[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-02-018467Actual
31753125.002024-10-028436Actual
18782108.002023-10-038415Actual
3906613.532025-04-0384511Actual
3654100.002022-08-038464Budget
3564995.442025-01-0184611Actual
738570.002022-11-038446Budget
979200.002022-05-038418Budget
2072044.002023-12-048473Actual
3734200.002022-08-038415Budget
12769108.002023-04-038465Actual
2239839.062024-01-0184311Actual
27082162.002024-06-028465Actual
36599184.422025-02-018468Actual
2609248.002024-05-028446Actual
616645.002022-10-038426Actual
37748261.692025-03-038468Actual
7897100.002022-12-048413Budget
3077222.002022-07-048417Actual
3553570.972025-01-0184211Actual
31605235.002024-10-028415Actual
22606309.002024-02-018413Actual
24675192.002024-04-028463Actual
11580182.002023-03-038415Actual
38687103.002025-04-038466Actual
1360379.002023-05-038473Actual
1310187.002023-04-038466Actual
837147.002022-05-038417Actual
18188117.752023-09-038428Actual
18690194.002023-10-038414Actual
781770.002022-11-038468Budget
1027332.002023-02-018473Actual
1167100.002022-06-038413Budget
37034134.592025-02-0184613Actual
11065200.002023-02-018418Budget
3118436.932024-09-0284212Actual
894070.002022-12-048468Budget
1299299.002023-04-038446Actual
27458288.972024-06-028428Actual
2004369.002023-11-038466Actual
11501100.002023-03-038464Budget
2881119.912024-07-0384511Actual
33231160.342024-11-0284111Actual
14643187.002023-06-038414Actual
4527100.002022-09-038413Budget
33946116.002024-12-038416Actual
108590.002022-05-038468Budget
9947325.332023-01-018418Actual
32671264.002024-11-028464Actual
36062433.002025-02-018414Actual
20783125.002023-12-048464Actual
1552114.002022-06-038465Actual
122480.002022-06-038463Budget
215418.212023-12-0484112Actual
2144910.332023-12-0484511Actual
513980.002022-09-038446Budget
12770100.002023-04-038465Budget
1621868.852023-07-0484111Actual
3408578.002024-12-038466Actual
130218.002022-06-038473Actual
2728082.002024-06-028466Actual
571370.002022-10-038463Budget
3747892.002025-03-038446Actual
122592.002022-06-038463Actual
9264174.002023-01-018464Actual
12049164.002023-03-038417Actual
19845117.002023-11-038465Actual
37537104.002025-03-038466Actual
33019353.002024-11-028417Actual
2923282.002024-08-028473Actual
2843299.002024-07-038466Actual
3739799.002025-03-038416Actual
2672064.412024-05-0284113Actual
26245208.002024-05-028467Actual
31427180.002024-10-028463Actual
11439231.002023-03-038414Actual
23765151.002024-03-028464Actual
3791513.532025-03-0384511Actual
39338190.732025-04-0384613Actual
3440985.872024-12-0384311Actual
426116.002022-05-038465Actual
3517869.002025-01-018446Actual
34235410.182024-12-038418Actual
293951.002022-07-048456Actual
29388189.002024-08-028465Actual
5384100.002022-09-038467Budget
3067949.002024-09-028456Actual
683680.002022-11-038463Budget
663790.002022-10-038428Budget
7162100.002022-11-038465Budget
8880117.752022-12-048428Actual
17926112.002023-09-038436Actual
13544217.002023-05-038463Actual
24146158.002024-03-028467Actual
2402357.002024-03-028456Actual
691430.002022-11-038473Budget
65072.002022-05-038446Actual
27372223.002024-06-028467Actual
2042126.292023-11-0384511Actual
1544514.592023-06-0384612Actual
5462311.692022-09-038418Actual
4340184.422022-08-038418Actual
1131270.002023-03-038463Budget
9792.002022-05-038463Actual
2845130.002022-07-048436Actual
37948105.022025-03-0384611Actual
36975145.112025-02-0184113Actual
3325959.272024-11-0284211Actual
7022142.002022-11-038464Actual
504246.002022-09-038426Actual
2541027.362024-04-0284311Actual
23823162.002024-03-028415Actual
235219.272024-02-0184112Actual
3593200.002022-08-038414Budget
1064440.002023-02-018426Budget
3668557.142025-02-0184211Actual
3405100.002022-08-038413Budget
5092100.002022-09-038436Budget
234963.002022-07-048463Actual
2533130.002022-07-048464Actual
1431831.612023-05-0384411Actual
29050201.262024-07-0384213Actual
34263245.032024-12-038428Actual
1698088.002023-08-038466Actual
1962200.002022-06-038417Budget
4712196.002022-09-038414Actual
144098.212023-05-0384112Actual
3509784.002025-01-018416Actual
102780.002022-05-038428Budget
3791200.002022-08-038465Budget
3106484.802024-09-0284411Actual
3676639.062025-02-0184511Actual
3101036.932024-09-0284211Actual
16534318.002023-08-038413Actual
1304060.002023-04-038456Budget
7708200.002022-11-038418Budget
34911403.002025-01-018414Actual
604100.002022-05-038436Budget
9946200.002023-01-018418Budget
34946249.002025-01-018464Actual
1197090.002023-03-038466Budget
6040142.002022-10-038465Actual
35977205.002025-02-018463Actual
1166129.002022-06-038413Actual
2494562.002024-04-028416Actual
38489259.002025-04-038465Actual
34702152.132024-12-0384213Actual
2724743.002024-06-028456Actual
7709193.512022-11-038418Actual
10926200.002023-02-018417Budget
294050.002022-07-048456Budget
3397336.002024-12-038426Actual
3673975.232025-02-0184411Actual
279625.002022-07-048426Actual
11438200.002023-03-038414Budget
38899195.022025-04-038468Actual
1636136.932023-07-0484611Actual
37211424.002025-03-038414Actual
2893122.042024-07-0384212Actual
952850.002023-01-018426Budget
25821232.002024-05-028414Actual
13665134.002023-05-038464Actual
1396076.002023-05-038466Actual
38602138.002025-04-038436Actual
518650.002022-09-038456Budget
29764176.842024-08-028428Actual
2355311.402024-02-0184612Actual
1580888.002023-07-048416Actual
167930.002022-06-038426Budget
17158107.142023-08-038428Actual
571273.002022-10-038463Actual
13725182.002023-05-038415Actual
4201129.002022-08-038417Actual
18817165.002023-10-038465Actual
37628271.002025-03-038467Actual
6777137.002022-11-038413Actual
27812189.062024-06-0284612Actual
2958684.002024-08-028466Actual
2034020.972023-11-0384211Actual
69850.002022-05-038456Budget
8082218.002022-12-048414Actual
3871100.002022-08-038416Budget
195115.012023-10-0384212Actual
11642100.002023-03-038465Budget
1111280.002023-02-018428Budget
16098305.632023-07-048418Actual
2022128.002022-06-038467Actual
22285145.022024-01-018468Actual
15180141.992023-06-038468Actual
38153118.802025-03-0384213Actual
2846100.002022-07-048436Budget
3627432.002025-02-018426Actual
12050200.002023-03-038417Budget
13368128.362023-04-038428Actual
2831929.002024-07-038426Actual
2777924.162024-06-0284212Actual
3967124.002022-08-038436Actual
2254915.652024-01-0184612Actual
21631268.002024-01-018413Actual
967140.002023-01-018456Budget
15537162.002023-07-048463Actual
164465.012023-07-0484212Actual
2334936.932024-02-0184211Actual
32764250.002024-11-028465Actual
33139172.302024-11-028428Actual
1176940.002023-03-038426Budget
1882100.002022-06-038466Budget
39220189.062025-04-0384612Actual
1230090.002023-03-038468Budget
17601202.002023-09-038463Actual
6588220.782022-10-038418Actual
3968100.002022-08-038436Budget
1489216.002022-06-038415Actual
915621.002023-01-018473Actual
10740105.002023-02-018446Actual
401491.002022-08-038446Actual
23143232.002024-02-018467Actual
188377.002022-06-038466Actual
31098107.142024-09-0284611Actual
32551177.002024-11-028463Actual
22761101.002024-02-018464Actual
10381116.002023-02-018464Actual
10596104.002023-02-018416Actual
4994100.002022-09-038416Budget
3812697.742025-03-0384113Actual
55440.002022-05-038426Actual
11252100.002023-03-038413Budget
32822127.002024-11-028416Actual
1936634.802023-10-0384411Actual
1191260.002023-03-038456Budget
242730.002022-07-048473Budget
3632876.002025-02-018446Actual
3718380.002025-03-038473Actual
7570200.002022-11-038417Budget
23645151.002024-03-028463Actual
391857.002022-08-038426Actual
2101469.002023-12-048446Actual
36917131.612025-02-0184612Actual
524499.002022-09-038466Actual
38068205.022025-03-0384612Actual
3854788.002025-04-038416Actual
31392356.002024-10-028413Actual
458762.002022-09-038463Actual
9481100.002023-01-018416Budget
2642690.122024-05-0284111Actual
25000109.002024-04-028436Actual
1485531.002023-06-038426Actual
1529328.422023-06-0384311Actual
12112113.002023-03-038467Actual
1848010.332023-09-0384112Actual

Generated 2025-06-02 10:49:51.623 UTC