[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-10-258464Actual
2332156.082024-08-2484111Actual
3216279.482025-04-2584311Actual
3325959.272025-05-2684211Actual
2039443.312024-05-2684411Actual
4775153.002023-03-278464Actual
1303968.002023-10-258456Actual
18817165.002024-04-258465Actual
234963.002023-01-258463Actual
177483.002022-12-258446Actual
8460100.002023-06-278436Budget
26957309.002024-12-248414Actual
12378107.002023-10-258413Actual
3638792.002025-08-258466Actual
5572123.812023-03-278468Actual
1496870.002023-12-258466Actual
9947325.332023-07-258418Actual
5839242.002023-04-268414Actual
2672064.412024-11-2384113Actual
23971105.002024-09-238436Actual
2884582.682025-01-2484611Actual
2988436.932025-02-2384211Actual
289390.002023-01-258446Budget
14142117.752023-11-248428Actual
2004369.002024-05-268466Actual
234880.002023-01-258463Budget
21842168.002024-07-248415Actual
7101130.002023-05-278415Actual
27605115.652024-12-2484311Actual
2955348.002025-02-238456Actual
1223984.422023-09-248428Actual
23143232.002024-08-248467Actual
16098305.632024-01-258418Actual
2001039.002024-05-268456Actual
10985100.002023-08-258467Budget
3742432.002025-09-248426Actual
37806114.592025-09-2484111Actual
2034020.972024-05-2684211Actual
1795248.002024-03-268446Actual
401580.002023-02-248446Budget
24887125.002024-10-248465Actual
10381116.002023-08-258464Actual
444780.002023-02-248468Budget
38184239.852025-09-2484613Actual
15060196.002023-12-258467Actual
4994100.002023-03-278416Budget
14019162.002023-11-248417Actual
255826.082024-10-2484212Actual
34946249.002025-07-258464Actual
27430357.152024-12-248418Actual
1131270.002023-09-248463Budget
1197178.002023-09-248466Actual
2036718.842024-05-2684311Actual
38957134.802025-10-2584111Actual
3005823.102025-02-2384212Actual
1172190.002023-09-248416Budget
38241326.002025-10-258413Actual
188377.002022-12-258466Actual
1830712.462024-03-2684211Actual
35387410.182025-07-258418Actual
1827961.402024-03-2684111Actual
1467794.002023-12-258464Actual
27049241.002024-12-248415Actual
2402357.002024-09-238456Actual
907974.002023-07-258463Actual
32962115.002025-05-268466Actual
2178485.002024-07-248464Actual
11641164.002023-09-248465Actual
1942657.142024-04-2584611Actual
5838200.002023-04-268414Budget
2340347.572024-08-2484411Actual
7337100.002023-05-278436Budget
1230090.002023-09-248468Budget
6039200.002023-04-268465Budget
4123124.002023-02-248466Actual
3676639.062025-08-2584511Actual
22131184.002024-07-248417Actual
841047.002023-06-278426Actual
6215120.002023-04-268436Actual
2201564.002024-07-248446Actual
29798231.392025-02-238468Actual
17601202.002024-03-268463Actual
1490200.002022-12-258415Budget
37091396.002025-09-248413Actual
38899195.022025-10-258468Actual
36103.002022-11-248413Actual
13509294.002023-11-248413Actual
2107086.002024-06-268466Actual
7756104.112023-05-278428Actual
2881119.912025-01-2484511Actual
6962200.002023-05-278414Budget
265359.272024-11-2384511Actual
391950.002023-02-248426Budget
3685682.682025-08-2584112Actual
2172236.002024-07-248473Actual
8142155.002023-06-278464Actual
2254915.652024-07-2484612Actual
13631137.002023-11-248414Actual
999590.002023-07-258428Budget
35977205.002025-08-258463Actual
1851314.592024-03-2684612Actual
65190.002022-11-248446Budget
10460200.002023-08-258415Budget
5978200.002023-04-268415Budget
2334936.932024-08-2484211Actual
11580182.002023-09-248415Actual
728856.002023-05-278426Actual
31037102.892025-03-2684311Actual
3967124.002023-02-248436Actual
1191139.002023-09-248456Actual
7023200.002023-05-278464Budget
1836133.742024-03-2684411Actual
13430172.302023-10-258468Actual
1310187.002023-10-258466Actual
255557.142024-10-2484112Actual
29643329.002025-02-238417Actual
1350180.002022-12-258414Actual
25951180.002024-11-238465Actual
35004297.002025-07-258415Actual
2947334.002025-02-238426Actual
1289640.002023-10-258426Budget
30209134.592025-02-2384613Actual
972980.002023-07-258466Budget
34001123.002025-06-268436Actual
8612100.002023-06-278466Actual
24640333.002024-10-248413Actual
1526611.402023-12-2584211Actual
332590.002023-01-258468Budget
2479486.002024-10-248464Actual
3791200.002023-02-248465Budget
2845130.002023-01-258436Actual
28347146.002025-01-248436Actual
2474257.002023-01-258414Actual
30924281.392025-03-268468Actual
33139172.302025-05-268428Actual
28141201.002025-01-248464Actual
3218269.272023-01-258418Actual
743240.002023-05-278456Budget
1725064.592024-02-2484111Actual
3140114.002023-01-258467Actual
1990385.002024-05-268416Actual
803430.002023-06-278473Budget
19164396.542024-04-258418Actual
2497218.002024-10-248426Actual
2757853.952024-12-2484211Actual
37002164.412025-08-2584213Actual
38361395.002025-10-258414Actual
37537104.002025-09-248466Actual
2045541.192024-05-2684611Actual
1131377.002023-09-248463Actual
30479221.002025-03-268415Actual
1939326.292024-04-2584511Actual
164198.212024-01-2584112Actual
7241100.002023-05-278416Budget
15537162.002024-01-258463Actual
24112211.002024-09-238417Actual
3668557.142025-08-2584211Actual
22853108.002024-08-248465Actual
728950.002023-05-278426Budget
2494562.002024-10-248416Actual
2714086.002024-12-248416Actual
1591549.002024-01-258456Actual
294050.002023-01-258456Budget
738570.002023-05-278446Budget
3632876.002025-08-258446Actual
20135132.002024-05-268467Actual
11252100.002023-09-248413Budget
31098107.142025-03-2684611Actual
1933917.782024-04-2584311Actual
962470.002023-07-258446Budget
2437831.612024-09-2384311Actual
616645.002023-04-268426Actual
30982123.102025-03-2684111Actual
1251842.002023-10-258473Actual
579040.002023-04-268473Budget
9807200.002023-07-258417Budget
23229135.932024-08-248428Actual
24146158.002024-09-238467Actual
25235317.752024-10-248418Actual
2391699.002024-09-238416Actual
12050200.002023-09-248417Budget
11500144.002023-09-248464Actual
1429145.442023-11-2484311Actual
967236.002023-07-258456Actual
2611177.002023-01-258415Actual
26245208.002024-11-238467Actual
9808192.002023-07-258417Actual
12567200.002023-10-258414Budget
19599288.002024-05-268413Actual
102780.002022-11-248428Budget
2042126.292024-05-2684511Actual
20221146.542024-05-268428Actual
1284891.002023-10-258416Actual
3520444.002025-07-258456Actual
28524213.002025-01-248467Actual
326780.002023-01-258428Budget
39039115.652025-10-2584411Actual
37594304.002025-09-248417Actual
36154275.002025-08-258415Actual
611894.002023-04-268416Actual
29353262.002025-02-238415Actual
21631268.002024-07-248413Actual
2435123.102024-09-2384211Actual
12299110.172023-09-248468Actual
19071233.002024-04-258417Actual
31605235.002025-04-258415Actual
2998100.002023-01-258466Budget
21750165.002024-07-248414Actual
9481100.002023-07-258416Budget
1289736.002023-10-258426Actual
20254196.542024-05-268468Actual
1251930.002023-10-258473Budget
1848010.332024-03-2684112Actual
1529328.422023-12-2584311Actual
2291177.002024-08-248416Actual
24204270.782024-09-238418Actual
838200.002022-11-248417Budget
513853.002023-03-278446Actual
1632712.462024-01-2584511Actual
3862867.002025-10-258446Actual
9577117.002023-07-258436Actual
3573550.762025-07-2584212Actual
154127.142023-12-2584112Actual
2346356.082024-08-2484611Actual
38068205.022025-09-2484612Actual
293951.002023-01-258456Actual
3405100.002023-02-248413Budget
27930211.782024-12-2484613Actual
174515.012024-02-2484112Actual
14558204.002023-12-258463Actual
2533130.002023-01-258464Actual
26305484.422024-11-238418Actual
18067237.002024-03-268417Actual
3509784.002025-07-258416Actual
1244070.002023-10-258463Budget
426116.002022-11-248465Actual
18690194.002024-04-258414Actual
10321200.002023-08-258414Budget
2606690.002024-11-238436Actual
11064251.092023-08-258418Actual
11865100.002023-09-248446Budget
3071275.002025-03-268466Actual
21127160.002024-06-268417Actual
12628100.002023-10-258464Budget
893991.992023-06-278468Actual
33676168.002025-06-268463Actual
214980.002022-12-258428Budget
7338117.002023-05-278436Actual
14176145.022023-11-248468Actual
756100.002022-11-248466Budget

Generated 2025-12-24 06:51:18.771 UTC