[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002024-05-068414Actual
3685682.682025-09-0584112Actual
1621868.852024-02-0584111Actual
616750.002023-05-078426Budget
3219200.002023-02-058418Budget
7569240.002023-06-078417Actual
4995103.002023-04-078416Actual
2346356.082024-09-0484611Actual
27372223.002025-01-048467Actual
551090.002023-04-078428Budget
1848010.332024-04-0684112Actual
3443682.682025-07-0784411Actual
1928468.852024-05-0684111Actual
9867121.002023-08-058467Actual
18067237.002024-04-068417Actual
38602138.002025-11-058436Actual
30479221.002025-04-068415Actual
1725064.592024-03-0684111Actual
16747160.002024-03-068415Actual
12111100.002023-10-058467Budget
2001039.002024-06-068456Actual
2399767.002024-10-048446Actual
1446711.402023-12-0584612Actual
21876105.002024-08-048465Actual
2923282.002025-03-068473Actual
28965129.482025-02-0484612Actual
3517869.002025-08-058446Actual
35415182.902025-08-058428Actual
7708200.002023-06-078418Budget
3635460.002025-09-058456Actual
177590.002023-01-058446Budget
3654100.002023-03-078464Budget
11641164.002023-10-058465Actual
26245208.002024-12-048467Actual
1866241.002024-05-068473Actual
1833433.742024-04-0684311Actual
3734200.002023-03-078415Budget
2242548.632024-08-0484411Actual
11064251.092023-09-058418Actual
11642100.002023-10-058465Budget
3854788.002025-11-058416Actual
24852122.002024-11-048415Actual
1376097.002023-12-058465Actual
5462311.692023-04-078418Actual
17813144.002024-04-068465Actual
20193279.872024-06-068418Actual
1689590.002024-03-068436Actual
1686724.002024-03-068426Actual
12190201.082023-10-058418Actual
2603818.002024-12-048426Actual
29643329.002025-03-068417Actual
743133.002023-06-078456Actual
32341153.952025-05-0684612Actual
3035884.002025-04-068473Actual
611894.002023-05-078416Actual
215418.212024-07-0784112Actual
1223984.422023-10-058428Actual
15146126.842024-01-058428Actual
9577117.002023-08-058436Actual
29736425.332025-03-068418Actual
2405555.002024-10-048466Actual
35977205.002025-09-058463Actual
2763290.122025-01-0484411Actual
27049241.002025-01-048415Actual
10926200.002023-09-058417Budget
1789828.002024-04-068426Actual
26366187.452024-12-048468Actual
1186474.002023-10-058446Actual
2839960.002025-02-048456Actual
234963.002023-02-058463Actual
2458310.332024-10-0484612Actual
17778110.002024-04-068415Actual
524590.002023-04-078466Budget
326780.002023-02-058428Budget
1064541.002023-09-058426Actual
69747.002022-12-058456Actual
1387570.002023-12-058436Actual
1005670.002023-08-058468Budget
35387410.182025-08-058418Actual
1392743.002023-12-058456Actual
164198.212024-02-0584112Actual
3750462.002025-10-058456Actual
24887125.002024-11-048465Actual
1496870.002024-01-058466Actual
1059790.002023-09-058416Budget
4341100.002023-03-078418Budget
31218162.462025-04-0684612Actual
12946100.002023-11-058436Budget
10460200.002023-09-058415Budget
2157413.532024-07-0784612Actual
3180550.002025-05-068456Actual
4527100.002023-04-078413Budget
242631.002023-02-058473Actual
3172535.002025-05-068426Actual
12707189.002023-11-058415Actual
366200.002022-12-058415Budget
37304259.002025-10-058415Actual
31929280.002025-05-068467Actual
188377.002023-01-058466Actual
1027230.002023-09-058473Budget
2057113.532024-06-0684612Actual
39158113.532025-11-0584112Actual
3792185.002023-03-078465Actual
1111280.002023-09-058428Budget
1727135.002023-01-058436Actual
1303968.002023-11-058456Actual
346670.002023-03-078463Budget
32049213.212025-05-068468Actual
452694.002023-04-078413Actual
8753100.002023-07-088467Budget
2036718.842024-06-0684311Actual
3593200.002023-03-078414Budget
3747892.002025-10-058446Actual
10517100.002023-09-058465Budget
15118334.422024-01-058418Actual
3326140.482023-02-058468Actual
21220346.542024-07-078418Actual
4712196.002023-04-078414Actual
10596104.002023-09-058416Actual
1526611.402024-01-0584211Actual
2432352.892024-10-0484111Actual
781895.022023-06-078468Actual
2846100.002023-02-058436Budget
2648144.382024-12-0484311Actual
1632712.462024-02-0584511Actual
1027332.002023-09-058473Actual
1890233.002024-05-068426Actual
15502364.002024-02-058413Actual
3438237.992025-07-0784211Actual
1684098.002024-03-068416Actual
3553570.972025-08-0584211Actual
32307109.272025-05-0684112Actual
1942657.142024-05-0684611Actual
284100.002022-12-058464Budget
36565191.992025-09-058428Actual
1750914.592024-03-0684612Actual
30982123.102025-04-0684111Actual
3218997.572025-05-0684411Actual
3065360.002025-04-068446Actual
13320200.002023-11-058418Budget
2391699.002024-10-048416Actual
1396076.002023-12-058466Actual
31335136.342025-04-0684613Actual
3224984.802025-05-0684611Actual
167930.002023-01-058426Budget
1467794.002024-01-058464Actual
3627432.002025-09-058426Actual
7337100.002023-06-078436Budget
1244166.002023-11-058463Actual
30924281.392025-04-068468Actual
2031276.292024-06-0684111Actual
1594869.002024-02-058466Actual
28199229.002025-02-048415Actual
293951.002023-02-058456Actual
972980.002023-08-058466Budget
3918650.762025-11-0584212Actual
6589100.002023-05-078418Budget
1485531.002024-01-058426Actual
31547206.002025-05-068464Actual
2148345.442024-07-0784611Actual
2532100.002023-02-058464Budget
391857.002023-03-078426Actual
3745299.002025-10-058436Actual
34263245.032025-07-078428Actual
1489216.002023-01-058415Actual
2656944.382024-12-0484611Actual
1351200.002023-01-058414Budget
2765940.122025-01-0484511Actual
36599184.422025-09-058468Actual
1493550.002024-01-058456Actual
3334794.382025-06-0684611Actual
9680.002022-12-058463Budget
1342990.002023-11-058468Budget
36096241.002025-09-058464Actual
8832200.002023-07-088418Budget
2777924.162025-01-0484212Actual
1244070.002023-11-058463Budget
31605235.002025-05-068415Actual
2716739.002025-01-048426Actual
604100.002022-12-058436Budget
37211424.002025-10-058414Actual
30209134.592025-03-0684613Actual
3733147.002023-03-078415Actual
3405100.002023-03-078413Budget
1191139.002023-10-058456Actual
35294307.002025-08-058417Actual
603112.002022-12-058436Actual
3292943.002025-06-068456Actual
20135132.002024-06-068467Actual
1019580.002023-09-058463Actual
108590.002022-12-058468Budget
3870110.002023-03-078416Actual
224180.002022-12-058414Actual
36302125.002025-09-058436Actual
3067949.002025-04-068456Actual
1535467.782024-01-0584611Actual
3673975.232025-09-0584411Actual
195115.012024-05-0684212Actual
3742432.002025-10-058426Actual
1350180.002023-01-058414Actual
3800673.102025-10-0584112Actual
32551177.002025-06-068463Actual
5092100.002023-04-078436Budget
5511135.932023-04-078428Actual
2004369.002024-06-068466Actual
2873043.312025-02-0484211Actual
1969083.002024-06-068473Actual
749180.002023-06-078466Budget
781770.002023-06-078468Budget
354540.002023-03-078473Budget
18102129.002024-04-068467Actual
24675192.002024-11-048463Actual
2672064.412024-12-0484113Actual
2104051.002024-07-078456Actual
1084790.002023-09-058466Budget
33552127.572025-06-0684213Actual
7338117.002023-06-078436Actual
195429.272024-05-0684612Actual
39278106.522025-11-0584113Actual
25263158.662024-11-048428Actual
1851314.592024-04-0684612Actual
2100219.272023-01-058418Actual
2502660.002024-11-048446Actual
13725182.002023-12-058415Actual
2609248.002024-12-048446Actual
509198.002023-04-078436Actual
245512.892024-10-0484212Actual
18817165.002024-05-068465Actual
2538311.402024-11-0484211Actual
27550159.272025-01-0484111Actual
2991196.512025-03-0684311Actual
34296193.512025-07-078468Actual
3676639.062025-09-0584511Actual
30514212.002025-04-068465Actual
30862542.002025-04-068418Actual
16160211.692024-02-058468Actual
3509784.002025-08-058416Actual
504350.002023-04-078426Budget
13180200.002023-11-058417Budget
365147.002022-12-058415Actual
3520444.002025-08-058456Actual
34675134.592025-07-0784113Actual
27693111.402025-01-0484611Actual
2045541.192024-06-0684611Actual
16569180.002024-03-068463Actual
5899100.002023-05-078464Budget
1131270.002023-10-058463Budget
513980.002023-04-078446Budget
22761101.002024-09-048464Actual
35329254.002025-08-058467Actual

Generated 2026-01-04 16:16:49.140 UTC