[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-04-018466Actual
34617174.172024-12-0184612Actual
5572123.812022-09-018468Actual
36444367.002025-01-308417Actual
34702152.132024-12-0184213Actual
1027230.002023-01-308473Budget
524499.002022-09-018466Actual
3573550.762024-12-3084212Actual
15146126.842023-06-018428Actual
23143232.002024-01-308467Actual
26780141.612024-04-3084613Actual
28965129.482024-07-0184612Actual
1230090.002023-03-018468Budget
1111280.002023-01-308428Budget
12049164.002023-03-018417Actual
1186474.002023-03-018446Actual
1426412.462023-05-0184211Actual
1523868.852023-06-0184111Actual
2172236.002023-12-308473Actual
3005823.102024-07-3184212Actual
2609248.002024-04-308446Actual
3739799.002025-03-018416Actual
35329254.002024-12-308467Actual
13544217.002023-05-018463Actual
29972102.892024-07-3184611Actual
17871100.002023-09-018416Actual
10459156.002023-01-308415Actual
144098.212023-05-0184112Actual
5383118.002022-09-018467Actual
952947.002022-12-308426Actual
1692164.002023-08-018446Actual
8832200.002022-12-028418Budget
6963180.002022-11-018414Actual
35977205.002025-01-308463Actual
28107444.002024-07-018414Actual
38899195.022025-04-018468Actual
2952776.002024-07-318446Actual
18782108.002023-10-018415Actual
13320200.002023-04-018418Budget
15622155.002023-07-028414Actual
3734200.002022-08-018415Budget
11065200.002023-01-308418Budget
425100.002022-05-018465Budget
683793.002022-11-018463Actual
3177971.002024-09-308446Actual
1898237.002023-10-018456Actual
182250.002022-06-018456Budget
1559449.002023-07-028473Actual
2034020.972023-11-0184211Actual
9018110.002022-12-308413Actual
1304060.002023-04-018456Budget
225165.012023-12-3084112Actual
999590.002022-12-308428Budget
3627432.002025-01-308426Actual
3077222.002022-07-028417Actual
2296685.002024-01-308436Actual
37339208.002025-03-018465Actual
3180550.002024-09-308456Actual
32459118.802024-09-3084613Actual
2475200.002022-07-028414Budget
3783427.362025-03-0184211Actual
3791200.002022-08-018465Budget
10986153.002023-01-308467Actual
18221182.902023-09-018468Actual
743240.002022-11-018456Budget
795780.002022-12-028463Budget
2839960.002024-07-018456Actual
25951180.002024-04-308465Actual
31929280.002024-09-308467Actual
452694.002022-09-018413Actual
2446676.292024-02-2984611Actual
36657178.422025-01-3084111Actual
2096027.002023-12-028426Actual
26957309.002024-05-318414Actual
12378107.002023-04-018413Actual
557180.002022-09-018468Budget
738477.002022-11-018446Actual
27550159.272024-05-3184111Actual
75794.002022-05-018466Actual
32015226.842024-09-308428Actual
9204220.002022-12-308414Actual
33854209.002024-12-018415Actual
12993100.002023-04-018446Budget
1176940.002023-03-018426Budget
23263131.392024-01-308468Actual
1310090.002023-04-018466Budget
7240118.002022-11-018416Actual
31218162.462024-08-3184612Actual
1733249.702023-08-0184411Actual
23610278.002024-02-298413Actual
10135100.002023-01-308413Budget
15180141.992023-06-018468Actual
12566193.002023-04-018414Actual
3213573.102024-09-3084211Actual
1490957.002023-06-018446Actual
6636117.752022-10-018428Actual
36103.002022-05-018413Actual
30479221.002024-08-318415Actual
9264174.002022-12-308464Actual
19226131.392023-10-018468Actual
551090.002022-09-018428Budget
3402783.002024-12-018446Actual
30572112.002024-08-318416Actual
28234220.002024-07-018465Actual
3967124.002022-08-018436Actual
2473236.002024-03-318473Actual
20748218.002023-12-028414Actual
13241100.002023-04-018467Budget
22166194.002023-12-308467Actual
691529.002022-11-018473Actual
32729257.002024-10-318415Actual
1882100.002022-06-018466Budget
21876105.002023-12-308465Actual
1961160.002022-06-018417Actual
3118436.932024-08-3184212Actual
32962115.002024-10-318466Actual
15657125.002023-07-028464Actual
242730.002022-07-028473Budget
4261100.002022-08-018467Budget
1191260.002023-03-018456Budget
3218269.272022-07-028418Actual
1467794.002023-06-018464Actual
524590.002022-09-018466Budget
2763290.122024-05-3184411Actual
30769315.002024-08-318417Actual
2765940.122024-05-3184511Actual
22285145.022023-12-308468Actual
35507120.972024-12-3084111Actual
130218.002022-06-018473Actual
1244070.002023-04-018463Budget
33139172.302024-10-318428Actual
2538311.402024-03-3184211Actual
2543729.482024-03-3184411Actual
838200.002022-05-018417Budget
21220346.542023-12-028418Actual
8754148.002022-12-028467Actual
789696.002022-12-028413Actual
245247.142024-02-2984112Actual
11818117.002023-03-018436Actual
164465.012023-07-0284212Actual
19718158.002023-11-018414Actual
3918650.762025-04-0184212Actual
39039115.652025-04-0184411Actual
1342990.002023-04-018468Budget
466436.002022-09-018473Actual
1887560.002023-10-018416Actual
967236.002022-12-308456Actual
20193279.872023-11-018418Actual
2001039.002023-11-018456Actual
37594304.002025-03-018417Actual
3078200.002022-07-028417Budget
69850.002022-05-018456Budget
18724120.002023-10-018464Actual
1789828.002023-09-018426Actual
224180.002022-05-018414Actual
33231160.342024-10-3184111Actual
25177198.002024-03-318467Actual
13368128.362023-04-018428Actual
1488396.002023-06-018436Actual
11252100.002023-03-018413Budget
2134053.952023-12-0284111Actual
235219.272024-01-3084112Actual
4202200.002022-08-018417Budget
55530.002022-05-018426Budget
18570380.002023-10-018413Actual
16747160.002023-08-018415Actual
2458310.332024-02-2984612Actual
38837414.732025-04-018418Actual
7241100.002022-11-018416Budget
205137.142023-11-0184112Actual
332590.002022-07-028468Budget
1489216.002022-06-018415Actual
35768205.022024-12-3084612Actual
663790.002022-10-018428Budget
513853.002022-09-018446Actual
284100.002022-05-018464Budget
2494562.002024-03-318416Actual
2370236.002024-02-298473Actual
3139100.002022-07-028467Budget
39100132.682025-04-0184611Actual
33111352.602024-10-318418Actual
21162153.002023-12-028467Actual
3747892.002025-03-018446Actual
426116.002022-05-018465Actual
27987350.002024-07-018413Actual
2291177.002024-01-308416Actual
35004297.002024-12-308415Actual
7102100.002022-11-018415Budget
10460200.002023-01-308415Budget
24852122.002024-03-318415Actual
611894.002022-10-018416Actual
16654222.002023-08-018414Actual
17192163.212023-08-018468Actual
55440.002022-05-018426Actual
9808192.002022-12-308417Actual
346766.002022-08-018463Actual
3750462.002025-03-018456Actual
3676639.062025-01-3084511Actual
2405555.002024-02-298466Actual
11113128.362023-01-308428Actual
1289640.002023-04-018426Budget
20100224.002023-11-018417Actual
2139550.762023-12-0284311Actual
28022222.002024-07-018463Actual
3561615.652024-12-3084511Actual
509198.002022-09-018436Actual
972873.002022-12-308466Actual
3071275.002024-08-318466Actual
5839242.002022-10-018414Actual
28292118.002024-07-018416Actual
4915200.002022-09-018465Budget
2042126.292023-11-0184511Actual
22641168.002024-01-308463Actual
2289100.002022-07-028413Budget
33552127.572024-10-3184213Actual
28199229.002024-07-018415Actual
1686724.002023-08-018426Actual
2101469.002023-12-028446Actual
10925164.002023-01-308417Actual
3654100.002022-08-018464Budget
65072.002022-05-018446Actual
16005218.002023-07-028417Actual
1942657.142023-10-0184611Actual
2201564.002023-12-308446Actual
26366187.452024-04-308468Actual
1284891.002023-04-018416Actual
21631268.002023-12-308413Actual
2541027.362024-03-3184311Actual
9868100.002022-12-308467Budget
22224251.092023-12-308418Actual
31303132.832024-08-3184213Actual
3520444.002024-12-308456Actual
18605174.002023-10-018463Actual
35039162.002024-12-308465Actual
9680.002022-05-018463Budget
39220189.062025-04-0184612Actual
39158113.532025-04-0184112Actual
3325959.272024-10-3184211Actual
20841155.002023-12-028415Actual
15502364.002023-07-028413Actual
2148134.422022-06-018428Actual
2831929.002024-07-018426Actual
10985100.002023-01-308467Budget
8082218.002022-12-028414Actual
34946249.002024-12-308464Actual
565194.002022-10-018413Actual
12629156.002023-04-018464Actual
14770102.002023-06-018465Actual
2242548.632023-12-3084411Actual
32822127.002024-10-318416Actual

Generated 2025-05-31 11:17:59.795 UTC