[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-288428Actual
579040.002022-09-288473Budget
29856165.662024-07-2884111Actual
17601202.002023-08-298463Actual
2474257.002022-06-298414Actual
1733249.702023-07-2984411Actual
2878483.742024-06-2884411Actual
8754148.002022-11-298467Actual
3065360.002024-08-288446Actual
2881119.912024-06-2884511Actual
5977185.002022-09-288415Actual
20193279.872023-10-298418Actual
34001123.002024-11-288436Actual
18817165.002023-09-288465Actual
279625.002022-06-298426Actual
406149.002022-07-298456Actual
22131184.002023-12-278417Actual
29388189.002024-07-288465Actual
30421273.002024-08-288464Actual
20254196.542023-10-298468Actual
17871100.002023-08-298416Actual
12708200.002023-03-298415Budget
36657178.422025-01-2784111Actual
3654100.002022-07-298464Budget
33946116.002024-11-288416Actual
8832200.002022-11-298418Budget
2072044.002023-11-298473Actual
2139550.762023-11-2984311Actual
3968100.002022-07-298436Budget
2269875.002024-01-278473Actual
12769108.002023-03-298465Actual
6636117.752022-09-288428Actual
32962115.002024-10-288466Actual
972980.002022-12-278466Budget
2104051.002023-11-298456Actual
4388157.142022-07-298428Actual
2611843.002024-04-278456Actual
35768205.022024-12-2784612Actual
749180.002022-10-298466Budget
11253140.002023-02-268413Actual
1064541.002023-01-278426Actual
27458288.972024-05-288428Actual
11865100.002023-02-268446Budget
3564995.442024-12-2784611Actual
13179148.002023-03-298417Actual
2692986.002024-05-288473Actual
10380100.002023-01-278464Budget
7023200.002022-10-298464Budget
728856.002022-10-298426Actual
31929280.002024-09-278467Actual
27930211.782024-05-2884613Actual
513980.002022-08-298446Budget
11818117.002023-02-268436Actual
17158107.142023-07-298428Actual
9867121.002022-12-278467Actual
1489216.002022-05-298415Actual
6447200.002022-09-288417Budget
2001039.002023-10-298456Actual
2293819.002024-01-278426Actual
962568.002022-12-278446Actual
3443682.682024-11-2884411Actual
3077222.002022-06-298417Actual
29764176.842024-07-288428Actual
12191200.002023-02-268418Budget
34911403.002024-12-278414Actual
27372223.002024-05-288467Actual
3865467.002025-03-298456Actual
289291.002022-06-298446Actual
3328665.652024-10-2884311Actual
3679882.682025-01-2784611Actual
1632712.462023-06-2984511Actual
1836133.742023-08-2984411Actual
37806114.592025-02-2684111Actual
3290386.002024-10-288446Actual
9264174.002022-12-278464Actual
27550159.272024-05-2884111Actual
366200.002022-04-288415Budget
1898237.002023-09-288456Actual
795678.002022-11-298463Actual
32764250.002024-10-288465Actual
182250.002022-05-298456Budget
23645151.002024-02-268463Actual
15622155.002023-06-298414Actual
33552127.572024-10-2884213Actual
245247.142024-02-2684112Actual
663790.002022-09-288428Budget
1431831.612023-04-2884411Actual
35977205.002025-01-278463Actual
21248176.842023-11-298428Actual
1529328.422023-05-2984311Actual
18570380.002023-09-288413Actual
33796204.002024-11-288464Actual
3593200.002022-07-298414Budget
32822127.002024-10-288416Actual
1727823.102023-07-2984211Actual
509198.002022-08-298436Actual
2662812.462024-04-2784112Actual
39158113.532025-03-2984112Actual
37100.002022-04-288413Budget
3783427.362025-02-2684211Actual
22819145.002024-01-278415Actual
2648144.382024-04-2784311Actual
8691200.002022-11-298417Budget
9994179.872022-12-278428Actual
2036718.842023-10-2984311Actual
9018110.002022-12-278413Actual
9807200.002022-12-278417Budget
2432352.892024-02-2684111Actual
391950.002022-07-298426Budget
2533130.002022-06-298464Actual
1026114.722022-04-288428Actual
31547206.002024-09-278464Actual
8692155.002022-11-298417Actual
14643187.002023-05-298414Actual
10693100.002023-01-278436Budget
38454215.002025-03-298415Actual
9946200.002022-12-278418Budget
7337100.002022-10-298436Budget
36975145.112025-01-2784113Actual
6448240.002022-09-288417Actual
1928468.852023-09-2884111Actual
3101036.932024-08-2884211Actual
27082162.002024-05-288465Actual
1197090.002023-02-268466Budget
2004369.002023-10-298466Actual
3183889.002024-09-278466Actual
27751116.722024-05-2884112Actual
17072142.002023-07-298467Actual
21631268.002023-12-278413Actual
5462311.692022-08-298418Actual
35152114.002024-12-278436Actual
102780.002022-04-288428Budget
17625.002022-04-288473Actual
8833199.572022-11-298418Actual
2134053.952023-11-2984111Actual
12379100.002023-03-298413Budget
2609248.002024-04-278446Actual
2497218.002024-03-288426Actual
1939326.292023-09-2884511Actual
29140360.002024-07-288413Actual
1191260.002023-02-268456Budget
37748261.692025-02-268468Actual
2642690.122024-04-2784111Actual
144365.012023-04-2884212Actual
425100.002022-04-288465Budget
6119100.002022-09-288416Budget
3733147.002022-07-298415Actual
3106484.802024-08-2884411Actual
4774100.002022-08-298464Budget
24640333.002024-03-288413Actual
3745299.002025-02-268436Actual
1336980.002023-03-298428Budget
3488379.002024-12-278473Actual
24760189.002024-03-288414Actual
1244070.002023-03-298463Budget
452694.002022-08-298413Actual
3078200.002022-06-298417Budget
144098.212023-04-2884112Actual
30924281.392024-08-288468Actual
9577117.002022-12-278436Actual
1064440.002023-01-278426Budget
13320200.002023-03-298418Budget
10741100.002023-01-278446Budget
265359.272024-04-2784511Actual
326780.002022-06-298428Budget
3517869.002024-12-278446Actual
30572112.002024-08-288416Actual
34497149.702024-11-2884611Actual
26333198.052024-04-278428Actual
2305185.002024-01-278466Actual
188377.002022-05-298466Actual
4854200.002022-08-298415Budget
1893094.002023-09-288436Actual
3221631.612024-09-2784511Actual
25235317.752024-03-288418Actual
1387570.002023-04-288436Actual
9481100.002022-12-278416Budget
1789828.002023-08-298426Actual
22726189.002024-01-278414Actual
8459120.002022-11-298436Actual
21750165.002023-12-278414Actual
8284116.002022-11-298465Actual
691529.002022-10-298473Actual
1833433.742023-08-2984311Actual
7570200.002022-10-298417Budget
36189174.002025-01-278465Actual
163094.002022-05-298416Actual
31605235.002024-09-278415Actual
2458310.332024-02-2684612Actual
1251930.002023-03-298473Budget
999590.002022-12-278428Budget
164198.212023-06-2984112Actual
2370236.002024-02-268473Actual
19164396.542023-09-288418Actual
14558204.002023-05-298463Actual
1376097.002023-04-288465Actual
2714086.002024-05-288416Actual
225165.012023-12-2784112Actual
907974.002022-12-278463Actual
25821232.002024-04-278414Actual
2494562.002024-03-288416Actual
3791200.002022-07-298465Budget
9205200.002022-12-278414Budget
7630169.002022-10-298467Actual
30386326.002024-08-288414Actual
611894.002022-09-288416Actual
3833354.002025-03-298473Actual
1411139.002022-05-298464Actual
1627331.612023-06-2984311Actual
13180200.002023-03-298417Budget
10134105.002023-01-278413Actual
26991204.002024-05-288464Actual
19845117.002023-10-298465Actual
952947.002022-12-278426Actual
3512439.002024-12-278426Actual
28292118.002024-06-288416Actual
27812189.062024-05-2884612Actual
3325959.272024-10-2884211Actual
3898563.532025-03-2984211Actual
19226131.392023-09-288468Actual
1310090.002023-03-298466Budget
1360379.002023-04-288473Actual
1621868.852023-06-2984111Actual
2355311.402024-01-2784612Actual
21842168.002023-12-278415Actual
24112211.002024-02-268417Actual
1725064.592023-07-2984111Actual
29295184.002024-07-288464Actual
565194.002022-09-288413Actual
9204220.002022-12-278414Actual
34946249.002024-12-278464Actual
13241100.002023-03-298467Budget
15146126.842023-05-298428Actual
861380.002022-11-298466Budget
2724743.002024-05-288456Actual
12050200.002023-02-268417Budget
1289640.002023-03-298426Budget
15502364.002023-06-298413Actual
2999116.002022-06-298466Actual
1166129.002022-05-298413Actual
1384725.002023-04-288426Actual
9792.002022-04-288463Actual
691430.002022-10-298473Budget
183889.272023-08-2984511Actual
346670.002022-07-298463Budget
35449216.242024-12-278468Actual
205403.952023-10-2984212Actual
1739372.042023-07-2984611Actual
19633182.002023-10-298463Actual
34235410.182024-11-288418Actual

Generated 2025-05-28 08:47:40.935 UTC