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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952025-03-0284612Actual
3553570.972025-06-0184211Actual
2645439.062024-09-3084211Actual
1621868.852023-12-0284111Actual
2666213.532024-09-3084612Actual
1694739.002024-01-018456Actual
13242158.002023-09-018467Actual
35449216.242025-06-018468Actual
31098107.142025-01-3184611Actual
12378107.002023-09-018413Actual
3791513.532025-08-0184511Actual
37806114.592025-08-0184111Actual
11501100.002023-08-018464Budget
1390159.002023-10-018446Actual
9867121.002023-06-018467Actual
2355311.402024-07-0184612Actual
13544217.002023-10-018463Actual
2988436.932024-12-3184211Actual
38899195.022025-09-018468Actual
504350.002023-02-018426Budget
8142155.002023-05-048464Actual
17192163.212024-01-018468Actual
33525122.312025-04-0284113Actual
36657178.422025-07-0284111Actual
2611177.002022-12-028415Actual
34617174.172025-05-0384612Actual
23229135.932024-07-018428Actual
36975145.112025-07-0284113Actual
19845117.002024-04-028465Actual
4775153.002023-02-018464Actual
1887560.002024-03-028416Actual
21631268.002024-05-318413Actual
2142247.572024-05-0384411Actual
38184239.852025-08-0184613Actual
35039162.002025-06-018465Actual
626280.002023-03-038446Budget
1431831.612023-10-0184411Actual
5650100.002023-03-038413Budget
1084790.002023-07-028466Budget
37748261.692025-08-018468Actual
1426412.462023-10-0184211Actual
1410100.002022-11-018464Budget
13631137.002023-10-018414Actual
2505229.002024-08-318456Actual
12191200.002023-08-018418Budget
13179148.002023-09-018417Actual
1086107.142022-10-018468Actual
6777137.002023-04-038413Actual
5899100.002023-03-038464Budget
30386326.002025-01-318414Actual
19633182.002024-04-028463Actual
3408578.002025-05-038466Actual
174515.012024-01-0184112Actual
16005218.002023-12-028417Actual
122480.002022-11-018463Budget
332590.002022-12-028468Budget
4853190.002023-02-018415Actual
2021100.002022-11-018467Budget
2034020.972024-04-0284211Actual
18221182.902024-02-018468Actual
1836133.742024-02-0184411Actual
8222160.002023-05-048415Actual
1172190.002023-08-018416Budget
39158113.532025-09-0184112Actual
3373363.002025-05-038473Actual
551090.002023-02-018428Budget
893991.992023-05-048468Actual
3592213.002023-01-018414Actual
37339208.002025-08-018465Actual
20875161.002024-05-038465Actual
4340184.422023-01-018418Actual
8459120.002023-05-048436Actual
524499.002023-02-018466Actual
174785.012024-01-0184212Actual
22641168.002024-07-018463Actual
616645.002023-03-038426Actual
38744355.002025-09-018417Actual
242631.002022-12-028473Actual
15060196.002023-11-018467Actual
9480123.002023-06-018416Actual
205403.952024-04-0284212Actual
34263245.032025-05-038428Actual
23765151.002024-07-318464Actual
7570200.002023-04-038417Budget
1467794.002023-11-018464Actual
33854209.002025-05-038415Actual
3067949.002025-01-318456Actual
1851314.592024-02-0184612Actual
38153118.802025-08-0184213Actual
17813144.002024-02-018465Actual
2845130.002022-12-028436Actual
13430172.302023-09-018468Actual
1351200.002022-11-018414Budget
12945107.002023-09-018436Actual
3219200.002022-12-028418Budget
39220189.062025-09-0184612Actual
34911403.002025-06-018414Actual
11580182.002023-08-018415Actual
1392743.002023-10-018456Actual
1698088.002024-01-018466Actual
245247.142024-07-3184112Actual
8221100.002023-05-048415Budget
20783125.002024-05-038464Actual
1111280.002023-07-028428Budget
1882100.002022-11-018466Budget
69747.002022-10-018456Actual
2473236.002024-08-318473Actual
2245877.362024-05-3184611Actual
29643329.002024-12-318417Actual
401580.002023-01-018446Budget
1725064.592024-01-0184111Actual
391857.002023-01-018426Actual
30301210.002025-01-318463Actual
4527100.002023-02-018413Budget
29083132.832024-12-0184613Actual
36062433.002025-07-028414Actual
25263158.662024-08-318428Actual
2611843.002024-09-308456Actual
2293819.002024-07-018426Actual
30479221.002025-01-318415Actual
18160246.542024-02-018418Actual
3512439.002025-06-018426Actual
22726189.002024-07-018414Actual
5092100.002023-02-018436Budget
182250.002022-11-018456Budget
10986153.002023-07-028467Actual
636967.002023-03-038466Actual
2242548.632024-05-3184411Actual
14643187.002023-11-018414Actual
12112113.002023-08-018467Actual
32049213.212025-03-028468Actual
3967124.002023-01-018436Actual
1765835.002024-02-018473Actual
683680.002023-04-038463Budget
3638792.002025-07-028466Actual
518650.002023-02-018456Budget
1797831.002024-02-018456Actual
2881119.912024-12-0184511Actual
2502660.002024-08-318446Actual
4341100.002023-01-018418Budget
33053236.002025-04-028467Actual
2993892.252024-12-3184411Actual
289291.002022-12-028446Actual
2001039.002024-04-028456Actual
19192160.182024-03-028428Actual
894070.002023-05-048468Budget
35387410.182025-06-018418Actual
30177164.412024-12-3184213Actual
195115.012024-03-0284212Actual
2437831.612024-07-3184311Actual
25951180.002024-09-308465Actual
579136.002023-03-038473Actual
195429.272024-03-0284612Actual
31156105.022025-01-3184112Actual
2446676.292024-07-3184611Actual
20841155.002024-05-038415Actual
215418.212024-05-0384112Actual
22606309.002024-07-018413Actual
850770.002023-05-048446Budget
10460200.002023-07-028415Budget
25734181.002024-09-308463Actual
35768205.022025-06-0184612Actual
21127160.002024-05-038417Actual
1284990.002023-09-018416Budget
31605235.002025-03-028415Actual
3218997.572025-03-0284411Actual
2072044.002024-05-038473Actual
3509784.002025-06-018416Actual
9946200.002023-06-018418Budget
18570380.002024-03-028413Actual
30572112.002025-01-318416Actual
32307109.272025-03-0284112Actual
27930211.782024-10-3184613Actual
11642100.002023-08-018465Budget
12050200.002023-08-018417Budget
234880.002022-12-028463Budget
7102100.002023-04-038415Budget
10380100.002023-07-028464Budget
2337639.062024-07-0184311Actual
2532100.002022-12-028464Budget
24146158.002024-07-318467Actual
23201240.482024-07-018418Actual
11865100.002023-08-018446Budget
17130264.722024-01-018418Actual
21282146.542024-05-038468Actual
11641164.002023-08-018465Actual
31640231.002025-03-028465Actual
1551100.002022-11-018465Budget
683793.002023-04-038463Actual
1027230.002023-07-028473Budget
2606690.002024-09-308436Actual
803527.002023-05-048473Actual
19071233.002024-03-028417Actual
458762.002023-02-018463Actual
11173132.902023-07-028468Actual
285145.002022-10-018464Actual
2475200.002022-12-028414Budget
1689590.002024-01-018436Actual
2839960.002024-12-018456Actual
2136829.482024-05-0384211Actual
4994100.002023-02-018416Budget
6447200.002023-03-038417Budget
154127.142023-11-0184112Actual
18067237.002024-02-018417Actual
38489259.002025-09-018465Actual
2787067.922024-10-3184113Actual
27987350.002024-12-018413Actual
1284891.002023-09-018416Actual
1990385.002024-04-028416Actual
30514212.002025-01-318465Actual
39338190.732025-09-0184613Actual
13725182.002023-10-018415Actual
19752101.002024-04-028464Actual
32822127.002025-04-028416Actual
15025261.002023-11-018417Actual
3326140.482022-12-028468Actual
365147.002022-10-018415Actual
4712196.002023-02-018414Actual
743240.002023-04-038456Budget
37211424.002025-08-018414Actual
35886141.612025-06-0184613Actual
23610278.002024-07-318413Actual
10518123.002023-07-028465Actual
22761101.002024-07-018464Actual
691529.002023-04-038473Actual
29856165.662024-12-3184111Actual
17730.002022-10-018473Budget
1244070.002023-09-018463Budget
425100.002022-10-018465Budget
3573550.762025-06-0184212Actual
17926112.002024-02-018436Actual
7756104.112023-04-038428Actual
861380.002023-05-048466Budget
10135100.002023-07-028413Budget
3517869.002025-06-018446Actual
571273.002023-03-038463Actual
19810135.002024-04-028415Actual
1230090.002023-08-018468Budget
18690194.002024-03-028414Actual
4713200.002023-02-018414Budget
21220346.542024-05-038418Actual
13665134.002023-10-018464Actual
29764176.842024-12-318428Actual
756100.002022-10-018466Budget
20100224.002024-04-028417Actual
1496870.002023-11-018466Actual
2538311.402024-08-3184211Actual
188377.002022-11-018466Actual
8363100.002023-05-048416Budget
6216100.002023-03-038436Budget

Generated 2025-10-31 15:37:06.316 UTC