[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002024-05-268416Actual
154127.142023-12-2584112Actual
37948105.022025-09-2484611Actual
12379100.002023-10-258413Budget
4915200.002023-03-278465Budget
898119.002022-11-248467Actual
24112211.002024-09-238417Actual
2722195.002024-12-248446Actual
3035884.002025-03-268473Actual
28022222.002025-01-248463Actual
1223984.422023-09-248428Actual
37748261.692025-09-248468Actual
3216279.482025-04-2584311Actual
10693100.002023-08-258436Budget
8833199.572023-06-278418Actual
205403.952024-05-2684212Actual
1230090.002023-09-248468Budget
3218269.272023-01-258418Actual
16569180.002024-02-248463Actual
30982123.102025-03-2684111Actual
33796204.002025-06-268464Actual
1392743.002023-11-248456Actual
1489216.002022-12-258415Actual
12567200.002023-10-258414Budget
194843.952024-04-2584112Actual
234880.002023-01-258463Budget
1496870.002023-12-258466Actual
3792185.002023-02-248465Actual
9680.002022-11-248463Budget
1848010.332024-03-2684112Actual
6962200.002023-05-278414Budget
9343136.002023-07-258415Actual
2334936.932024-08-2484211Actual
6963180.002023-05-278414Actual
13179148.002023-10-258417Actual
10741100.002023-08-258446Budget
2991196.512025-02-2384311Actual
27195135.002024-12-248436Actual
1064541.002023-08-258426Actual
3219200.002023-01-258418Budget
10460200.002023-08-258415Budget
1431831.612023-11-2484411Actual
35943252.002025-08-258413Actual
20748218.002024-06-268414Actual
29972102.892025-02-2384611Actual
7756104.112023-05-278428Actual
13509294.002023-11-248413Actual
3292943.002025-05-268456Actual
1284891.002023-10-258416Actual
3077222.002023-01-258417Actual
3654100.002023-02-248464Budget
162469.272024-01-2584211Actual
29175182.002025-02-238463Actual
9344100.002023-07-258415Budget
13665134.002023-11-248464Actual
9868100.002023-07-258467Budget
27492184.422024-12-248468Actual
205137.142024-05-2684112Actual
2763290.122024-12-2484411Actual
3328665.652025-05-2684311Actual
20254196.542024-05-268468Actual
1304060.002023-10-258456Budget
2346356.082024-08-2484611Actual
2093369.002024-06-268416Actual
458762.002023-03-278463Actual
22131184.002024-07-248417Actual
579040.002023-04-268473Budget
33552127.572025-05-2684213Actual
504246.002023-03-278426Actual
10517100.002023-08-258465Budget
2022128.002022-12-258467Actual
3679882.682025-08-2584611Actual
13321243.512023-10-258418Actual
3742432.002025-09-248426Actual
3015057.392025-02-2384113Actual
401491.002023-02-248446Actual
1765835.002024-03-268473Actual
2549760.332024-10-2484611Actual
177590.002022-12-258446Budget
2036718.842024-05-2684311Actual
284100.002022-11-248464Budget
20221146.542024-05-268428Actual
31303132.832025-03-2684213Actual
39039115.652025-10-2584411Actual
1993030.002024-05-268426Actual
10134105.002023-08-258413Actual
30572112.002025-03-268416Actual
6697132.902023-04-268468Actual
39220189.062025-10-2584612Actual
12628100.002023-10-258464Budget
32516293.002025-05-268413Actual
23201240.482024-08-248418Actual
2437831.612024-09-2384311Actual
37861102.892025-09-2484311Actual
426116.002022-11-248465Actual
2535576.292024-10-2484111Actual
506118.002022-11-248416Actual
1139130.002023-09-248473Budget
907974.002023-07-258463Actual
37211424.002025-09-248414Actual
10459156.002023-08-258415Actual
25142276.002024-10-248417Actual
37628271.002025-09-248467Actual
31512364.002025-04-258414Actual
30301210.002025-03-268463Actual
2757853.952024-12-2484211Actual
174785.012024-02-2484212Actual
1078762.002023-08-258456Actual
37537104.002025-09-248466Actual
3517869.002025-07-258446Actual
12770100.002023-10-258465Budget
1482881.002023-12-258416Actual
3106484.802025-03-2684411Actual
36154275.002025-08-258415Actual
3734200.002023-02-248415Budget
616645.002023-04-268426Actual
1739372.042024-02-2484611Actual
285145.002022-11-248464Actual
10320180.002023-08-258414Actual
2432352.892024-09-2384111Actual
1928468.852024-04-2584111Actual
8832200.002023-06-278418Budget
444780.002023-02-248468Budget
3582671.432025-07-2584113Actual
3688420.972025-08-2584212Actual
3635460.002025-08-258456Actual
19226131.392024-04-258468Actual
3803419.912025-09-2484212Actual
34702152.132025-06-2684213Actual
12190201.082023-09-248418Actual
38837414.732025-10-258418Actual
35387410.182025-07-258418Actual
5977185.002023-04-268415Actual
35977205.002025-08-258463Actual
12708200.002023-10-258415Budget
1186474.002023-09-248446Actual
8222160.002023-06-278415Actual
26747208.272024-11-2384213Actual
3558972.042025-07-2584411Actual
32426201.262025-04-2584213Actual
2101469.002024-06-268446Actual
5650100.002023-04-268413Budget
2611177.002023-01-258415Actual
626280.002023-04-268446Budget
571273.002023-04-268463Actual
3673975.232025-08-2584411Actual
34617174.172025-06-2684612Actual
1111280.002023-08-258428Budget
2831929.002025-01-248426Actual
691430.002023-05-278473Budget
3898563.532025-10-2584211Actual
17625.002022-11-248473Actual
10846103.002023-08-258466Actual
24760189.002024-10-248414Actual
12378107.002023-10-258413Actual
1167100.002022-12-258413Budget
2648144.382024-11-2384311Actual
17072142.002024-02-248467Actual
3455592.252025-06-2684112Actual
2196127.002024-07-248426Actual
5463100.002023-03-278418Budget
2645439.062024-11-2384211Actual
3443682.682025-06-2684411Actual
8691200.002023-06-278417Budget
1461538.002023-12-258473Actual
38361395.002025-10-258414Actual
952850.002023-07-258426Budget
33946116.002025-06-268416Actual
8754148.002023-06-278467Actual
11500144.002023-09-248464Actual
12945107.002023-10-258436Actual
102780.002022-11-248428Budget
215418.212024-06-2684112Actual
3440985.872025-06-2684311Actual
2004369.002024-05-268466Actual
2475200.002023-01-258414Budget
34296193.512025-06-268468Actual
3854788.002025-10-258416Actual
34946249.002025-07-258464Actual
26333198.052024-11-238428Actual
1019470.002023-08-258463Budget
1933917.782024-04-2584311Actual
2172236.002024-07-248473Actual
2207478.002024-07-248466Actual
33467141.192025-05-2684612Actual
36917131.612025-08-2584612Actual
3404113.002023-02-248413Actual
3266102.602023-01-258428Actual
1387570.002023-11-248436Actual
30862542.002025-03-268418Actual
12049164.002023-09-248417Actual
7630169.002023-05-278467Actual
27987350.002025-01-248413Actual
28489404.002025-01-248417Actual
2947334.002025-02-238426Actual
2998100.002023-01-258466Budget
20841155.002024-06-268415Actual
1532044.382023-12-2584411Actual
1882100.002022-12-258466Budget
1692164.002024-02-248446Actual
6216100.002023-04-268436Budget
9946200.002023-07-258418Budget
616750.002023-04-268426Budget
1526611.402023-12-2584211Actual
39338190.732025-10-2584613Actual
33888239.002025-06-268465Actual
775790.002023-05-278428Budget
33231160.342025-05-2684111Actual
21282146.542024-06-268468Actual
25000109.002024-10-248436Actual
907880.002023-07-258463Budget
915730.002023-07-258473Budget
1727823.102024-02-2484211Actual
33676168.002025-06-268463Actual
524590.002023-03-278466Budget
1251930.002023-10-258473Budget
391857.002023-02-248426Actual
10380100.002023-08-258464Budget
23645151.002024-09-238463Actual
2944696.002025-02-238416Actual
518650.002023-03-278456Budget
10985100.002023-08-258467Budget
31640231.002025-04-258465Actual
11253140.002023-09-248413Actual
1591549.002024-01-258456Actual
34826191.002025-07-258463Actual
27372223.002024-12-248467Actual
1360379.002023-11-248473Actual
915621.002023-07-258473Actual
4388157.142023-02-248428Actual
972980.002023-07-258466Budget
33525122.312025-05-2684113Actual
2606690.002024-11-238436Actual
18724120.002024-04-258464Actual
25263158.662024-10-248428Actual
9265200.002023-07-258464Budget
28610193.512025-01-248428Actual
2142247.572024-06-2684411Actual
3745299.002025-09-248436Actual
8692155.002023-06-278417Actual
1059790.002023-08-258416Budget
749180.002023-05-278466Budget
19106234.002024-04-258467Actual
289291.002023-01-258446Actual
7101130.002023-05-278415Actual
2546423.102024-10-2484511Actual
11438200.002023-09-248414Budget
2301860.002024-08-248456Actual
35886141.612025-07-2584613Actual
663790.002023-04-268428Budget

Generated 2025-12-24 08:06:29.589 UTC