[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-11-028436Actual
2136829.482023-12-0484211Actual
24675192.002024-04-028463Actual
1588955.002023-07-048446Actual
2541027.362024-04-0284311Actual
2293819.002024-02-018426Actual
29083132.832024-07-0384613Actual
11720108.002023-03-038416Actual
354540.002022-08-038473Budget
33053236.002024-11-028467Actual
3512439.002025-01-018426Actual
3219200.002022-07-048418Budget
603112.002022-05-038436Actual
2370236.002024-03-028473Actual
3679882.682025-02-0184611Actual
12946100.002023-04-038436Budget
4775153.002022-09-038464Actual
20663196.002023-12-048463Actual
3373363.002024-12-038473Actual
2101200.002022-06-038418Budget
13320200.002023-04-038418Budget
26747208.272024-05-0284213Actual
21282146.542023-12-048468Actual
2289100.002022-07-048413Budget
32822127.002024-11-028416Actual
551090.002022-09-038428Budget
31698108.002024-10-028416Actual
36302125.002025-02-018436Actual
1928468.852023-10-0384111Actual
1027230.002023-02-018473Budget
34946249.002025-01-018464Actual
28199229.002024-07-038415Actual
1078860.002023-02-018456Budget
1591549.002023-07-048456Actual
13368128.362023-04-038428Actual
38837414.732025-04-038418Actual
17730.002022-05-038473Budget
3402783.002024-12-038446Actual
571273.002022-10-038463Actual
3440985.872024-12-0384311Actual
2757853.952024-06-0284211Actual
2993892.252024-08-0284411Actual
1429145.442023-05-0384311Actual
28107444.002024-07-038414Actual
7629100.002022-11-038467Budget
2254915.652024-01-0184612Actual
2837378.002024-07-038446Actual
177483.002022-06-038446Actual
3812697.742025-03-0384113Actual
10596104.002023-02-018416Actual
565194.002022-10-038413Actual
35039162.002025-01-018465Actual
2178485.002024-01-018464Actual
1019470.002023-02-018463Budget
1435145.442023-05-0384611Actual
39305210.032025-04-0384213Actual
235219.272024-02-0184112Actual
1801069.002023-09-038466Actual
25856161.002024-05-028464Actual
13544217.002023-05-038463Actual
2148134.422022-06-038428Actual
30209134.592024-08-0284613Actual
1559449.002023-07-048473Actual
3783427.362025-03-0384211Actual
3967124.002022-08-038436Actual
27605115.652024-06-0284311Actual
27430357.152024-06-028418Actual
1692164.002023-08-038446Actual
8880117.752022-12-048428Actual
3582671.432025-01-0184113Actual
1230090.002023-03-038468Budget
265359.272024-05-0284511Actual
14770102.002023-06-038465Actual
33467141.192024-11-0284612Actual
6588220.782022-10-038418Actual
7570200.002022-11-038417Budget
20100224.002023-11-038417Actual
3870110.002022-08-038416Actual
1836133.742023-09-0384411Actual
21989111.002024-01-018436Actual
39220189.062025-04-0384612Actual
915730.002023-01-018473Budget
3005823.102024-08-0284212Actual
1689590.002023-08-038436Actual
9402168.002023-01-018465Actual
3218997.572024-10-0284411Actual
12378107.002023-04-038413Actual
34702152.132024-12-0384213Actual
898119.002022-05-038467Actual
841150.002022-12-048426Budget
11113128.362023-02-018428Actual
571370.002022-10-038463Budget
38241326.002025-04-038413Actual
1728100.002022-06-038436Budget
34675134.592024-12-0384113Actual
35886141.612025-01-0184613Actual
12628100.002023-04-038464Budget
12629156.002023-04-038464Actual
4448131.392022-08-038468Actual
27195135.002024-06-028436Actual
205403.952023-11-0384212Actual
10381116.002023-02-018464Actual
37339208.002025-03-038465Actual
35507120.972025-01-0184111Actual
31605235.002024-10-028415Actual
32962115.002024-11-028466Actual
27812189.062024-06-0284612Actual
21248176.842023-12-048428Actual
775790.002022-11-038428Budget
3172535.002024-10-028426Actual
29260327.002024-08-028414Actual
9578100.002023-01-018436Budget
32551177.002024-11-028463Actual
17720120.002023-09-038464Actual
1730530.552023-08-0384311Actual
15060196.002023-06-038467Actual
32764250.002024-11-028465Actual
31640231.002024-10-028465Actual
5384100.002022-09-038467Budget
3573550.762025-01-0184212Actual
452694.002022-09-038413Actual
1351200.002022-06-038414Budget
6510100.002022-10-038467Budget
36103.002022-05-038413Actual
2036718.842023-11-0384311Actual
3127678.452024-09-0284113Actual
3854788.002025-04-038416Actual
4202200.002022-08-038417Budget
2021100.002022-06-038467Budget
37211424.002025-03-038414Actual
12049164.002023-03-038417Actual
691529.002022-11-038473Actual
38184239.852025-03-0384613Actual
8832200.002022-12-048418Budget
55440.002022-05-038426Actual
7101130.002022-11-038415Actual
1289736.002023-04-038426Actual
23730195.002024-03-028414Actual
8833199.572022-12-048418Actual
22166194.002024-01-018467Actual
37888107.142025-03-0384411Actual
1384725.002023-05-038426Actual
5978200.002022-10-038415Budget
245247.142024-03-0284112Actual
32049213.212024-10-028468Actual
3455592.252024-12-0384112Actual
37714272.302025-03-038428Actual
3224984.802024-10-0284611Actual
36062433.002025-02-018414Actual
12945107.002023-04-038436Actual
31753125.002024-10-028436Actual
245512.892024-03-0284212Actual
30924281.392024-09-028468Actual
979200.002022-05-038418Budget
162469.272023-07-0484211Actual
195429.272023-10-0384612Actual
6589100.002022-10-038418Budget
466540.002022-09-038473Budget
10740105.002023-02-018446Actual
27049241.002024-06-028415Actual
28644178.362024-07-038468Actual
36189174.002025-02-018465Actual
28582492.002024-07-038418Actual
2777924.162024-06-0284212Actual
683793.002022-11-038463Actual
2475200.002022-07-048414Budget
30030103.952024-08-0284112Actual
27897204.762024-06-0284213Actual
743133.002022-11-038456Actual
1167100.002022-06-038413Budget
37246288.002025-03-038464Actual
346670.002022-08-038463Budget
10460200.002023-02-018415Budget
17037196.002023-08-038417Actual
16747160.002023-08-038415Actual
36917131.612025-02-0184612Actual
7337100.002022-11-038436Budget
1360379.002023-05-038473Actual
1962200.002022-06-038417Budget
1535467.782023-06-0384611Actual
3408578.002024-12-038466Actual
25734181.002024-05-028463Actual
30769315.002024-09-028417Actual
1942657.142023-10-0384611Actual
35943252.002025-02-018413Actual
2549760.332024-04-0284611Actual
29023106.522024-07-0384113Actual
972873.002023-01-018466Actual
2437831.612024-03-0284311Actual
3213573.102024-10-0284211Actual
29175182.002024-08-028463Actual
30627103.002024-09-028436Actual
6697132.902022-10-038468Actual
22761101.002024-02-018464Actual
8284116.002022-12-048465Actual
18067237.002023-09-038417Actual
6636117.752022-10-038428Actual
3216279.482024-10-0284311Actual
6447200.002022-10-038417Budget
25916208.002024-05-028415Actual
15180141.992023-06-038468Actual
11818117.002023-03-038436Actual
10459156.002023-02-018415Actual
36444367.002025-02-018417Actual
11173132.902023-02-018468Actual
749073.002022-11-038466Actual
1197178.002023-03-038466Actual
234880.002022-07-048463Budget
1387570.002023-05-038436Actual
14643187.002023-06-038414Actual
19752101.002023-11-038464Actual
2142247.572023-12-0484411Actual
1191260.002023-03-038456Budget
6448240.002022-10-038417Actual
15657125.002023-07-048464Actual
35329254.002025-01-018467Actual
2391699.002024-03-028416Actual
1901483.002023-10-038466Actual
3077222.002022-07-048417Actual
39039115.652025-04-0384411Actual
1461538.002023-06-038473Actual
32459118.802024-10-0284613Actual
69747.002022-05-038456Actual
33888239.002024-12-038465Actual
21842168.002024-01-018415Actual
279730.002022-07-048426Budget
6963180.002022-11-038414Actual
13179148.002023-04-038417Actual
972980.002023-01-018466Budget
19599288.002023-11-038413Actual
33173219.272024-11-028468Actual
1064541.002023-02-018426Actual
17778110.002023-09-038415Actual
2299252.002024-02-018446Actual
30890179.872024-09-028428Actual
274897.002022-07-048416Actual
10846103.002023-02-018466Actual
35415182.902025-01-018428Actual
28489404.002024-07-038417Actual
21220346.542023-12-048418Actual
3898563.532025-04-0384211Actual
524499.002022-09-038466Actual
24232146.542024-03-028428Actual
2603818.002024-05-028426Actual
30301210.002024-09-028463Actual
2672064.412024-05-0284113Actual
1636136.932023-07-0484611Actual
2923282.002024-08-028473Actual
11642100.002023-03-038465Budget
28903105.022024-07-0384112Actual

Generated 2025-06-02 18:24:52.666 UTC