[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 95   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002023-03-078416Actual
3865467.002025-11-058456Actual
30862542.002025-04-068418Actual
27930211.782025-01-0484613Actual
2473236.002024-11-048473Actual
29798231.392025-03-068468Actual
3183889.002025-05-068466Actual
5839242.002023-05-078414Actual
504350.002023-04-078426Budget
2839960.002025-02-048456Actual
3224984.802025-05-0684611Actual
3440985.872025-07-0784311Actual
10134105.002023-09-058413Actual
29856165.662025-03-0684111Actual
2045541.192024-06-0684611Actual
25699240.002024-12-048413Actual
3857453.002025-11-058426Actual
33946116.002025-07-078416Actual
2136829.482024-07-0784211Actual
33641293.002025-07-078413Actual
1936634.802024-05-0684411Actual
10740105.002023-09-058446Actual
3671276.292025-09-0584311Actual
1131270.002023-10-058463Budget
1526611.402024-01-0584211Actual
3216279.482025-05-0684311Actual
3668557.142025-09-0584211Actual
3331360.332025-06-0684411Actual
10380100.002023-09-058464Budget
3812697.742025-10-0584113Actual
13725182.002023-12-058415Actual
3742432.002025-10-058426Actual
1027230.002023-09-058473Budget
18782108.002024-05-068415Actual
1692164.002024-03-068446Actual
25235317.752024-11-048418Actual
23143232.002024-09-048467Actual
2541027.362024-11-0484311Actual
28141201.002025-02-048464Actual
907880.002023-08-058463Budget
24204270.782024-10-048418Actual
1532044.382024-01-0584411Actual
2039443.312024-06-0684411Actual
33525122.312025-06-0684113Actual
12191200.002023-10-058418Budget
1684098.002024-03-068416Actual
12567200.002023-11-058414Budget
36599184.422025-09-058468Actual
10055138.962023-08-058468Actual
838200.002022-12-058417Budget
215418.212024-07-0784112Actual
2615159.002024-12-048466Actual
2254915.652024-08-0484612Actual
289390.002023-02-058446Budget
2443211.402024-10-0484511Actual
31335136.342025-04-0684613Actual
4712196.002023-04-078414Actual
22224251.092024-08-048418Actual
274897.002023-02-058416Actual
37948105.022025-10-0584611Actual
9205200.002023-08-058414Budget
3290386.002025-06-068446Actual
12769108.002023-11-058465Actual
11065200.002023-09-058418Budget
2787067.922025-01-0484113Actual
5384100.002023-04-078467Budget
265359.272024-12-0484511Actual
3071275.002025-04-068466Actual
2245877.362024-08-0484611Actual
10517100.002023-09-058465Budget
18605174.002024-05-068463Actual
31098107.142025-04-0684611Actual
795780.002023-07-088463Budget
978235.932022-12-058418Actual
962568.002023-08-058446Actual
3509784.002025-08-058416Actual
8459120.002023-07-088436Actual
2291177.002024-09-048416Actual
2846100.002023-02-058436Budget
6263101.002023-05-078446Actual
26305484.422024-12-048418Actual
39100132.682025-11-0584611Actual
27897204.762025-01-0484213Actual
4261100.002023-03-078467Budget
3343320.972025-06-0684212Actual
38744355.002025-11-058417Actual
3328665.652025-06-0684311Actual
3405351.002025-07-078456Actual
3517869.002025-08-058446Actual
4123124.002023-03-078466Actual
38899195.022025-11-058468Actual
14735168.002024-01-058415Actual
19106234.002024-05-068467Actual
28234220.002025-02-048465Actual
9577117.002023-08-058436Actual
24232146.542024-10-048428Actual
2289100.002023-02-058413Budget
3213573.102025-05-0684211Actual
2601153.002024-12-048416Actual
4775153.002023-04-078464Actual
25177198.002024-11-048467Actual
26991204.002025-01-048464Actual
31547206.002025-05-068464Actual
3862867.002025-11-058446Actual
3593200.002023-03-078414Budget
167844.002023-01-058426Actual
36565191.992025-09-058428Actual
3632876.002025-09-058446Actual
9481100.002023-08-058416Budget
2142247.572024-07-0784411Actual
27492184.422025-01-048468Actual
3582671.432025-08-0584113Actual
39338190.732025-11-0584613Actual
6509161.002023-05-078467Actual
34497149.702025-07-0784611Actual
25734181.002024-12-048463Actual
19810135.002024-06-068415Actual
8222160.002023-07-088415Actual
3854788.002025-11-058416Actual
631050.002023-05-078456Budget
242730.002023-02-058473Budget
28292118.002025-02-048416Actual
4340184.422023-03-078418Actual
225165.012024-08-0484112Actual
225200.002022-12-058414Budget
2606690.002024-12-048436Actual
2196127.002024-08-048426Actual
39278106.522025-11-0584113Actual
1797831.002024-04-068456Actual
2148345.442024-07-0784611Actual
17072142.002024-03-068467Actual
26837300.002025-01-048413Actual
5650100.002023-05-078413Budget
24852122.002024-11-048415Actual
14114301.092023-12-058418Actual
28022222.002025-02-048463Actual
17720120.002024-04-068464Actual
3172535.002025-05-068426Actual
1059790.002023-09-058416Budget
17778110.002024-04-068415Actual
3334794.382025-06-0684611Actual
3455592.252025-07-0784112Actual
5463100.002023-04-078418Budget
2993892.252025-03-0684411Actual
3325959.272025-06-0684211Actual
2343013.532024-09-0484511Actual
636967.002023-05-078466Actual
1698088.002024-03-068466Actual
37211424.002025-10-058414Actual
728856.002023-06-078426Actual
630942.002023-05-078456Actual
29972102.892025-03-0684611Actual
24146158.002024-10-048467Actual
1467794.002024-01-058464Actual
32729257.002025-06-068415Actual
17730.002022-12-058473Budget
365147.002022-12-058415Actual
35449216.242025-08-058468Actual
13631137.002023-12-058414Actual
2947334.002025-03-068426Actual
3035884.002025-04-068473Actual
1426412.462023-12-0584211Actual
35004297.002025-08-058415Actual
30924281.392025-04-068468Actual
1387570.002023-12-058436Actual
7023200.002023-06-078464Budget
31605235.002025-05-068415Actual
19845117.002024-06-068465Actual
27751116.722025-01-0484112Actual
29678237.002025-03-068467Actual
1396076.002023-12-058466Actual
9946200.002023-08-058418Budget
2728082.002025-01-048466Actual
25297166.242024-11-048468Actual
3219200.002023-02-058418Budget
1489216.002023-01-058415Actual
861380.002023-07-088466Budget
3627432.002025-09-058426Actual
33053236.002025-06-068467Actual
35152114.002025-08-058436Actual
507100.002022-12-058416Budget
164465.012024-02-0584212Actual
7161135.002023-06-078465Actual
31640231.002025-05-068465Actual
1727823.102024-03-0684211Actual
3118436.932025-04-0684212Actual
18817165.002024-05-068465Actual
3800673.102025-10-0584112Actual
893991.992023-07-088468Actual
33676168.002025-07-078463Actual
11113128.362023-09-058428Actual
8283100.002023-07-088465Budget
31512364.002025-05-068414Actual
3077222.002023-02-058417Actual
1461538.002024-01-058473Actual
1084790.002023-09-058466Budget
2148134.422023-01-058428Actual
2440547.572024-10-0484411Actual
16534318.002024-03-068413Actual
19226131.392024-05-068468Actual
17813144.002024-04-068465Actual
2642690.122024-12-0484111Actual
9343136.002023-08-058415Actual
2765940.122025-01-0484511Actual
3446328.422025-07-0784511Actual
12190201.082023-10-058418Actual
2645439.062024-12-0484211Actual
38361395.002025-11-058414Actual
9344100.002023-08-058415Budget
972980.002023-08-058466Budget
2288125.002023-02-058413Actual
16569180.002024-03-068463Actual
2172236.002024-08-048473Actual
2435123.102024-10-0484211Actual
888190.002023-07-088428Budget
4916145.002023-04-078465Actual
18067237.002024-04-068417Actual
130218.002023-01-058473Actual
34001123.002025-07-078436Actual
29050201.262025-02-0484213Actual
34946249.002025-08-058464Actual
11438200.002023-10-058414Budget
1725064.592024-03-0684111Actual
23108196.002024-09-048417Actual
1223880.002023-10-058428Budget
795678.002023-07-088463Actual
5838200.002023-05-078414Budget
2714086.002025-01-048416Actual
39039115.652025-11-0584411Actual
1411139.002023-01-058464Actual
7241100.002023-06-078416Budget
1026114.722022-12-058428Actual
1733249.702024-03-0684411Actual
406149.002023-03-078456Actual
38489259.002025-11-058465Actual
35707122.042025-08-0584112Actual
1176940.002023-10-058426Budget
26747208.272024-12-0484213Actual
31156105.022025-04-0684112Actual
3139100.002023-02-058467Budget
28903105.022025-02-0484112Actual
6119100.002023-05-078416Budget
31753125.002025-05-068436Actual
2670179.002023-02-058465Actual
36103.002022-12-058413Actual
28644178.362025-02-048468Actual
188377.002023-01-058466Actual
513980.002023-04-078446Budget
11500144.002023-10-058464Actual
37091396.002025-10-058413Actual

Generated 2026-01-04 04:36:53.751 UTC