[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-04-118446Actual
3901263.532025-04-1284311Actual
3865467.002025-04-128456Actual
3015057.392024-08-1184113Actual
29050201.262024-07-1284213Actual
2473236.002024-04-118473Actual
3918650.762025-04-1284212Actual
2237130.552024-01-1084211Actual
17813144.002023-09-128465Actual
279625.002022-07-138426Actual
571370.002022-10-128463Budget
31987411.692024-10-118418Actual
2254915.652024-01-1084612Actual
26780141.612024-05-1184613Actual
255826.082024-04-1184212Actual
2543729.482024-04-1184411Actual
2749100.002022-07-138416Budget
1735912.462023-08-1284511Actual
524499.002022-09-128466Actual
962568.002023-01-108446Actual
39158113.532025-04-1284112Actual
3218997.572024-10-1184411Actual
1284891.002023-04-128416Actual
579040.002022-10-128473Budget
1251842.002023-04-128473Actual
4123124.002022-08-128466Actual
32516293.002024-11-118413Actual
1532044.382023-06-1284411Actual
10986153.002023-02-108467Actual
2846100.002022-07-138436Budget
332590.002022-07-138468Budget
27930211.782024-06-1184613Actual
2440547.572024-03-1184411Actual
5839242.002022-10-128414Actual
1686724.002023-08-128426Actual
23823162.002024-03-118415Actual
841047.002022-12-138426Actual
194843.952023-10-1284112Actual
31098107.142024-09-1184611Actual
2201564.002024-01-108446Actual
1176940.002023-03-128426Budget
2609248.002024-05-118446Actual
6263101.002022-10-128446Actual
1026114.722022-05-128428Actual
2757853.952024-06-1184211Actual
2672064.412024-05-1184113Actual
235219.272024-02-1084112Actual
174515.012023-08-1284112Actual
841150.002022-12-138426Budget
3509784.002025-01-108416Actual
3854788.002025-04-128416Actual
16747160.002023-08-128415Actual
2207478.002024-01-108466Actual
6962200.002022-11-128414Budget
2807981.002024-07-128473Actual
2724743.002024-06-118456Actual
28107444.002024-07-128414Actual
20841155.002023-12-138415Actual
3397336.002024-12-128426Actual
2670179.002022-07-138465Actual
743133.002022-11-128456Actual
34263245.032024-12-128428Actual
205403.952023-11-1284212Actual
3517869.002025-01-108446Actual
893991.992022-12-138468Actual
1461538.002023-06-128473Actual
3906613.532025-04-1284511Actual
38687103.002025-04-128466Actual
2601153.002024-05-118416Actual
2845130.002022-07-138436Actual
18102129.002023-09-128467Actual
1289640.002023-04-128426Budget
24760189.002024-04-118414Actual
30386326.002024-09-118414Actual
27550159.272024-06-1184111Actual
2391699.002024-03-118416Actual
1084790.002023-02-108466Budget
3106484.802024-09-1184411Actual
1446711.402023-05-1284612Actual
14054214.002023-05-128467Actual
10459156.002023-02-108415Actual
36565191.992025-02-108428Actual
15750143.002023-07-138465Actual
65072.002022-05-128446Actual
38454215.002025-04-128415Actual
205137.142023-11-1284112Actual
5650100.002022-10-128413Budget
27082162.002024-06-118465Actual
29388189.002024-08-118465Actual
3140114.002022-07-138467Actual
557180.002022-09-128468Budget
1396076.002023-05-128466Actual
9578100.002023-01-108436Budget
18782108.002023-10-128415Actual
31640231.002024-10-118465Actual
1942657.142023-10-1284611Actual
13368128.362023-04-128428Actual
1632712.462023-07-1384511Actual
1631100.002022-06-128416Budget
3213573.102024-10-1184211Actual
4916145.002022-09-128465Actual
1936634.802023-10-1284411Actual
25821232.002024-05-118414Actual
6216100.002022-10-128436Budget
13320200.002023-04-128418Budget
7756104.112022-11-128428Actual
4994100.002022-09-128416Budget
18724120.002023-10-128464Actual
32764250.002024-11-118465Actual
30177164.412024-08-1184213Actual
401491.002022-08-128446Actual
23108196.002024-02-108417Actual
1684098.002023-08-128416Actual
2057113.532023-11-1284612Actual
182250.002022-06-128456Budget
2098899.002023-12-138436Actual
167930.002022-06-128426Budget
188377.002022-06-128466Actual
7022142.002022-11-128464Actual
1485531.002023-06-128426Actual
2101200.002022-06-128418Budget
2993892.252024-08-1184411Actual
16126132.902023-07-138428Actual
1730530.552023-08-1284311Actual
2611843.002024-05-118456Actual
28702165.662024-07-1284111Actual
1939326.292023-10-1284511Actual
30982123.102024-09-1184111Actual
32636448.002024-11-118414Actual
31895316.002024-10-118417Actual
2884582.682024-07-1284611Actual
8142155.002022-12-138464Actual
2334936.932024-02-1084211Actual
1580888.002023-07-138416Actual
3488379.002025-01-108473Actual
466436.002022-09-128473Actual
164198.212023-07-1384112Actual
1027332.002023-02-108473Actual
3742432.002025-03-128426Actual
274897.002022-07-138416Actual
13242158.002023-04-128467Actual
28234220.002024-07-128465Actual
6447200.002022-10-128417Budget
3005823.102024-08-1184212Actual
636967.002022-10-128466Actual
220990.002022-06-128468Budget
38241326.002025-04-128413Actual
6448240.002022-10-128417Actual
36096241.002025-02-108464Actual
19071233.002023-10-128417Actual
1117490.002023-02-108468Budget
3059953.002024-09-118426Actual
999590.002023-01-108428Budget
10460200.002023-02-108415Budget
2541027.362024-04-1184311Actual
3791513.532025-03-1284511Actual
2546423.102024-04-1184511Actual
3078200.002022-07-138417Budget
55530.002022-05-128426Budget
25734181.002024-05-118463Actual
35039162.002025-01-108465Actual
34911403.002025-01-108414Actual
7630169.002022-11-128467Actual
31512364.002024-10-118414Actual
13725182.002023-05-128415Actual
2100219.272022-06-128418Actual
3216279.482024-10-1184311Actual
3898563.532025-04-1284211Actual
28199229.002024-07-128415Actual
38068205.022025-03-1284612Actual
10055138.962023-01-108468Actual
29140360.002024-08-118413Actual
18817165.002023-10-128465Actual
3118436.932024-09-1184212Actual
18160246.542023-09-128418Actual
2443211.402024-03-1184511Actual
183889.272023-09-1284511Actual
12049164.002023-03-128417Actual
4995103.002022-09-128416Actual
29764176.842024-08-118428Actual
174785.012023-08-1284212Actual
2893122.042024-07-1284212Actual
22606309.002024-02-108413Actual
513980.002022-09-128446Budget
17072142.002023-08-128467Actual
24204270.782024-03-118418Actual
20748218.002023-12-138414Actual
2204139.002024-01-108456Actual
37304259.002025-03-128415Actual
37002164.412025-02-1084213Actual
3402783.002024-12-128446Actual
5511135.932022-09-128428Actual
21665204.002024-01-108463Actual
7570200.002022-11-128417Budget
2148345.442023-12-1384611Actual
3673975.232025-02-1084411Actual
65190.002022-05-128446Budget
2148134.422022-06-128428Actual
795678.002022-12-138463Actual
3127678.452024-09-1184113Actual
1583517.002023-07-138426Actual
33173219.272024-11-118468Actual
2787067.922024-06-1184113Actual
13631137.002023-05-128414Actual
2139550.762023-12-1384311Actual
3671276.292025-02-1084311Actual
27458288.972024-06-118428Actual
38153118.802025-03-1284213Actual
743240.002022-11-128456Budget
2022128.002022-06-128467Actual
8283100.002022-12-138465Budget
21989111.002024-01-108436Actual
3627432.002025-02-108426Actual
1376097.002023-05-128465Actual
2355311.402024-02-1084612Actual
10925164.002023-02-108417Actual
6040142.002022-10-128465Actual
1928468.852023-10-1284111Actual
15118334.422023-06-128418Actual
16005218.002023-07-138417Actual
9808192.002023-01-108417Actual
6636117.752022-10-128428Actual
2036718.842023-11-1284311Actual
2648144.382024-05-1184311Actual
33641293.002024-12-128413Actual
38899195.022025-04-128468Actual
1801069.002023-09-128466Actual
25177198.002024-04-118467Actual
8833199.572022-12-138418Actual
2875773.102024-07-1284311Actual
22819145.002024-02-108415Actual
37034134.592025-02-1084613Actual
4712196.002022-09-128414Actual
2101469.002023-12-138446Actual
2157413.532023-12-1384612Actual
20193279.872023-11-128418Actual
285145.002022-05-128464Actual
3290386.002024-11-118446Actual
30627103.002024-09-118436Actual
27693111.402024-06-1184611Actual
195115.012023-10-1284212Actual
23730195.002024-03-118414Actual
3139100.002022-07-138467Budget
29353262.002024-08-118415Actual
12769108.002023-04-128465Actual
24852122.002024-04-118415Actual
14019162.002023-05-128417Actual
1191260.002023-03-128456Budget
2399767.002024-03-118446Actual
1544514.592023-06-1284612Actual

Generated 2025-06-11 14:10:08.215 UTC