[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-09-0184611Actual
3127678.452025-04-0284113Actual
2254915.652024-07-3184612Actual
11500144.002023-10-018464Actual
26245208.002024-11-308467Actual
1866241.002024-05-028473Actual
3219200.002023-02-018418Budget
1078860.002023-09-018456Budget
28489404.002025-01-318417Actual
26366187.452024-11-308468Actual
31335136.342025-04-0284613Actual
1423657.142023-12-0184111Actual
1410100.002023-01-018464Budget
31303132.832025-04-0284213Actual
31895316.002025-05-028417Actual
1583517.002024-02-018426Actual
1176940.002023-10-018426Budget
11865100.002023-10-018446Budget
2837378.002025-01-318446Actual
31605235.002025-05-028415Actual
7756104.112023-06-038428Actual
35449216.242025-08-018468Actual
2196127.002024-07-318426Actual
1064541.002023-09-018426Actual
8459120.002023-07-048436Actual
1172190.002023-10-018416Budget
2291177.002024-08-318416Actual
37948105.022025-10-0184611Actual
1544514.592024-01-0184612Actual
1594869.002024-02-018466Actual
10320180.002023-09-018414Actual
18817165.002024-05-028465Actual
9480123.002023-08-018416Actual
2757853.952024-12-3184211Actual
2096027.002024-07-038426Actual
28347146.002025-01-318436Actual
2104051.002024-07-038456Actual
37594304.002025-10-018417Actual
2237130.552024-07-3184211Actual
12567200.002023-11-018414Budget
1882100.002023-01-018466Budget
1523868.852024-01-0184111Actual
36975145.112025-09-0184113Actual
21665204.002024-07-318463Actual
24852122.002024-10-318415Actual
14019162.002023-12-018417Actual
21842168.002024-07-318415Actual
108590.002022-12-018468Budget
426116.002022-12-018465Actual
5839242.002023-05-038414Actual
506118.002022-12-018416Actual
3733147.002023-03-038415Actual
7629100.002023-06-038467Budget
30890179.872025-04-028428Actual
2666213.532024-11-3084612Actual
38068205.022025-10-0184612Actual
11065200.002023-09-018418Budget
27372223.002024-12-318467Actual
3654100.002023-03-038464Budget
22252122.302024-07-318428Actual
3582671.432025-08-0184113Actual
1342990.002023-11-018468Budget
663790.002023-05-038428Budget
3218997.572025-05-0284411Actual
36189174.002025-09-018465Actual
32307109.272025-05-0284112Actual
30514212.002025-04-028465Actual
28610193.512025-01-318428Actual
803430.002023-07-048473Budget
9807200.002023-08-018417Budget
7240118.002023-06-038416Actual
2021100.002023-01-018467Budget
1627331.612024-02-0184311Actual
31929280.002025-05-028467Actual
27693111.402024-12-3184611Actual
14643187.002024-01-018414Actual
36154275.002025-09-018415Actual
2609248.002024-11-308446Actual
11642100.002023-10-018465Budget
5978200.002023-05-038415Budget
3216279.482025-05-0284311Actual
21162153.002024-07-038467Actual
915621.002023-08-018473Actual
8283100.002023-07-048465Budget
3573550.762025-08-0184212Actual
35943252.002025-09-018413Actual
3343320.972025-06-0284212Actual
1289640.002023-11-018426Budget
17730.002022-12-018473Budget
749180.002023-06-038466Budget
1895647.002024-05-028446Actual
24675192.002024-10-318463Actual
2136829.482024-07-0384211Actual
29050201.262025-01-3184213Actual
438990.002023-03-038428Budget
23823162.002024-09-308415Actual
20254196.542024-06-028468Actual
33139172.302025-06-028428Actual
7162100.002023-06-038465Budget
6039200.002023-05-038465Budget
2437831.612024-09-3084311Actual
2878483.742025-01-3184411Actual
33525122.312025-06-0284113Actual
1167100.002023-01-018413Budget
2955348.002025-03-028456Actual
30982123.102025-04-0284111Actual
2952776.002025-03-028446Actual
188377.002023-01-018466Actual
466436.002023-04-038473Actual
1931213.532024-05-0284211Actual
194843.952024-05-0284112Actual
2714086.002024-12-318416Actual
3373363.002025-07-038473Actual
738477.002023-06-038446Actual
3218269.272023-02-018418Actual
25263158.662024-10-318428Actual
3438237.992025-07-0384211Actual
26991204.002024-12-318464Actual
20841155.002024-07-038415Actual
167930.002023-01-018426Budget
1482881.002024-01-018416Actual
2100219.272023-01-018418Actual
102780.002022-12-018428Budget
10741100.002023-09-018446Budget
3734200.002023-03-038415Budget
2601153.002024-11-308416Actual
39278106.522025-11-0184113Actual
15863102.002024-02-018436Actual
36062433.002025-09-018414Actual
326780.002023-02-018428Budget
2101469.002024-07-038446Actual
3918650.762025-11-0184212Actual
37211424.002025-10-018414Actual
3739799.002025-10-018416Actual
1851314.592024-04-0284612Actual
245512.892024-09-3084212Actual
32764250.002025-06-028465Actual
38865149.572025-11-018428Actual
11439231.002023-10-018414Actual
29856165.662025-03-0284111Actual
789696.002023-07-048413Actual
34911403.002025-08-018414Actual
6636117.752023-05-038428Actual
14558204.002024-01-018463Actual
1551100.002023-01-018465Budget
2672064.412024-11-3084113Actual
16160211.692024-02-018468Actual
30479221.002025-04-028415Actual
27195135.002024-12-318436Actual
35415182.902025-08-018428Actual
255826.082024-10-3184212Actual
28524213.002025-01-318467Actual
2004369.002024-06-028466Actual
32516293.002025-06-028413Actual
3592213.002023-03-038414Actual
38241326.002025-11-018413Actual
1621868.852024-02-0184111Actual
9265200.002023-08-018464Budget
21876105.002024-07-318465Actual
2538311.402024-10-3184211Actual
1426412.462023-12-0184211Actual
37126263.002025-10-018463Actual
29736425.332025-03-028418Actual
3059953.002025-04-028426Actual
23108196.002024-08-318417Actual
30862542.002025-04-028418Actual
795678.002023-07-048463Actual
838200.002022-12-018417Budget
11720108.002023-10-018416Actual
27049241.002024-12-318415Actual
9204220.002023-08-018414Actual
2494562.002024-10-318416Actual
1928468.852024-05-0284111Actual
12111100.002023-10-018467Budget
1299299.002023-11-018446Actual
20748218.002024-07-038414Actual
14142117.752023-12-018428Actual
3408578.002025-07-038466Actual
23229135.932024-08-318428Actual
3458335.872025-07-0384212Actual
13241100.002023-11-018467Budget
16747160.002024-03-028415Actual
3292943.002025-06-028456Actual
2148345.442024-07-0384611Actual
6040142.002023-05-038465Actual
25821232.002024-11-308414Actual
1351200.002023-01-018414Budget
33888239.002025-07-038465Actual
979200.002022-12-018418Budget
38454215.002025-11-018415Actual
16098305.632024-02-018418Actual
289390.002023-02-018446Budget
10321200.002023-09-018414Budget
182250.002023-01-018456Budget
10694124.002023-09-018436Actual
1382097.002023-12-018416Actual
16534318.002024-03-028413Actual
17130264.722024-03-028418Actual
27897204.762024-12-3184213Actual
3561615.652025-08-0184511Actual
16689105.002024-03-028464Actual
32729257.002025-06-028415Actual
2502660.002024-10-318446Actual
1336980.002023-11-018428Budget
3627432.002025-09-018426Actual
7708200.002023-06-038418Budget
1117490.002023-09-018468Budget
1580888.002024-02-018416Actual
2716739.002024-12-318426Actual
5572123.812023-04-038468Actual
25916208.002024-11-308415Actual
34142333.002025-07-038417Actual
2022128.002023-01-018467Actual
2440547.572024-09-3084411Actual
3455592.252025-07-0384112Actual
20783125.002024-07-038464Actual
1939326.292024-05-0284511Actual
9481100.002023-08-018416Budget
13320200.002023-11-018418Budget
285145.002022-12-018464Actual
17720120.002024-04-028464Actual
3718380.002025-10-018473Actual
22641168.002024-08-318463Actual
1223984.422023-10-018428Actual
3118436.932025-04-0284212Actual
3405351.002025-07-038456Actual
855362.002023-07-048456Actual
30030103.952025-03-0284112Actual
130218.002023-01-018473Actual
691430.002023-06-038473Budget
3803419.912025-10-0184212Actual
1969083.002024-06-028473Actual
12049164.002023-10-018417Actual
2615159.002024-11-308466Actual
22606309.002024-08-318413Actual
7569240.002023-06-038417Actual
2201564.002024-07-318446Actual
346766.002023-03-038463Actual
1084790.002023-09-018466Budget
611894.002023-05-038416Actual
1901483.002024-05-028466Actual
3224984.802025-05-0284611Actual
274897.002023-02-018416Actual
22819145.002024-08-318415Actual
5462311.692023-04-038418Actual
37748261.692025-10-018468Actual
1059790.002023-09-018416Budget
1086107.142022-12-018468Actual

Generated 2025-12-31 23:01:59.531 UTC