[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 22   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-09-2484113Actual
34791323.002025-07-258413Actual
2332156.082024-08-2484111Actual
3865467.002025-10-258456Actual
354436.002023-02-248473Actual
12708200.002023-10-258415Budget
551090.002023-03-278428Budget
18067237.002024-03-268417Actual
1995897.002024-05-268436Actual
32459118.802025-04-2584613Actual
26305484.422024-11-238418Actual
2648144.382024-11-2384311Actual
3213573.102025-04-2584211Actual
10596104.002023-08-258416Actual
425100.002022-11-248465Budget
3148477.002025-04-258473Actual
2670179.002023-01-258465Actual
1176862.002023-09-248426Actual
1851314.592024-03-2684612Actual
2535576.292024-10-2484111Actual
2541027.362024-10-2484311Actual
122480.002022-12-258463Budget
38837414.732025-10-258418Actual
1139018.002023-09-248473Actual
33019353.002025-05-268417Actual
293951.002023-01-258456Actual
466436.002023-03-278473Actual
8362138.002023-06-278416Actual
225165.012024-07-2484112Actual
35329254.002025-07-258467Actual
174785.012024-02-2484212Actual
27049241.002024-12-248415Actual
28489404.002025-01-248417Actual
3918650.762025-10-2584212Actual
33641293.002025-06-268413Actual
289291.002023-01-258446Actual
9947325.332023-07-258418Actual
7570200.002023-05-278417Budget
19071233.002024-04-258417Actual
16654222.002024-02-248414Actual
23645151.002024-09-238463Actual
31156105.022025-03-2684112Actual
1551100.002022-12-258465Budget
15657125.002024-01-258464Actual
2242548.632024-07-2484411Actual
9265200.002023-07-258464Budget
162469.272024-01-2584211Actual
18221182.902024-03-268468Actual
33946116.002025-06-268416Actual
182138.002022-12-258456Actual
4994100.002023-03-278416Budget
1376097.002023-11-248465Actual
2724743.002024-12-248456Actual
604100.002022-11-248436Budget
29140360.002025-02-238413Actual
1139130.002023-09-248473Budget
2291177.002024-08-248416Actual
235219.272024-08-2484112Actual
1086107.142022-11-248468Actual
39338190.732025-10-2584613Actual
2148345.442024-06-2684611Actual
9018110.002023-07-258413Actual
6962200.002023-05-278414Budget
35886141.612025-07-2584613Actual
1191139.002023-09-248456Actual
3446328.422025-06-2684511Actual
34946249.002025-07-258464Actual
16098305.632024-01-258418Actual
2991196.512025-02-2384311Actual
16747160.002024-02-248415Actual
31547206.002025-04-258464Actual
24640333.002024-10-248413Actual
1423657.142023-11-2484111Actual
2666213.532024-11-2384612Actual
4448131.392023-02-248468Actual
1005670.002023-07-258468Budget
289390.002023-01-258446Budget
1730530.552024-02-2484311Actual
1684098.002024-02-248416Actual
11501100.002023-09-248464Budget
1490200.002022-12-258415Budget
1898237.002024-04-258456Actual
23971105.002024-09-238436Actual
20254196.542024-05-268468Actual
24675192.002024-10-248463Actual
17192163.212024-02-248468Actual
12111100.002023-09-248467Budget
33552127.572025-05-2684213Actual
1191260.002023-09-248456Budget
1928468.852024-04-2584111Actual
7102100.002023-05-278415Budget
1591549.002024-01-258456Actual
406149.002023-02-248456Actual
36917131.612025-08-2584612Actual
3443682.682025-06-2684411Actual
1887560.002024-04-258416Actual
3404113.002023-02-248413Actual
30479221.002025-03-268415Actual
3408578.002025-06-268466Actual
255557.142024-10-2484112Actual
12378107.002023-10-258413Actual
636890.002023-04-268466Budget
38184239.852025-09-2484613Actual
743133.002023-05-278456Actual
1289640.002023-10-258426Budget
1489216.002022-12-258415Actual
4202200.002023-02-248417Budget
838200.002022-11-248417Budget
2296685.002024-08-248436Actual
1942657.142024-04-2584611Actual
2475200.002023-01-258414Budget
1627331.612024-01-2584311Actual
19192160.182024-04-258428Actual
18690194.002024-04-258414Actual
30804240.002025-03-268467Actual
167844.002022-12-258426Actual
13368128.362023-10-258428Actual
2881119.912025-01-2484511Actual
2031276.292024-05-2684111Actual
30266373.002025-03-268413Actual
2714086.002024-12-248416Actual
18605174.002024-04-258463Actual
691430.002023-05-278473Budget
11253140.002023-09-248413Actual
242730.002023-01-258473Budget
26210270.002024-11-238417Actual
2458310.332024-09-2384612Actual
775790.002023-05-278428Budget
3077222.002023-01-258417Actual
2807981.002025-01-248473Actual
803527.002023-06-278473Actual
3871100.002023-02-248416Budget
14176145.022023-11-248468Actual
2777924.162024-12-2484212Actual
279730.002023-01-258426Budget
504246.002023-03-278426Actual
30627103.002025-03-268436Actual
6263101.002023-04-268446Actual
803430.002023-06-278473Budget
32426201.262025-04-2584213Actual
11500144.002023-09-248464Actual
164465.012024-01-2584212Actual
17720120.002024-03-268464Actual
1848010.332024-03-2684112Actual
33584206.522025-05-2684613Actual
3118436.932025-03-2684212Actual
669880.002023-04-268468Budget
1890233.002024-04-258426Actual
8880117.752023-06-278428Actual
2021100.002022-12-258467Budget
3059953.002025-03-268426Actual
1830712.462024-03-2684211Actual
29764176.842025-02-238428Actual
35707122.042025-07-2584112Actual
2036718.842024-05-2684311Actual
2497218.002024-10-248426Actual
29295184.002025-02-238464Actual
6963180.002023-05-278414Actual
28107444.002025-01-248414Actual
855440.002023-06-278456Budget
2355311.402024-08-2484612Actual
25951180.002024-11-238465Actual
13631137.002023-11-248414Actual
631050.002023-04-268456Budget
9578100.002023-07-258436Budget
2343013.532024-08-2484511Actual
2763290.122024-12-2484411Actual
3397336.002025-06-268426Actual
20628333.002024-06-268413Actual
34911403.002025-07-258414Actual
2612200.002023-01-258415Budget
37594304.002025-09-248417Actual
5839242.002023-04-268414Actual
3127678.452025-03-2684113Actual
850665.002023-06-278446Actual
1251930.002023-10-258473Budget
34296193.512025-06-268468Actual
164778.212024-01-2584612Actual
518557.002023-03-278456Actual
35152114.002025-07-258436Actual
27693111.402024-12-2484611Actual
32636448.002025-05-268414Actual
36444367.002025-08-258417Actual
17601202.002024-03-268463Actual
3284929.002025-05-268426Actual
2104051.002024-06-268456Actual
30572112.002025-03-268416Actual
1131377.002023-09-248463Actual
27930211.782024-12-2484613Actual
22641168.002024-08-248463Actual
1728100.002022-12-258436Budget
2757853.952024-12-2484211Actual
524590.002023-03-278466Budget
504350.002023-03-278426Budget
130218.002022-12-258473Actual
19226131.392024-04-258468Actual
12993100.002023-10-258446Budget
3685682.682025-08-2584112Actual
23823162.002024-09-238415Actual
22285145.022024-07-248468Actual
3292943.002025-05-268456Actual
2831929.002025-01-248426Actual
27195135.002024-12-248436Actual
36657178.422025-08-2584111Actual
30924281.392025-03-268468Actual
1350180.002022-12-258414Actual
6216100.002023-04-268436Budget
20100224.002024-05-268417Actual
2606690.002024-11-238436Actual
34263245.032025-06-268428Actual
32107149.702025-04-2584111Actual
144365.012023-11-2484212Actual
3172535.002025-04-258426Actual
21665204.002024-07-248463Actual
37537104.002025-09-248466Actual
256148.212024-10-2484612Actual
2096027.002024-06-268426Actual
2288125.002023-01-258413Actual
10846103.002023-08-258466Actual
17926112.002024-03-268436Actual
1390159.002023-11-248446Actual
2546423.102024-10-2484511Actual
33053236.002025-05-268467Actual
2611843.002024-11-238456Actual
5384100.002023-03-278467Budget
1961160.002022-12-258417Actual
3734200.002023-02-248415Budget
1727823.102024-02-2484211Actual
9807200.002023-07-258417Budget
579136.002023-04-268473Actual
24112211.002024-09-238417Actual
36537496.542025-08-258418Actual
27751116.722024-12-2484112Actual
3440985.872025-06-2684311Actual
37861102.892025-09-2484311Actual
15025261.002023-12-258417Actual
27458288.972024-12-248428Actual
12566193.002023-10-258414Actual
18817165.002024-04-258465Actual
27812189.062024-12-2484612Actual
8692155.002023-06-278417Actual
8833199.572023-06-278418Actual
1251842.002023-10-258473Actual
2645439.062024-11-2384211Actual
10134105.002023-08-258413Actual
9019100.002023-07-258413Budget
1117490.002023-08-258468Budget
19106234.002024-04-258467Actual
10055138.962023-07-258468Actual
3561615.652025-07-2584511Actual

Generated 2025-12-24 08:31:23.205 UTC