[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062024-01-2184311Actual
25235317.752024-03-228418Actual
35449216.242024-12-218468Actual
1961160.002022-05-238417Actual
27195135.002024-05-228436Actual
3898563.532025-03-2384211Actual
2845130.002022-06-238436Actual
21989111.002023-12-218436Actual
24265211.692024-02-208468Actual
1139018.002023-02-208473Actual
28022222.002024-06-228463Actual
2601153.002024-04-218416Actual
2021100.002022-05-238467Budget
366200.002022-04-228415Budget
2947334.002024-07-228426Actual
775790.002022-10-238428Budget
22285145.022023-12-218468Actual
37714272.302025-02-208428Actual
20783125.002023-11-238464Actual
29023106.522024-06-2284113Actual
1836133.742023-08-2384411Actual
1689590.002023-07-238436Actual
37748261.692025-02-208468Actual
3219200.002022-06-238418Budget
5839242.002022-09-228414Actual
5977185.002022-09-228415Actual
406250.002022-07-238456Budget
33761316.002024-11-228414Actual
28234220.002024-06-228465Actual
1730530.552023-07-2384311Actual
2148345.442023-11-2384611Actual
19599288.002023-10-238413Actual
406149.002022-07-238456Actual
8082218.002022-11-238414Actual
1942657.142023-09-2284611Actual
38184239.852025-02-2084613Actual
12945107.002023-03-238436Actual
31218162.462024-08-2284612Actual
749073.002022-10-238466Actual
7708200.002022-10-238418Budget
20841155.002023-11-238415Actual
1765835.002023-08-238473Actual
506118.002022-04-228416Actual
2878483.742024-06-2284411Actual
29798231.392024-07-228468Actual
274897.002022-06-238416Actual
13242158.002023-03-238467Actual
33888239.002024-11-228465Actual
6962200.002022-10-238414Budget
27458288.972024-05-228428Actual
7102100.002022-10-238415Budget
23858143.002024-02-208465Actual
38744355.002025-03-238417Actual
3331360.332024-10-2284411Actual
3218997.572024-09-2184411Actual
31156105.022024-08-2284112Actual
897100.002022-04-228467Budget
5511135.932022-08-238428Actual
294050.002022-06-238456Budget
1172190.002023-02-208416Budget
11501100.002023-02-208464Budget
3791513.532025-02-2084511Actual
2332156.082024-01-2184111Actual
1833433.742023-08-2384311Actual
3015057.392024-07-2284113Actual
17130264.722023-07-238418Actual
29175182.002024-07-228463Actual
27049241.002024-05-228415Actual
8363100.002022-11-238416Budget
23971105.002024-02-208436Actual
8459120.002022-11-238436Actual
524499.002022-08-238466Actual
1191139.002023-02-208456Actual
2843299.002024-06-228466Actual
224180.002022-04-228414Actual
571370.002022-09-228463Budget
579136.002022-09-228473Actual
3517869.002024-12-218446Actual
1303968.002023-03-238456Actual
2172236.002023-12-218473Actual
979200.002022-04-228418Budget
518650.002022-08-238456Budget
34354196.512024-11-2284111Actual
551090.002022-08-238428Budget
21248176.842023-11-238428Actual
3443682.682024-11-2284411Actual
2893122.042024-06-2284212Actual
1059790.002023-01-218416Budget
164465.012023-06-2384212Actual
35329254.002024-12-218467Actual
1360379.002023-04-228473Actual
19633182.002023-10-238463Actual
1591549.002023-06-238456Actual
1078860.002023-01-218456Budget
2144910.332023-11-2384511Actual
10321200.002023-01-218414Budget
6215120.002022-09-228436Actual
1627331.612023-06-2384311Actual
894070.002022-11-238468Budget
2093369.002023-11-238416Actual
4916145.002022-08-238465Actual
35004297.002024-12-218415Actual
20748218.002023-11-238414Actual
13179148.002023-03-238417Actual
22252122.302023-12-218428Actual
177483.002022-05-238446Actual
2101469.002023-11-238446Actual
1662688.002023-07-238473Actual
2611177.002022-06-238415Actual
3059953.002024-08-228426Actual
8284116.002022-11-238465Actual
285145.002022-04-228464Actual
102780.002022-04-228428Budget
10985100.002023-01-218467Budget
20628333.002023-11-238413Actual
31512364.002024-09-218414Actual
1895647.002023-09-228446Actual
15502364.002023-06-238413Actual
962568.002022-12-218446Actual
2178485.002023-12-218464Actual
2546423.102024-03-2284511Actual
1223880.002023-02-208428Budget
11818117.002023-02-208436Actual
37628271.002025-02-208467Actual
32671264.002024-10-228464Actual
37888107.142025-02-2084411Actual
1390159.002023-04-228446Actual
10741100.002023-01-218446Budget
1117490.002023-01-218468Budget
5572123.812022-08-238468Actual
162469.272023-06-2384211Actual
1496870.002023-05-238466Actual
803430.002022-11-238473Budget
24760189.002024-03-228414Actual
3679882.682025-01-2184611Actual
15146126.842023-05-238428Actual
3139100.002022-06-238467Budget
38837414.732025-03-238418Actual
28644178.362024-06-228468Actual
36657178.422025-01-2184111Actual
29856165.662024-07-2284111Actual
8753100.002022-11-238467Budget
2334936.932024-01-2184211Actual
23263131.392024-01-218468Actual
65072.002022-04-228446Actual
38396200.002025-03-238464Actual
12191200.002023-02-208418Budget
1336980.002023-03-238428Budget
999590.002022-12-218428Budget
28199229.002024-06-228415Actual
1795248.002023-08-238446Actual
26366187.452024-04-218468Actual
444780.002022-07-238468Budget
18724120.002023-09-228464Actual
1467794.002023-05-238464Actual
33139172.302024-10-228428Actual
12378107.002023-03-238413Actual
14524252.002023-05-238413Actual
3635460.002025-01-218456Actual
6447200.002022-09-228417Budget
16747160.002023-07-238415Actual
3512439.002024-12-218426Actual
19718158.002023-10-238414Actual
28292118.002024-06-228416Actual
17037196.002023-07-238417Actual
6777137.002022-10-238413Actual
1630041.192023-06-2384411Actual
6697132.902022-09-228468Actual
9808192.002022-12-218417Actual
3901263.532025-03-2384311Actual
3172535.002024-09-218426Actual
1197178.002023-02-208466Actual
1026114.722022-04-228428Actual
365147.002022-04-228415Actual
3833354.002025-03-238473Actual
9344100.002022-12-218415Budget
38068205.022025-02-2084612Actual
2394315.002024-02-208426Actual
1928468.852023-09-2284111Actual
1166129.002022-05-238413Actual
16098305.632023-06-238418Actual
10055138.962022-12-218468Actual
10517100.002023-01-218465Budget
22224251.092023-12-218418Actual
3404113.002022-07-238413Actual
1131270.002023-02-208463Budget
20100224.002023-10-238417Actual
27082162.002024-05-228465Actual
2724743.002024-05-228456Actual
33111352.602024-10-228418Actual
9019100.002022-12-218413Budget
3783427.362025-02-2084211Actual
30386326.002024-08-228414Actual
1621868.852023-06-2384111Actual
27372223.002024-05-228467Actual
17813144.002023-08-238465Actual
10925164.002023-01-218417Actual
225200.002022-04-228414Budget
2728082.002024-05-228466Actual
11641164.002023-02-208465Actual
7162100.002022-10-238465Budget
12769108.002023-03-238465Actual
6509161.002022-09-228467Actual
19226131.392023-09-228468Actual
3292943.002024-10-228456Actual
29260327.002024-07-228414Actual
3284929.002024-10-228426Actual
332590.002022-06-238468Budget
3071275.002024-08-228466Actual
17730.002022-04-228473Budget
39220189.062025-03-2384612Actual
6510100.002022-09-228467Budget
8692155.002022-11-238417Actual
9343136.002022-12-218415Actual
888190.002022-11-238428Budget
7756104.112022-10-238428Actual
13180200.002023-03-238417Budget
38153118.802025-02-2084213Actual
33676168.002024-11-228463Actual
36103.002022-04-228413Actual
34617174.172024-11-2284612Actual
9994179.872022-12-218428Actual
1411139.002022-05-238464Actual
22819145.002024-01-218415Actual
9018110.002022-12-218413Actual
39100132.682025-03-2384611Actual
25177198.002024-03-228467Actual
29501136.002024-07-228436Actual
38454215.002025-03-238415Actual
4995103.002022-08-238416Actual
6963180.002022-10-238414Actual
2998100.002022-06-238466Budget
1559449.002023-06-238473Actual
4261100.002022-07-238467Budget
452694.002022-08-238413Actual
2101200.002022-05-238418Budget
2458310.332024-02-2084612Actual
2787067.922024-05-2284113Actual
3742432.002025-02-208426Actual
6263101.002022-09-228446Actual
30804240.002024-08-228467Actual
31929280.002024-09-218467Actual
1435145.442023-04-2284611Actual
11252100.002023-02-208413Budget
16782164.002023-07-238465Actual
32516293.002024-10-228413Actual
23201240.482024-01-218418Actual
3458335.872024-11-2284212Actual
11642100.002023-02-208465Budget
2355311.402024-01-2184612Actual

Generated 2025-05-22 19:01:03.911 UTC