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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002024-06-268456Actual
1627331.612024-01-2584311Actual
30924281.392025-03-268468Actual
32764250.002025-05-268465Actual
3402783.002025-06-268446Actual
15657125.002024-01-258464Actual
32459118.802025-04-2584613Actual
37339208.002025-09-248465Actual
952947.002023-07-258426Actual
245512.892024-09-2384212Actual
894070.002023-06-278468Budget
2458310.332024-09-2384612Actual
167930.002022-12-258426Budget
1939326.292024-04-2584511Actual
29260327.002025-02-238414Actual
11065200.002023-08-258418Budget
27049241.002024-12-248415Actual
10846103.002023-08-258466Actual
1336980.002023-10-258428Budget
14735168.002023-12-258415Actual
1942657.142024-04-2584611Actual
26366187.452024-11-238468Actual
29798231.392025-02-238468Actual
8753100.002023-06-278467Budget
1019580.002023-08-258463Actual
850770.002023-06-278446Budget
3718380.002025-09-248473Actual
214980.002022-12-258428Budget
31427180.002025-04-258463Actual
425100.002022-11-248465Budget
3898563.532025-10-2584211Actual
225165.012024-07-2484112Actual
1392743.002023-11-248456Actual
11438200.002023-09-248414Budget
35329254.002025-07-258467Actual
16126132.902024-01-258428Actual
33854209.002025-06-268415Actual
444780.002023-02-248468Budget
2254915.652024-07-2484612Actual
4775153.002023-03-278464Actual
33467141.192025-05-2684612Actual
12049164.002023-09-248417Actual
4202200.002023-02-248417Budget
1310090.002023-10-258466Budget
616750.002023-04-268426Budget
28234220.002025-01-248465Actual
6588220.782023-04-268418Actual
6039200.002023-04-268465Budget
2394315.002024-09-238426Actual
6776100.002023-05-278413Budget
29388189.002025-02-238465Actual
3967124.002023-02-248436Actual
3523787.002025-07-258466Actual
967236.002023-07-258456Actual
2301860.002024-08-248456Actual
2207478.002024-07-248466Actual
14019162.002023-11-248417Actual
2474257.002023-01-258414Actual
12112113.002023-09-248467Actual
21220346.542024-06-268418Actual
28702165.662025-01-2484111Actual
8283100.002023-06-278465Budget
1064541.002023-08-258426Actual
1064440.002023-08-258426Budget
781770.002023-05-278468Budget
3783427.362025-09-2484211Actual
2807981.002025-01-248473Actual
37100.002022-11-248413Budget
24675192.002024-10-248463Actual
1866241.002024-04-258473Actual
23971105.002024-09-238436Actual
16534318.002024-02-248413Actual
34177184.002025-06-268467Actual
13665134.002023-11-248464Actual
6447200.002023-04-268417Budget
31605235.002025-04-258415Actual
27082162.002024-12-248465Actual
33676168.002025-06-268463Actual
6216100.002023-04-268436Budget
6510100.002023-04-268467Budget
412290.002023-02-248466Budget
3172535.002025-04-258426Actual
1423657.142023-11-2484111Actual
25734181.002024-11-238463Actual
7162100.002023-05-278465Budget
2031276.292024-05-2684111Actual
35507120.972025-07-2584111Actual
2405555.002024-09-238466Actual
2337639.062024-08-2484311Actual
3870110.002023-02-248416Actual
285145.002022-11-248464Actual
2843299.002025-01-248466Actual
13320200.002023-10-258418Budget
2533130.002023-01-258464Actual
265359.272024-11-2384511Actual
38454215.002025-10-258415Actual
11439231.002023-09-248414Actual
1632712.462024-01-2584511Actual
1882100.002022-12-258466Budget
3632876.002025-08-258446Actual
915730.002023-07-258473Budget
513980.002023-03-278446Budget
1384725.002023-11-248426Actual
8692155.002023-06-278417Actual
2402357.002024-09-238456Actual
18690194.002024-04-258414Actual
1730530.552024-02-2484311Actual
3148477.002025-04-258473Actual
8221100.002023-06-278415Budget
1692164.002024-02-248446Actual
38241326.002025-10-258413Actual
10381116.002023-08-258464Actual
18221182.902024-03-268468Actual
604100.002022-11-248436Budget
11253140.002023-09-248413Actual
28903105.022025-01-2484112Actual
524590.002023-03-278466Budget
3791513.532025-09-2484511Actual
32307109.272025-04-2584112Actual
225200.002022-11-248414Budget
1961160.002022-12-258417Actual
12299110.172023-09-248468Actual
728856.002023-05-278426Actual
3218269.272023-01-258418Actual
10694124.002023-08-258436Actual
1191260.002023-09-248456Budget
4340184.422023-02-248418Actual
1166129.002022-12-258413Actual
27897204.762024-12-2484213Actual
1727823.102024-02-2484211Actual
2662812.462024-11-2384112Actual
20663196.002024-06-268463Actual
3118436.932025-03-2684212Actual
25263158.662024-10-248428Actual
37304259.002025-09-248415Actual
37034134.592025-08-2584613Actual
14643187.002023-12-258414Actual
1131270.002023-09-248463Budget
10985100.002023-08-258467Budget
1993030.002024-05-268426Actual
31303132.832025-03-2684213Actual
2722195.002024-12-248446Actual
25951180.002024-11-238465Actual
18570380.002024-04-258413Actual
2650840.122024-11-2384411Actual
2502660.002024-10-248446Actual
3405351.002025-06-268456Actual
2289100.002023-01-258413Budget
2042126.292024-05-2684511Actual
28347146.002025-01-248436Actual
36444367.002025-08-258417Actual
28644178.362025-01-248468Actual
504246.002023-03-278426Actual
37246288.002025-09-248464Actual
738477.002023-05-278446Actual
39220189.062025-10-2584612Actual
2875773.102025-01-2484311Actual
2036718.842024-05-2684311Actual
2139550.762024-06-2684311Actual
10986153.002023-08-258467Actual
4201129.002023-02-248417Actual
3325959.272025-05-2684211Actual
2305185.002024-08-248466Actual
36599184.422025-08-258468Actual
177590.002022-12-258446Budget
31156105.022025-03-2684112Actual
5899100.002023-04-268464Budget
5898115.002023-04-268464Actual
32049213.212025-04-258468Actual
34142333.002025-06-268417Actual
7337100.002023-05-278436Budget
4916145.002023-03-278465Actual
19845117.002024-05-268465Actual
28292118.002025-01-248416Actual
17720120.002024-03-268464Actual
26872252.002024-12-248463Actual
915621.002023-07-258473Actual
1998461.002024-05-268446Actual
164778.212024-01-2584612Actual
30890179.872025-03-268428Actual
14770102.002023-12-258465Actual
2991196.512025-02-2384311Actual
10320180.002023-08-258414Actual
21842168.002024-07-248415Actual
738570.002023-05-278446Budget
3573550.762025-07-2584212Actual
34946249.002025-07-258464Actual
795780.002023-06-278463Budget
289291.002023-01-258446Actual
3216279.482025-04-2584311Actual
5323200.002023-03-278417Budget
6777137.002023-05-278413Actual
25856161.002024-11-238464Actual
36537496.542025-08-258418Actual
35039162.002025-07-258465Actual
7241100.002023-05-278416Budget
14558204.002023-12-258463Actual
999590.002023-07-258428Budget
35768205.022025-07-2584612Actual
9481100.002023-07-258416Budget
630942.002023-04-268456Actual
1990385.002024-05-268416Actual
19718158.002024-05-268414Actual
2846100.002023-01-258436Budget
31098107.142025-03-2684611Actual
5462311.692023-03-278418Actual
9205200.002023-07-258414Budget
34497149.702025-06-2684611Actual
8143200.002023-06-278464Budget
33761316.002025-06-268414Actual
3224984.802025-04-2584611Actual
25297166.242024-10-248468Actual
3440985.872025-06-2684311Actual
2004369.002024-05-268466Actual
39278106.522025-10-2584113Actual
3865467.002025-10-258456Actual
1197090.002023-09-248466Budget
31753125.002025-04-258436Actual
10460200.002023-08-258415Budget
5977185.002023-04-268415Actual
28022222.002025-01-248463Actual
15715125.002024-01-258415Actual
20628333.002024-06-268413Actual
17778110.002024-03-268415Actual
3918650.762025-10-2584212Actual
2142247.572024-06-2684411Actual
691529.002023-05-278473Actual
17730.002022-11-248473Budget
1284990.002023-10-258416Budget
10596104.002023-08-258416Actual
34826191.002025-07-258463Actual
2532100.002023-01-258464Budget
37628271.002025-09-248467Actual
1289640.002023-10-258426Budget
1901483.002024-04-258466Actual
37888107.142025-09-2484411Actual
224180.002022-11-248414Actual
3688420.972025-08-2584212Actual
855440.002023-06-278456Budget
35294307.002025-07-258417Actual
15146126.842023-12-258428Actual
3553570.972025-07-2584211Actual
2101200.002022-12-258418Budget
34263245.032025-06-268428Actual
1621868.852024-01-2584111Actual
13430172.302023-10-258468Actual
1523868.852023-12-2584111Actual
34734117.042025-06-2684613Actual
1244166.002023-10-258463Actual
2437831.612024-09-2384311Actual

Generated 2025-12-24 05:52:26.576 UTC