2684612Actual
29260327.002025-02-238414Actual
3718380.002025-09-248473Actual
14643187.002023-12-258414Actual
27372223.002024-12-248467Actual
452694.002023-03-278413Actual
1962200.002022-12-258417Budget
23143232.002024-08-248467Actual
2207478.002024-07-248466Actual
37034134.592025-08-2584613Actual
4448131.392023-02-248468Actual
33796204.002025-06-268464Actual
2299252.002024-08-248446Actual
2656944.382024-11-2384611Actual
1461538.002023-12-258473Actual
365147.002022-11-248415Actual
9344100.002023-07-258415Budget
12190201.082023-09-248418Actual
2296685.002024-08-248436Actual
6215120.002023-04-268436Actual
1552114.002022-12-258465Actual
3343320.972025-05-2684212Actual
1392743.002023-11-248456Actual
2139550.762024-06-2684311Actual
626280.002023-04-268446Budget
4774100.002023-03-278464Budget
444780.002023-02-248468Budget
11642100.002023-09-248465Budget
1689590.002024-02-248436Actual
24112211.002024-09-238417Actual
803430.002023-06-278473Budget
4916145.002023-03-278465Actual
2201564.002024-07-248446Actual
1426412.462023-11-2484211Actual
36565191.992025-08-258428Actual
36479249.002025-08-258467Actual
1019470.002023-08-258463Budget
2022128.002022-12-258467Actual
9019100.002023-07-258413Budget
603112.002022-11-248436Actual
13509294.002023-11-248413Actual
2944696.002025-02-238416Actual
1942657.142024-04-2584611Actual
16654222.002024-02-248414Actual
13179148.002023-10-258417Actual
7708200.002023-05-278418Budget
2716739.002024-12-248426Actual
8142155.002023-06-278464Actual
2873043.312025-01-2484211Actual
2301860.002024-08-248456Actual
12050200.002023-09-248417Budget
3177971.002025-04-258446Actual
32764250.002025-05-268465Actual
1360379.002023-11-248473Actual
1251930.002023-10-258473Budget
1961160.002022-12-258417Actual
3438237.992025-06-2684211Actual
2878483.742025-01-2484411Actual
2178485.002024-07-248464Actual
21220346.542024-06-268418Actual
29643329.002025-02-238417Actual
9946200.002023-07-258418Budget
9401100.002023-07-258465Budget
20663196.002024-06-268463Actual
2101200.002022-12-258418Budget
4527100.002023-03-278413Budget
35329254.002025-07-258467Actual
20748218.002024-06-268414Actual
691529.002023-05-278473Actual
3792185.002023-02-248465Actual
509198.002023-03-278436Actual
3218997.572025-04-2584411Actual
616645.002023-04-268426Actual
10846103.002023-08-258466Actual
1583517.002024-01-258426Actual
33467141.192025-05-2684612Actual
616750.002023-04-268426Budget
35415182.902025-07-258428Actual
8833199.572023-06-278418Actual
6963180.002023-05-278414Actual
31218162.462025-03-2684612Actual
775790.002023-05-278428Budget
907974.002023-07-258463Actual
1933917.782024-04-2584311Actual
37628271.002025-09-248467Actual
1621868.852024-01-2584111Actual
18221182.902024-03-268468Actual
669880.002023-04-268468Budget
513980.002023-03-278446Budget
36096241.002025-08-258464Actual
11817100.002023-09-248436Budget
30804240.002025-03-268467Actual
5511135.932023-03-278428Actual
102780.002022-11-248428Budget
604100.002022-11-248436Budget
12770100.002023-10-258465Budget
8082218.002023-06-278414Actual
27812189.062024-12-2484612Actual
1410100.002022-12-258464Budget
728950.002023-05-278426Budget
24146158.002024-09-238467Actual
22761101.002024-08-248464Actual
2440547.572024-09-2384411Actual
15657125.002024-01-258464Actual
3078200.002023-01-258417Budget
27049241.002024-12-248415Actual
1111280.002023-08-258428Budget
3292943.002025-05-268456Actual
28610193.512025-01-248428Actual
20100224.002024-05-268417Actual
34734117.042025-06-2684613Actual
952947.002023-07-258426Actual
225200.002022-11-248414Budget
10055138.962023-07-258468Actual
17926112.002024-03-268436Actual
1390159.002023-11-248446Actual
30924281.392025-03-268468Actual
8284116.002023-06-278465Actual
174785.012024-02-2484212Actual
34946249.002025-07-258464Actual
756100.002022-11-248466Budget
16160211.692024-01-258468Actual
23858143.002024-09-238465Actual

Generated 2025-12-24 06:17:40.317 UTC