[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 4   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002023-01-058416Actual
144098.212023-12-0584112Actual
2042126.292024-06-0684511Actual
25699240.002024-12-048413Actual
31335136.342025-04-0684613Actual
2474257.002023-02-058414Actual
1191139.002023-10-058456Actual
1244070.002023-11-058463Budget
242730.002023-02-058473Budget
39100132.682025-11-0584611Actual
999590.002023-08-058428Budget
20221146.542024-06-068428Actual
14019162.002023-12-058417Actual
22252122.302024-08-048428Actual
7708200.002023-06-078418Budget
1998461.002024-06-068446Actual
25734181.002024-12-048463Actual
1111280.002023-09-058428Budget
25142276.002024-11-048417Actual
32015226.842025-05-068428Actual
1027230.002023-09-058473Budget
1490200.002023-01-058415Budget
24675192.002024-11-048463Actual
1289736.002023-11-058426Actual
36917131.612025-09-0584612Actual
12628100.002023-11-058464Budget
3326140.482023-02-058468Actual
12299110.172023-10-058468Actual
8363100.002023-07-088416Budget
2508581.002024-11-048466Actual
33525122.312025-06-0684113Actual
3734200.002023-03-078415Budget
1895647.002024-05-068446Actual
2958684.002025-03-068466Actual
5977185.002023-05-078415Actual
13321243.512023-11-058418Actual
5511135.932023-04-078428Actual
6119100.002023-05-078416Budget
6776100.002023-06-078413Budget
29353262.002025-03-068415Actual
36599184.422025-09-058468Actual
20100224.002024-06-068417Actual
25177198.002024-11-048467Actual
38957134.802025-11-0584111Actual
23645151.002024-10-048463Actual
1535467.782024-01-0584611Actual
39220189.062025-11-0584612Actual
1176940.002023-10-058426Budget
36154275.002025-09-058415Actual
1117490.002023-09-058468Budget
34263245.032025-07-078428Actual
2100219.272023-01-058418Actual
7101130.002023-06-078415Actual
6963180.002023-06-078414Actual
5092100.002023-04-078436Budget
9868100.002023-08-058467Budget
1730530.552024-03-0684311Actual
32107149.702025-05-0684111Actual
9792.002022-12-058463Actual
5650100.002023-05-078413Budget
2546423.102024-11-0484511Actual
2603818.002024-12-048426Actual
1901483.002024-05-068466Actual
3791200.002023-03-078465Budget
19071233.002024-05-068417Actual
5384100.002023-04-078467Budget
1429145.442023-12-0584311Actual
34235410.182025-07-078418Actual
2443211.402024-10-0484511Actual
36975145.112025-09-0584113Actual
19752101.002024-06-068464Actual
5898115.002023-05-078464Actual
18221182.902024-04-068468Actual
7161135.002023-06-078465Actual
2763290.122025-01-0484411Actual
38489259.002025-11-058465Actual
5462311.692023-04-078418Actual
33796204.002025-07-078464Actual
630942.002023-05-078456Actual
1446711.402023-12-0584612Actual
1580888.002024-02-058416Actual
15537162.002024-02-058463Actual
24265211.692024-10-048468Actual
15025261.002024-01-058417Actual
10517100.002023-09-058465Budget
2072044.002024-07-078473Actual
3284929.002025-06-068426Actual
3218997.572025-05-0684411Actual
37339208.002025-10-058465Actual
7241100.002023-06-078416Budget
33641293.002025-07-078413Actual
2237130.552024-08-0484211Actual
3443682.682025-07-0784411Actual
2291177.002024-09-048416Actual
1969083.002024-06-068473Actual
3573550.762025-08-0584212Actual
2402357.002024-10-048456Actual
11113128.362023-09-058428Actual
24112211.002024-10-048417Actual
2001039.002024-06-068456Actual
1995897.002024-06-068436Actual
38744355.002025-11-058417Actual
33053236.002025-06-068467Actual
37861102.892025-10-0584311Actual
795678.002023-07-088463Actual
3871100.002023-03-078416Budget
20841155.002024-07-078415Actual
31698108.002025-05-068416Actual
837147.002022-12-058417Actual
29260327.002025-03-068414Actual
274897.002023-02-058416Actual
3172535.002025-05-068426Actual
39305210.032025-11-0584213Actual
18067237.002024-04-068417Actual
3213573.102025-05-0684211Actual
15146126.842024-01-058428Actual
17871100.002024-04-068416Actual
3791513.532025-10-0584511Actual
31156105.022025-04-0684112Actual
1727823.102024-03-0684211Actual
15502364.002024-02-058413Actual
29972102.892025-03-0684611Actual
1131270.002023-10-058463Budget
1750914.592024-03-0684612Actual
65190.002022-12-058446Budget
2021100.002023-01-058467Budget
10985100.002023-09-058467Budget
1882100.002023-01-058466Budget
1636136.932024-02-0584611Actual
3655135.002023-03-078464Actual
4853190.002023-04-078415Actual
855440.002023-07-088456Budget
1390159.002023-12-058446Actual
2722195.002025-01-048446Actual
255826.082024-11-0484212Actual
8221100.002023-07-088415Budget
29798231.392025-03-068468Actual
9264174.002023-08-058464Actual
2245877.362024-08-0484611Actual
25916208.002024-12-048415Actual
5978200.002023-05-078415Budget
1078762.002023-09-058456Actual
466540.002023-04-078473Budget
9343136.002023-08-058415Actual
738477.002023-06-078446Actual
1167100.002023-01-058413Budget
26210270.002024-12-048417Actual
1197178.002023-10-058466Actual
9265200.002023-08-058464Budget
21750165.002024-08-048414Actual
27751116.722025-01-0484112Actual
2134053.952024-07-0784111Actual
781895.022023-06-078468Actual
346766.002023-03-078463Actual
8284116.002023-07-088465Actual
1310090.002023-11-058466Budget
5572123.812023-04-078468Actual
2656944.382024-12-0484611Actual
38687103.002025-11-058466Actual
1336980.002023-11-058428Budget
18724120.002024-05-068464Actual
8880117.752023-07-088428Actual
2098899.002024-07-078436Actual
2234373.102024-08-0484111Actual
1962200.002023-01-058417Budget
29856165.662025-03-0684111Actual
37034134.592025-09-0584613Actual
289390.002023-02-058446Budget
2884582.682025-02-0484611Actual
1223880.002023-10-058428Budget
3218269.272023-02-058418Actual
25297166.242024-11-048468Actual
32764250.002025-06-068465Actual
513853.002023-04-078446Actual
164465.012024-02-0584212Actual
3862867.002025-11-058446Actual
33676168.002025-07-078463Actual
13665134.002023-12-058464Actual
26872252.002025-01-048463Actual
2543729.482024-11-0484411Actual
1727135.002023-01-058436Actual
332590.002023-02-058468Budget
2955348.002025-03-068456Actual
3638792.002025-09-058466Actual
855362.002023-07-088456Actual
1342990.002023-11-058468Budget
16747160.002024-03-068415Actual
17158107.142024-03-068428Actual
972873.002023-08-058466Actual
19845117.002024-06-068465Actual
30266373.002025-04-068413Actual
23201240.482024-09-048418Actual
7022142.002023-06-078464Actual
3520444.002025-08-058456Actual
2944696.002025-03-068416Actual
37537104.002025-10-058466Actual
33888239.002025-07-078465Actual
9807200.002023-08-058417Budget
26245208.002024-12-048467Actual
1303968.002023-11-058456Actual
406149.002023-03-078456Actual
37948105.022025-10-0584611Actual
4262147.002023-03-078467Actual
1166129.002023-01-058413Actual
23263131.392024-09-048468Actual
2144910.332024-07-0784511Actual
182138.002023-01-058456Actual
28702165.662025-02-0484111Actual
177483.002023-01-058446Actual
10986153.002023-09-058467Actual
8082218.002023-07-088414Actual
12190201.082023-10-058418Actual
31392356.002025-05-068413Actual
2535576.292024-11-0484111Actual
3373363.002025-07-078473Actual
31427180.002025-05-068463Actual
205403.952024-06-0684212Actual
19633182.002024-06-068463Actual
7570200.002023-06-078417Budget
1939326.292024-05-0684511Actual
507100.002022-12-058416Budget
1689590.002024-03-068436Actual
3745299.002025-10-058436Actual
9205200.002023-08-058414Budget
3438237.992025-07-0784211Actual
38865149.572025-11-058428Actual
14770102.002024-01-058465Actual
789696.002023-07-088413Actual
3005823.102025-03-0684212Actual
2391699.002024-10-048416Actual
38837414.732025-11-058418Actual
1496870.002024-01-058466Actual
32671264.002025-06-068464Actual
3328665.652025-06-0684311Actual
37100.002022-12-058413Budget
1523868.852024-01-0584111Actual
37748261.692025-10-058468Actual
15622155.002024-02-058414Actual
2846100.002023-02-058436Budget
11439231.002023-10-058414Actual
749073.002023-06-078466Actual
579040.002023-05-078473Budget
36444367.002025-09-058417Actual
513980.002023-04-078446Budget
1490957.002024-01-058446Actual
2777924.162025-01-0484212Actual
1544514.592024-01-0584612Actual
907974.002023-08-058463Actual
803430.002023-07-088473Budget
26957309.002025-01-048414Actual

Generated 2026-01-04 13:37:44.235 UTC