[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-10-058468Actual
2958684.002025-03-068466Actual
8691200.002023-07-088417Budget
5462311.692023-04-078418Actual
1376097.002023-12-058465Actual
55530.002022-12-058426Budget
29050201.262025-02-0484213Actual
2093369.002024-07-078416Actual
2881119.912025-02-0484511Actual
1551100.002023-01-058465Budget
33761316.002025-07-078414Actual
16126132.902024-02-058428Actual
2601153.002024-12-048416Actual
164465.012024-02-0584212Actual
32877109.002025-06-068436Actual
39278106.522025-11-0584113Actual
274897.002023-02-058416Actual
30030103.952025-03-0684112Actual
17158107.142024-03-068428Actual
23108196.002024-09-048417Actual
1725064.592024-03-0684111Actual
1580888.002024-02-058416Actual
225200.002022-12-058414Budget
7756104.112023-06-078428Actual
12378107.002023-11-058413Actual
1490957.002024-01-058446Actual
3800673.102025-10-0584112Actual
11642100.002023-10-058465Budget
1387570.002023-12-058436Actual
1797831.002024-04-068456Actual
27337272.002025-01-048417Actual
11065200.002023-09-058418Budget
25856161.002024-12-048464Actual
5511135.932023-04-078428Actual
12111100.002023-10-058467Budget
6040142.002023-05-078465Actual
1801069.002024-04-068466Actual
13241100.002023-11-058467Budget
2650840.122024-12-0484411Actual
65190.002022-12-058446Budget
36302125.002025-09-058436Actual
2034020.972024-06-0684211Actual
31987411.692025-05-068418Actual
2475200.002023-02-058414Budget
22252122.302024-08-048428Actual
3718380.002025-10-058473Actual
894070.002023-07-088468Budget
458762.002023-04-078463Actual
12993100.002023-11-058446Budget
1117490.002023-09-058468Budget
803430.002023-07-088473Budget
11580182.002023-10-058415Actual
174515.012024-03-0684112Actual
22853108.002024-09-048465Actual
1310187.002023-11-058466Actual
611894.002023-05-078416Actual
1166129.002023-01-058413Actual
838200.002022-12-058417Budget
21162153.002024-07-078467Actual
9807200.002023-08-058417Budget
1176940.002023-10-058426Budget
9868100.002023-08-058467Budget
2642690.122024-12-0484111Actual
33467141.192025-06-0684612Actual
167930.002023-01-058426Budget
466436.002023-04-078473Actual
1662688.002024-03-068473Actual
2196127.002024-08-048426Actual
14142117.752023-12-058428Actual
3573550.762025-08-0584212Actual
14019162.002023-12-058417Actual
8221100.002023-07-088415Budget
2139550.762024-07-0784311Actual
579040.002023-05-078473Budget
26305484.422024-12-048418Actual
22131184.002024-08-048417Actual
506118.002022-12-058416Actual
2473236.002024-11-048473Actual
20221146.542024-06-068428Actual
3067949.002025-04-068456Actual
4854200.002023-04-078415Budget
5572123.812023-04-078468Actual
7102100.002023-06-078415Budget
31156105.022025-04-0684112Actual
2437831.612024-10-0484311Actual
2648144.382024-12-0484311Actual
4775153.002023-04-078464Actual
2611177.002023-02-058415Actual
3015057.392025-03-0684113Actual
29260327.002025-03-068414Actual
2296685.002024-09-048436Actual
3216279.482025-05-0684311Actual
36103.002022-12-058413Actual
2656944.382024-12-0484611Actual
39338190.732025-11-0584613Actual
34702152.132025-07-0784213Actual
3127678.452025-04-0684113Actual
6697132.902023-05-078468Actual
756100.002022-12-058466Budget
12049164.002023-10-058417Actual
2201564.002024-08-048446Actual
33525122.312025-06-0684113Actual
3739799.002025-10-058416Actual
3218997.572025-05-0684411Actual
2340347.572024-09-0484411Actual
9204220.002023-08-058414Actual
3632876.002025-09-058446Actual
1026114.722022-12-058428Actual
3488379.002025-08-058473Actual
2603818.002024-12-048426Actual
2458310.332024-10-0484612Actual
2845130.002023-02-058436Actual
25235317.752024-11-048418Actual
1064541.002023-09-058426Actual
4448131.392023-03-078468Actual
1686724.002024-03-068426Actual
28234220.002025-02-048465Actual
34354196.512025-07-0784111Actual
669880.002023-05-078468Budget
1244166.002023-11-058463Actual
907880.002023-08-058463Budget
3177971.002025-05-068446Actual
2991196.512025-03-0684311Actual
9205200.002023-08-058414Budget
898119.002022-12-058467Actual
2955348.002025-03-068456Actual
24675192.002024-11-048463Actual
2724743.002025-01-048456Actual
3224984.802025-05-0684611Actual
2101200.002023-01-058418Budget
37211424.002025-10-058414Actual
1251930.002023-11-058473Budget
3523787.002025-08-058466Actual
10460200.002023-09-058415Budget
7101130.002023-06-078415Actual
967236.002023-08-058456Actual
1485531.002024-01-058426Actual
3106484.802025-04-0684411Actual
3438237.992025-07-0784211Actual
23823162.002024-10-048415Actual
1351200.002023-01-058414Budget
1382097.002023-12-058416Actual
15622155.002024-02-058414Actual
1289640.002023-11-058426Budget
183889.272024-04-0684511Actual
14524252.002024-01-058413Actual
962470.002023-08-058446Budget
8283100.002023-07-088465Budget
3750462.002025-10-058456Actual
31547206.002025-05-068464Actual
32399127.572025-05-0684113Actual
23263131.392024-09-048468Actual
27082162.002025-01-048465Actual
6215120.002023-05-078436Actual
12050200.002023-10-058417Budget
1005670.002023-08-058468Budget
2873043.312025-02-0484211Actual
39220189.062025-11-0584612Actual
15060196.002024-01-058467Actual
35977205.002025-09-058463Actual
9344100.002023-08-058415Budget
8832200.002023-07-088418Budget
571273.002023-05-078463Actual
3373363.002025-07-078473Actual
3635460.002025-09-058456Actual
4202200.002023-03-078417Budget
15502364.002024-02-058413Actual
630942.002023-05-078456Actual
29856165.662025-03-0684111Actual
2716739.002025-01-048426Actual
9402168.002023-08-058465Actual
6510100.002023-05-078467Budget
37861102.892025-10-0584311Actual
11818117.002023-10-058436Actual
1167100.002023-01-058413Budget
3328665.652025-06-0684311Actual
7337100.002023-06-078436Budget
2923282.002025-03-068473Actual
31218162.462025-04-0684612Actual
28199229.002025-02-048415Actual
915621.002023-08-058473Actual
691430.002023-06-078473Budget
2502660.002024-11-048446Actual
234880.002023-02-058463Budget
3290386.002025-06-068446Actual
215418.212024-07-0784112Actual
2057113.532024-06-0684612Actual
26780141.612024-12-0484613Actual
8612100.002023-07-088466Actual
36247135.002025-09-058416Actual
3862867.002025-11-058446Actual
2148345.442024-07-0784611Actual
35886141.612025-08-0584613Actual
2435123.102024-10-0484211Actual
34235410.182025-07-078418Actual
18724120.002024-05-068464Actual
3556276.292025-08-0584311Actual
3564995.442025-08-0584611Actual
14114301.092023-12-058418Actual
1197178.002023-10-058466Actual
795780.002023-07-088463Budget
23143232.002024-09-048467Actual
19633182.002024-06-068463Actual
38276179.002025-11-058463Actual
37339208.002025-10-058465Actual
17130264.722024-03-068418Actual
22224251.092024-08-048418Actual
35768205.022025-08-0584612Actual
2291177.002024-09-048416Actual
571370.002023-05-078463Budget
979200.002022-12-058418Budget
16005218.002024-02-058417Actual
22606309.002024-09-048413Actual
2399767.002024-10-048446Actual
5899100.002023-05-078464Budget
1998461.002024-06-068446Actual
1392743.002023-12-058456Actual
2142247.572024-07-0784411Actual
10134105.002023-09-058413Actual
1529328.422024-01-0584311Actual
205403.952024-06-0684212Actual
438990.002023-03-078428Budget
10459156.002023-09-058415Actual
3077222.002023-02-058417Actual
28022222.002025-02-048463Actual
1898237.002024-05-068456Actual
10596104.002023-09-058416Actual
20193279.872024-06-068418Actual
8284116.002023-07-088465Actual
21665204.002024-08-048463Actual
27195135.002025-01-048436Actual
603112.002022-12-058436Actual
3854788.002025-11-058416Actual
29643329.002025-03-068417Actual
1694739.002024-03-068456Actual
24760189.002024-11-048414Actual
11253140.002023-10-058413Actual
781895.022023-06-078468Actual
1019470.002023-09-058463Budget
36537496.542025-09-058418Actual
32764250.002025-06-068465Actual
354436.002023-03-078473Actual
1197090.002023-10-058466Budget
12629156.002023-11-058464Actual
22285145.022024-08-048468Actual
9481100.002023-08-058416Budget
5977185.002023-05-078415Actual
29175182.002025-03-068463Actual
2004369.002024-06-068466Actual
3968100.002023-03-078436Budget

Generated 2026-01-04 13:37:53.707 UTC