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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873043.312025-01-2184211Actual
17566355.002024-03-238413Actual
1933917.782024-04-2284311Actual
2204139.002024-07-218456Actual
10517100.002023-08-228465Budget
2296685.002024-08-218436Actual
2405555.002024-09-208466Actual
14019162.002023-11-218417Actual
2337639.062024-08-2184311Actual
2172236.002024-07-218473Actual
5511135.932023-03-248428Actual
1631100.002022-12-228416Budget
11501100.002023-09-218464Budget
1342990.002023-10-228468Budget
2549760.332024-10-2184611Actual
16040198.002024-01-228467Actual
1662688.002024-02-218473Actual
31098107.142025-03-2384611Actual
12628100.002023-10-228464Budget
1727823.102024-02-2184211Actual
2107086.002024-06-238466Actual
38068205.022025-09-2184612Actual
25177198.002024-10-218467Actual
24640333.002024-10-218413Actual
69747.002022-11-218456Actual
13509294.002023-11-218413Actual
2437831.612024-09-2084311Actual
11253140.002023-09-218413Actual
37948105.022025-09-2184611Actual
1303968.002023-10-228456Actual
11865100.002023-09-218446Budget
30627103.002025-03-238436Actual
1310187.002023-10-228466Actual
29388189.002025-02-208465Actual
406149.002023-02-218456Actual
2656944.382024-11-2084611Actual
33231160.342025-05-2384111Actual
2031276.292024-05-2384111Actual
7022142.002023-05-248464Actual
31605235.002025-04-228415Actual
2399767.002024-09-208446Actual
3632876.002025-08-228446Actual
663790.002023-04-238428Budget
24852122.002024-10-218415Actual
1461538.002023-12-228473Actual
30030103.952025-02-2084112Actual
195429.272024-04-2284612Actual
23823162.002024-09-208415Actual
2958684.002025-02-208466Actual
34142333.002025-06-238417Actual
29023106.522025-01-2184113Actual
406250.002023-02-218456Budget
636967.002023-04-238466Actual
962470.002023-07-228446Budget
38241326.002025-10-228413Actual
2036718.842024-05-2384311Actual
37628271.002025-09-218467Actual
3688420.972025-08-2284212Actual
30982123.102025-03-2384111Actual
25699240.002024-11-208413Actual
36599184.422025-08-228468Actual
3488379.002025-07-228473Actual
3405100.002023-02-218413Budget
4201129.002023-02-218417Actual
12191200.002023-09-218418Budget
4340184.422023-02-218418Actual
2947334.002025-02-208426Actual
2893122.042025-01-2184212Actual
21248176.842024-06-238428Actual
3573550.762025-07-2284212Actual
2999116.002023-01-228466Actual
3747892.002025-09-218446Actual
18817165.002024-04-228465Actual
32399127.572025-04-2284113Actual
458670.002023-03-248463Budget
2148134.422022-12-228428Actual
7338117.002023-05-248436Actual
1990385.002024-05-238416Actual
31987411.692025-04-228418Actual
861380.002023-06-248466Budget
31512364.002025-04-228414Actual
29856165.662025-02-2084111Actual
3325959.272025-05-2384211Actual
781895.022023-05-248468Actual
8754148.002023-06-248467Actual
37861102.892025-09-2184311Actual
15146126.842023-12-228428Actual
12049164.002023-09-218417Actual
19106234.002024-04-228467Actual
10694124.002023-08-228436Actual
565194.002023-04-238413Actual
11438200.002023-09-218414Budget
36062433.002025-08-228414Actual
1928468.852024-04-2284111Actual
242730.002023-01-228473Budget
2952776.002025-02-208446Actual
33019353.002025-05-238417Actual
174515.012024-02-2184112Actual
37002164.412025-08-2284213Actual
12379100.002023-10-228413Budget
34001123.002025-06-238436Actual
2807981.002025-01-218473Actual
2148345.442024-06-2384611Actual
20841155.002024-06-238415Actual
38779222.002025-10-228467Actual
35329254.002025-07-228467Actual
205137.142024-05-2384112Actual
3331360.332025-05-2384411Actual
3791200.002023-02-218465Budget
1230090.002023-09-218468Budget
1284990.002023-10-228416Budget
3517869.002025-07-228446Actual
7629100.002023-05-248467Budget
626280.002023-04-238446Budget
10320180.002023-08-228414Actual
894070.002023-06-248468Budget
38957134.802025-10-2284111Actual
37100.002022-11-218413Budget
25856161.002024-11-208464Actual
4123124.002023-02-218466Actual
32822127.002025-05-238416Actual
557180.002023-03-248468Budget
1544514.592023-12-2284612Actual
412290.002023-02-218466Budget
8612100.002023-06-248466Actual
669880.002023-04-238468Budget
1993030.002024-05-238426Actual
38687103.002025-10-228466Actual
7897100.002023-06-248413Budget
30890179.872025-03-238428Actual
12770100.002023-10-228465Budget
9205200.002023-07-228414Budget
426116.002022-11-218465Actual
10985100.002023-08-228467Budget
795780.002023-06-248463Budget
183889.272024-03-2384511Actual
26333198.052024-11-208428Actual
23610278.002024-09-208413Actual
1166129.002022-12-228413Actual
34946249.002025-07-228464Actual
26747208.272024-11-2084213Actual
8833199.572023-06-248418Actual
1490200.002022-12-228415Budget
1244166.002023-10-228463Actual
29050201.262025-01-2184213Actual
3745299.002025-09-218436Actual
2692986.002024-12-218473Actual
12993100.002023-10-228446Budget
3213573.102025-04-2284211Actual
2402357.002024-09-208456Actual
691430.002023-05-248473Budget
10134105.002023-08-228413Actual
1552114.002022-12-228465Actual
2288125.002023-01-228413Actual
6447200.002023-04-238417Budget
888190.002023-06-248428Budget
3443682.682025-06-2384411Actual
10596104.002023-08-228416Actual
506118.002022-11-218416Actual
24112211.002024-09-208417Actual
551090.002023-03-248428Budget
1059790.002023-08-228416Budget
6777137.002023-05-248413Actual
1535467.782023-12-2284611Actual
13631137.002023-11-218414Actual
326780.002023-01-228428Budget
26210270.002024-11-208417Actual
65190.002022-11-218446Budget
38361395.002025-10-228414Actual
2843299.002025-01-218466Actual
2991196.512025-02-2084311Actual
1382097.002023-11-218416Actual
513853.002023-03-248446Actual
4994100.002023-03-248416Budget
14142117.752023-11-218428Actual
1532044.382023-12-2284411Actual
1139130.002023-09-218473Budget
164778.212024-01-2284612Actual
967236.002023-07-228456Actual
2096027.002024-06-238426Actual
3523787.002025-07-228466Actual
2139550.762024-06-2384311Actual
3015057.392025-02-2084113Actual
17871100.002024-03-238416Actual
13725182.002023-11-218415Actual
2193464.002024-07-218416Actual
3059953.002025-03-238426Actual
2505229.002024-10-218456Actual
6636117.752023-04-238428Actual
12112113.002023-09-218467Actual
30804240.002025-03-238467Actual
38865149.572025-10-228428Actual
2210145.022022-12-228468Actual
2763290.122024-12-2184411Actual
20135132.002024-05-238467Actual
2254915.652024-07-2184612Actual
31303132.832025-03-2384213Actual
5462311.692023-03-248418Actual
4712196.002023-03-248414Actual
242631.002023-01-228473Actual
5977185.002023-04-238415Actual
9204220.002023-07-228414Actual
122480.002022-12-228463Budget
4448131.392023-02-218468Actual
7337100.002023-05-248436Budget
163094.002022-12-228416Actual
6509161.002023-04-238467Actual
9401100.002023-07-228465Budget
7023200.002023-05-248464Budget
177590.002022-12-228446Budget
27492184.422024-12-218468Actual
3373363.002025-06-238473Actual
11065200.002023-08-228418Budget
518557.002023-03-248456Actual
37246288.002025-09-218464Actual
3800673.102025-09-2184112Actual
3593200.002023-02-218414Budget
7709193.512023-05-248418Actual
630942.002023-04-238456Actual
579040.002023-04-238473Budget
21989111.002024-07-218436Actual
37806114.592025-09-2184111Actual
8459120.002023-06-248436Actual
1559449.002024-01-228473Actual
9868100.002023-07-228467Budget
16747160.002024-02-218415Actual
1725064.592024-02-2184111Actual
34702152.132025-06-2384213Actual
6962200.002023-05-248414Budget
1898237.002024-04-228456Actual
1632712.462024-01-2284511Actual
7708200.002023-05-248418Budget
21127160.002024-06-238417Actual
999590.002023-07-228428Budget
16654222.002024-02-218414Actual
3783427.362025-09-2184211Actual
38899195.022025-10-228468Actual
21842168.002024-07-218415Actual
7240118.002023-05-248416Actual
3408578.002025-06-238466Actual
3582671.432025-07-2284113Actual
28292118.002025-01-218416Actual
21282146.542024-06-238468Actual
35449216.242025-07-228468Actual
37748261.692025-09-218468Actual
28347146.002025-01-218436Actual
10740105.002023-08-228446Actual
616750.002023-04-238426Budget
20748218.002024-06-238414Actual
22641168.002024-08-218463Actual

Generated 2025-12-22 00:50:53.564 UTC