[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002025-04-068473Actual
29678237.002025-03-068467Actual
38276179.002025-11-058463Actual
2432352.892024-10-0484111Actual
205137.142024-06-0684112Actual
1735912.462024-03-0684511Actual
3862867.002025-11-058446Actual
37304259.002025-10-058415Actual
12190201.082023-10-058418Actual
743133.002023-06-078456Actual
37537104.002025-10-058466Actual
978235.932022-12-058418Actual
11173132.902023-09-058468Actual
15118334.422024-01-058418Actual
1559449.002024-02-058473Actual
2337639.062024-09-0484311Actual
1289736.002023-11-058426Actual
33761316.002025-07-078414Actual
3564995.442025-08-0584611Actual
38361395.002025-11-058414Actual
13368128.362023-11-058428Actual
9343136.002023-08-058415Actual
7023200.002023-06-078464Budget
365147.002022-12-058415Actual
1411139.002023-01-058464Actual
2157413.532024-07-0784612Actual
65072.002022-12-058446Actual
23645151.002024-10-048463Actual
37091396.002025-10-058413Actual
6962200.002023-06-078414Budget
182138.002023-01-058456Actual
9578100.002023-08-058436Budget
11064251.092023-09-058418Actual
36189174.002025-09-058465Actual
3668557.142025-09-0584211Actual
6776100.002023-06-078413Budget
5650100.002023-05-078413Budget
28702165.662025-02-0484111Actual
8221100.002023-07-088415Budget
524499.002023-04-078466Actual
11642100.002023-10-058465Budget
34675134.592025-07-0784113Actual
38957134.802025-11-0584111Actual
3673975.232025-09-0584411Actual
6589100.002023-05-078418Budget
18817165.002024-05-068465Actual
33139172.302025-06-068428Actual
2722195.002025-01-048446Actual
2873043.312025-02-0484211Actual
35853148.622025-08-0584213Actual
37806114.592025-10-0584111Actual
27492184.422025-01-048468Actual
795678.002023-07-088463Actual
3582671.432025-08-0584113Actual
2839960.002025-02-048456Actual
26305484.422024-12-048418Actual
838200.002022-12-058417Budget
28524213.002025-02-048467Actual
18067237.002024-04-068417Actual
28489404.002025-02-048417Actual
15502364.002024-02-058413Actual
2204139.002024-08-048456Actual
29023106.522025-02-0484113Actual
2611843.002024-12-048456Actual
12946100.002023-11-058436Budget
3005823.102025-03-0684212Actual
3671276.292025-09-0584311Actual
1230090.002023-10-058468Budget
2332156.082024-09-0484111Actual
11817100.002023-10-058436Budget
30092150.762025-03-0684612Actual
1392743.002023-12-058456Actual
2096027.002024-07-078426Actual
38837414.732025-11-058418Actual
3443682.682025-07-0784411Actual
9264174.002023-08-058464Actual
31698108.002025-05-068416Actual
9019100.002023-08-058413Budget
16782164.002024-03-068465Actual
626280.002023-05-078446Budget
8459120.002023-07-088436Actual
289390.002023-02-058446Budget
2355311.402024-09-0484612Actual
1019580.002023-09-058463Actual
1461538.002024-01-058473Actual
3734200.002023-03-078415Budget
3326140.482023-02-058468Actual
1186474.002023-10-058446Actual
37339208.002025-10-058465Actual
2601153.002024-12-048416Actual
13241100.002023-11-058467Budget
1995897.002024-06-068436Actual
21876105.002024-08-048465Actual
8362138.002023-07-088416Actual
164778.212024-02-0584612Actual
3558972.042025-08-0584411Actual
33552127.572025-06-0684213Actual
3592213.002023-03-078414Actual
8222160.002023-07-088415Actual
25734181.002024-12-048463Actual
3218997.572025-05-0684411Actual
39305210.032025-11-0584213Actual
509198.002023-04-078436Actual
1969083.002024-06-068473Actual
630942.002023-05-078456Actual
7756104.112023-06-078428Actual
39158113.532025-11-0584112Actual
33641293.002025-07-078413Actual
65190.002022-12-058446Budget
738477.002023-06-078446Actual
728856.002023-06-078426Actual
3127678.452025-04-0684113Actual
1251930.002023-11-058473Budget
20135132.002024-06-068467Actual
29856165.662025-03-0684111Actual
31303132.832025-04-0684213Actual
14142117.752023-12-058428Actual
34235410.182025-07-078418Actual
12379100.002023-11-058413Budget
504350.002023-04-078426Budget
12378107.002023-11-058413Actual
9205200.002023-08-058414Budget
7897100.002023-07-088413Budget
39220189.062025-11-0584612Actual
3290386.002025-06-068446Actual
1172190.002023-10-058416Budget
2021100.002023-01-058467Budget
23858143.002024-10-048465Actual
256148.212024-11-0484612Actual
25235317.752024-11-048418Actual
22166194.002024-08-048467Actual
13321243.512023-11-058418Actual
603112.002022-12-058436Actual
17778110.002024-04-068415Actual
1423657.142023-12-0584111Actual
2101200.002023-01-058418Budget
3408578.002025-07-078466Actual
3803419.912025-10-0584212Actual
22761101.002024-09-048464Actual
10055138.962023-08-058468Actual
7708200.002023-06-078418Budget
2004369.002024-06-068466Actual
20875161.002024-07-078465Actual
728950.002023-06-078426Budget
31218162.462025-04-0684612Actual
38687103.002025-11-058466Actual
2831929.002025-02-048426Actual
130330.002023-01-058473Budget
1882100.002023-01-058466Budget
9946200.002023-08-058418Budget
2045541.192024-06-0684611Actual
24852122.002024-11-048415Actual
2343013.532024-09-0484511Actual
3918650.762025-11-0584212Actual
972980.002023-08-058466Budget
4774100.002023-04-078464Budget
2579357.002024-12-048473Actual
743240.002023-06-078456Budget
3676639.062025-09-0584511Actual
412290.002023-03-078466Budget
12993100.002023-11-058446Budget
3446328.422025-07-0784511Actual
33231160.342025-06-0684111Actual
2714086.002025-01-048416Actual
1765835.002024-04-068473Actual
163094.002023-01-058416Actual
2807981.002025-02-048473Actual
37034134.592025-09-0584613Actual
1621868.852024-02-0584111Actual
38602138.002025-11-058436Actual
1467794.002024-01-058464Actual
15180141.992024-01-058468Actual
28644178.362025-02-048468Actual
401491.002023-03-078446Actual
2291177.002024-09-048416Actual
27049241.002025-01-048415Actual
579136.002023-05-078473Actual
506118.002022-12-058416Actual
5572123.812023-04-078468Actual
35977205.002025-09-058463Actual
5978200.002023-05-078415Budget
75794.002022-12-058466Actual
1689590.002024-03-068436Actual
1893094.002024-05-068436Actual
29140360.002025-03-068413Actual
1866241.002024-05-068473Actual
9401100.002023-08-058465Budget
17601202.002024-04-068463Actual
2749100.002023-02-058416Budget
1251842.002023-11-058473Actual
2148134.422023-01-058428Actual
13725182.002023-12-058415Actual
36062433.002025-09-058414Actual
3118436.932025-04-0684212Actual
1851314.592024-04-0684612Actual
3177971.002025-05-068446Actual
13509294.002023-12-058413Actual
458762.002023-04-078463Actual
174515.012024-03-0684112Actual
3854788.002025-11-058416Actual
1284990.002023-11-058416Budget
551090.002023-04-078428Budget
1223984.422023-10-058428Actual
15146126.842024-01-058428Actual
29798231.392025-03-068468Actual
3742432.002025-10-058426Actual
1895647.002024-05-068446Actual
31987411.692025-05-068418Actual
30209134.592025-03-0684613Actual
3071275.002025-04-068466Actual
3488379.002025-08-058473Actual
3561615.652025-08-0584511Actual
1131377.002023-10-058463Actual
17730.002022-12-058473Budget
26366187.452024-12-048468Actual
2201564.002024-08-048446Actual
11438200.002023-10-058414Budget
1086107.142022-12-058468Actual
29501136.002025-03-068436Actual
3438237.992025-07-0784211Actual
6263101.002023-05-078446Actual
1750914.592024-03-0684612Actual
31392356.002025-05-068413Actual
20193279.872024-06-068418Actual
20783125.002024-07-078464Actual
25821232.002024-12-048414Actual
14643187.002024-01-058414Actual
3183889.002025-05-068466Actual
6216100.002023-05-078436Budget
406149.002023-03-078456Actual
14114301.092023-12-058418Actual
108590.002022-12-058468Budget
571370.002023-05-078463Budget
37628271.002025-10-058467Actual
31605235.002025-05-068415Actual
425100.002022-12-058465Budget
2603818.002024-12-048426Actual
102780.002022-12-058428Budget
2648144.382024-12-0484311Actual
2497218.002024-11-048426Actual
1942657.142024-05-0684611Actual
1167100.002023-01-058413Budget
11580182.002023-10-058415Actual
30982123.102025-04-0684111Actual
12945107.002023-11-058436Actual
2474257.002023-02-058414Actual
29295184.002025-03-068464Actual
34001123.002025-07-078436Actual
37888107.142025-10-0584411Actual
12769108.002023-11-058465Actual

Generated 2026-01-04 05:20:17.586 UTC