[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2884613Actual
406250.002022-07-298456Budget
2923282.002024-07-288473Actual
3918650.762025-03-2984212Actual
28489404.002024-06-288417Actual
2207478.002023-12-278466Actual
29353262.002024-07-288415Actual
9994179.872022-12-278428Actual
10055138.962022-12-278468Actual
10381116.002023-01-278464Actual
9204220.002022-12-278414Actual
25297166.242024-03-288468Actual
31987411.692024-09-278418Actual
3655135.002022-07-298464Actual
23971105.002024-02-268436Actual
3517869.002024-12-278446Actual
728950.002022-10-298426Budget
841150.002022-11-298426Budget
27195135.002024-05-288436Actual
1019470.002023-01-278463Budget
10460200.002023-01-278415Budget
34001123.002024-11-288436Actual
10986153.002023-01-278467Actual
2648144.382024-04-2784311Actual
30514212.002024-08-288465Actual
37628271.002025-02-268467Actual
75794.002022-04-288466Actual
13179148.002023-03-298417Actual
2446676.292024-02-2684611Actual
1942657.142023-09-2884611Actual
631050.002022-09-288456Budget
1580888.002023-06-298416Actual
32459118.802024-09-2784613Actual
3183889.002024-09-278466Actual
8363100.002022-11-298416Budget
167844.002022-05-298426Actual
3180550.002024-09-278456Actual
3865467.002025-03-298456Actual
38779222.002025-03-298467Actual
28199229.002024-06-288415Actual
36479249.002025-01-278467Actual
1382097.002023-04-288416Actual
466436.002022-08-298473Actual
27605115.652024-05-2884311Actual
224180.002022-04-288414Actual
35329254.002024-12-278467Actual
669880.002022-09-288468Budget
22131184.002023-12-278417Actual
36599184.422025-01-278468Actual
7570200.002022-10-298417Budget
2749100.002022-06-298416Budget
39100132.682025-03-2984611Actual
1244166.002023-03-298463Actual
838200.002022-04-288417Budget
5383118.002022-08-298467Actual
728856.002022-10-298426Actual
22761101.002024-01-278464Actual
163094.002022-05-298416Actual
36189174.002025-01-278465Actual
12707189.002023-03-298415Actual
1969083.002023-10-298473Actual
12049164.002023-02-268417Actual
1588955.002023-06-298446Actual
20748218.002023-11-298414Actual
32822127.002024-10-288416Actual
23229135.932024-01-278428Actual
1993030.002023-10-298426Actual
34354196.512024-11-2884111Actual
25000109.002024-03-288436Actual
2036718.842023-10-2984311Actual
3065360.002024-08-288446Actual
23201240.482024-01-278418Actual
2669100.002022-06-298465Budget
3561615.652024-12-2784511Actual
35943252.002025-01-278413Actual
26245208.002024-04-278467Actual
33139172.302024-10-288428Actual
13544217.002023-04-288463Actual
2440547.572024-02-2684411Actual
26837300.002024-05-288413Actual
466540.002022-08-298473Budget
38865149.572025-03-298428Actual
23263131.392024-01-278468Actual
3172535.002024-09-278426Actual
1488396.002023-05-298436Actual
15537162.002023-06-298463Actual
242730.002022-06-298473Budget
2101200.002022-05-298418Budget
2332156.082024-01-2784111Actual
31218162.462024-08-2884612Actual
8082218.002022-11-298414Actual
27812189.062024-05-2884612Actual
22606309.002024-01-278413Actual
2098899.002023-11-298436Actual
6040142.002022-09-288465Actual
24760189.002024-03-288414Actual
32608107.002024-10-288473Actual
3898563.532025-03-2984211Actual
2134053.952023-11-2984111Actual
611894.002022-09-288416Actual
3812697.742025-02-2684113Actual
683680.002022-10-298463Budget
2606690.002024-04-278436Actual
3901263.532025-03-2984311Actual
11439231.002023-02-268414Actual
8284116.002022-11-298465Actual
3750462.002025-02-268456Actual
12946100.002023-03-298436Budget
2807981.002024-06-288473Actual
33231160.342024-10-2884111Actual
8283100.002022-11-298465Budget
6697132.902022-09-288468Actual
6039200.002022-09-288465Budget
3148477.002024-09-278473Actual
37686385.942025-02-268418Actual
962568.002022-12-278446Actual
1735912.462023-07-2984511Actual
130218.002022-05-298473Actual
4123124.002022-07-298466Actual
1496870.002023-05-298466Actual
18724120.002023-09-288464Actual
16005218.002023-06-298417Actual
31698108.002024-09-278416Actual
22224251.092023-12-278418Actual
10134105.002023-01-278413Actual
2508581.002024-03-288466Actual
2837378.002024-06-288446Actual
9205200.002022-12-278414Budget
19599288.002023-10-298413Actual
3118436.932024-08-2884212Actual
32729257.002024-10-288415Actual
1223984.422023-02-268428Actual
31037102.892024-08-2884311Actual
15502364.002023-06-298413Actual
13368128.362023-03-298428Actual
38454215.002025-03-298415Actual
32962115.002024-10-288466Actual
3862867.002025-03-298446Actual
182250.002022-05-298456Budget
571273.002022-09-288463Actual
36103.002022-04-288413Actual
1526611.402023-05-2984211Actual
279730.002022-06-298426Budget
12050200.002023-02-268417Budget
1895647.002023-09-288446Actual
1166129.002022-05-298413Actual
18690194.002023-09-288414Actual
33854209.002024-11-288415Actual
11113128.362023-01-278428Actual
2305185.002024-01-278466Actual
34263245.032024-11-288428Actual
2370236.002024-02-268473Actual
2884582.682024-06-2884611Actual
444780.002022-07-298468Budget
28107444.002024-06-288414Actual
37861102.892025-02-2684311Actual
3397336.002024-11-288426Actual
242631.002022-06-298473Actual
1426412.462023-04-2884211Actual
32015226.842024-09-278428Actual
775790.002022-10-298428Budget
4916145.002022-08-298465Actual
2728082.002024-05-288466Actual
33584206.522024-10-2884613Actual
894070.002022-11-298468Budget
21876105.002023-12-278465Actual
1230090.002023-02-268468Budget
1591549.002023-06-298456Actual
630942.002022-09-288456Actual
9018110.002022-12-278413Actual
25951180.002024-04-278465Actual
21220346.542023-11-298418Actual
2672064.412024-04-2784113Actual
24640333.002024-03-288413Actual
1376097.002023-04-288465Actual
2288125.002022-06-298413Actual
1176940.002023-02-268426Budget
174785.012023-07-2984212Actual
2022128.002022-05-298467Actual
841047.002022-11-298426Actual
438990.002022-07-298428Budget
9680.002022-04-288463Budget
31640231.002024-09-278465Actual
2234373.102023-12-2784111Actual
37100.002022-04-288413Budget
1727135.002022-05-298436Actual
4388157.142022-07-298428Actual
13430172.302023-03-298468Actual
130330.002022-05-298473Budget
1901483.002023-09-288466Actual
21127160.002023-11-298417Actual
7102100.002022-10-298415Budget
3405351.002024-11-288456Actual
3127678.452024-08-2884113Actual
23143232.002024-01-278467Actual
1995897.002023-10-298436Actual
205137.142023-10-2984112Actual
29050201.262024-06-2884213Actual
2670179.002022-06-298465Actual
28524213.002024-06-288467Actual
33552127.572024-10-2884213Actual
2611843.002024-04-278456Actual
1789828.002023-08-298426Actual
177590.002022-05-298446Budget
2201564.002023-12-278446Actual
907880.002022-12-278463Budget
225165.012023-12-2784112Actual
26366187.452024-04-278468Actual
37594304.002025-02-268417Actual
1027230.002023-01-278473Budget
35853148.622024-12-2784213Actual
8753100.002022-11-298467Budget
285145.002022-04-288464Actual
5092100.002022-08-298436Budget
8142155.002022-11-298464Actual
33761316.002024-11-288414Actual
6588220.782022-09-288418Actual
22252122.302023-12-278428Actual
1795248.002023-08-298446Actual
31512364.002024-09-278414Actual
1493550.002023-05-298456Actual
2301860.002024-01-278456Actual
1310090.002023-03-298466Budget
11252100.002023-02-268413Budget
30924281.392024-08-288468Actual
29972102.892024-07-2884611Actual
12629156.002023-03-298464Actual
9946200.002022-12-278418Budget
603112.002022-04-288436Actual
18067237.002023-08-298417Actual
616645.002022-09-288426Actual
2999116.002022-06-298466Actual
29140360.002024-07-288413Actual
4448131.392022-07-298468Actual
19106234.002023-09-288467Actual
2475200.002022-06-298414Budget
5978200.002022-09-288415Budget
19633182.002023-10-298463Actual
23730195.002024-02-268414Actual
1342990.002023-03-298468Budget
37339208.002025-02-268465Actual
24232146.542024-02-268428Actual
22819145.002024-01-278415Actual
2716739.002024-05-288426Actual
1064440.002023-01-278426Budget
9868100.002022-12-278467Budget
6263101.002022-09-288446Actual
65072.002022-04-288446Actual
3870110.002022-07-298416Actual
1289736.002023-03-298426Actual

Generated 2025-05-28 19:41:04.975 UTC