[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-10-0784612Actual
1630041.192023-12-0984411Actual
19106234.002024-03-098467Actual
215418.212024-05-1084112Actual
669880.002023-03-108468Budget
3679882.682025-07-0984611Actual
952850.002023-06-088426Budget
1544514.592023-11-0884612Actual
36917131.612025-07-0984612Actual
4527100.002023-02-088413Budget
30177164.412025-01-0784213Actual
38602138.002025-09-088436Actual
1939326.292024-03-0984511Actual
144365.012023-10-0884212Actual
444780.002023-01-088468Budget
775790.002023-04-108428Budget
33173219.272025-04-098468Actual
55530.002022-10-088426Budget
122592.002022-11-088463Actual
289390.002022-12-098446Budget
195115.012024-03-0984212Actual
3792185.002023-01-088465Actual
31753125.002025-03-098436Actual
33525122.312025-04-0984113Actual
10321200.002023-07-098414Budget
27550159.272024-11-0784111Actual
16040198.002023-12-098467Actual
154127.142023-11-0884112Actual
279625.002022-12-098426Actual
39220189.062025-09-0884612Actual
28347146.002024-12-088436Actual
3139100.002022-12-098467Budget
22131184.002024-06-078417Actual
2479486.002024-09-078464Actual
37126263.002025-08-088463Actual
1392743.002023-10-088456Actual
1496870.002023-11-088466Actual
22166194.002024-06-078467Actual
6589100.002023-03-108418Budget
11818117.002023-08-088436Actual
1698088.002024-01-088466Actual
3918650.762025-09-0884212Actual
803527.002023-05-118473Actual
518650.002023-02-088456Budget
2399767.002024-08-078446Actual
6588220.782023-03-108418Actual
19718158.002024-04-098414Actual
29353262.002025-01-078415Actual
1482881.002023-11-088416Actual
21282146.542024-05-108468Actual
36247135.002025-07-098416Actual
743133.002023-04-108456Actual
34911403.002025-06-088414Actual
513853.002023-02-088446Actual
30386326.002025-02-078414Actual
1969083.002024-04-098473Actual
1893094.002024-03-098436Actual
7241100.002023-04-108416Budget
20841155.002024-05-108415Actual
293951.002022-12-098456Actual
3593200.002023-01-088414Budget
7756104.112023-04-108428Actual
32877109.002025-04-098436Actual
32107149.702025-03-0984111Actual
1360379.002023-10-088473Actual
11438200.002023-08-088414Budget
1005670.002023-06-088468Budget
32551177.002025-04-098463Actual
1223984.422023-08-088428Actual
636967.002023-03-108466Actual
1303968.002023-09-088456Actual
2611843.002024-10-078456Actual
18605174.002024-03-098463Actual
18690194.002024-03-098414Actual
8880117.752023-05-118428Actual
2242548.632024-06-0784411Actual
21876105.002024-06-078465Actual
3673975.232025-07-0984411Actual
8833199.572023-05-118418Actual
265359.272024-10-0784511Actual
3488379.002025-06-088473Actual
13725182.002023-10-088415Actual
2777924.162024-11-0784212Actual
1446711.402023-10-0884612Actual
2749100.002022-12-098416Budget
1942657.142024-03-0984611Actual
28702165.662024-12-0884111Actual
3558972.042025-06-0884411Actual
11252100.002023-08-088413Budget
999590.002023-06-088428Budget
17130264.722024-01-088418Actual
3603460.002025-07-098473Actual
466540.002023-02-088473Budget
507100.002022-10-088416Budget
391857.002023-01-088426Actual
1898237.002024-03-098456Actual
164198.212023-12-0984112Actual
2291177.002024-07-088416Actual
749180.002023-04-108466Budget
12946100.002023-09-088436Budget
5572123.812023-02-088468Actual
34946249.002025-06-088464Actual
19633182.002024-04-098463Actual
626280.002023-03-108446Budget
1526611.402023-11-0884211Actual
5838200.002023-03-108414Budget
5384100.002023-02-088467Budget
2021100.002022-11-088467Budget
17730.002022-10-088473Budget
11641164.002023-08-088465Actual
11173132.902023-07-098468Actual
781895.022023-04-108468Actual
35415182.902025-06-088428Actual
5323200.002023-02-088417Budget
12191200.002023-08-088418Budget
24887125.002024-09-078465Actual
37748261.692025-08-088468Actual
28107444.002024-12-088414Actual
18221182.902024-02-088468Actual
167930.002022-11-088426Budget
915730.002023-06-088473Budget
5650100.002023-03-108413Budget
13368128.362023-09-088428Actual
4340184.422023-01-088418Actual
3739799.002025-08-088416Actual
10926200.002023-07-098417Budget
29798231.392025-01-078468Actual
16782164.002024-01-088465Actual
37714272.302025-08-088428Actual
2839960.002024-12-088456Actual
23108196.002024-07-088417Actual
3106484.802025-02-0784411Actual
3654100.002023-01-088464Budget
37806114.592025-08-0884111Actual
1851314.592024-02-0884612Actual
2549760.332024-09-0784611Actual
27605115.652024-11-0784311Actual
28903105.022024-12-0884112Actual
1583517.002023-12-098426Actual
25000109.002024-09-078436Actual
513980.002023-02-088446Budget
13241100.002023-09-088467Budget
3015057.392025-01-0784113Actual
1588955.002023-12-098446Actual
4712196.002023-02-088414Actual
25856161.002024-10-078464Actual
174515.012024-01-0884112Actual
551090.002023-02-088428Budget
2101469.002024-05-108446Actual
242631.002022-12-098473Actual
2432352.892024-08-0784111Actual
1396076.002023-10-088466Actual
14142117.752023-10-088428Actual
23610278.002024-08-078413Actual
25916208.002024-10-078415Actual
1111280.002023-07-098428Budget
38899195.022025-09-088468Actual
14558204.002023-11-088463Actual
1489216.002022-11-088415Actual
29050201.262024-12-0884213Actual
3331360.332025-04-0984411Actual
1765835.002024-02-088473Actual
9578100.002023-06-088436Budget
855362.002023-05-118456Actual
37211424.002025-08-088414Actual
3553570.972025-06-0884211Actual
2611177.002022-12-098415Actual
5462311.692023-02-088418Actual
9018110.002023-06-088413Actual
22853108.002024-07-088465Actual
3404113.002023-01-088413Actual
2134053.952024-05-1084111Actual
205403.952024-04-0984212Actual
102780.002022-10-088428Budget
26872252.002024-11-078463Actual
6216100.002023-03-108436Budget
17566355.002024-02-088413Actual
25297166.242024-09-078468Actual
3218997.572025-03-0984411Actual
2579357.002024-10-078473Actual
1961160.002022-11-088417Actual
2340347.572024-07-0884411Actual
31037102.892025-02-0784311Actual
1591549.002023-12-098456Actual
36599184.422025-07-098468Actual
3783427.362025-08-0884211Actual
2148134.422022-11-088428Actual
1176940.002023-08-088426Budget
2036718.842024-04-0984311Actual
458762.002023-02-088463Actual
23823162.002024-08-078415Actual
36189174.002025-07-098465Actual
174785.012024-01-0884212Actual
3213573.102025-03-0984211Actual
29140360.002025-01-078413Actual
3745299.002025-08-088436Actual
29643329.002025-01-078417Actual
21162153.002024-05-108467Actual
16534318.002024-01-088413Actual
13321243.512023-09-088418Actual
20875161.002024-05-108465Actual
16005218.002023-12-098417Actual
2612200.002022-12-098415Budget
2334936.932024-07-0884211Actual
25235317.752024-09-078418Actual
29023106.522024-12-0884113Actual
24204270.782024-08-078418Actual
32608107.002025-04-098473Actual
3685682.682025-07-0984112Actual
2993892.252025-01-0784411Actual
33676168.002025-05-108463Actual
38276179.002025-09-088463Actual
2474257.002022-12-098414Actual
13665134.002023-10-088464Actual
972980.002023-06-088466Budget
30862542.002025-02-078418Actual
1866241.002024-03-098473Actual
1836133.742024-02-0884411Actual
164465.012023-12-0984212Actual
20193279.872024-04-098418Actual
1423657.142023-10-0884111Actual
36565191.992025-07-098428Actual
26245208.002024-10-078467Actual
37686385.942025-08-088418Actual
9480123.002023-06-088416Actual
3397336.002025-05-108426Actual
30301210.002025-02-078463Actual
29764176.842025-01-078428Actual
17778110.002024-02-088415Actual
781770.002023-04-108468Budget
9344100.002023-06-088415Budget
8692155.002023-05-118417Actual
2533130.002022-12-098464Actual
3791200.002023-01-088465Budget
2893122.042024-12-0884212Actual
795678.002023-05-118463Actual
1895647.002024-03-098446Actual
21248176.842024-05-108428Actual
25699240.002024-10-078413Actual
1167100.002022-11-088413Budget
29972102.892025-01-0784611Actual
17158107.142024-01-088428Actual
28199229.002024-12-088415Actual
14770102.002023-11-088465Actual
837147.002022-10-088417Actual
33641293.002025-05-108413Actual
1552114.002022-11-088465Actual
33111352.602025-04-098418Actual
37304259.002025-08-088415Actual
22285145.022024-06-078468Actual

Generated 2025-11-07 18:56:09.668 UTC