[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-12-068446Actual
20841155.002023-12-068415Actual
2022128.002022-06-058467Actual
1027230.002023-02-038473Budget
3906613.532025-04-0584511Actual
8459120.002022-12-068436Actual
3523787.002025-01-038466Actual
506118.002022-05-058416Actual
893991.992022-12-068468Actual
19106234.002023-10-058467Actual
3221631.612024-10-0484511Actual
3118436.932024-09-0484212Actual
604100.002022-05-058436Budget
20875161.002023-12-068465Actual
10926200.002023-02-038417Budget
3218269.272022-07-068418Actual
1299299.002023-04-058446Actual
15118334.422023-06-058418Actual
7897100.002022-12-068413Budget
2458310.332024-03-0484612Actual
7629100.002022-11-058467Budget
2714086.002024-06-048416Actual
21282146.542023-12-068468Actual
25916208.002024-05-048415Actual
38276179.002025-04-058463Actual
5463100.002022-09-058418Budget
2875773.102024-07-0584311Actual
3373363.002024-12-058473Actual
16569180.002023-08-058463Actual
274897.002022-07-068416Actual
23229135.932024-02-038428Actual
32307109.272024-10-0484112Actual
2606690.002024-05-048436Actual
9868100.002023-01-038467Budget
3638792.002025-02-038466Actual
1630041.192023-07-0684411Actual
4916145.002022-09-058465Actual
3865467.002025-04-058456Actual
1390159.002023-05-058446Actual
37339208.002025-03-058465Actual
19633182.002023-11-058463Actual
2611177.002022-07-068415Actual
29140360.002024-08-048413Actual
3593200.002022-08-058414Budget
1898237.002023-10-058456Actual
36657178.422025-02-0384111Actual
2031276.292023-11-0584111Actual
1117490.002023-02-038468Budget
1848010.332023-09-0584112Actual
19071233.002023-10-058417Actual
3718380.002025-03-058473Actual
8753100.002022-12-068467Budget
36975145.112025-02-0384113Actual
2881119.912024-07-0584511Actual
25142276.002024-04-048417Actual
838200.002022-05-058417Budget
749180.002022-11-058466Budget
2650840.122024-05-0484411Actual
15715125.002023-07-068415Actual
23610278.002024-03-048413Actual
13241100.002023-04-058467Budget
28234220.002024-07-058465Actual
2615159.002024-05-048466Actual
21127160.002023-12-068417Actual
1176940.002023-03-058426Budget
7240118.002022-11-058416Actual
1086107.142022-05-058468Actual
34702152.132024-12-0584213Actual
2045541.192023-11-0584611Actual
27430357.152024-06-048418Actual
2988436.932024-08-0484211Actual
551090.002022-09-058428Budget
579040.002022-10-058473Budget
34791323.002025-01-038413Actual
2648144.382024-05-0484311Actual
3177971.002024-10-048446Actual
4854200.002022-09-058415Budget
10518123.002023-02-038465Actual
17926112.002023-09-058436Actual
34001123.002024-12-058436Actual
1993030.002023-11-058426Actual
13320200.002023-04-058418Budget
850770.002022-12-068446Budget
5898115.002022-10-058464Actual
13509294.002023-05-058413Actual
30030103.952024-08-0484112Actual
3512439.002025-01-038426Actual
1750914.592023-08-0584612Actual
1131270.002023-03-058463Budget
32107149.702024-10-0484111Actual
3739799.002025-03-058416Actual
2947334.002024-08-048426Actual
242730.002022-07-068473Budget
31753125.002024-10-048436Actual
10740105.002023-02-038446Actual
1631100.002022-06-058416Budget
25177198.002024-04-048467Actual
102780.002022-05-058428Budget
972980.002023-01-038466Budget
9807200.002023-01-038417Budget
1969083.002023-11-058473Actual
38489259.002025-04-058465Actual
1684098.002023-08-058416Actual
2437831.612024-03-0484311Actual
11252100.002023-03-058413Budget
23765151.002024-03-048464Actual
205137.142023-11-0584112Actual
3679882.682025-02-0384611Actual
29175182.002024-08-048463Actual
32551177.002024-11-048463Actual
25000109.002024-04-048436Actual
2296685.002024-02-038436Actual
1801069.002023-09-058466Actual
3676639.062025-02-0384511Actual
36565191.992025-02-038428Actual
2446676.292024-03-0484611Actual
13242158.002023-04-058467Actual
31156105.022024-09-0484112Actual
5572123.812022-09-058468Actual
195115.012023-10-0584212Actual
12299110.172023-03-058468Actual
1172190.002023-03-058416Budget
225165.012024-01-0384112Actual
2193464.002024-01-038416Actual
1552114.002022-06-058465Actual
8363100.002022-12-068416Budget
3213573.102024-10-0484211Actual
3800673.102025-03-0584112Actual
1797831.002023-09-058456Actual
34946249.002025-01-038464Actual
2293819.002024-02-038426Actual
35707122.042025-01-0384112Actual
25297166.242024-04-048468Actual
10986153.002023-02-038467Actual
3148477.002024-10-048473Actual
9402168.002023-01-038465Actual
401580.002022-08-058446Budget
1961160.002022-06-058417Actual
3290386.002024-11-048446Actual
33467141.192024-11-0484612Actual
16040198.002023-07-068467Actual
2603818.002024-05-048426Actual
1435145.442023-05-0584611Actual
915621.002023-01-038473Actual
2777924.162024-06-0484212Actual
1692164.002023-08-058446Actual
2136829.482023-12-0684211Actual
5977185.002022-10-058415Actual
33641293.002024-12-058413Actual
1078860.002023-02-038456Budget
1310187.002023-04-058466Actual
9480123.002023-01-038416Actual
234880.002022-07-068463Budget
29260327.002024-08-048414Actual
466540.002022-09-058473Budget
1636136.932023-07-0684611Actual
19752101.002023-11-058464Actual
39039115.652025-04-0584411Actual
27337272.002024-06-048417Actual
38744355.002025-04-058417Actual
3573550.762025-01-0384212Actual
2473236.002024-04-048473Actual
17625.002022-05-058473Actual
284100.002022-05-058464Budget
11642100.002023-03-058465Budget
30924281.392024-09-048468Actual
34911403.002025-01-038414Actual
7630169.002022-11-058467Actual
738570.002022-11-058446Budget
25856161.002024-05-048464Actual
35152114.002025-01-038436Actual
3455592.252024-12-0584112Actual
36154275.002025-02-038415Actual
2394315.002024-03-048426Actual
1795248.002023-09-058446Actual
234963.002022-07-068463Actual
1739372.042023-08-0584611Actual
34826191.002025-01-038463Actual
7570200.002022-11-058417Budget
1064541.002023-02-038426Actual
3898563.532025-04-0584211Actual
1942657.142023-10-0584611Actual
9481100.002023-01-038416Budget
24204270.782024-03-048418Actual
3673975.232025-02-0384411Actual
15657125.002023-07-068464Actual
28347146.002024-07-058436Actual
789696.002022-12-068413Actual
28489404.002024-07-058417Actual
174515.012023-08-0584112Actual
1303968.002023-04-058456Actual
20628333.002023-12-068413Actual
27987350.002024-07-058413Actual
2958684.002024-08-048466Actual
35004297.002025-01-038415Actual
4201129.002022-08-058417Actual
8083200.002022-12-068414Budget
683680.002022-11-058463Budget
3015057.392024-08-0484113Actual
2722195.002024-06-048446Actual
16689105.002023-08-058464Actual
9018110.002023-01-038413Actual
1830712.462023-09-0584211Actual
37304259.002025-03-058415Actual
4448131.392022-08-058468Actual
781895.022022-11-058468Actual
36599184.422025-02-038468Actual
9578100.002023-01-038436Budget
2716739.002024-06-048426Actual
795678.002022-12-068463Actual
7161135.002022-11-058465Actual
26872252.002024-06-048463Actual
29388189.002024-08-048465Actual
2538311.402024-04-0484211Actual
978235.932022-05-058418Actual
3065360.002024-09-048446Actual
7022142.002022-11-058464Actual
2952776.002024-08-048446Actual
841047.002022-12-068426Actual
36096241.002025-02-038464Actual
18067237.002023-09-058417Actual
3078200.002022-07-068417Budget
1939326.292023-10-0584511Actual
9947325.332023-01-038418Actual
8142155.002022-12-068464Actual
2837378.002024-07-058446Actual
557180.002022-09-058468Budget
2210145.022022-06-058468Actual
4527100.002022-09-058413Budget
2057113.532023-11-0584612Actual
65072.002022-05-058446Actual
31098107.142024-09-0484611Actual
6777137.002022-11-058413Actual
36189174.002025-02-038465Actual
1544514.592023-06-0584612Actual
37686385.942025-03-058418Actual
3742432.002025-03-058426Actual
37888107.142025-03-0584411Actual
10741100.002023-02-038446Budget
1336980.002023-04-058428Budget
35977205.002025-02-038463Actual
22853108.002024-02-038465Actual
8082218.002022-12-068414Actual
1532044.382023-06-0584411Actual
39220189.062025-04-0584612Actual
2611843.002024-05-048456Actual
9577117.002023-01-038436Actual
3005823.102024-08-0484212Actual
2096027.002023-12-068426Actual
22819145.002024-02-038415Actual

Generated 2025-06-04 21:45:08.627 UTC