[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 29   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542024-07-078468Actual
1765835.002024-04-068473Actual
3118436.932025-04-0684212Actual
5899100.002023-05-078464Budget
2494562.002024-11-048416Actual
30421273.002025-04-068464Actual
29736425.332025-03-068418Actual
18102129.002024-04-068467Actual
32516293.002025-06-068413Actual
850665.002023-07-088446Actual
2196127.002024-08-048426Actual
5650100.002023-05-078413Budget
738477.002023-06-078446Actual
894070.002023-07-088468Budget
29353262.002025-03-068415Actual
2873043.312025-02-0484211Actual
1197090.002023-10-058466Budget
962470.002023-08-058446Budget
3077222.002023-02-058417Actual
3328665.652025-06-0684311Actual
294050.002023-02-058456Budget
1801069.002024-04-068466Actual
38153118.802025-10-0584213Actual
5978200.002023-05-078415Budget
326780.002023-02-058428Budget
242730.002023-02-058473Budget
33111352.602025-06-068418Actual
11865100.002023-10-058446Budget
1284990.002023-11-058416Budget
255557.142024-11-0484112Actual
2239839.062024-08-0484311Actual
2234373.102024-08-0484111Actual
1284891.002023-11-058416Actual
27372223.002025-01-048467Actual
29140360.002025-03-068413Actual
2497218.002024-11-048426Actual
1410100.002023-01-058464Budget
31037102.892025-04-0684311Actual
35707122.042025-08-0584112Actual
2669100.002023-02-058465Budget
29260327.002025-03-068414Actual
9018110.002023-08-058413Actual
11253140.002023-10-058413Actual
2332156.082024-09-0484111Actual
2535576.292024-11-0484111Actual
289390.002023-02-058446Budget
2296685.002024-09-048436Actual
1392743.002023-12-058456Actual
24640333.002024-11-048413Actual
3654100.002023-03-078464Budget
29023106.522025-02-0484113Actual
3592213.002023-03-078414Actual
33761316.002025-07-078414Actual
2473236.002024-11-048473Actual
2157413.532024-07-0784612Actual
28234220.002025-02-048465Actual
466540.002023-04-078473Budget
34296193.512025-07-078468Actual
1139130.002023-10-058473Budget
855362.002023-07-088456Actual
167844.002023-01-058426Actual
36917131.612025-09-0584612Actual
17130264.722024-03-068418Actual
3405100.002023-03-078413Budget
256148.212024-11-0484612Actual
3326140.482023-02-058468Actual
2391699.002024-10-048416Actual
195115.012024-05-0684212Actual
31156105.022025-04-0684112Actual
579040.002023-05-078473Budget
23730195.002024-10-048414Actual
3005823.102025-03-0684212Actual
15060196.002024-01-058467Actual
3671276.292025-09-0584311Actual
604100.002022-12-058436Budget
2807981.002025-02-048473Actual
2057113.532024-06-0684612Actual
27930211.782025-01-0484613Actual
14114301.092023-12-058418Actual
2001039.002024-06-068456Actual
1139018.002023-10-058473Actual
683793.002023-06-078463Actual
205403.952024-06-0684212Actual
11252100.002023-10-058413Budget
466436.002023-04-078473Actual
781770.002023-06-078468Budget
15502364.002024-02-058413Actual
11438200.002023-10-058414Budget
11642100.002023-10-058465Budget
2104051.002024-07-078456Actual
691529.002023-06-078473Actual
35294307.002025-08-058417Actual
16005218.002024-02-058417Actual
34177184.002025-07-078467Actual
3224984.802025-05-0684611Actual
2242548.632024-08-0484411Actual
2100219.272023-01-058418Actual
669880.002023-05-078468Budget
17601202.002024-04-068463Actual
3865467.002025-11-058456Actual
2107086.002024-07-078466Actual
3106484.802025-04-0684411Actual
16782164.002024-03-068465Actual
6215120.002023-05-078436Actual
1630041.192024-02-0584411Actual
24852122.002024-11-048415Actual
391857.002023-03-078426Actual
7023200.002023-06-078464Budget
1727823.102024-03-0684211Actual
2837378.002025-02-048446Actual
279625.002023-02-058426Actual
32459118.802025-05-0684613Actual
22819145.002024-09-048415Actual
22761101.002024-09-048464Actual
31218162.462025-04-0684612Actual
2343013.532024-09-0484511Actual
25177198.002024-11-048467Actual
15146126.842024-01-058428Actual
245247.142024-10-0484112Actual
31640231.002025-05-068465Actual
14643187.002024-01-058414Actual
19164396.542024-05-068418Actual
12111100.002023-10-058467Budget
3792185.002023-03-078465Actual
32049213.212025-05-068468Actual
1351200.002023-01-058414Budget
3340590.122025-06-0684112Actual
1005670.002023-08-058468Budget
1019580.002023-09-058463Actual
2666213.532024-12-0484612Actual
284100.002022-12-058464Budget
728950.002023-06-078426Budget
2207478.002024-08-048466Actual
65190.002022-12-058446Budget
9994179.872023-08-058428Actual
3742432.002025-10-058426Actual
34826191.002025-08-058463Actual
1895647.002024-05-068446Actual
2611843.002024-12-048456Actual
12050200.002023-10-058417Budget
1636136.932024-02-0584611Actual
23229135.932024-09-048428Actual
18570380.002024-05-068413Actual
35329254.002025-08-058467Actual
12628100.002023-11-058464Budget
1191260.002023-10-058456Budget
3655135.002023-03-078464Actual
3745299.002025-10-058436Actual
1078762.002023-09-058456Actual
9343136.002023-08-058415Actual
1027332.002023-09-058473Actual
3266102.602023-02-058428Actual
31335136.342025-04-0684613Actual
24232146.542024-10-048428Actual
2269875.002024-09-048473Actual
2370236.002024-10-048473Actual
16160211.692024-02-058468Actual
1166129.002023-01-058413Actual
29295184.002025-03-068464Actual
20254196.542024-06-068468Actual
37686385.942025-10-058418Actual
35853148.622025-08-0584213Actual
10381116.002023-09-058464Actual
8222160.002023-07-088415Actual
2402357.002024-10-048456Actual
3397336.002025-07-078426Actual
2148134.422023-01-058428Actual
15118334.422024-01-058418Actual
14019162.002023-12-058417Actual
20783125.002024-07-078464Actual
2475200.002023-02-058414Budget
1244166.002023-11-058463Actual
5838200.002023-05-078414Budget
2549760.332024-11-0484611Actual
855440.002023-07-088456Budget
26366187.452024-12-048468Actual
33525122.312025-06-0684113Actual
2172236.002024-08-048473Actual
3373363.002025-07-078473Actual
2543729.482024-11-0484411Actual
8612100.002023-07-088466Actual
28644178.362025-02-048468Actual
3898563.532025-11-0584211Actual
3071275.002025-04-068466Actual
11064251.092023-09-058418Actual
31547206.002025-05-068464Actual
1890233.002024-05-068426Actual
15863102.002024-02-058436Actual
2611177.002023-02-058415Actual
5092100.002023-04-078436Budget
38454215.002025-11-058415Actual
12112113.002023-10-058467Actual
4853190.002023-04-078415Actual
12708200.002023-11-058415Budget
3404113.002023-03-078413Actual
12379100.002023-11-058413Budget
1086107.142022-12-058468Actual
952947.002023-08-058426Actual
8082218.002023-07-088414Actual
32551177.002025-06-068463Actual
6119100.002023-05-078416Budget
3632876.002025-09-058446Actual
13368128.362023-11-058428Actual
915730.002023-08-058473Budget
1739372.042024-03-0684611Actual
3870110.002023-03-078416Actual
37002164.412025-09-0584213Actual
130218.002023-01-058473Actual
234963.002023-02-058463Actual
3573550.762025-08-0584212Actual
38276179.002025-11-058463Actual
39039115.652025-11-0584411Actual
557180.002023-04-078468Budget
30030103.952025-03-0684112Actual
35415182.902025-08-058428Actual
55440.002022-12-058426Actual
8880117.752023-07-088428Actual
30266373.002025-04-068413Actual
907880.002023-08-058463Budget
6636117.752023-05-078428Actual
2340347.572024-09-0484411Actual
1552114.002023-01-058465Actual
1728100.002023-01-058436Budget
1446711.402023-12-0584612Actual
11501100.002023-10-058464Budget
1289736.002023-11-058426Actual
3218997.572025-05-0684411Actual
11818117.002023-10-058436Actual
1461538.002024-01-058473Actual
32962115.002025-06-068466Actual
616750.002023-05-078426Budget
1990385.002024-06-068416Actual
32341153.952025-05-0684612Actual
803527.002023-07-088473Actual
7338117.002023-06-078436Actual
2615159.002024-12-048466Actual
22853108.002024-09-048465Actual
3556276.292025-08-0584311Actual
12629156.002023-11-058464Actual
30301210.002025-04-068463Actual
21162153.002024-07-078467Actual
2446676.292024-10-0484611Actual
10926200.002023-09-058417Budget
6588220.782023-05-078418Actual
144365.012023-12-0584212Actual
5463100.002023-04-078418Budget
1488396.002024-01-058436Actual
17072142.002024-03-068467Actual
1299299.002023-11-058446Actual
24265211.692024-10-048468Actual

Generated 2026-01-04 14:53:17.068 UTC