[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002025-03-058465Actual
32962115.002025-06-058466Actual
3870110.002023-03-068416Actual
1939326.292024-05-0584511Actual
2340347.572024-09-0384411Actual
220990.002023-01-048468Budget
26305484.422024-12-038418Actual
1882100.002023-01-048466Budget
65072.002022-12-048446Actual
1384725.002023-12-048426Actual
7162100.002023-06-068465Budget
12112113.002023-10-048467Actual
4201129.002023-03-068417Actual
27751116.722025-01-0384112Actual
32822127.002025-06-058416Actual
29764176.842025-03-058428Actual
36096241.002025-09-048464Actual
1176862.002023-10-048426Actual
279730.002023-02-048426Budget
3331360.332025-06-0584411Actual
3404113.002023-03-068413Actual
691430.002023-06-068473Budget
9680.002022-12-048463Budget
17871100.002024-04-058416Actual
122480.002023-01-048463Budget
1830712.462024-04-0584211Actual
9401100.002023-08-048465Budget
2944696.002025-03-058416Actual
2541027.362024-11-0384311Actual
25235317.752024-11-038418Actual
1423657.142023-12-0484111Actual
25000109.002024-11-038436Actual
28022222.002025-02-038463Actual
1411139.002023-01-048464Actual
4341100.002023-03-068418Budget
16005218.002024-02-048417Actual
3792185.002023-03-068465Actual
1962200.002023-01-048417Budget
1059790.002023-09-048416Budget
11818117.002023-10-048436Actual
20628333.002024-07-068413Actual
16689105.002024-03-058464Actual
75794.002022-12-048466Actual
7022142.002023-06-068464Actual
2765940.122025-01-0384511Actual
2136829.482024-07-0684211Actual
1027230.002023-09-048473Budget
23229135.932024-09-038428Actual
24204270.782024-10-038418Actual
401491.002023-03-068446Actual
3218997.572025-05-0584411Actual
28292118.002025-02-038416Actual
3405351.002025-07-068456Actual
15863102.002024-02-048436Actual
18782108.002024-05-058415Actual
37594304.002025-10-048417Actual
215418.212024-07-0684112Actual
2947334.002025-03-058426Actual
38068205.022025-10-0484612Actual
1580888.002024-02-048416Actual
1725064.592024-03-0584111Actual
35853148.622025-08-0484213Actual
30030103.952025-03-0584112Actual
9481100.002023-08-048416Budget
1410100.002023-01-048464Budget
30479221.002025-04-058415Actual
2269875.002024-09-038473Actual
17926112.002024-04-058436Actual
10693100.002023-09-048436Budget
294050.002023-02-048456Budget
27195135.002025-01-038436Actual
102780.002022-12-048428Budget
69747.002022-12-048456Actual
7630169.002023-06-068467Actual
1176940.002023-10-048426Budget
1117490.002023-09-048468Budget
2337639.062024-09-0384311Actual
9578100.002023-08-048436Budget
7708200.002023-06-068418Budget
2662812.462024-12-0384112Actual
616645.002023-05-068426Actual
8754148.002023-07-078467Actual
34497149.702025-07-0684611Actual
557180.002023-04-068468Budget
466540.002023-04-068473Budget
15025261.002024-01-048417Actual
245247.142024-10-0384112Actual
738477.002023-06-068446Actual
12378107.002023-11-048413Actual
7241100.002023-06-068416Budget
31753125.002025-05-058436Actual
20748218.002024-07-068414Actual
2533130.002023-02-048464Actual
10596104.002023-09-048416Actual
1630041.192024-02-0484411Actual
2107086.002024-07-068466Actual
1310187.002023-11-048466Actual
37888107.142025-10-0484411Actual
504246.002023-04-068426Actual
3373363.002025-07-068473Actual
3783427.362025-10-0484211Actual
3668557.142025-09-0484211Actual
504350.002023-04-068426Budget
962568.002023-08-048446Actual
2843299.002025-02-038466Actual
28644178.362025-02-038468Actual
32307109.272025-05-0584112Actual
691529.002023-06-068473Actual
2893122.042025-02-0384212Actual
1435145.442023-12-0484611Actual
683680.002023-06-068463Budget
3077222.002023-02-048417Actual
1191139.002023-10-048456Actual
9808192.002023-08-048417Actual
37304259.002025-10-048415Actual
164778.212024-02-0484612Actual
36103.002022-12-048413Actual
3455592.252025-07-0684112Actual
3071275.002025-04-058466Actual
6040142.002023-05-068465Actual
32671264.002025-06-058464Actual
2239839.062024-08-0384311Actual
27693111.402025-01-0384611Actual
24760189.002024-11-038414Actual
5899100.002023-05-068464Budget
1727823.102024-03-0584211Actual
21248176.842024-07-068428Actual
5323200.002023-04-068417Budget
25734181.002024-12-038463Actual
2098899.002024-07-068436Actual
10321200.002023-09-048414Budget
2042126.292024-06-0584511Actual
391857.002023-03-068426Actual
15146126.842024-01-048428Actual
7338117.002023-06-068436Actual
1898237.002024-05-058456Actual
3140114.002023-02-048467Actual
3734200.002023-03-068415Budget
7756104.112023-06-068428Actual
2670179.002023-02-048465Actual
8691200.002023-07-078417Budget
35294307.002025-08-048417Actual
13241100.002023-11-048467Budget
2234373.102024-08-0384111Actual
9792.002022-12-048463Actual
33854209.002025-07-068415Actual
1698088.002024-03-058466Actual
3397336.002025-07-068426Actual
18570380.002024-05-058413Actual
69850.002022-12-048456Budget
3067949.002025-04-058456Actual
11113128.362023-09-048428Actual
1431831.612023-12-0484411Actual
3059953.002025-04-058426Actual
122592.002023-01-048463Actual
354540.002023-03-068473Budget
2346356.082024-09-0384611Actual
182138.002023-01-048456Actual
1789828.002024-04-058426Actual
14735168.002024-01-048415Actual
37002164.412025-09-0484213Actual
9344100.002023-08-048415Budget
33053236.002025-06-058467Actual
9480123.002023-08-048416Actual
195429.272024-05-0584612Actual
781895.022023-06-068468Actual
2039443.312024-06-0584411Actual
1632712.462024-02-0484511Actual
188377.002023-01-048466Actual
8143200.002023-07-078464Budget
1078762.002023-09-048456Actual
3573550.762025-08-0484212Actual
38396200.002025-11-048464Actual
24852122.002024-11-038415Actual
1244070.002023-11-048463Budget
289291.002023-02-048446Actual
8460100.002023-07-078436Budget
37686385.942025-10-048418Actual
242730.002023-02-048473Budget
1392743.002023-12-048456Actual
35329254.002025-08-048467Actual
509198.002023-04-068436Actual
2178485.002024-08-038464Actual
1284891.002023-11-048416Actual
2355311.402024-09-0384612Actual
34235410.182025-07-068418Actual
850665.002023-07-078446Actual
4448131.392023-03-068468Actual
1588955.002024-02-048446Actual
1795248.002024-04-058446Actual
29353262.002025-03-058415Actual
108590.002022-12-048468Budget
38865149.572025-11-048428Actual
452694.002023-04-068413Actual
20193279.872024-06-058418Actual
11438200.002023-10-048414Budget
2873043.312025-02-0384211Actual
2101200.002023-01-048418Budget
8363100.002023-07-078416Budget
17037196.002024-03-058417Actual
789696.002023-07-078413Actual
3553570.972025-08-0484211Actual
438990.002023-03-068428Budget
6215120.002023-05-068436Actual
21876105.002024-08-038465Actual
27082162.002025-01-038465Actual
2210145.022023-01-048468Actual
3901263.532025-11-0484311Actual
1621868.852024-02-0484111Actual
10459156.002023-09-048415Actual
33888239.002025-07-068465Actual
27430357.152025-01-038418Actual
11253140.002023-10-048413Actual
2237130.552024-08-0384211Actual
24232146.542024-10-038428Actual
39278106.522025-11-0484113Actual
11817100.002023-10-048436Budget
8833199.572023-07-078418Actual
36975145.112025-09-0484113Actual
1969083.002024-06-058473Actual
24887125.002024-11-038465Actual
669880.002023-05-068468Budget
1482881.002024-01-048416Actual
23645151.002024-10-038463Actual
1461538.002024-01-048473Actual
38361395.002025-11-048414Actual
8082218.002023-07-078414Actual
33231160.342025-06-0584111Actual
21220346.542024-07-068418Actual
9867121.002023-08-048467Actual
967140.002023-08-048456Budget
5384100.002023-04-068467Budget
24146158.002024-10-038467Actual
1496870.002024-01-048466Actual
3627432.002025-09-048426Actual
1887560.002024-05-058416Actual
1933917.782024-05-0584311Actual
2370236.002024-10-038473Actual
979200.002022-12-048418Budget
23971105.002024-10-038436Actual
2923282.002025-03-058473Actual
32516293.002025-06-058413Actual
30982123.102025-04-0584111Actual
1376097.002023-12-048465Actual
11865100.002023-10-048446Budget
34946249.002025-08-048464Actual
1490200.002023-01-048415Budget
683793.002023-06-068463Actual

Generated 2026-01-04 02:35:59.336 UTC