[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 34   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-12-2584112Actual
17601202.002024-03-268463Actual
245512.892024-09-2384212Actual
2656944.382024-11-2384611Actual
9402168.002023-07-258465Actual
19810135.002024-05-268415Actual
69850.002022-11-248456Budget
1833433.742024-03-2684311Actual
1176862.002023-09-248426Actual
2072044.002024-06-268473Actual
37126263.002025-09-248463Actual
3139100.002023-01-258467Budget
29050201.262025-01-2484213Actual
31156105.022025-03-2684112Actual
2662812.462024-11-2384112Actual
6119100.002023-04-268416Budget
1728100.002022-12-258436Budget
907880.002023-07-258463Budget
1310090.002023-10-258466Budget
195115.012024-04-2584212Actual
2541027.362024-10-2484311Actual
13241100.002023-10-258467Budget
3573550.762025-07-2584212Actual
3127678.452025-03-2684113Actual
3334794.382025-05-2684611Actual
2172236.002024-07-248473Actual
11438200.002023-09-248414Budget
3865467.002025-10-258456Actual
663790.002023-04-268428Budget
28141201.002025-01-248464Actual
5463100.002023-03-278418Budget
27458288.972024-12-248428Actual
18817165.002024-04-258465Actual
144098.212023-11-2484112Actual
27987350.002025-01-248413Actual
2831929.002025-01-248426Actual
4915200.002023-03-278465Budget
10459156.002023-08-258415Actual
691529.002023-05-278473Actual
3654100.002023-02-248464Budget
6776100.002023-05-278413Budget
31392356.002025-04-258413Actual
412290.002023-02-248466Budget
7570200.002023-05-278417Budget
1496870.002023-12-258466Actual
5978200.002023-04-268415Budget
803527.002023-06-278473Actual
2142247.572024-06-2684411Actual
55530.002022-11-248426Budget
162469.272024-01-2584211Actual
2670179.002023-01-258465Actual
3405100.002023-02-248413Budget
33525122.312025-05-2684113Actual
1882100.002022-12-258466Budget
669880.002023-04-268468Budget
326780.002023-01-258428Budget
32671264.002025-05-268464Actual
182250.002022-12-258456Budget
20841155.002024-06-268415Actual
30627103.002025-03-268436Actual
1336980.002023-10-258428Budget
27812189.062024-12-2484612Actual
38361395.002025-10-258414Actual
29643329.002025-02-238417Actual
1223984.422023-09-248428Actual
1890233.002024-04-258426Actual
551090.002023-03-278428Budget
1488396.002023-12-258436Actual
25916208.002024-11-238415Actual
2873043.312025-01-2484211Actual
279730.002023-01-258426Budget
29678237.002025-02-238467Actual
33854209.002025-06-268415Actual
36247135.002025-08-258416Actual
12566193.002023-10-258414Actual
177590.002022-12-258446Budget
289291.002023-01-258446Actual
1928468.852024-04-2584111Actual
1191260.002023-09-248456Budget
35768205.022025-07-2584612Actual
2299252.002024-08-248446Actual
7708200.002023-05-278418Budget
3655135.002023-02-248464Actual
18724120.002024-04-258464Actual
11641164.002023-09-248465Actual
2884582.682025-01-2484611Actual
13509294.002023-11-248413Actual
2057113.532024-05-2684612Actual
34354196.512025-06-2684111Actual
2096027.002024-06-268426Actual
3739799.002025-09-248416Actual
38396200.002025-10-258464Actual
2443211.402024-09-2384511Actual
14524252.002023-12-258413Actual
2245877.362024-07-2484611Actual
1580888.002024-01-258416Actual
15060196.002023-12-258467Actual
25699240.002024-11-238413Actual
2749100.002023-01-258416Budget
9480123.002023-07-258416Actual
225200.002022-11-248414Budget
897100.002022-11-248467Budget
2031276.292024-05-2684111Actual
28644178.362025-01-248468Actual
616645.002023-04-268426Actual
10926200.002023-08-258417Budget
31427180.002025-04-258463Actual
15025261.002023-12-258417Actual
962568.002023-07-258446Actual
12111100.002023-09-248467Budget
285145.002022-11-248464Actual
38276179.002025-10-258463Actual
1995897.002024-05-268436Actual
7162100.002023-05-278465Budget
21162153.002024-06-268467Actual
37339208.002025-09-248465Actual
907974.002023-07-258463Actual
636967.002023-04-268466Actual
1591549.002024-01-258456Actual
10134105.002023-08-258413Actual
1304060.002023-10-258456Budget
15146126.842023-12-258428Actual
37628271.002025-09-248467Actual
1117490.002023-08-258468Budget
38957134.802025-10-2584111Actual
2340347.572024-08-2484411Actual
32516293.002025-05-268413Actual
1529328.422023-12-2584311Actual
626280.002023-04-268446Budget
3679882.682025-08-2584611Actual
691430.002023-05-278473Budget
33173219.272025-05-268468Actual
3512439.002025-07-258426Actual
8222160.002023-06-278415Actual
9946200.002023-07-258418Budget
28347146.002025-01-248436Actual
28582492.002025-01-248418Actual
1176940.002023-09-248426Budget
1244070.002023-10-258463Budget
506118.002022-11-248416Actual
22761101.002024-08-248464Actual
22131184.002024-07-248417Actual
426116.002022-11-248465Actual
841047.002023-06-278426Actual
33796204.002025-06-268464Actual
29798231.392025-02-238468Actual
6039200.002023-04-268465Budget
19633182.002024-05-268463Actual
3373363.002025-06-268473Actual
2204139.002024-07-248456Actual
17813144.002024-03-268465Actual
2944696.002025-02-238416Actual
9808192.002023-07-258417Actual
18160246.542024-03-268418Actual
1131377.002023-09-248463Actual
22166194.002024-07-248467Actual
738570.002023-05-278446Budget
1392743.002023-11-248456Actual
1084790.002023-08-258466Budget
7102100.002023-05-278415Budget
25821232.002024-11-238414Actual
5898115.002023-04-268464Actual
2101200.002022-12-258418Budget
17871100.002024-03-268416Actual
21989111.002024-07-248436Actual
1139130.002023-09-248473Budget
967236.002023-07-258456Actual
130330.002022-12-258473Budget
438990.002023-02-248428Budget
26957309.002024-12-248414Actual
34946249.002025-07-258464Actual
2787067.922024-12-2484113Actual
1489216.002022-12-258415Actual
37034134.592025-08-2584613Actual
37948105.022025-09-2484611Actual
7629100.002023-05-278467Budget
749180.002023-05-278466Budget
20100224.002024-05-268417Actual
636890.002023-04-268466Budget
1532044.382023-12-2584411Actual
12628100.002023-10-258464Budget
1230090.002023-09-248468Budget
205137.142024-05-2684112Actual
1446711.402023-11-2484612Actual
27372223.002024-12-248467Actual
2293819.002024-08-248426Actual
1830712.462024-03-2684211Actual
25263158.662024-10-248428Actual
2958684.002025-02-238466Actual
9264174.002023-07-258464Actual
6509161.002023-04-268467Actual
3343320.972025-05-2684212Actual
65072.002022-11-248446Actual
2098899.002024-06-268436Actual
3792185.002023-02-248465Actual
9401100.002023-07-258465Budget
841150.002023-06-278426Budget
2301860.002024-08-248456Actual
972980.002023-07-258466Budget
34497149.702025-06-2684611Actual
3446328.422025-06-2684511Actual
24204270.782024-09-238418Actual
2334936.932024-08-2484211Actual
167844.002022-12-258426Actual
8082218.002023-06-278414Actual
35329254.002025-07-258467Actual
19226131.392024-04-258468Actual
3078200.002023-01-258417Budget
2728082.002024-12-248466Actual
30924281.392025-03-268468Actual
1990385.002024-05-268416Actual
28965129.482025-01-2484612Actual
37002164.412025-08-2584213Actual
7161135.002023-05-278465Actual
23730195.002024-09-238414Actual
557180.002023-03-278468Budget
31303132.832025-03-2684213Actual
1284990.002023-10-258416Budget
102780.002022-11-248428Budget
30514212.002025-03-268465Actual
1131270.002023-09-248463Budget
2201564.002024-07-248446Actual
144365.012023-11-2484212Actual
6040142.002023-04-268465Actual
22853108.002024-08-248465Actual
35707122.042025-07-2584112Actual
4995103.002023-03-278416Actual
3870110.002023-02-248416Actual
3218997.572025-04-2584411Actual
36537496.542025-08-258418Actual
33231160.342025-05-2684111Actual
12708200.002023-10-258415Budget
35853148.622025-07-2584213Actual
3290386.002025-05-268446Actual
3213573.102025-04-2584211Actual
507100.002022-11-248416Budget
35039162.002025-07-258465Actual
32459118.802025-04-2584613Actual
2355311.402024-08-2484612Actual
4774100.002023-03-278464Budget
2579357.002024-11-238473Actual
8753100.002023-06-278467Budget
38837414.732025-10-258418Actual
3172535.002025-04-258426Actual
2458310.332024-09-2384612Actual
8143200.002023-06-278464Budget
30572112.002025-03-268416Actual
5977185.002023-04-268415Actual
16040198.002024-01-258467Actual
37537104.002025-09-248466Actual

Generated 2025-12-24 08:13:14.145 UTC