[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 34   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892025-03-0684611Actual
37002164.412025-09-0584213Actual
19810135.002024-06-068415Actual
2100219.272023-01-058418Actual
2993892.252025-03-0684411Actual
20254196.542024-06-068468Actual
10320180.002023-09-058414Actual
10846103.002023-09-058466Actual
284100.002022-12-058464Budget
11641164.002023-10-058465Actual
102780.002022-12-058428Budget
3745299.002025-10-058436Actual
21876105.002024-08-048465Actual
26305484.422024-12-048418Actual
743240.002023-06-078456Budget
8142155.002023-07-088464Actual
17192163.212024-03-068468Actual
2831929.002025-02-048426Actual
34354196.512025-07-0784111Actual
2612200.002023-02-058415Budget
26210270.002024-12-048417Actual
1172190.002023-10-058416Budget
3404113.002023-03-078413Actual
12945107.002023-11-058436Actual
35977205.002025-09-058463Actual
164465.012024-02-0584212Actual
25235317.752024-11-048418Actual
35039162.002025-08-058465Actual
1939326.292024-05-0684511Actual
28489404.002025-02-048417Actual
1384725.002023-12-058426Actual
24232146.542024-10-048428Actual
17072142.002024-03-068467Actual
6588220.782023-05-078418Actual
15180141.992024-01-058468Actual
9994179.872023-08-058428Actual
16160211.692024-02-058468Actual
1627331.612024-02-0584311Actual
12567200.002023-11-058414Budget
837147.002022-12-058417Actual
738570.002023-06-078446Budget
326780.002023-02-058428Budget
2475200.002023-02-058414Budget
162469.272024-02-0584211Actual
23730195.002024-10-048414Actual
1482881.002024-01-058416Actual
21631268.002024-08-048413Actual
2538311.402024-11-0484211Actual
37034134.592025-09-0584613Actual
39158113.532025-11-0584112Actual
2334936.932024-09-0484211Actual
3334794.382025-06-0684611Actual
10741100.002023-09-058446Budget
3405100.002023-03-078413Budget
9946200.002023-08-058418Budget
23610278.002024-10-048413Actual
3673975.232025-09-0584411Actual
32962115.002025-06-068466Actual
1390159.002023-12-058446Actual
30301210.002025-04-068463Actual
1632712.462024-02-0584511Actual
1350180.002023-01-058414Actual
2148345.442024-07-0784611Actual
1490957.002024-01-058446Actual
32636448.002025-06-068414Actual
391950.002023-03-078426Budget
513980.002023-04-078446Budget
1882100.002023-01-058466Budget
29798231.392025-03-068468Actual
16534318.002024-03-068413Actual
14735168.002024-01-058415Actual
9018110.002023-08-058413Actual
27693111.402025-01-0484611Actual
2093369.002024-07-078416Actual
20748218.002024-07-078414Actual
205137.142024-06-0684112Actual
7569240.002023-06-078417Actual
4712196.002023-04-078414Actual
21248176.842024-07-078428Actual
25951180.002024-12-048465Actual
14114301.092023-12-058418Actual
6119100.002023-05-078416Budget
2999116.002023-02-058466Actual
13509294.002023-12-058413Actual
28702165.662025-02-0484111Actual
4341100.002023-03-078418Budget
3218997.572025-05-0684411Actual
32608107.002025-06-068473Actual
2541027.362024-11-0484311Actual
1833433.742024-04-0684311Actual
23823162.002024-10-048415Actual
2157413.532024-07-0784612Actual
11642100.002023-10-058465Budget
35152114.002025-08-058436Actual
35004297.002025-08-058415Actual
33111352.602025-06-068418Actual
3750462.002025-10-058456Actual
438990.002023-03-078428Budget
167930.002023-01-058426Budget
12946100.002023-11-058436Budget
17601202.002024-04-068463Actual
25734181.002024-12-048463Actual
1005670.002023-08-058468Budget
14176145.022023-12-058468Actual
279625.002023-02-058426Actual
3862867.002025-11-058446Actual
1467794.002024-01-058464Actual
3292943.002025-06-068456Actual
967140.002023-08-058456Budget
6509161.002023-05-078467Actual
23971105.002024-10-048436Actual
3127678.452025-04-0684113Actual
28610193.512025-02-048428Actual
1176940.002023-10-058426Budget
164778.212024-02-0584612Actual
3440985.872025-07-0784311Actual
4123124.002023-03-078466Actual
177590.002023-01-058446Budget
12190201.082023-10-058418Actual
1496870.002024-01-058466Actual
14054214.002023-12-058467Actual
36917131.612025-09-0584612Actual
33467141.192025-06-0684612Actual
32459118.802025-05-0684613Actual
18102129.002024-04-068467Actual
30514212.002025-04-068465Actual
2148134.422023-01-058428Actual
36247135.002025-09-058416Actual
33053236.002025-06-068467Actual
2839960.002025-02-048456Actual
12050200.002023-10-058417Budget
30386326.002025-04-068414Actual
21665204.002024-08-048463Actual
636890.002023-05-078466Budget
10693100.002023-09-058436Budget
15750143.002024-02-058465Actual
1191139.002023-10-058456Actual
565194.002023-05-078413Actual
2178485.002024-08-048464Actual
25177198.002024-11-048467Actual
8362138.002023-07-088416Actual
9401100.002023-08-058465Budget
1933917.782024-05-0684311Actual
32341153.952025-05-0684612Actual
2399767.002024-10-048446Actual
4994100.002023-04-078416Budget
154127.142024-01-0584112Actual
32822127.002025-06-068416Actual
1488396.002024-01-058436Actual
13241100.002023-11-058467Budget
28292118.002025-02-048416Actual
7023200.002023-06-078464Budget
7629100.002023-06-078467Budget
663790.002023-05-078428Budget
31547206.002025-05-068464Actual
29295184.002025-03-068464Actual
33676168.002025-07-078463Actual
33854209.002025-07-078415Actual
14019162.002023-12-058417Actual
215418.212024-07-0784112Actual
13665134.002023-12-058464Actual
2210145.022023-01-058468Actual
3071275.002025-04-068466Actual
3005823.102025-03-0684212Actual
12379100.002023-11-058413Budget
1692164.002024-03-068446Actual
2724743.002025-01-048456Actual
2508581.002024-11-048466Actual
20841155.002024-07-078415Actual
24852122.002024-11-048415Actual
195429.272024-05-0684612Actual
1485531.002024-01-058426Actual
19599288.002024-06-068413Actual
3326140.482023-02-058468Actual
1993030.002024-06-068426Actual
3854788.002025-11-058416Actual
366200.002022-12-058415Budget
1299299.002023-11-058446Actual
571370.002023-05-078463Budget
1523868.852024-01-0584111Actual
39305210.032025-11-0584213Actual
27987350.002025-02-048413Actual
962470.002023-08-058446Budget
31037102.892025-04-0684311Actual
17720120.002024-04-068464Actual
2952776.002025-03-068446Actual
36189174.002025-09-058465Actual
3792185.002023-03-078465Actual
3140114.002023-02-058467Actual
22853108.002024-09-048465Actual
603112.002022-12-058436Actual
3180550.002025-05-068456Actual
34497149.702025-07-0784611Actual
962568.002023-08-058446Actual
6039200.002023-05-078465Budget
1078762.002023-09-058456Actual
3512439.002025-08-058426Actual
25000109.002024-11-048436Actual
7337100.002023-06-078436Budget
1893094.002024-05-068436Actual
1244070.002023-11-058463Budget
1936634.802024-05-0684411Actual
16040198.002024-02-058467Actual
234880.002023-02-058463Budget
167844.002023-01-058426Actual
11500144.002023-10-058464Actual
3870110.002023-03-078416Actual
17778110.002024-04-068415Actual
611894.002023-05-078416Actual
24146158.002024-10-048467Actual
3340590.122025-06-0684112Actual
15025261.002024-01-058417Actual
6216100.002023-05-078436Budget
1139018.002023-10-058473Actual
38957134.802025-11-0584111Actual
1532044.382024-01-0584411Actual
5383118.002023-04-078467Actual
33641293.002025-07-078413Actual
4995103.002023-04-078416Actual
15146126.842024-01-058428Actual
1544514.592024-01-0584612Actual
220990.002023-01-058468Budget
4201129.002023-03-078417Actual
3638792.002025-09-058466Actual
242631.002023-02-058473Actual
29260327.002025-03-068414Actual
36302125.002025-09-058436Actual
4916145.002023-04-078465Actual
30862542.002025-04-068418Actual
6777137.002023-06-078413Actual
888190.002023-07-088428Budget
967236.002023-08-058456Actual
1621868.852024-02-0584111Actual
14770102.002024-01-058465Actual
38184239.852025-10-0584613Actual
16747160.002024-03-068415Actual
2337639.062024-09-0484311Actual
504246.002023-04-078426Actual
781770.002023-06-078468Budget
265359.272024-12-0484511Actual
31987411.692025-05-068418Actual
20663196.002024-07-078463Actual
2609248.002024-12-048446Actual
2402357.002024-10-048456Actual
3343320.972025-06-0684212Actual
16005218.002024-02-058417Actual
915621.002023-08-058473Actual
5462311.692023-04-078418Actual
28234220.002025-02-048465Actual
20628333.002024-07-078413Actual

Generated 2026-01-04 04:30:11.929 UTC