[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002025-05-068416Actual
177590.002023-01-058446Budget
11818117.002023-10-058436Actual
11720108.002023-10-058416Actual
3446328.422025-07-0784511Actual
9946200.002023-08-058418Budget
8833199.572023-07-088418Actual
22819145.002024-09-048415Actual
6447200.002023-05-078417Budget
2787067.922025-01-0484113Actual
1086107.142022-12-058468Actual
195115.012024-05-0684212Actual
8363100.002023-07-088416Budget
444780.002023-03-078468Budget
2692986.002025-01-048473Actual
1936634.802024-05-0684411Actual
20783125.002024-07-078464Actual
1523868.852024-01-0584111Actual
565194.002023-05-078413Actual
524499.002023-04-078466Actual
2601153.002024-12-048416Actual
6039200.002023-05-078465Budget
1376097.002023-12-058465Actual
39305210.032025-11-0584213Actual
25699240.002024-12-048413Actual
978235.932022-12-058418Actual
1993030.002024-06-068426Actual
898119.002022-12-058467Actual
2958684.002025-03-068466Actual
551090.002023-04-078428Budget
2402357.002024-10-048456Actual
23858143.002024-10-048465Actual
3635460.002025-09-058456Actual
38744355.002025-11-058417Actual
2172236.002024-08-048473Actual
28347146.002025-02-048436Actual
26991204.002025-01-048464Actual
3833354.002025-11-058473Actual
162469.272024-02-0584211Actual
29083132.832025-02-0484613Actual
19071233.002024-05-068417Actual
1895647.002024-05-068446Actual
1384725.002023-12-058426Actual
1735912.462024-03-0684511Actual
1931213.532024-05-0684211Actual
12770100.002023-11-058465Budget
2497218.002024-11-048426Actual
6963180.002023-06-078414Actual
14176145.022023-12-058468Actual
1078860.002023-09-058456Budget
32877109.002025-06-068436Actual
1172190.002023-10-058416Budget
6119100.002023-05-078416Budget
188377.002023-01-058466Actual
6589100.002023-05-078418Budget
3517869.002025-08-058446Actual
4995103.002023-04-078416Actual
1833433.742024-04-0684311Actual
27049241.002025-01-048415Actual
4527100.002023-04-078413Budget
2269875.002024-09-048473Actual
14735168.002024-01-058415Actual
8754148.002023-07-088467Actual
12299110.172023-10-058468Actual
29643329.002025-03-068417Actual
1866241.002024-05-068473Actual
285145.002022-12-058464Actual
1019470.002023-09-058463Budget
12112113.002023-10-058467Actual
466540.002023-04-078473Budget
1191260.002023-10-058456Budget
5384100.002023-04-078467Budget
2098899.002024-07-078436Actual
1167100.002023-01-058413Budget
17686147.002024-04-068414Actual
5839242.002023-05-078414Actual
13725182.002023-12-058415Actual
17926112.002024-04-068436Actual
28489404.002025-02-048417Actual
3101036.932025-04-0684211Actual
33761316.002025-07-078414Actual
22761101.002024-09-048464Actual
7570200.002023-06-078417Budget
579040.002023-05-078473Budget
32822127.002025-06-068416Actual
37339208.002025-10-058465Actual
32764250.002025-06-068465Actual
1482881.002024-01-058416Actual
1064541.002023-09-058426Actual
3561615.652025-08-0584511Actual
33525122.312025-06-0684113Actual
21127160.002024-07-078417Actual
37537104.002025-10-058466Actual
9018110.002023-08-058413Actual
3627432.002025-09-058426Actual
265359.272024-12-0484511Actual
3290386.002025-06-068446Actual
8083200.002023-07-088414Budget
2609248.002024-12-048446Actual
9480123.002023-08-058416Actual
34263245.032025-07-078428Actual
458670.002023-04-078463Budget
33173219.272025-06-068468Actual
2443211.402024-10-0484511Actual
30982123.102025-04-0684111Actual
2101469.002024-07-078446Actual
3440985.872025-07-0784311Actual
7708200.002023-06-078418Budget
25734181.002024-12-048463Actual
3871100.002023-03-078416Budget
2245877.362024-08-0484611Actual
19752101.002024-06-068464Actual
1426412.462023-12-0584211Actual
1223984.422023-10-058428Actual
2669100.002023-02-058465Budget
11252100.002023-10-058413Budget
8460100.002023-07-088436Budget
2104051.002024-07-078456Actual
6509161.002023-05-078467Actual
1429145.442023-12-0584311Actual
12945107.002023-11-058436Actual
972980.002023-08-058466Budget
34946249.002025-08-058464Actual
32399127.572025-05-0684113Actual
2494562.002024-11-048416Actual
20841155.002024-07-078415Actual
2093369.002024-07-078416Actual
23730195.002024-10-048414Actual
1893094.002024-05-068436Actual
28022222.002025-02-048463Actual
38361395.002025-11-058414Actual
37861102.892025-10-0584311Actual
28234220.002025-02-048465Actual
2239839.062024-08-0484311Actual
683793.002023-06-078463Actual
17778110.002024-04-068415Actual
2998100.002023-02-058466Budget
406149.002023-03-078456Actual
2612200.002023-02-058415Budget
3118436.932025-04-0684212Actual
2538311.402024-11-0484211Actual
2765940.122025-01-0484511Actual
163094.002023-01-058416Actual
8832200.002023-07-088418Budget
214980.002023-01-058428Budget
34354196.512025-07-0784111Actual
1111280.002023-09-058428Budget
27693111.402025-01-0484611Actual
2196127.002024-08-048426Actual
16160211.692024-02-058468Actual
3404113.002023-03-078413Actual
37211424.002025-10-058414Actual
23263131.392024-09-048468Actual
1627331.612024-02-0584311Actual
37034134.592025-09-0584613Actual
3718380.002025-10-058473Actual
22131184.002024-08-048417Actual
34702152.132025-07-0784213Actual
4994100.002023-04-078416Budget
38276179.002025-11-058463Actual
3870110.002023-03-078416Actual
1990385.002024-06-068416Actual
26210270.002024-12-048417Actual
7240118.002023-06-078416Actual
3592213.002023-03-078414Actual
18221182.902024-04-068468Actual
38602138.002025-11-058436Actual
1942657.142024-05-0684611Actual
2716739.002025-01-048426Actual
19226131.392024-05-068468Actual
32516293.002025-06-068413Actual
27430357.152025-01-048418Actual
28292118.002025-02-048416Actual
9867121.002023-08-058467Actual
855440.002023-07-088456Budget
26837300.002025-01-048413Actual
37948105.022025-10-0584611Actual
144365.012023-12-0584212Actual
1387570.002023-12-058436Actual
1727823.102024-03-0684211Actual
24204270.782024-10-048418Actual
35853148.622025-08-0584213Actual
9401100.002023-08-058465Budget
1299299.002023-11-058446Actual
1632712.462024-02-0584511Actual
3739799.002025-10-058416Actual
3334794.382025-06-0684611Actual
256148.212024-11-0484612Actual
2440547.572024-10-0484411Actual
20663196.002024-07-078463Actual
1750914.592024-03-0684612Actual
803527.002023-07-088473Actual
781895.022023-06-078468Actual
14643187.002024-01-058414Actual
9204220.002023-08-058414Actual
32307109.272025-05-0684112Actual
3373363.002025-07-078473Actual
861380.002023-07-088466Budget
15863102.002024-02-058436Actual
2839960.002025-02-048456Actual
34497149.702025-07-0784611Actual
2301860.002024-09-048456Actual
37686385.942025-10-058418Actual
1289640.002023-11-058426Budget
12769108.002023-11-058465Actual
1689590.002024-03-068436Actual
2714086.002025-01-048416Actual
31392356.002025-05-068413Actual
177483.002023-01-058446Actual
2021100.002023-01-058467Budget
17037196.002024-03-068417Actual
36917131.612025-09-0584612Actual
1694739.002024-03-068456Actual
2579357.002024-12-048473Actual
841150.002023-07-088426Budget
29295184.002025-03-068464Actual
25177198.002024-11-048467Actual
2650840.122024-12-0484411Actual
1244166.002023-11-058463Actual
11253140.002023-10-058413Actual
205137.142024-06-0684112Actual
2615159.002024-12-048466Actual
16747160.002024-03-068415Actual
10693100.002023-09-058436Budget
3673975.232025-09-0584411Actual
38489259.002025-11-058465Actual
2001039.002024-06-068456Actual
4854200.002023-04-078415Budget
9807200.002023-08-058417Budget
11065200.002023-09-058418Budget
999590.002023-08-058428Budget
506118.002022-12-058416Actual
888190.002023-07-088428Budget
1392743.002023-12-058456Actual
4713200.002023-04-078414Budget
65072.002022-12-058446Actual
967236.002023-08-058456Actual
3791200.002023-03-078465Budget
12708200.002023-11-058415Budget
33584206.522025-06-0684613Actual
20628333.002024-07-078413Actual
11641164.002023-10-058465Actual
5650100.002023-05-078413Budget
24852122.002024-11-048415Actual
1765835.002024-04-068473Actual
354540.002023-03-078473Budget
7023200.002023-06-078464Budget
2846100.002023-02-058436Budget
234963.002023-02-058463Actual
2201564.002024-08-048446Actual

Generated 2026-01-04 13:37:43.365 UTC