[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-07-028426Actual
2837378.002024-07-018446Actual
3564995.442024-12-3084611Actual
25821232.002024-04-308414Actual
69850.002022-05-018456Budget
10321200.002023-01-308414Budget
5838200.002022-10-018414Budget
17072142.002023-08-018467Actual
4994100.002022-09-018416Budget
2289100.002022-07-028413Budget
20254196.542023-11-018468Actual
3747892.002025-03-018446Actual
972980.002022-12-308466Budget
1310187.002023-04-018466Actual
2101469.002023-12-028446Actual
220990.002022-06-018468Budget
1086107.142022-05-018468Actual
1851314.592023-09-0184612Actual
26305484.422024-04-308418Actual
1739372.042023-08-0184611Actual
27605115.652024-05-3184311Actual
26245208.002024-04-308467Actual
1336980.002023-04-018428Budget
7161135.002022-11-018465Actual
29388189.002024-07-318465Actual
978235.932022-05-018418Actual
12628100.002023-04-018464Budget
5323200.002022-09-018417Budget
22606309.002024-01-308413Actual
506118.002022-05-018416Actual
289390.002022-07-028446Budget
1939326.292023-10-0184511Actual
39100132.682025-04-0184611Actual
12566193.002023-04-018414Actual
195115.012023-10-0184212Actual
15863102.002023-07-028436Actual
728856.002022-11-018426Actual
3106484.802024-08-3184411Actual
1426412.462023-05-0184211Actual
27049241.002024-05-318415Actual
32962115.002024-10-318466Actual
37861102.892025-03-0184311Actual
3967124.002022-08-018436Actual
22819145.002024-01-308415Actual
12050200.002023-03-018417Budget
289291.002022-07-028446Actual
25916208.002024-04-308415Actual
37211424.002025-03-018414Actual
2034020.972023-11-0184211Actual
346766.002022-08-018463Actual
7023200.002022-11-018464Budget
444780.002022-08-018468Budget
55530.002022-05-018426Budget
12769108.002023-04-018465Actual
1890233.002023-10-018426Actual
332590.002022-07-028468Budget
3015057.392024-07-3184113Actual
3906613.532025-04-0184511Actual
1467794.002023-06-018464Actual
1789828.002023-09-018426Actual
15537162.002023-07-028463Actual
17730.002022-05-018473Budget
6776100.002022-11-018413Budget
38602138.002025-04-018436Actual
3745299.002025-03-018436Actual
3325959.272024-10-3184211Actual
13180200.002023-04-018417Budget
2988436.932024-07-3184211Actual
9265200.002022-12-308464Budget
2370236.002024-02-298473Actual
616750.002022-10-018426Budget
7162100.002022-11-018465Budget
2612200.002022-07-028415Budget
164778.212023-07-0284612Actual
11173132.902023-01-308468Actual
1830712.462023-09-0184211Actual
1251930.002023-04-018473Budget
3668557.142025-01-3084211Actual
2237130.552023-12-3084211Actual
579136.002022-10-018473Actual
504350.002022-09-018426Budget
17601202.002023-09-018463Actual
2234373.102023-12-3084111Actual
10459156.002023-01-308415Actual
30209134.592024-07-3184613Actual
28582492.002024-07-018418Actual
3792185.002022-08-018465Actual
33888239.002024-12-018465Actual
3067949.002024-08-318456Actual
2340347.572024-01-3084411Actual
2458310.332024-02-2984612Actual
13631137.002023-05-018414Actual
7102100.002022-11-018415Budget
17158107.142023-08-018428Actual
37686385.942025-03-018418Actual
1535467.782023-06-0184611Actual
1591549.002023-07-028456Actual
14558204.002023-06-018463Actual
2296685.002024-01-308436Actual
2446676.292024-02-2984611Actual
3402783.002024-12-018446Actual
2004369.002023-11-018466Actual
17720120.002023-09-018464Actual
28903105.022024-07-0184112Actual
738477.002022-11-018446Actual
3632876.002025-01-308446Actual
326780.002022-07-028428Budget
1411139.002022-06-018464Actual
21162153.002023-12-028467Actual
6119100.002022-10-018416Budget
35004297.002024-12-308415Actual
3065360.002024-08-318446Actual
34826191.002024-12-308463Actual
3871100.002022-08-018416Budget
4853190.002022-09-018415Actual
14643187.002023-06-018414Actual
781895.022022-11-018468Actual
518650.002022-09-018456Budget
897100.002022-05-018467Budget
2474257.002022-07-028414Actual
2692986.002024-05-318473Actual
2440547.572024-02-2984411Actual
3523787.002024-12-308466Actual
13321243.512023-04-018418Actual
3509784.002024-12-308416Actual
3791200.002022-08-018465Budget
3573550.762024-12-3084212Actual
31037102.892024-08-3184311Actual
214980.002022-06-018428Budget
1191260.002023-03-018456Budget
2394315.002024-02-298426Actual
3172535.002024-09-308426Actual
26747208.272024-04-3084213Actual
33552127.572024-10-3184213Actual
26333198.052024-04-308428Actual
22252122.302023-12-308428Actual
2301860.002024-01-308456Actual
5899100.002022-10-018464Budget
30266373.002024-08-318413Actual
29972102.892024-07-3184611Actual
38899195.022025-04-018468Actual
22131184.002023-12-308417Actual
8753100.002022-12-028467Budget
2893122.042024-07-0184212Actual
2437831.612024-02-2984311Actual
3408578.002024-12-018466Actual
16654222.002023-08-018414Actual
22726189.002024-01-308414Actual
37806114.592025-03-0184111Actual
32877109.002024-10-318436Actual
37339208.002025-03-018465Actual
18605174.002023-10-018463Actual
27430357.152024-05-318418Actual
11642100.002023-03-018465Budget
27693111.402024-05-3184611Actual
4448131.392022-08-018468Actual
20783125.002023-12-028464Actual
18817165.002023-10-018465Actual
1684098.002023-08-018416Actual
23143232.002024-01-308467Actual
34617174.172024-12-0184612Actual
39305210.032025-04-0184213Actual
29050201.262024-07-0184213Actual
15502364.002023-07-028413Actual
2022128.002022-06-018467Actual
31303132.832024-08-3184213Actual
28489404.002024-07-018417Actual
425100.002022-05-018465Budget
6510100.002022-10-018467Budget
1998461.002023-11-018446Actual
30421273.002024-08-318464Actual
1117490.002023-01-308468Budget
10134105.002023-01-308413Actual
2543729.482024-03-3184411Actual
7570200.002022-11-018417Budget
1698088.002023-08-018466Actual
1801069.002023-09-018466Actual
2001039.002023-11-018456Actual
18102129.002023-09-018467Actual
17625.002022-05-018473Actual
1485531.002023-06-018426Actual
2601153.002024-04-308416Actual
3679882.682025-01-3084611Actual
3733147.002022-08-018415Actual
3440985.872024-12-0184311Actual
177590.002022-06-018446Budget
691529.002022-11-018473Actual
30804240.002024-08-318467Actual
11818117.002023-03-018436Actual
1027230.002023-01-308473Budget
20663196.002023-12-028463Actual
1027332.002023-01-308473Actual
8082218.002022-12-028414Actual
3685682.682025-01-3084112Actual
2432352.892024-02-2984111Actual
738570.002022-11-018446Budget
35768205.022024-12-3084612Actual
2765940.122024-05-3184511Actual
39338190.732025-04-0184613Actual
34702152.132024-12-0184213Actual
11580182.002023-03-018415Actual
13509294.002023-05-018413Actual
6777137.002022-11-018413Actual
10741100.002023-01-308446Budget
30514212.002024-08-318465Actual
1942657.142023-10-0184611Actual
2533130.002022-07-028464Actual
2057113.532023-11-0184612Actual
23858143.002024-02-298465Actual
22641168.002024-01-308463Actual
35152114.002024-12-308436Actual
507100.002022-05-018416Budget
13725182.002023-05-018415Actual
9344100.002022-12-308415Budget
30769315.002024-08-318417Actual
1376097.002023-05-018465Actual
35707122.042024-12-3084112Actual
458762.002022-09-018463Actual
8363100.002022-12-028416Budget
11817100.002023-03-018436Budget
8612100.002022-12-028466Actual
12946100.002023-04-018436Budget
28199229.002024-07-018415Actual
5092100.002022-09-018436Budget
16005218.002023-07-028417Actual
1342990.002023-04-018468Budget
1387570.002023-05-018436Actual
75794.002022-05-018466Actual
20135132.002023-11-018467Actual
162469.272023-07-0284211Actual
65190.002022-05-018446Budget
27337272.002024-05-318417Actual
4341100.002022-08-018418Budget
1580888.002023-07-028416Actual
36247135.002025-01-308416Actual
3180550.002024-09-308456Actual
194843.952023-10-0184112Actual
9947325.332022-12-308418Actual
861380.002022-12-028466Budget
1005670.002022-12-308468Budget
9018110.002022-12-308413Actual
36096241.002025-01-308464Actual
130218.002022-06-018473Actual
3800673.102025-03-0184112Actual
2532100.002022-07-028464Budget
19718158.002023-11-018414Actual
626280.002022-10-018446Budget
2944696.002024-07-318416Actual
4261100.002022-08-018467Budget
1552114.002022-06-018465Actual

Generated 2025-05-31 17:49:08.207 UTC