[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-10-228415Actual
25734181.002024-11-208463Actual
3520444.002025-07-228456Actual
2666213.532024-11-2084612Actual
17192163.212024-02-218468Actual
3438237.992025-06-2384211Actual
6040142.002023-04-238465Actual
8754148.002023-06-248467Actual
25951180.002024-11-208465Actual
1086107.142022-11-218468Actual
14054214.002023-11-218467Actual
4123124.002023-02-218466Actual
1630041.192024-01-2284411Actual
21842168.002024-07-218415Actual
30514212.002025-03-238465Actual
2399767.002024-09-208446Actual
3593200.002023-02-218414Budget
7022142.002023-05-248464Actual
15146126.842023-12-228428Actual
11642100.002023-09-218465Budget
1139018.002023-09-218473Actual
11438200.002023-09-218414Budget
16569180.002024-02-218463Actual
1284990.002023-10-228416Budget
2958684.002025-02-208466Actual
6776100.002023-05-248413Budget
3325959.272025-05-2384211Actual
6962200.002023-05-248414Budget
20100224.002024-05-238417Actual
8221100.002023-06-248415Budget
1801069.002024-03-238466Actual
3745299.002025-09-218436Actual
3218269.272023-01-228418Actual
10693100.002023-08-228436Budget
10985100.002023-08-228467Budget
31605235.002025-04-228415Actual
7337100.002023-05-248436Budget
11113128.362023-08-228428Actual
164465.012024-01-2284212Actual
3221631.612025-04-2284511Actual
2022128.002022-12-228467Actual
3343320.972025-05-2384212Actual
39158113.532025-10-2284112Actual
3224984.802025-04-2284611Actual
1482881.002023-12-228416Actual
898119.002022-11-218467Actual
16747160.002024-02-218415Actual
34675134.592025-06-2384113Actual
29175182.002025-02-208463Actual
3015057.392025-02-2084113Actual
34911403.002025-07-228414Actual
7897100.002023-06-248413Budget
122592.002022-12-228463Actual
2288125.002023-01-228413Actual
2843299.002025-01-218466Actual
9204220.002023-07-228414Actual
2340347.572024-08-2184411Actual
8692155.002023-06-248417Actual
7240118.002023-05-248416Actual
1390159.002023-11-218446Actual
195115.012024-04-2284212Actual
8459120.002023-06-248436Actual
3783427.362025-09-2184211Actual
37100.002022-11-218413Budget
22726189.002024-08-218414Actual
12049164.002023-09-218417Actual
2988436.932025-02-2084211Actual
30030103.952025-02-2084112Actual
1392743.002023-11-218456Actual
1692164.002024-02-218446Actual
30209134.592025-02-2084613Actual
34617174.172025-06-2384612Actual
1467794.002023-12-228464Actual
289291.002023-01-228446Actual
3218997.572025-04-2284411Actual
12191200.002023-09-218418Budget
2543729.482024-10-2184411Actual
2722195.002024-12-218446Actual
1176862.002023-09-218426Actual
39220189.062025-10-2284612Actual
31929280.002025-04-228467Actual
265359.272024-11-2084511Actual
26957309.002024-12-218414Actual
1998461.002024-05-238446Actual
1299299.002023-10-228446Actual
2443211.402024-09-2084511Actual
3556276.292025-07-2284311Actual
781770.002023-05-248468Budget
3292943.002025-05-238456Actual
2656944.382024-11-2084611Actual
795780.002023-06-248463Budget
2178485.002024-07-218464Actual
4995103.002023-03-248416Actual
9947325.332023-07-228418Actual
144365.012023-11-2184212Actual
2670179.002023-01-228465Actual
27195135.002024-12-218436Actual
12628100.002023-10-228464Budget
245247.142024-09-2084112Actual
14735168.002023-12-228415Actual
224180.002022-11-218414Actual
37091396.002025-09-218413Actual
8082218.002023-06-248414Actual
27458288.972024-12-218428Actual
1131377.002023-09-218463Actual
15025261.002023-12-228417Actual
182138.002022-12-228456Actual
29050201.262025-01-2184213Actual
2473236.002024-10-218473Actual
3458335.872025-06-2384212Actual
35977205.002025-08-228463Actual
167930.002022-12-228426Budget
19599288.002024-05-238413Actual
30627103.002025-03-238436Actual
10135100.002023-08-228413Budget
1851314.592024-03-2384612Actual
1526611.402023-12-2284211Actual
1423657.142023-11-2184111Actual
1995897.002024-05-238436Actual
2039443.312024-05-2384411Actual
3509784.002025-07-228416Actual
2440547.572024-09-2084411Actual
2057113.532024-05-2384612Actual
3455592.252025-06-2384112Actual
2603818.002024-11-208426Actual
3791513.532025-09-2184511Actual
23971105.002024-09-208436Actual
33019353.002025-05-238417Actual
504350.002023-03-248426Budget
7023200.002023-05-248464Budget
174785.012024-02-2184212Actual
3443682.682025-06-2384411Actual
37714272.302025-09-218428Actual
10459156.002023-08-228415Actual
15622155.002024-01-228414Actual
15180141.992023-12-228468Actual
2763290.122024-12-2184411Actual
1064440.002023-08-228426Budget
5650100.002023-04-238413Budget
13368128.362023-10-228428Actual
31037102.892025-03-2384311Actual
2878483.742025-01-2184411Actual
29353262.002025-02-208415Actual
789696.002023-06-248413Actual
3898563.532025-10-2284211Actual
12708200.002023-10-228415Budget
2234373.102024-07-2184111Actual
6589100.002023-04-238418Budget
13725182.002023-11-218415Actual
1631100.002022-12-228416Budget
22166194.002024-07-218467Actual
36189174.002025-08-228465Actual
16160211.692024-01-228468Actual
1485531.002023-12-228426Actual
2839960.002025-01-218456Actual
2291177.002024-08-218416Actual
15060196.002023-12-228467Actual
616750.002023-04-238426Budget
27812189.062024-12-2184612Actual
962470.002023-07-228446Budget
1166129.002022-12-228413Actual
2142247.572024-06-2384411Actual
13242158.002023-10-228467Actual
13180200.002023-10-228417Budget
1084790.002023-08-228466Budget
1529328.422023-12-2284311Actual
17813144.002024-03-238465Actual
2144910.332024-06-2384511Actual
245512.892024-09-2084212Actual
2672064.412024-11-2084113Actual
37339208.002025-09-218465Actual
1830712.462024-03-2384211Actual
3101036.932025-03-2384211Actual
6448240.002023-04-238417Actual
11817100.002023-09-218436Budget
12946100.002023-10-228436Budget
861380.002023-06-248466Budget
23201240.482024-08-218418Actual
2724743.002024-12-218456Actual
2237130.552024-07-2184211Actual
38276179.002025-10-228463Actual
17720120.002024-03-238464Actual
32049213.212025-04-228468Actual
33676168.002025-06-238463Actual
1360379.002023-11-218473Actual
3854788.002025-10-228416Actual
16782164.002024-02-218465Actual
214980.002022-12-228428Budget
3331360.332025-05-2384411Actual
29260327.002025-02-208414Actual
1435145.442023-11-2184611Actual
28022222.002025-01-218463Actual
4775153.002023-03-248464Actual
30177164.412025-02-2084213Actual
1429145.442023-11-2184311Actual
524590.002023-03-248466Budget
13631137.002023-11-218414Actual
10694124.002023-08-228436Actual
255826.082024-10-2184212Actual
3870110.002023-02-218416Actual
962568.002023-07-228446Actual
391950.002023-02-218426Budget
32015226.842025-04-228428Actual
2239839.062024-07-2184311Actual
25235317.752024-10-218418Actual
162469.272024-01-2284211Actual
32636448.002025-05-238414Actual
205403.952024-05-2384212Actual
3865467.002025-10-228456Actual
10926200.002023-08-228417Budget
1939326.292024-04-2284511Actual
1962200.002022-12-228417Budget
4261100.002023-02-218467Budget
28489404.002025-01-218417Actual
28610193.512025-01-218428Actual
25699240.002024-11-208413Actual
1898237.002024-04-228456Actual
967236.002023-07-228456Actual
20628333.002024-06-238413Actual
1686724.002024-02-218426Actual
36154275.002025-08-228415Actual
16040198.002024-01-228467Actual
8612100.002023-06-248466Actual
75794.002022-11-218466Actual
3373363.002025-06-238473Actual
3404113.002023-02-218413Actual
14114301.092023-11-218418Actual
13179148.002023-10-228417Actual
5978200.002023-04-238415Budget
728950.002023-05-248426Budget
3340590.122025-05-2384112Actual
33139172.302025-05-238428Actual
9480123.002023-07-228416Actual
35449216.242025-07-228468Actual
11173132.902023-08-228468Actual
3523787.002025-07-228466Actual
2714086.002024-12-218416Actual
894070.002023-06-248468Budget
1172190.002023-09-218416Budget
29023106.522025-01-2184113Actual
235219.272024-08-2184112Actual
31547206.002025-04-228464Actual
6636117.752023-04-238428Actual
1636136.932024-01-2284611Actual
2148134.422022-12-228428Actual
3077222.002023-01-228417Actual
841150.002023-06-248426Budget
1411139.002022-12-228464Actual
841047.002023-06-248426Actual
15657125.002024-01-228464Actual

Generated 2025-12-21 22:14:35.662 UTC