[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-12-058465Actual
1962200.002023-01-058417Budget
2296685.002024-09-048436Actual
9480123.002023-08-058416Actual
5650100.002023-05-078413Budget
3101036.932025-04-0684211Actual
3556276.292025-08-0584311Actual
738570.002023-06-078446Budget
2201564.002024-08-048446Actual
28234220.002025-02-048465Actual
3443682.682025-07-0784411Actual
524499.002023-04-078466Actual
1392743.002023-12-058456Actual
13320200.002023-11-058418Budget
2845130.002023-02-058436Actual
6509161.002023-05-078467Actual
17813144.002024-04-068465Actual
22726189.002024-09-048414Actual
841150.002023-07-088426Budget
1485531.002024-01-058426Actual
17037196.002024-03-068417Actual
3221631.612025-05-0684511Actual
3331360.332025-06-0684411Actual
11500144.002023-10-058464Actual
6510100.002023-05-078467Budget
2370236.002024-10-048473Actual
2057113.532024-06-0684612Actual
513853.002023-04-078446Actual
27430357.152025-01-048418Actual
952850.002023-08-058426Budget
2645439.062024-12-0484211Actual
4853190.002023-04-078415Actual
9792.002022-12-058463Actual
38865149.572025-11-058428Actual
3791200.002023-03-078465Budget
144365.012023-12-0584212Actual
2045541.192024-06-0684611Actual
24675192.002024-11-048463Actual
17686147.002024-04-068414Actual
2955348.002025-03-068456Actual
25856161.002024-12-048464Actual
15118334.422024-01-058418Actual
412290.002023-03-078466Budget
3791513.532025-10-0584511Actual
1027332.002023-09-058473Actual
3968100.002023-03-078436Budget
3458335.872025-07-0784212Actual
12566193.002023-11-058414Actual
5898115.002023-05-078464Actual
30572112.002025-04-068416Actual
24146158.002024-10-048467Actual
177590.002023-01-058446Budget
1789828.002024-04-068426Actual
2355311.402024-09-0484612Actual
12379100.002023-11-058413Budget
756100.002022-12-058466Budget
1895647.002024-05-068446Actual
1251842.002023-11-058473Actual
458670.002023-04-078463Budget
10134105.002023-09-058413Actual
3865467.002025-11-058456Actual
26837300.002025-01-048413Actual
2473236.002024-11-048473Actual
1410100.002023-01-058464Budget
224180.002022-12-058414Actual
3800673.102025-10-0584112Actual
4915200.002023-04-078465Budget
3284929.002025-06-068426Actual
10596104.002023-09-058416Actual
626280.002023-05-078446Budget
29175182.002025-03-068463Actual
36975145.112025-09-0584113Actual
19633182.002024-06-068463Actual
28141201.002025-02-048464Actual
34826191.002025-08-058463Actual
8143200.002023-07-088464Budget
18690194.002024-05-068414Actual
19192160.182024-05-068428Actual
10985100.002023-09-058467Budget
13665134.002023-12-058464Actual
30890179.872025-04-068428Actual
3745299.002025-10-058436Actual
29023106.522025-02-0484113Actual
37091396.002025-10-058413Actual
967236.002023-08-058456Actual
4916145.002023-04-078465Actual
37948105.022025-10-0584611Actual
39278106.522025-11-0584113Actual
35943252.002025-09-058413Actual
21631268.002024-08-048413Actual
1692164.002024-03-068446Actual
513980.002023-04-078446Budget
177483.002023-01-058446Actual
4448131.392023-03-078468Actual
255826.082024-11-0484212Actual
803527.002023-07-088473Actual
444780.002023-03-078468Budget
1197090.002023-10-058466Budget
34177184.002025-07-078467Actual
21842168.002024-08-048415Actual
4854200.002023-04-078415Budget
2104051.002024-07-078456Actual
2101200.002023-01-058418Budget
2579357.002024-12-048473Actual
9807200.002023-08-058417Budget
25142276.002024-11-048417Actual
3140114.002023-02-058467Actual
17566355.002024-04-068413Actual
75794.002022-12-058466Actual
32049213.212025-05-068468Actual
2846100.002023-02-058436Budget
2722195.002025-01-048446Actual
163094.002023-01-058416Actual
2098899.002024-07-078436Actual
7337100.002023-06-078436Budget
3326140.482023-02-058468Actual
29501136.002025-03-068436Actual
365147.002022-12-058415Actual
850770.002023-07-088446Budget
1186474.002023-10-058446Actual
6636117.752023-05-078428Actual
2999116.002023-02-058466Actual
1733249.702024-03-0684411Actual
265359.272024-12-0484511Actual
1131377.002023-10-058463Actual
27550159.272025-01-0484111Actual
38899195.022025-11-058468Actual
234963.002023-02-058463Actual
20100224.002024-06-068417Actual
1684098.002024-03-068416Actual
3405351.002025-07-078456Actual
3334794.382025-06-0684611Actual
855440.002023-07-088456Budget
907880.002023-08-058463Budget
18221182.902024-04-068468Actual
2757853.952025-01-0484211Actual
12945107.002023-11-058436Actual
7630169.002023-06-078467Actual
12629156.002023-11-058464Actual
12050200.002023-10-058417Budget
3655135.002023-03-078464Actual
27372223.002025-01-048467Actual
3148477.002025-05-068473Actual
26366187.452024-12-048468Actual
691430.002023-06-078473Budget
4341100.002023-03-078418Budget
1360379.002023-12-058473Actual
10517100.002023-09-058465Budget
2334936.932024-09-0484211Actual
16689105.002024-03-068464Actual
28702165.662025-02-0484111Actual
15863102.002024-02-058436Actual
3408578.002025-07-078466Actual
1059790.002023-09-058416Budget
3967124.002023-03-078436Actual
3918650.762025-11-0584212Actual
13368128.362023-11-058428Actual
32671264.002025-06-068464Actual
35853148.622025-08-0584213Actual
3292943.002025-06-068456Actual
3213573.102025-05-0684211Actual
1990385.002024-06-068416Actual
34946249.002025-08-058464Actual
13509294.002023-12-058413Actual
36302125.002025-09-058436Actual
29353262.002025-03-068415Actual
144098.212023-12-0584112Actual
220990.002023-01-058468Budget
2692986.002025-01-048473Actual
6040142.002023-05-078465Actual
36917131.612025-09-0584612Actual
37594304.002025-10-058417Actual
2234373.102024-08-0484111Actual
13321243.512023-11-058418Actual
2958684.002025-03-068466Actual
16569180.002024-03-068463Actual
30386326.002025-04-068414Actual
167930.002023-01-058426Budget
3747892.002025-10-058446Actual
39338190.732025-11-0584613Actual
3397336.002025-07-078426Actual
12993100.002023-11-058446Budget
1526611.402024-01-0584211Actual
3290386.002025-06-068446Actual
4713200.002023-04-078414Budget
3688420.972025-09-0584212Actual
669880.002023-05-078468Budget
2475200.002023-02-058414Budget
1429145.442023-12-0584311Actual
32877109.002025-06-068436Actual
13430172.302023-11-058468Actual
225200.002022-12-058414Budget
1167100.002023-01-058413Budget
781895.022023-06-078468Actual
37100.002022-12-058413Budget
2533130.002023-02-058464Actual
1621868.852024-02-0584111Actual
4712196.002023-04-078414Actual
1630041.192024-02-0584411Actual
29798231.392025-03-068468Actual
2546423.102024-11-0484511Actual
31037102.892025-04-0684311Actual
35415182.902025-08-058428Actual
36154275.002025-09-058415Actual
466436.002023-04-078473Actual
23229135.932024-09-048428Actual
6119100.002023-05-078416Budget
743240.002023-06-078456Budget
65190.002022-12-058446Budget
3898563.532025-11-0584211Actual
21665204.002024-08-048463Actual
31392356.002025-05-068413Actual
3862867.002025-11-058446Actual
1086107.142022-12-058468Actual
18724120.002024-05-068464Actual
1851314.592024-04-0684612Actual
28965129.482025-02-0484612Actual
11173132.902023-09-058468Actual
174785.012024-03-0684212Actual
1848010.332024-04-0684112Actual
3739799.002025-10-058416Actual
7162100.002023-06-078465Budget
35507120.972025-08-0584111Actual
39100132.682025-11-0584611Actual
3792185.002023-03-078465Actual
36247135.002025-09-058416Actual
245247.142024-10-0484112Actual
1594869.002024-02-058466Actual
1284990.002023-11-058416Budget
2237130.552024-08-0484211Actual
9680.002022-12-058463Budget
2714086.002025-01-048416Actual
16098305.632024-02-058418Actual
3676639.062025-09-0584511Actual
33173219.272025-06-068468Actual
188377.002023-01-058466Actual
4527100.002023-04-078413Budget
35294307.002025-08-058417Actual
1686724.002024-03-068426Actual
2443211.402024-10-0484511Actual
728856.002023-06-078426Actual
3750462.002025-10-058456Actual
1351200.002023-01-058414Budget
3561615.652025-08-0584511Actual
30924281.392025-04-068468Actual
1727135.002023-01-058436Actual
14643187.002024-01-058414Actual
19226131.392024-05-068468Actual
2672064.412024-12-0484113Actual
2042126.292024-06-0684511Actual

Generated 2026-01-04 14:25:02.275 UTC