[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122025-01-0484511Actual
11064251.092023-09-058418Actual
28141201.002025-02-048464Actual
24887125.002024-11-048465Actual
2535576.292024-11-0484111Actual
34354196.512025-07-0784111Actual
2611177.002023-02-058415Actual
3668557.142025-09-0584211Actual
3140114.002023-02-058467Actual
2399767.002024-10-048446Actual
35853148.622025-08-0584213Actual
2101200.002023-01-058418Budget
2101469.002024-07-078446Actual
18690194.002024-05-068414Actual
506118.002022-12-058416Actual
17158107.142024-03-068428Actual
21876105.002024-08-048465Actual
504246.002023-04-078426Actual
1833433.742024-04-0684311Actual
35507120.972025-08-0584111Actual
8362138.002023-07-088416Actual
513980.002023-04-078446Budget
1735912.462024-03-0684511Actual
188377.002023-01-058466Actual
401491.002023-03-078446Actual
1990385.002024-06-068416Actual
29295184.002025-03-068464Actual
2204139.002024-08-048456Actual
27605115.652025-01-0484311Actual
1698088.002024-03-068466Actual
2440547.572024-10-0484411Actual
8459120.002023-07-088436Actual
756100.002022-12-058466Budget
224180.002022-12-058414Actual
5898115.002023-05-078464Actual
23143232.002024-09-048467Actual
1467794.002024-01-058464Actual
214980.002023-01-058428Budget
3901263.532025-11-0584311Actual
33111352.602025-06-068418Actual
32516293.002025-06-068413Actual
25263158.662024-11-048428Actual
33525122.312025-06-0684113Actual
15180141.992024-01-058468Actual
631050.002023-05-078456Budget
458670.002023-04-078463Budget
366200.002022-12-058415Budget
3101036.932025-04-0684211Actual
458762.002023-04-078463Actual
3800673.102025-10-0584112Actual
3742432.002025-10-058426Actual
36599184.422025-09-058468Actual
12378107.002023-11-058413Actual
108590.002022-12-058468Budget
15657125.002024-02-058464Actual
10460200.002023-09-058415Budget
2104051.002024-07-078456Actual
1895647.002024-05-068446Actual
2611843.002024-12-048456Actual
33552127.572025-06-0684213Actual
17601202.002024-04-068463Actual
1490200.002023-01-058415Budget
1631100.002023-01-058416Budget
2473236.002024-11-048473Actual
3679882.682025-09-0584611Actual
669880.002023-05-078468Budget
907880.002023-08-058463Budget
29856165.662025-03-0684111Actual
2777924.162025-01-0484212Actual
2100219.272023-01-058418Actual
12945107.002023-11-058436Actual
1936634.802024-05-0684411Actual
35977205.002025-09-058463Actual
3673975.232025-09-0584411Actual
23858143.002024-10-048465Actual
1078762.002023-09-058456Actual
1299299.002023-11-058446Actual
29260327.002025-03-068414Actual
33676168.002025-07-078463Actual
2672064.412024-12-0484113Actual
1172190.002023-10-058416Budget
2533130.002023-02-058464Actual
14176145.022023-12-058468Actual
28199229.002025-02-048415Actual
2993892.252025-03-0684411Actual
9808192.002023-08-058417Actual
27550159.272025-01-0484111Actual
795780.002023-07-088463Budget
23108196.002024-09-048417Actual
2662812.462024-12-0484112Actual
3059953.002025-04-068426Actual
2291177.002024-09-048416Actual
4388157.142023-03-078428Actual
8083200.002023-07-088414Budget
1684098.002024-03-068416Actual
27812189.062025-01-0484612Actual
33854209.002025-07-078415Actual
2843299.002025-02-048466Actual
1588955.002024-02-058446Actual
34734117.042025-07-0784613Actual
242631.002023-02-058473Actual
194843.952024-05-0684112Actual
16126132.902024-02-058428Actual
28965129.482025-02-0484612Actual
3871100.002023-03-078416Budget
2340347.572024-09-0484411Actual
167844.002023-01-058426Actual
4915200.002023-04-078465Budget
1396076.002023-12-058466Actual
1384725.002023-12-058426Actual
332590.002023-02-058468Budget
2878483.742025-02-0484411Actual
738477.002023-06-078446Actual
2546423.102024-11-0484511Actual
32341153.952025-05-0684612Actual
12049164.002023-10-058417Actual
3266102.602023-02-058428Actual
1727823.102024-03-0684211Actual
2846100.002023-02-058436Budget
4853190.002023-04-078415Actual
10517100.002023-09-058465Budget
215418.212024-07-0784112Actual
3638792.002025-09-058466Actual
16747160.002024-03-068415Actual
3005823.102025-03-0684212Actual
9401100.002023-08-058465Budget
30301210.002025-04-068463Actual
162469.272024-02-0584211Actual
8082218.002023-07-088414Actual
30627103.002025-04-068436Actual
34702152.132025-07-0784213Actual
32107149.702025-05-0684111Actual
2432352.892024-10-0484111Actual
10320180.002023-09-058414Actual
13241100.002023-11-058467Budget
7101130.002023-06-078415Actual
8363100.002023-07-088416Budget
25734181.002024-12-048463Actual
452694.002023-04-078413Actual
401580.002023-03-078446Budget
14054214.002023-12-058467Actual
2391699.002024-10-048416Actual
1594869.002024-02-058466Actual
11865100.002023-10-058446Budget
8460100.002023-07-088436Budget
37748261.692025-10-058468Actual
1376097.002023-12-058465Actual
32822127.002025-06-068416Actual
34235410.182025-07-078418Actual
32307109.272025-05-0684112Actual
4448131.392023-03-078468Actual
39100132.682025-11-0584611Actual
284100.002022-12-058464Budget
19718158.002024-06-068414Actual
36247135.002025-09-058416Actual
25177198.002024-11-048467Actual
1284891.002023-11-058416Actual
7756104.112023-06-078428Actual
6962200.002023-06-078414Budget
25856161.002024-12-048464Actual
7241100.002023-06-078416Budget
32459118.802025-05-0684613Actual
4712196.002023-04-078414Actual
102780.002022-12-058428Budget
11818117.002023-10-058436Actual
1350180.002023-01-058414Actual
29764176.842025-03-068428Actual
27430357.152025-01-048418Actual
1636136.932024-02-0584611Actual
2134053.952024-07-0784111Actual
837147.002022-12-058417Actual
289291.002023-02-058446Actual
3635460.002025-09-058456Actual
3833354.002025-11-058473Actual
3791200.002023-03-078465Budget
38865149.572025-11-058428Actual
2603818.002024-12-048426Actual
31156105.022025-04-0684112Actual
16098305.632024-02-058418Actual
1836133.742024-04-0684411Actual
2549760.332024-11-0484611Actual
2237130.552024-08-0484211Actual
3325959.272025-06-0684211Actual
3326140.482023-02-058468Actual
19192160.182024-05-068428Actual
28022222.002025-02-048463Actual
2172236.002024-08-048473Actual
2606690.002024-12-048436Actual
36975145.112025-09-0584113Actual
37686385.942025-10-058418Actual
24232146.542024-10-048428Actual
38068205.022025-10-0584612Actual
444780.002023-03-078468Budget
13665134.002023-12-058464Actual
75794.002022-12-058466Actual
3405351.002025-07-078456Actual
683680.002023-06-078463Budget
1310090.002023-11-058466Budget
1176862.002023-10-058426Actual
11642100.002023-10-058465Budget
10926200.002023-09-058417Budget
12566193.002023-11-058414Actual
1111280.002023-09-058428Budget
31303132.832025-04-0684213Actual
31605235.002025-05-068415Actual
5092100.002023-04-078436Budget
27337272.002025-01-048417Actual
18102129.002024-04-068467Actual
7161135.002023-06-078465Actual
683793.002023-06-078463Actual
3067949.002025-04-068456Actual
16654222.002024-03-068414Actual
36444367.002025-09-058417Actual
2763290.122025-01-0484411Actual
2355311.402024-09-0484612Actual
2998100.002023-02-058466Budget
3655135.002023-03-078464Actual
775790.002023-06-078428Budget
32049213.212025-05-068468Actual
22166194.002024-08-048467Actual
841150.002023-07-088426Budget
1931213.532024-05-0684211Actual
3290386.002025-06-068446Actual
18817165.002024-05-068465Actual
36096241.002025-09-058464Actual
33053236.002025-06-068467Actual
1942657.142024-05-0684611Actual
18782108.002024-05-068415Actual
26366187.452024-12-048468Actual
1730530.552024-03-0684311Actual
37126263.002025-10-058463Actual
13321243.512023-11-058418Actual
3015057.392025-03-0684113Actual
21750165.002024-08-048414Actual
3458335.872025-07-0784212Actual
39338190.732025-11-0584613Actual
1431831.612023-12-0584411Actual
2042126.292024-06-0684511Actual
20628333.002024-07-078413Actual
3791513.532025-10-0584511Actual
354436.002023-03-078473Actual
37948105.022025-10-0584611Actual
6636117.752023-05-078428Actual
10694124.002023-09-058436Actual
3343320.972025-06-0684212Actual
35943252.002025-09-058413Actual
2001039.002024-06-068456Actual
1750914.592024-03-0684612Actual
5462311.692023-04-078418Actual
12707189.002023-11-058415Actual

Generated 2026-01-04 04:36:44.687 UTC