[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002024-04-068473Actual
346670.002023-03-078463Budget
38602138.002025-11-058436Actual
30030103.952025-03-0684112Actual
6119100.002023-05-078416Budget
9680.002022-12-058463Budget
22726189.002024-09-048414Actual
274897.002023-02-058416Actual
35387410.182025-08-058418Actual
30421273.002025-04-068464Actual
37628271.002025-10-058467Actual
6039200.002023-05-078465Budget
2289100.002023-02-058413Budget
19633182.002024-06-068463Actual
3127678.452025-04-0684113Actual
3627432.002025-09-058426Actual
1728100.002023-01-058436Budget
14643187.002024-01-058414Actual
1172190.002023-10-058416Budget
27550159.272025-01-0484111Actual
2148345.442024-07-0784611Actual
2535576.292024-11-0484111Actual
3632876.002025-09-058446Actual
15537162.002024-02-058463Actual
37126263.002025-10-058463Actual
1827961.402024-04-0684111Actual
1995897.002024-06-068436Actual
30769315.002025-04-068417Actual
10459156.002023-09-058415Actual
182138.002023-01-058456Actual
3326140.482023-02-058468Actual
2148134.422023-01-058428Actual
972873.002023-08-058466Actual
3446328.422025-07-0784511Actual
1928468.852024-05-0684111Actual
2777924.162025-01-0484212Actual
26210270.002024-12-048417Actual
14176145.022023-12-058468Actual
3556276.292025-08-0584311Actual
122592.002023-01-058463Actual
401580.002023-03-078446Budget
2893122.042025-02-0484212Actual
962470.002023-08-058446Budget
22853108.002024-09-048465Actual
7708200.002023-06-078418Budget
616645.002023-05-078426Actual
1078762.002023-09-058456Actual
2337639.062024-09-0484311Actual
2722195.002025-01-048446Actual
31098107.142025-04-0684611Actual
3792185.002023-03-078465Actual
2532100.002023-02-058464Budget
25142276.002024-11-048417Actual
1544514.592024-01-0584612Actual
26245208.002024-12-048467Actual
35004297.002025-08-058415Actual
7240118.002023-06-078416Actual
2650840.122024-12-0484411Actual
5650100.002023-05-078413Budget
34263245.032025-07-078428Actual
122480.002023-01-058463Budget
10596104.002023-09-058416Actual
2692986.002025-01-048473Actual
11253140.002023-10-058413Actual
130218.002023-01-058473Actual
1488396.002024-01-058436Actual
3906613.532025-11-0584511Actual
38068205.022025-10-0584612Actual
1360379.002023-12-058473Actual
8222160.002023-07-088415Actual
4712196.002023-04-078414Actual
17158107.142024-03-068428Actual
1493550.002024-01-058456Actual
8691200.002023-07-088417Budget
17871100.002024-04-068416Actual
1594869.002024-02-058466Actual
2473236.002024-11-048473Actual
39278106.522025-11-0584113Actual
1551100.002023-01-058465Budget
1026114.722022-12-058428Actual
33139172.302025-06-068428Actual
31640231.002025-05-068465Actual
28610193.512025-02-048428Actual
2440547.572024-10-0484411Actual
2497218.002024-11-048426Actual
38454215.002025-11-058415Actual
3582671.432025-08-0584113Actual
17072142.002024-03-068467Actual
130330.002023-01-058473Budget
3733147.002023-03-078415Actual
365147.002022-12-058415Actual
12993100.002023-11-058446Budget
3328665.652025-06-0684311Actual
37686385.942025-10-058418Actual
20135132.002024-06-068467Actual
34617174.172025-07-0784612Actual
224180.002022-12-058414Actual
6776100.002023-06-078413Budget
8082218.002023-07-088414Actual
1851314.592024-04-0684612Actual
2443211.402024-10-0484511Actual
11580182.002023-10-058415Actual
34675134.592025-07-0784113Actual
195429.272024-05-0684612Actual
15502364.002024-02-058413Actual
16098305.632024-02-058418Actual
23263131.392024-09-048468Actual
37034134.592025-09-0584613Actual
10135100.002023-09-058413Budget
1733249.702024-03-0684411Actual
33796204.002025-07-078464Actual
234963.002023-02-058463Actual
888190.002023-07-088428Budget
3405100.002023-03-078413Budget
35329254.002025-08-058467Actual
36657178.422025-09-0584111Actual
11641164.002023-10-058465Actual
12567200.002023-11-058414Budget
1086107.142022-12-058468Actual
952850.002023-08-058426Budget
1390159.002023-12-058446Actual
3438237.992025-07-0784211Actual
33641293.002025-07-078413Actual
24265211.692024-10-048468Actual
1310187.002023-11-058466Actual
728950.002023-06-078426Budget
17778110.002024-04-068415Actual
9019100.002023-08-058413Budget
7241100.002023-06-078416Budget
3266102.602023-02-058428Actual
2845130.002023-02-058436Actual
11865100.002023-10-058446Budget
2947334.002025-03-068426Actual
3325959.272025-06-0684211Actual
19226131.392024-05-068468Actual
6216100.002023-05-078436Budget
28644178.362025-02-048468Actual
12112113.002023-10-058467Actual
5899100.002023-05-078464Budget
31218162.462025-04-0684612Actual
2645439.062024-12-0484211Actual
1176862.002023-10-058426Actual
15180141.992024-01-058468Actual
32459118.802025-05-0684613Actual
2944696.002025-03-068416Actual
803430.002023-07-088473Budget
3558972.042025-08-0584411Actual
5092100.002023-04-078436Budget
2606690.002024-12-048436Actual
154127.142024-01-0584112Actual
1686724.002024-03-068426Actual
24852122.002024-11-048415Actual
4261100.002023-03-078467Budget
513980.002023-04-078446Budget
33946116.002025-07-078416Actual
2107086.002024-07-078466Actual
3213573.102025-05-0684211Actual
30890179.872025-04-068428Actual
3015057.392025-03-0684113Actual
663790.002023-05-078428Budget
12111100.002023-10-058467Budget
6636117.752023-05-078428Actual
17730.002022-12-058473Budget
23610278.002024-10-048413Actual
11438200.002023-10-058414Budget
2201564.002024-08-048446Actual
5511135.932023-04-078428Actual
1005670.002023-08-058468Budget
1431831.612023-12-0584411Actual
2042126.292024-06-0684511Actual
5838200.002023-05-078414Budget
1689590.002024-03-068436Actual
518557.002023-04-078456Actual
1411139.002023-01-058464Actual
29050201.262025-02-0484213Actual
4388157.142023-03-078428Actual
2458310.332024-10-0484612Actual
15657125.002024-02-058464Actual
3140114.002023-02-058467Actual
557180.002023-04-078468Budget
16040198.002024-02-058467Actual
18221182.902024-04-068468Actual
1591549.002024-02-058456Actual
1583517.002024-02-058426Actual
26837300.002025-01-048413Actual
3635460.002025-09-058456Actual
2332156.082024-09-0484111Actual
38865149.572025-11-058428Actual
35294307.002025-08-058417Actual
5978200.002023-05-078415Budget
2724743.002025-01-048456Actual
164198.212024-02-0584112Actual
37246288.002025-10-058464Actual
1336980.002023-11-058428Budget
3331360.332025-06-0684411Actual
11817100.002023-10-058436Budget
855362.002023-07-088456Actual
34702152.132025-07-0784213Actual
35039162.002025-08-058465Actual
1893094.002024-05-068436Actual
3071275.002025-04-068466Actual
1423657.142023-12-0584111Actual
346766.002023-03-078463Actual
1027332.002023-09-058473Actual
10740105.002023-09-058446Actual
406149.002023-03-078456Actual
36154275.002025-09-058415Actual
507100.002022-12-058416Budget
8363100.002023-07-088416Budget
36062433.002025-09-058414Actual
1532044.382024-01-0584411Actual
2474257.002023-02-058414Actual
5898115.002023-05-078464Actual
32341153.952025-05-0684612Actual
1084790.002023-09-058466Budget
28524213.002025-02-048467Actual
1725064.592024-03-0684111Actual
30386326.002025-04-068414Actual
626280.002023-05-078446Budget
31156105.022025-04-0684112Actual
9343136.002023-08-058415Actual
611894.002023-05-078416Actual
2288125.002023-02-058413Actual
23201240.482024-09-048418Actual
1410100.002023-01-058464Budget
743133.002023-06-078456Actual
265359.272024-12-0484511Actual
7709193.512023-06-078418Actual
1750914.592024-03-0684612Actual
36599184.422025-09-058468Actual
401491.002023-03-078446Actual
29083132.832025-02-0484613Actual
27337272.002025-01-048417Actual
504246.002023-04-078426Actual
35886141.612025-08-0584613Actual
1230090.002023-10-058468Budget
1392743.002023-12-058456Actual
26333198.052024-12-048428Actual
12629156.002023-11-058464Actual
16005218.002024-02-058417Actual
9946200.002023-08-058418Budget
1186474.002023-10-058446Actual
2993892.252025-03-0684411Actual
34142333.002025-07-078417Actual
11720108.002023-10-058416Actual
37888107.142025-10-0584411Actual
21248176.842024-07-078428Actual
3750462.002025-10-058456Actual
12190201.082023-10-058418Actual
3509784.002025-08-058416Actual

Generated 2026-01-04 14:25:32.332 UTC