[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312025-05-2684113Actual
888190.002023-06-278428Budget
507100.002022-11-248416Budget
24112211.002024-09-238417Actual
962568.002023-07-258446Actual
28610193.512025-01-248428Actual
5323200.002023-03-278417Budget
1197090.002023-09-248466Budget
3967124.002023-02-248436Actual
6509161.002023-04-268467Actual
9994179.872023-07-258428Actual
174515.012024-02-2484112Actual
683793.002023-05-278463Actual
182138.002022-12-258456Actual
32107149.702025-04-2584111Actual
20748218.002024-06-268414Actual
8753100.002023-06-278467Budget
3791200.002023-02-248465Budget
18724120.002024-04-258464Actual
2172236.002024-07-248473Actual
12299110.172023-09-248468Actual
1827961.402024-03-2684111Actual
2546423.102024-10-2484511Actual
220990.002022-12-258468Budget
15657125.002024-01-258464Actual
7022142.002023-05-278464Actual
557180.002023-03-278468Budget
1887560.002024-04-258416Actual
2045541.192024-05-2684611Actual
35329254.002025-07-258467Actual
33139172.302025-05-268428Actual
1384725.002023-11-248426Actual
1684098.002024-02-248416Actual
2239839.062024-07-2484311Actual
27930211.782024-12-2484613Actual
7102100.002023-05-278415Budget
8832200.002023-06-278418Budget
10321200.002023-08-258414Budget
3509784.002025-07-258416Actual
11579200.002023-09-248415Budget
19599288.002024-05-268413Actual
36599184.422025-08-258468Actual
30924281.392025-03-268468Actual
2370236.002024-09-238473Actual
1893094.002024-04-258436Actual
33796204.002025-06-268464Actual
33761316.002025-06-268414Actual
35387410.182025-07-258418Actual
108590.002022-11-248468Budget
15715125.002024-01-258415Actual
4712196.002023-03-278414Actual
144098.212023-11-2484112Actual
24675192.002024-10-248463Actual
2881119.912025-01-2484511Actual
2716739.002024-12-248426Actual
3573550.762025-07-2584212Actual
1591549.002024-01-258456Actual
32516293.002025-05-268413Actual
18690194.002024-04-258414Actual
616645.002023-04-268426Actual
214980.002022-12-258428Budget
10693100.002023-08-258436Budget
31218162.462025-03-2684612Actual
2096027.002024-06-268426Actual
1529328.422023-12-2584311Actual
3635460.002025-08-258456Actual
9867121.002023-07-258467Actual
29388189.002025-02-238465Actual
35707122.042025-07-2584112Actual
32608107.002025-05-268473Actual
39305210.032025-10-2584213Actual
1019580.002023-08-258463Actual
2101469.002024-06-268446Actual
1636136.932024-01-2584611Actual
12946100.002023-10-258436Budget
27897204.762024-12-2484213Actual
749073.002023-05-278466Actual
1078762.002023-08-258456Actual
18188117.752024-03-268428Actual
897100.002022-11-248467Budget
1526611.402023-12-2584211Actual
1284891.002023-10-258416Actual
28644178.362025-01-248468Actual
15025261.002023-12-258417Actual
36479249.002025-08-258467Actual
38899195.022025-10-258468Actual
412290.002023-02-248466Budget
1059790.002023-08-258416Budget
3676639.062025-08-2584511Actual
551090.002023-03-278428Budget
3334794.382025-05-2684611Actual
841047.002023-06-278426Actual
2207478.002024-07-248466Actual
3520444.002025-07-258456Actual
27049241.002024-12-248415Actual
3870110.002023-02-248416Actual
25951180.002024-11-238465Actual
19752101.002024-05-268464Actual
16689105.002024-02-248464Actual
31512364.002025-04-258414Actual
3284929.002025-05-268426Actual
242631.002023-01-258473Actual
513853.002023-03-278446Actual
2670179.002023-01-258465Actual
2839960.002025-01-248456Actual
3745299.002025-09-248436Actual
24204270.782024-09-238418Actual
3750462.002025-09-248456Actual
12770100.002023-10-258465Budget
4262147.002023-02-248467Actual
5384100.002023-03-278467Budget
3325959.272025-05-2684211Actual
1583517.002024-01-258426Actual
28965129.482025-01-2484612Actual
32822127.002025-05-268416Actual
1360379.002023-11-248473Actual
34001123.002025-06-268436Actual
35152114.002025-07-258436Actual
3402783.002025-06-268446Actual
28141201.002025-01-248464Actual
7338117.002023-05-278436Actual
38602138.002025-10-258436Actual
504350.002023-03-278426Budget
28199229.002025-01-248415Actual
452694.002023-03-278413Actual
20100224.002024-05-268417Actual
3733147.002023-02-248415Actual
265359.272024-11-2384511Actual
3005823.102025-02-2384212Actual
14524252.002023-12-258413Actual
3071275.002025-03-268466Actual
27550159.272024-12-2484111Actual
2337639.062024-08-2484311Actual
164198.212024-01-2584112Actual
7569240.002023-05-278417Actual
1662688.002024-02-248473Actual
1299299.002023-10-258446Actual
38276179.002025-10-258463Actual
37034134.592025-08-2584613Actual
164778.212024-01-2584612Actual
2603818.002024-11-238426Actual
426116.002022-11-248465Actual
6039200.002023-04-268465Budget
2952776.002025-02-238446Actual
4201129.002023-02-248417Actual
5324142.002023-03-278417Actual
188377.002022-12-258466Actual
1435145.442023-11-2484611Actual
31392356.002025-04-258413Actual
10846103.002023-08-258466Actual
2301860.002024-08-248456Actual
17720120.002024-03-268464Actual
14176145.022023-11-248468Actual
30769315.002025-03-268417Actual
5572123.812023-03-278468Actual
2535576.292024-10-2484111Actual
3671276.292025-08-2584311Actual
12378107.002023-10-258413Actual
850665.002023-06-278446Actual
16098305.632024-01-258418Actual
55440.002022-11-248426Actual
17037196.002024-02-248417Actual
3404113.002023-02-248413Actual
5463100.002023-03-278418Budget
3655135.002023-02-248464Actual
12993100.002023-10-258446Budget
30386326.002025-03-268414Actual
9481100.002023-07-258416Budget
1942657.142024-04-2584611Actual
154127.142023-12-2584112Actual
29856165.662025-02-2384111Actual
2611843.002024-11-238456Actual
29083132.832025-01-2484613Actual
3458335.872025-06-2684212Actual
30804240.002025-03-268467Actual
7756104.112023-05-278428Actual
979200.002022-11-248418Budget
803430.002023-06-278473Budget
3523787.002025-07-258466Actual
3901263.532025-10-2584311Actual
2101200.002022-12-258418Budget
8612100.002023-06-278466Actual
4340184.422023-02-248418Actual
18605174.002024-04-258463Actual
1631100.002022-12-258416Budget
21989111.002024-07-248436Actual
4202200.002023-02-248417Budget
11253140.002023-09-248413Actual
1936634.802024-04-2584411Actual
11252100.002023-09-248413Budget
1898237.002024-04-258456Actual
2988436.932025-02-2384211Actual
728856.002023-05-278426Actual
9344100.002023-07-258415Budget
2875773.102025-01-2484311Actual
34791323.002025-07-258413Actual
31698108.002025-04-258416Actual
39039115.652025-10-2584411Actual
1830712.462024-03-2684211Actual
19633182.002024-05-268463Actual
1750914.592024-02-2484612Actual
32049213.212025-04-258468Actual
2656944.382024-11-2384611Actual
14558204.002023-12-258463Actual
2057113.532024-05-2684612Actual
7161135.002023-05-278465Actual
30572112.002025-03-268416Actual
17926112.002024-03-268436Actual
38396200.002025-10-258464Actual
3668557.142025-08-2584211Actual
5092100.002023-03-278436Budget
34142333.002025-06-268417Actual
15537162.002024-01-258463Actual
29260327.002025-02-238414Actual
2532100.002023-01-258464Budget
4775153.002023-03-278464Actual
2505229.002024-10-248456Actual
16782164.002024-02-248465Actual
850770.002023-06-278446Budget
2601153.002024-11-238416Actual
1961160.002022-12-258417Actual
894070.002023-06-278468Budget
234963.002023-01-258463Actual
795678.002023-06-278463Actual
24887125.002024-10-248465Actual
37861102.892025-09-2484311Actual
1303968.002023-10-258456Actual
33019353.002025-05-268417Actual
3792185.002023-02-248465Actual
32962115.002025-05-268466Actual
2440547.572024-09-2384411Actual
10741100.002023-08-258446Budget
12050200.002023-09-248417Budget
30030103.952025-02-2384112Actual
7023200.002023-05-278464Budget
3340590.122025-05-2684112Actual
16040198.002024-01-258467Actual
27751116.722024-12-2484112Actual
3803419.912025-09-2484212Actual
2435123.102024-09-2384211Actual
1969083.002024-05-268473Actual
3742432.002025-09-248426Actual
1410100.002022-12-258464Budget
2296685.002024-08-248436Actual
3688420.972025-08-2584212Actual
2579357.002024-11-238473Actual
1304060.002023-10-258456Budget
37304259.002025-09-248415Actual
13631137.002023-11-248414Actual
406250.002023-02-248456Budget

Generated 2025-12-24 08:28:24.088 UTC