[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-08-058468Actual
28610193.512025-02-048428Actual
16782164.002024-03-068465Actual
225165.012024-08-0484112Actual
8612100.002023-07-088466Actual
1342990.002023-11-058468Budget
1078762.002023-09-058456Actual
1893094.002024-05-068436Actual
13180200.002023-11-058417Budget
1284990.002023-11-058416Budget
12945107.002023-11-058436Actual
205403.952024-06-0684212Actual
1728100.002023-01-058436Budget
1830712.462024-04-0684211Actual
1526611.402024-01-0584211Actual
1990385.002024-06-068416Actual
3071275.002025-04-068466Actual
34263245.032025-07-078428Actual
10518123.002023-09-058465Actual
3065360.002025-04-068446Actual
36096241.002025-09-058464Actual
12190201.082023-10-058418Actual
12628100.002023-11-058464Budget
3266102.602023-02-058428Actual
1197090.002023-10-058466Budget
1019470.002023-09-058463Budget
1559449.002024-02-058473Actual
69747.002022-12-058456Actual
1962200.002023-01-058417Budget
13665134.002023-12-058464Actual
1851314.592024-04-0684612Actual
2656944.382024-12-0484611Actual
7161135.002023-06-078465Actual
2999116.002023-02-058466Actual
19071233.002024-05-068417Actual
33467141.192025-06-0684612Actual
3373363.002025-07-078473Actual
22641168.002024-09-048463Actual
18690194.002024-05-068414Actual
2875773.102025-02-0484311Actual
775790.002023-06-078428Budget
1532044.382024-01-0584411Actual
1594869.002024-02-058466Actual
1223880.002023-10-058428Budget
669880.002023-05-078468Budget
9401100.002023-08-058465Budget
35977205.002025-09-058463Actual
29083132.832025-02-0484613Actual
2923282.002025-03-068473Actual
3603460.002025-09-058473Actual
6509161.002023-05-078467Actual
611894.002023-05-078416Actual
75794.002022-12-058466Actual
967140.002023-08-058456Budget
2402357.002024-10-048456Actual
27930211.782025-01-0484613Actual
2603818.002024-12-048426Actual
2299252.002024-09-048446Actual
5462311.692023-04-078418Actual
25821232.002024-12-048414Actual
16534318.002024-03-068413Actual
224180.002022-12-058414Actual
256148.212024-11-0484612Actual
35039162.002025-08-058465Actual
2293819.002024-09-048426Actual
2541027.362024-11-0484311Actual
32877109.002025-06-068436Actual
32764250.002025-06-068465Actual
34617174.172025-07-0784612Actual
2601153.002024-12-048416Actual
630942.002023-05-078456Actual
6119100.002023-05-078416Budget
289291.002023-02-058446Actual
3871100.002023-03-078416Budget
6589100.002023-05-078418Budget
7569240.002023-06-078417Actual
255557.142024-11-0484112Actual
285145.002022-12-058464Actual
27987350.002025-02-048413Actual
3632876.002025-09-058446Actual
604100.002022-12-058436Budget
17037196.002024-03-068417Actual
13430172.302023-11-058468Actual
37594304.002025-10-058417Actual
3671276.292025-09-0584311Actual
205137.142024-06-0684112Actual
15180141.992024-01-058468Actual
1725064.592024-03-0684111Actual
9807200.002023-08-058417Budget
33139172.302025-06-068428Actual
5650100.002023-05-078413Budget
22252122.302024-08-048428Actual
2210145.022023-01-058468Actual
1191139.002023-10-058456Actual
167844.002023-01-058426Actual
6636117.752023-05-078428Actual
32399127.572025-05-0684113Actual
1588955.002024-02-058446Actual
907974.002023-08-058463Actual
27372223.002025-01-048467Actual
174515.012024-03-0684112Actual
38276179.002025-11-058463Actual
28644178.362025-02-048468Actual
1303968.002023-11-058456Actual
24760189.002024-11-048414Actual
9946200.002023-08-058418Budget
12770100.002023-11-058465Budget
19633182.002024-06-068463Actual
4341100.002023-03-078418Budget
756100.002022-12-058466Budget
12708200.002023-11-058415Budget
1583517.002024-02-058426Actual
26872252.002025-01-048463Actual
27751116.722025-01-0484112Actual
1488396.002024-01-058436Actual
33111352.602025-06-068418Actual
18570380.002024-05-068413Actual
7630169.002023-06-078467Actual
3745299.002025-10-058436Actual
11641164.002023-10-058465Actual
3854788.002025-11-058416Actual
289390.002023-02-058446Budget
3218269.272023-02-058418Actual
284100.002022-12-058464Budget
4774100.002023-04-078464Budget
31303132.832025-04-0684213Actual
354540.002023-03-078473Budget
1059790.002023-09-058416Budget
34946249.002025-08-058464Actual
3325959.272025-06-0684211Actual
2305185.002024-09-048466Actual
425100.002022-12-058465Budget
5838200.002023-05-078414Budget
3340590.122025-06-0684112Actual
952850.002023-08-058426Budget
32516293.002025-06-068413Actual
3458335.872025-07-0784212Actual
37537104.002025-10-058466Actual
1396076.002023-12-058466Actual
27195135.002025-01-048436Actual
12050200.002023-10-058417Budget
972980.002023-08-058466Budget
7240118.002023-06-078416Actual
2606690.002024-12-048436Actual
1692164.002024-03-068446Actual
9481100.002023-08-058416Budget
1836133.742024-04-0684411Actual
524499.002023-04-078466Actual
15118334.422024-01-058418Actual
11817100.002023-10-058436Budget
2497218.002024-11-048426Actual
22166194.002024-08-048467Actual
6697132.902023-05-078468Actual
14643187.002024-01-058414Actual
1684098.002024-03-068416Actual
2437831.612024-10-0484311Actual
1969083.002024-06-068473Actual
18817165.002024-05-068465Actual
2947334.002025-03-068426Actual
25856161.002024-12-048464Actual
16654222.002024-03-068414Actual
2022128.002023-01-058467Actual
3635460.002025-09-058456Actual
412290.002023-03-078466Budget
2446676.292024-10-0484611Actual
2289100.002023-02-058413Budget
13368128.362023-11-058428Actual
2543729.482024-11-0484411Actual
1411139.002023-01-058464Actual
1446711.402023-12-0584612Actual
11253140.002023-10-058413Actual
962470.002023-08-058446Budget
37002164.412025-09-0584213Actual
444780.002023-03-078468Budget
37806114.592025-10-0584111Actual
3183889.002025-05-068466Actual
907880.002023-08-058463Budget
2443211.402024-10-0484511Actual
3654100.002023-03-078464Budget
2432352.892024-10-0484111Actual
182250.002023-01-058456Budget
2878483.742025-02-0484411Actual
7162100.002023-06-078465Budget
3446328.422025-07-0784511Actual
1993030.002024-06-068426Actual
10055138.962023-08-058468Actual
14558204.002024-01-058463Actual
9264174.002023-08-058464Actual
37628271.002025-10-058467Actual
2532100.002023-02-058464Budget
177590.002023-01-058446Budget
65190.002022-12-058446Budget
1489216.002023-01-058415Actual
2716739.002025-01-048426Actual
35886141.612025-08-0584613Actual
39100132.682025-11-0584611Actual
102780.002022-12-058428Budget
12112113.002023-10-058467Actual
1117490.002023-09-058468Budget
32636448.002025-06-068414Actual
743133.002023-06-078456Actual
11865100.002023-10-058446Budget
294050.002023-02-058456Budget
37100.002022-12-058413Budget
506118.002022-12-058416Actual
37034134.592025-09-0584613Actual
24204270.782024-10-048418Actual
1176940.002023-10-058426Budget
31335136.342025-04-0684613Actual
32671264.002025-06-068464Actual
972873.002023-08-058466Actual
391857.002023-03-078426Actual
23858143.002024-10-048465Actual
3865467.002025-11-058456Actual
2245877.362024-08-0484611Actual
17686147.002024-04-068414Actual
24887125.002024-11-048465Actual
162469.272024-02-0584211Actual
27492184.422025-01-048468Actual
2291177.002024-09-048416Actual
3035884.002025-04-068473Actual
6963180.002023-06-078414Actual
21248176.842024-07-078428Actual
2724743.002025-01-048456Actual
2207478.002024-08-048466Actual
31156105.022025-04-0684112Actual
15863102.002024-02-058436Actual
365147.002022-12-058415Actual
38899195.022025-11-058468Actual
2831929.002025-02-048426Actual
293951.002023-02-058456Actual
2394315.002024-10-048426Actual
6263101.002023-05-078446Actual
15750143.002024-02-058465Actual
10741100.002023-09-058446Budget
2893122.042025-02-0484212Actual
2535576.292024-11-0484111Actual
6216100.002023-05-078436Budget
2839960.002025-02-048456Actual
7101130.002023-06-078415Actual
21665204.002024-08-048463Actual
2193464.002024-08-048416Actual
33584206.522025-06-0684613Actual
8083200.002023-07-088414Budget
5978200.002023-05-078415Budget
1662688.002024-03-068473Actual
3564995.442025-08-0584611Actual
2648144.382024-12-0484311Actual
5323200.002023-04-078417Budget
3573550.762025-08-0584212Actual

Generated 2026-01-04 16:40:05.973 UTC