[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 3   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-12-258436Budget
31895316.002025-04-258417Actual
346766.002023-02-248463Actual
234963.002023-01-258463Actual
25235317.752024-10-248418Actual
888190.002023-06-278428Budget
2296685.002024-08-248436Actual
28524213.002025-01-248467Actual
12112113.002023-09-248467Actual
19192160.182024-04-258428Actual
17130264.722024-02-248418Actual
3035884.002025-03-268473Actual
2724743.002024-12-248456Actual
28903105.022025-01-2484112Actual
17625.002022-11-248473Actual
20875161.002024-06-268465Actual
30982123.102025-03-2684111Actual
21162153.002024-06-268467Actual
38957134.802025-10-2584111Actual
2234373.102024-07-2484111Actual
167930.002022-12-258426Budget
33584206.522025-05-2684613Actual
1336980.002023-10-258428Budget
9807200.002023-07-258417Budget
1893094.002024-04-258436Actual
3733147.002023-02-248415Actual
36565191.992025-08-258428Actual
1064541.002023-08-258426Actual
2669100.002023-01-258465Budget
2136829.482024-06-2684211Actual
38276179.002025-10-258463Actual
7897100.002023-06-278413Budget
19845117.002024-05-268465Actual
177590.002022-12-258446Budget
12769108.002023-10-258465Actual
3106484.802025-03-2684411Actual
20628333.002024-06-268413Actual
1176940.002023-09-248426Budget
2543729.482024-10-2484411Actual
2843299.002025-01-248466Actual
2072044.002024-06-268473Actual
2672064.412024-11-2384113Actual
1631100.002022-12-258416Budget
332590.002023-01-258468Budget
26210270.002024-11-238417Actual
3918650.762025-10-2584212Actual
10135100.002023-08-258413Budget
29736425.332025-02-238418Actual
12190201.082023-09-248418Actual
3139100.002023-01-258467Budget
31156105.022025-03-2684112Actual
195429.272024-04-2584612Actual
631050.002023-04-268456Budget
1827961.402024-03-2684111Actual
30209134.592025-02-2384613Actual
13631137.002023-11-248414Actual
2148345.442024-06-2684611Actual
3065360.002025-03-268446Actual
7102100.002023-05-278415Budget
2435123.102024-09-2384211Actual
16005218.002024-01-258417Actual
17720120.002024-03-268464Actual
2615159.002024-11-238466Actual
2642690.122024-11-2384111Actual
2884582.682025-01-2484611Actual
6215120.002023-04-268436Actual
5838200.002023-04-268414Budget
2601153.002024-11-238416Actual
1197178.002023-09-248466Actual
12628100.002023-10-258464Budget
37100.002022-11-248413Budget
16534318.002024-02-248413Actual
31218162.462025-03-2684612Actual
1789828.002024-03-268426Actual
20748218.002024-06-268414Actual
6962200.002023-05-278414Budget
1797831.002024-03-268456Actual
36599184.422025-08-258468Actual
3284929.002025-05-268426Actual
962568.002023-07-258446Actual
22285145.022024-07-248468Actual
1684098.002024-02-248416Actual
2299252.002024-08-248446Actual
34001123.002025-06-268436Actual
2505229.002024-10-248456Actual
2042126.292024-05-2684511Actual
1842242.252024-03-2684611Actual
10321200.002023-08-258414Budget
3148477.002025-04-258473Actual
38184239.852025-09-2484613Actual
1727823.102024-02-2484211Actual
9808192.002023-07-258417Actual
35768205.022025-07-2584612Actual
1993030.002024-05-268426Actual
2207478.002024-07-248466Actual
29764176.842025-02-238428Actual
36103.002022-11-248413Actual
144365.012023-11-2484212Actual
4202200.002023-02-248417Budget
6119100.002023-04-268416Budget
3512439.002025-07-258426Actual
69747.002022-11-248456Actual
18817165.002024-04-258465Actual
18102129.002024-03-268467Actual
289291.002023-01-258446Actual
1310090.002023-10-258466Budget
4915200.002023-03-278465Budget
2716739.002024-12-248426Actual
20254196.542024-05-268468Actual
18160246.542024-03-268418Actual
5978200.002023-04-268415Budget
122480.002022-12-258463Budget
3443682.682025-06-2684411Actual
2541027.362024-10-2484311Actual
1559449.002024-01-258473Actual
1551100.002022-12-258465Budget
2134053.952024-06-2684111Actual
25297166.242024-10-248468Actual
603112.002022-11-248436Actual
39158113.532025-10-2584112Actual
438990.002023-02-248428Budget
3573550.762025-07-2584212Actual
2846100.002023-01-258436Budget
34946249.002025-07-258464Actual
2001039.002024-05-268456Actual
3901263.532025-10-2584311Actual
3747892.002025-09-248446Actual
1429145.442023-11-2484311Actual
2104051.002024-06-268456Actual
9480123.002023-07-258416Actual
630942.002023-04-268456Actual
22819145.002024-08-248415Actual
2763290.122024-12-2484411Actual
3101036.932025-03-2684211Actual
27430357.152024-12-248418Actual
6697132.902023-04-268468Actual
19226131.392024-04-258468Actual
15060196.002023-12-258467Actual
1588955.002024-01-258446Actual
1526611.402023-12-2584211Actual
3373363.002025-06-268473Actual
20100224.002024-05-268417Actual
3059953.002025-03-268426Actual
7570200.002023-05-278417Budget
412290.002023-02-248466Budget
1735912.462024-02-2484511Actual
182138.002022-12-258456Actual
1848010.332024-03-2684112Actual
2670179.002023-01-258465Actual
19810135.002024-05-268415Actual
4123124.002023-02-248466Actual
2955348.002025-02-238456Actual
524590.002023-03-278466Budget
3067949.002025-03-268456Actual
1410100.002022-12-258464Budget
12629156.002023-10-258464Actual
11580182.002023-09-248415Actual
1552114.002022-12-258465Actual
12945107.002023-10-258436Actual
2609248.002024-11-238446Actual
19071233.002024-04-258417Actual
27195135.002024-12-248436Actual
31512364.002025-04-258414Actual
33946116.002025-06-268416Actual
37686385.942025-09-248418Actual
10741100.002023-08-258446Budget
35943252.002025-08-258413Actual
37339208.002025-09-248465Actual
265359.272024-11-2384511Actual
3553570.972025-07-2584211Actual
55440.002022-11-248426Actual
30030103.952025-02-2384112Actual
1027332.002023-08-258473Actual
1765835.002024-03-268473Actual
25263158.662024-10-248428Actual
3218997.572025-04-2584411Actual
27812189.062024-12-2484612Actual
850770.002023-06-278446Budget
242730.002023-01-258473Budget
1176862.002023-09-248426Actual
21220346.542024-06-268418Actual
3071275.002025-03-268466Actual
3718380.002025-09-248473Actual
837147.002022-11-248417Actual
3292943.002025-05-268456Actual
35853148.622025-07-2584213Actual
279625.002023-01-258426Actual
14142117.752023-11-248428Actual
38241326.002025-10-258413Actual
841150.002023-06-278426Budget
22166194.002024-07-248467Actual
3739799.002025-09-248416Actual
3800673.102025-09-2484112Actual
1186474.002023-09-248446Actual
571370.002023-04-268463Budget
32426201.262025-04-2584213Actual
2405555.002024-09-238466Actual
1490200.002022-12-258415Budget
1390159.002023-11-248446Actual
616645.002023-04-268426Actual
1580888.002024-01-258416Actual
1727135.002022-12-258436Actual
1621868.852024-01-2584111Actual
7241100.002023-05-278416Budget
28702165.662025-01-2484111Actual
8083200.002023-06-278414Budget
636967.002023-04-268466Actual
3593200.002023-02-248414Budget
29023106.522025-01-2484113Actual
11579200.002023-09-248415Budget
1928468.852024-04-2584111Actual
33053236.002025-05-268467Actual
11064251.092023-08-258418Actual
31098107.142025-03-2684611Actual
2305185.002024-08-248466Actual
195115.012024-04-2584212Actual
3127678.452025-03-2684113Actual
12111100.002023-09-248467Budget
32764250.002025-05-268465Actual
1223984.422023-09-248428Actual
861380.002023-06-278466Budget
1426412.462023-11-2484211Actual
7337100.002023-05-278436Budget
37714272.302025-09-248428Actual
1230090.002023-09-248468Budget
102780.002022-11-248428Budget
18782108.002024-04-258415Actual
9577117.002023-07-258436Actual
37861102.892025-09-2484311Actual
9578100.002023-07-258436Budget
13179148.002023-10-258417Actual
1630041.192024-01-2584411Actual
425100.002022-11-248465Budget
3177971.002025-04-258446Actual
1591549.002024-01-258456Actual
15146126.842023-12-258428Actual
8222160.002023-06-278415Actual
13241100.002023-10-258467Budget
2579357.002024-11-238473Actual
1939326.292024-04-2584511Actual
30572112.002025-03-268416Actual
10134105.002023-08-258413Actual
743133.002023-05-278456Actual
22606309.002024-08-248413Actual
683680.002023-05-278463Budget
2107086.002024-06-268466Actual
284100.002022-11-248464Budget
513853.002023-03-278446Actual
781895.022023-05-278468Actual
14114301.092023-11-248418Actual

Generated 2025-12-24 08:05:11.297 UTC