[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-3184112Actual
5383118.002022-09-018467Actual
26245208.002024-04-308467Actual
108590.002022-05-018468Budget
30092150.762024-07-3184612Actual
7337100.002022-11-018436Budget
279625.002022-07-028426Actual
743133.002022-11-018456Actual
32877109.002024-10-318436Actual
354436.002022-08-018473Actual
1750914.592023-08-0184612Actual
19192160.182023-10-018428Actual
21989111.002023-12-308436Actual
29678237.002024-07-318467Actual
17871100.002023-09-018416Actual
1893094.002023-10-018436Actual
23971105.002024-02-298436Actual
33139172.302024-10-318428Actual
2172236.002023-12-308473Actual
2648144.382024-04-3084311Actual
2615159.002024-04-308466Actual
2031276.292023-11-0184111Actual
3906613.532025-04-0184511Actual
25177198.002024-03-318467Actual
2672064.412024-04-3084113Actual
952850.002022-12-308426Budget
5323200.002022-09-018417Budget
154127.142023-06-0184112Actual
3284929.002024-10-318426Actual
855362.002022-12-028456Actual
14054214.002023-05-018467Actual
21127160.002023-12-028417Actual
31547206.002024-09-308464Actual
850770.002022-12-028446Budget
4775153.002022-09-018464Actual
1360379.002023-05-018473Actual
1728100.002022-06-018436Budget
3446328.422024-12-0184511Actual
3854788.002025-04-018416Actual
7102100.002022-11-018415Budget
37686385.942025-03-018418Actual
19071233.002023-10-018417Actual
31303132.832024-08-3184213Actual
235219.272024-01-3084112Actual
2093369.002023-12-028416Actual
5092100.002022-09-018436Budget
2296685.002024-01-308436Actual
2239839.062023-12-3084311Actual
2845130.002022-07-028436Actual
34142333.002024-12-018417Actual
1490200.002022-06-018415Budget
34911403.002024-12-308414Actual
611894.002022-10-018416Actual
35039162.002024-12-308465Actual
17926112.002023-09-018436Actual
1551100.002022-06-018465Budget
3326140.482022-07-028468Actual
8753100.002022-12-028467Budget
12566193.002023-04-018414Actual
37339208.002025-03-018465Actual
20193279.872023-11-018418Actual
3654100.002022-08-018464Budget
17813144.002023-09-018465Actual
18690194.002023-10-018414Actual
1310187.002023-04-018466Actual
3219200.002022-07-028418Budget
35415182.902024-12-308428Actual
2873043.312024-07-0184211Actual
39305210.032025-04-0184213Actual
1251842.002023-04-018473Actual
195429.272023-10-0184612Actual
12945107.002023-04-018436Actual
2993892.252024-07-3184411Actual
30769315.002024-08-318417Actual
256148.212024-03-3184612Actual
604100.002022-05-018436Budget
2958684.002024-07-318466Actual
15180141.992023-06-018468Actual
1230090.002023-03-018468Budget
29050201.262024-07-0184213Actual
3688420.972025-01-3084212Actual
1186474.002023-03-018446Actual
626280.002022-10-018446Budget
19810135.002023-11-018415Actual
458762.002022-09-018463Actual
8691200.002022-12-028417Budget
25699240.002024-04-308413Actual
3573550.762024-12-3084212Actual
2045541.192023-11-0184611Actual
15863102.002023-07-028436Actual
3118436.932024-08-3184212Actual
3803419.912025-03-0184212Actual
3106484.802024-08-3184411Actual
1176940.002023-03-018426Budget
2437831.612024-02-2984311Actual
33053236.002024-10-318467Actual
332590.002022-07-028468Budget
2606690.002024-04-308436Actual
194843.952023-10-0184112Actual
12628100.002023-04-018464Budget
28610193.512024-07-018428Actual
1197090.002023-03-018466Budget
10517100.002023-01-308465Budget
4448131.392022-08-018468Actual
9402168.002022-12-308465Actual
15715125.002023-07-028415Actual
26872252.002024-05-318463Actual
2650840.122024-04-3084411Actual
401491.002022-08-018446Actual
630942.002022-10-018456Actual
6039200.002022-10-018465Budget
29798231.392024-07-318468Actual
2670179.002022-07-028465Actual
30890179.872024-08-318428Actual
33641293.002024-12-018413Actual
294050.002022-07-028456Budget
32822127.002024-10-318416Actual
524590.002022-09-018466Budget
1898237.002023-10-018456Actual
3898563.532025-04-0184211Actual
27430357.152024-05-318418Actual
22726189.002024-01-308414Actual
36599184.422025-01-308468Actual
3216279.482024-09-3084311Actual
245512.892024-02-2984212Actual
36247135.002025-01-308416Actual
33173219.272024-10-318468Actual
2601153.002024-04-308416Actual
1026114.722022-05-018428Actual
55530.002022-05-018426Budget
3865467.002025-04-018456Actual
850665.002022-12-028446Actual
838200.002022-05-018417Budget
183889.272023-09-0184511Actual
5324142.002022-09-018417Actual
6697132.902022-10-018468Actual
22166194.002023-12-308467Actual
12112113.002023-03-018467Actual
32399127.572024-09-3084113Actual
69747.002022-05-018456Actual
11641164.002023-03-018465Actual
4261100.002022-08-018467Budget
2666213.532024-04-3084612Actual
7708200.002022-11-018418Budget
1765835.002023-09-018473Actual
12379100.002023-04-018413Budget
17778110.002023-09-018415Actual
1423657.142023-05-0184111Actual
9867121.002022-12-308467Actual
29140360.002024-07-318413Actual
220990.002022-06-018468Budget
1485531.002023-06-018426Actual
144098.212023-05-0184112Actual
1111280.002023-01-308428Budget
26210270.002024-04-308417Actual
24265211.692024-02-298468Actual
1830712.462023-09-0184211Actual
12111100.002023-03-018467Budget
31037102.892024-08-3184311Actual
3862867.002025-04-018446Actual
1490957.002023-06-018446Actual
1995897.002023-11-018436Actual
1692164.002023-08-018446Actual
1694739.002023-08-018456Actual
23765151.002024-02-298464Actual
27082162.002024-05-318465Actual
130218.002022-06-018473Actual
636890.002022-10-018466Budget
24760189.002024-03-318414Actual
1630041.192023-07-0284411Actual
1005670.002022-12-308468Budget
23108196.002024-01-308417Actual
3750462.002025-03-018456Actual
13179148.002023-04-018417Actual
55440.002022-05-018426Actual
34235410.182024-12-018418Actual
1532044.382023-06-0184411Actual
9018110.002022-12-308413Actual
3127678.452024-08-3184113Actual
841150.002022-12-028426Budget
28524213.002024-07-018467Actual
17566355.002023-09-018413Actual
4712196.002022-09-018414Actual
1489216.002022-06-018415Actual
1289640.002023-04-018426Budget
504350.002022-09-018426Budget
2039443.312023-11-0184411Actual
28234220.002024-07-018465Actual
1027332.002023-01-308473Actual
444780.002022-08-018468Budget
1836133.742023-09-0184411Actual
13368128.362023-04-018428Actual
9994179.872022-12-308428Actual
21876105.002023-12-308465Actual
2609248.002024-04-308446Actual
972980.002022-12-308466Budget
2301860.002024-01-308456Actual
2139550.762023-12-0284311Actual
32608107.002024-10-318473Actual
1621868.852023-07-0284111Actual
11439231.002023-03-018414Actual
1078762.002023-01-308456Actual
8284116.002022-12-028465Actual
2142247.572023-12-0284411Actual
5572123.812022-09-018468Actual
2098899.002023-12-028436Actual
1167100.002022-06-018413Budget
6588220.782022-10-018418Actual
21282146.542023-12-028468Actual
2728082.002024-05-318466Actual
2642690.122024-04-3084111Actual
1733249.702023-08-0184411Actual
8362138.002022-12-028416Actual
3218269.272022-07-028418Actual
3509784.002024-12-308416Actual
2148134.422022-06-018428Actual
1961160.002022-06-018417Actual
3556276.292024-12-3084311Actual
17158107.142023-08-018428Actual
1795248.002023-09-018446Actual
1390159.002023-05-018446Actual
738570.002022-11-018446Budget
795780.002022-12-028463Budget
3742432.002025-03-018426Actual
8692155.002022-12-028417Actual
22285145.022023-12-308468Actual
38276179.002025-04-018463Actual
37100.002022-05-018413Budget
25142276.002024-03-318417Actual
2549760.332024-03-3184611Actual
27897204.762024-05-3184213Actual
2334936.932024-01-3084211Actual
11253140.002023-03-018413Actual
3655135.002022-08-018464Actual
2346356.082024-01-3084611Actual
2955348.002024-07-318456Actual
1936634.802023-10-0184411Actual
2893122.042024-07-0184212Actual
24232146.542024-02-298428Actual
2846100.002022-07-028436Budget
18188117.752023-09-018428Actual
3405351.002024-12-018456Actual
36917131.612025-01-3084612Actual
1059790.002023-01-308416Budget
5977185.002022-10-018415Actual
1727135.002022-06-018436Actual
13320200.002023-04-018418Budget
38602138.002025-04-018436Actual
5898115.002022-10-018464Actual
6509161.002022-10-018467Actual

Generated 2025-05-31 17:41:22.647 UTC