[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-10-048436Actual
2988436.932025-03-0684211Actual
2399767.002024-10-048446Actual
2101469.002024-07-078446Actual
8460100.002023-07-088436Budget
24265211.692024-10-048468Actual
2611843.002024-12-048456Actual
915730.002023-08-058473Budget
1887560.002024-05-068416Actual
1939326.292024-05-0684511Actual
2440547.572024-10-0484411Actual
579136.002023-05-078473Actual
37594304.002025-10-058417Actual
3512439.002025-08-058426Actual
18067237.002024-04-068417Actual
27751116.722025-01-0484112Actual
6589100.002023-05-078418Budget
3679882.682025-09-0584611Actual
1836133.742024-04-0684411Actual
27337272.002025-01-048417Actual
1621868.852024-02-0584111Actual
3800673.102025-10-0584112Actual
458670.002023-04-078463Budget
2505229.002024-11-048456Actual
32729257.002025-06-068415Actual
1086107.142022-12-058468Actual
1117490.002023-09-058468Budget
13544217.002023-12-058463Actual
31605235.002025-05-068415Actual
2692986.002025-01-048473Actual
691430.002023-06-078473Budget
33053236.002025-06-068467Actual
11500144.002023-10-058464Actual
12379100.002023-11-058413Budget
458762.002023-04-078463Actual
12299110.172023-10-058468Actual
466436.002023-04-078473Actual
15118334.422024-01-058418Actual
9344100.002023-08-058415Budget
897100.002022-12-058467Budget
18817165.002024-05-068465Actual
30479221.002025-04-068415Actual
3148477.002025-05-068473Actual
3015057.392025-03-0684113Actual
1064541.002023-09-058426Actual
293951.002023-02-058456Actual
214980.002023-01-058428Budget
8459120.002023-07-088436Actual
1728100.002023-01-058436Budget
571273.002023-05-078463Actual
2549760.332024-11-0484611Actual
37748261.692025-10-058468Actual
13631137.002023-12-058414Actual
1027332.002023-09-058473Actual
5898115.002023-05-078464Actual
2538311.402024-11-0484211Actual
3284929.002025-06-068426Actual
1936634.802024-05-0684411Actual
10321200.002023-09-058414Budget
2843299.002025-02-048466Actual
14019162.002023-12-058417Actual
967140.002023-08-058456Budget
5383118.002023-04-078467Actual
2787067.922025-01-0484113Actual
12707189.002023-11-058415Actual
7022142.002023-06-078464Actual
17686147.002024-04-068414Actual
174785.012024-03-0684212Actual
256148.212024-11-0484612Actual
5511135.932023-04-078428Actual
2269875.002024-09-048473Actual
29140360.002025-03-068413Actual
20783125.002024-07-078464Actual
37091396.002025-10-058413Actual
32049213.212025-05-068468Actual
32399127.572025-05-0684113Actual
28199229.002025-02-048415Actual
2405555.002024-10-048466Actual
1544514.592024-01-0584612Actual
4713200.002023-04-078414Budget
1580888.002024-02-058416Actual
27812189.062025-01-0484612Actual
18188117.752024-04-068428Actual
855440.002023-07-088456Budget
20221146.542024-06-068428Actual
781770.002023-06-078468Budget
2234373.102024-08-0484111Actual
506118.002022-12-058416Actual
1993030.002024-06-068426Actual
177590.002023-01-058446Budget
893991.992023-07-088468Actual
18782108.002024-05-068415Actual
518650.002023-04-078456Budget
2196127.002024-08-048426Actual
3035884.002025-04-068473Actual
524499.002023-04-078466Actual
2952776.002025-03-068446Actual
7240118.002023-06-078416Actual
775790.002023-06-078428Budget
8691200.002023-07-088417Budget
2991196.512025-03-0684311Actual
1797831.002024-04-068456Actual
10518123.002023-09-058465Actual
7161135.002023-06-078465Actual
31987411.692025-05-068418Actual
27195135.002025-01-048436Actual
36154275.002025-09-058415Actual
1931213.532024-05-0684211Actual
108590.002022-12-058468Budget
8221100.002023-07-088415Budget
27693111.402025-01-0484611Actual
10846103.002023-09-058466Actual
2004369.002024-06-068466Actual
1426412.462023-12-0584211Actual
3221631.612025-05-0684511Actual
2846100.002023-02-058436Budget
26366187.452024-12-048468Actual
28610193.512025-02-048428Actual
6697132.902023-05-078468Actual
36062433.002025-09-058414Actual
11501100.002023-10-058464Budget
425100.002022-12-058465Budget
26872252.002025-01-048463Actual
289390.002023-02-058446Budget
2807981.002025-02-048473Actual
7897100.002023-07-088413Budget
2291177.002024-09-048416Actual
144098.212023-12-0584112Actual
32962115.002025-06-068466Actual
861380.002023-07-088466Budget
164198.212024-02-0584112Actual
2042126.292024-06-0684511Actual
7023200.002023-06-078464Budget
3857453.002025-11-058426Actual
2435123.102024-10-0484211Actual
30301210.002025-04-068463Actual
30924281.392025-04-068468Actual
3446328.422025-07-0784511Actual
1172190.002023-10-058416Budget
2606690.002024-12-048436Actual
32307109.272025-05-0684112Actual
5899100.002023-05-078464Budget
1461538.002024-01-058473Actual
3065360.002025-04-068446Actual
11064251.092023-09-058418Actual
25916208.002024-12-048415Actual
4341100.002023-03-078418Budget
12567200.002023-11-058414Budget
2650840.122024-12-0484411Actual
1482881.002024-01-058416Actual
1727135.002023-01-058436Actual
1990385.002024-06-068416Actual
19752101.002024-06-068464Actual
29388189.002025-03-068465Actual
2479486.002024-11-048464Actual
21989111.002024-08-048436Actual
24852122.002024-11-048415Actual
2475200.002023-02-058414Budget
36096241.002025-09-058464Actual
7101130.002023-06-078415Actual
3898563.532025-11-0584211Actual
36444367.002025-09-058417Actual
38957134.802025-11-0584111Actual
3077222.002023-02-058417Actual
3328665.652025-06-0684311Actual
6215120.002023-05-078436Actual
38241326.002025-11-058413Actual
3455592.252025-07-0784112Actual
13368128.362023-11-058428Actual
1684098.002024-03-068416Actual
14142117.752023-12-058428Actual
1223880.002023-10-058428Budget
23229135.932024-09-048428Actual
2334936.932024-09-0484211Actual
2022128.002023-01-058467Actual
3488379.002025-08-058473Actual
2093369.002024-07-078416Actual
2288125.002023-02-058413Actual
3224984.802025-05-0684611Actual
31698108.002025-05-068416Actual
225165.012024-08-0484112Actual
17192163.212024-03-068468Actual
551090.002023-04-078428Budget
39220189.062025-11-0584612Actual
795678.002023-07-088463Actual
1396076.002023-12-058466Actual
55440.002022-12-058426Actual
915621.002023-08-058473Actual
15715125.002024-02-058415Actual
30092150.762025-03-0684612Actual
34177184.002025-07-078467Actual
756100.002022-12-058466Budget
1735912.462024-03-0684511Actual
37211424.002025-10-058414Actual
9578100.002023-08-058436Budget
32636448.002025-06-068414Actual
7241100.002023-06-078416Budget
38361395.002025-11-058414Actual
27049241.002025-01-048415Actual
15025261.002024-01-058417Actual
12050200.002023-10-058417Budget
1496870.002024-01-058466Actual
35449216.242025-08-058468Actual
34235410.182025-07-078418Actual
3668557.142025-09-0584211Actual
5092100.002023-04-078436Budget
28965129.482025-02-0484612Actual
2839960.002025-02-048456Actual
17926112.002024-04-068436Actual
36975145.112025-09-0584113Actual
75794.002022-12-058466Actual
29972102.892025-03-0684611Actual
2615159.002024-12-048466Actual
12769108.002023-11-058465Actual
16040198.002024-02-058467Actual
33139172.302025-06-068428Actual
25699240.002024-12-048413Actual
838200.002022-12-058417Budget
4853190.002023-04-078415Actual
2955348.002025-03-068456Actual
1191260.002023-10-058456Budget
841047.002023-07-088426Actual
21750165.002024-08-048414Actual
2645439.062024-12-0484211Actual
669880.002023-05-078468Budget
8833199.572023-07-088418Actual
683793.002023-06-078463Actual
26305484.422024-12-048418Actual
24112211.002024-10-048417Actual
3734200.002023-03-078415Budget
17601202.002024-04-068463Actual
31929280.002025-05-068467Actual
781895.022023-06-078468Actual
967236.002023-08-058456Actual
7569240.002023-06-078417Actual
5572123.812023-04-078468Actual
16126132.902024-02-058428Actual
636890.002023-05-078466Budget
28347146.002025-02-048436Actual
2100219.272023-01-058418Actual
22761101.002024-09-048464Actual
2346356.082024-09-0484611Actual
3219200.002023-02-058418Budget
24232146.542024-10-048428Actual
167930.002023-01-058426Budget
13321243.512023-11-058418Actual
1289736.002023-11-058426Actual
23263131.392024-09-048468Actual
354540.002023-03-078473Budget
2098899.002024-07-078436Actual

Generated 2026-01-04 15:09:04.855 UTC