[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-08-248456Actual
2057113.532024-05-2584612Actual
37034134.592025-08-2484613Actual
29678237.002025-02-228467Actual
167844.002022-12-248426Actual
37628271.002025-09-238467Actual
898119.002022-11-238467Actual
36302125.002025-08-248436Actual
164778.212024-01-2484612Actual
17566355.002024-03-258413Actual
214980.002022-12-248428Budget
1059790.002023-08-248416Budget
39278106.522025-10-2484113Actual
7630169.002023-05-268467Actual
795780.002023-06-268463Budget
12770100.002023-10-248465Budget
6119100.002023-04-258416Budget
37211424.002025-09-238414Actual
749180.002023-05-268466Budget
1304060.002023-10-248456Budget
2045541.192024-05-2584611Actual
36154275.002025-08-248415Actual
14054214.002023-11-238467Actual
7756104.112023-05-268428Actual
3833354.002025-10-248473Actual
3219200.002023-01-248418Budget
20841155.002024-06-258415Actual
11173132.902023-08-248468Actual
3177971.002025-04-248446Actual
12629156.002023-10-248464Actual
23108196.002024-08-238417Actual
30092150.762025-02-2284612Actual
285145.002022-11-238464Actual
26991204.002024-12-238464Actual
452694.002023-03-268413Actual
19633182.002024-05-258463Actual
1019580.002023-08-248463Actual
36062433.002025-08-248414Actual
28292118.002025-01-238416Actual
1739372.042024-02-2384611Actual
195429.272024-04-2484612Actual
31098107.142025-03-2584611Actual
12708200.002023-10-248415Budget
3455592.252025-06-2584112Actual
17778110.002024-03-258415Actual
1342990.002023-10-248468Budget
4916145.002023-03-268465Actual
39338190.732025-10-2484613Actual
18221182.902024-03-258468Actual
1936634.802024-04-2484411Actual
26747208.272024-11-2284213Actual
2535576.292024-10-2384111Actual
11501100.002023-09-238464Budget
3517869.002025-07-248446Actual
738570.002023-05-268446Budget
8222160.002023-06-268415Actual
3733147.002023-02-238415Actual
19106234.002024-04-248467Actual
34296193.512025-06-258468Actual
37948105.022025-09-2384611Actual
6447200.002023-04-258417Budget
1131270.002023-09-238463Budget
33053236.002025-05-258467Actual
32341153.952025-04-2484612Actual
21282146.542024-06-258468Actual
1131377.002023-09-238463Actual
17192163.212024-02-238468Actual
8283100.002023-06-268465Budget
855440.002023-06-268456Budget
31640231.002025-04-248465Actual
571273.002023-04-258463Actual
14735168.002023-12-248415Actual
36189174.002025-08-248465Actual
35294307.002025-07-248417Actual
12993100.002023-10-248446Budget
2873043.312025-01-2384211Actual
1882100.002022-12-248466Budget
8143200.002023-06-268464Budget
35039162.002025-07-248465Actual
30479221.002025-03-258415Actual
28644178.362025-01-238468Actual
3218269.272023-01-248418Actual
506118.002022-11-238416Actual
29050201.262025-01-2384213Actual
346670.002023-02-238463Budget
4123124.002023-02-238466Actual
20254196.542024-05-258468Actual
2546423.102024-10-2384511Actual
177483.002022-12-248446Actual
34497149.702025-06-2584611Actual
17871100.002024-03-258416Actual
14142117.752023-11-238428Actual
30514212.002025-03-258465Actual
3059953.002025-03-258426Actual
326780.002023-01-248428Budget
15180141.992023-12-248468Actual
38899195.022025-10-248468Actual
19845117.002024-05-258465Actual
29501136.002025-02-228436Actual
1396076.002023-11-238466Actual
962568.002023-07-248446Actual
33019353.002025-05-258417Actual
2787067.922024-12-2384113Actual
18570380.002024-04-248413Actual
1928468.852024-04-2484111Actual
25916208.002024-11-228415Actual
13242158.002023-10-248467Actual
32608107.002025-05-258473Actual
75794.002022-11-238466Actual
3561615.652025-07-2484511Actual
37888107.142025-09-2384411Actual
19718158.002024-05-258414Actual
4388157.142023-02-238428Actual
952947.002023-07-248426Actual
1529328.422023-12-2484311Actual
3035884.002025-03-258473Actual
1591549.002024-01-248456Actual
2606690.002024-11-228436Actual
10380100.002023-08-248464Budget
36599184.422025-08-248468Actual
38865149.572025-10-248428Actual
5572123.812023-03-268468Actual
14114301.092023-11-238418Actual
35853148.622025-07-2484213Actual
31335136.342025-03-2584613Actual
1942657.142024-04-2484611Actual
6588220.782023-04-258418Actual
3408578.002025-06-258466Actual
2533130.002023-01-248464Actual
636890.002023-04-258466Budget
1078860.002023-08-248456Budget
1621868.852024-01-2484111Actual
36479249.002025-08-248467Actual
2239839.062024-07-2384311Actual
669880.002023-04-258468Budget
401580.002023-02-238446Budget
7161135.002023-05-268465Actual
32671264.002025-05-258464Actual
32636448.002025-05-258414Actual
894070.002023-06-268468Budget
3742432.002025-09-238426Actual
3679882.682025-08-2484611Actual
234963.002023-01-248463Actual
26957309.002024-12-238414Actual
1939326.292024-04-2484511Actual
2402357.002024-09-228456Actual
27337272.002024-12-238417Actual
11720108.002023-09-238416Actual
31895316.002025-04-248417Actual
365147.002022-11-238415Actual
144098.212023-11-2384112Actual
1244166.002023-10-248463Actual
1350180.002022-12-248414Actual
9578100.002023-07-248436Budget
15502364.002024-01-248413Actual
255557.142024-10-2384112Actual
4261100.002023-02-238467Budget
39220189.062025-10-2484612Actual
2666213.532024-11-2284612Actual
11818117.002023-09-238436Actual
6263101.002023-04-258446Actual
130330.002022-12-248473Budget
11438200.002023-09-238414Budget
3443682.682025-06-2584411Actual
164198.212024-01-2484112Actual
2405555.002024-09-228466Actual
391857.002023-02-238426Actual
7102100.002023-05-268415Budget
513980.002023-03-268446Budget
17813144.002024-03-258465Actual
1244070.002023-10-248463Budget
5838200.002023-04-258414Budget
2458310.332024-09-2284612Actual
29083132.832025-01-2384613Actual
24232146.542024-09-228428Actual
24760189.002024-10-238414Actual
205403.952024-05-2584212Actual
3440985.872025-06-2584311Actual
1411139.002022-12-248464Actual
33139172.302025-05-258428Actual
25699240.002024-11-228413Actual
571370.002023-04-258463Budget
15750143.002024-01-248465Actual
21842168.002024-07-238415Actual
636967.002023-04-258466Actual
28965129.482025-01-2384612Actual
23201240.482024-08-238418Actual
8142155.002023-06-268464Actual
35768205.022025-07-2484612Actual
1890233.002024-04-248426Actual
3906613.532025-10-2484511Actual
7337100.002023-05-268436Budget
9947325.332023-07-248418Actual
1588955.002024-01-248446Actual
3968100.002023-02-238436Budget
7708200.002023-05-268418Budget
7023200.002023-05-268464Budget
22606309.002024-08-238413Actual
34826191.002025-07-248463Actual
728950.002023-05-268426Budget
32822127.002025-05-258416Actual
8460100.002023-06-268436Budget
8692155.002023-06-268417Actual
3671276.292025-08-2484311Actual
18160246.542024-03-258418Actual
3405100.002023-02-238413Budget
626280.002023-04-258446Budget
1990385.002024-05-258416Actual
2648144.382024-11-2284311Actual
2299252.002024-08-238446Actual
2334936.932024-08-2384211Actual
9868100.002023-07-248467Budget
3564995.442025-07-2484611Actual
2479486.002024-10-238464Actual
26245208.002024-11-228467Actual
36103.002022-11-238413Actual
3854788.002025-10-248416Actual
952850.002023-07-248426Budget
35415182.902025-07-248428Actual
2072044.002024-06-258473Actual
9994179.872023-07-248428Actual
3180550.002025-04-248456Actual
1789828.002024-03-258426Actual
16534318.002024-02-238413Actual
33946116.002025-06-258416Actual
22252122.302024-07-238428Actual
4774100.002023-03-268464Budget
3918650.762025-10-2484212Actual
444780.002023-02-238468Budget
19226131.392024-04-248468Actual
3404113.002023-02-238413Actual
265359.272024-11-2284511Actual
6509161.002023-04-258467Actual
346766.002023-02-238463Actual
8362138.002023-06-268416Actual
1627331.612024-01-2484311Actual
1027332.002023-08-248473Actual
3071275.002025-03-258466Actual
16747160.002024-02-238415Actual
2991196.512025-02-2284311Actual
15715125.002024-01-248415Actual
174785.012024-02-2384212Actual
21631268.002024-07-238413Actual
22726189.002024-08-238414Actual
1303968.002023-10-248456Actual
2728082.002024-12-238466Actual
38779222.002025-10-248467Actual
10846103.002023-08-248466Actual
3792185.002023-02-238465Actual
31218162.462025-03-2584612Actual

Generated 2025-12-23 12:26:57.762 UTC