[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-06-038466Actual
27897204.762024-06-0284213Actual
3918650.762025-04-0384212Actual
4775153.002022-09-038464Actual
22761101.002024-02-018464Actual
32015226.842024-10-028428Actual
75794.002022-05-038466Actual
32877109.002024-11-028436Actual
6216100.002022-10-038436Budget
23645151.002024-03-028463Actual
1299299.002023-04-038446Actual
23108196.002024-02-018417Actual
20841155.002023-12-048415Actual
3127678.452024-09-0284113Actual
3803419.912025-03-0384212Actual
13368128.362023-04-038428Actual
33761316.002024-12-038414Actual
1552114.002022-06-038465Actual
2666213.532024-05-0284612Actual
2947334.002024-08-028426Actual
11253140.002023-03-038413Actual
27492184.422024-06-028468Actual
1411139.002022-06-038464Actual
39338190.732025-04-0384613Actual
5324142.002022-09-038417Actual
13725182.002023-05-038415Actual
182250.002022-06-038456Budget
2535576.292024-04-0284111Actual
245247.142024-03-0284112Actual
749073.002022-11-038466Actual
2878483.742024-07-0384411Actual
183889.272023-09-0384511Actual
22252122.302024-01-018428Actual
3512439.002025-01-018426Actual
5462311.692022-09-038418Actual
2474257.002022-07-048414Actual
38602138.002025-04-038436Actual
15060196.002023-06-038467Actual
34263245.032024-12-038428Actual
579040.002022-10-038473Budget
21665204.002024-01-018463Actual
38361395.002025-04-038414Actual
12993100.002023-04-038446Budget
1529328.422023-06-0384311Actual
24204270.782024-03-028418Actual
38241326.002025-04-038413Actual
27930211.782024-06-0284613Actual
32049213.212024-10-028468Actual
4261100.002022-08-038467Budget
11064251.092023-02-018418Actual
3218997.572024-10-0284411Actual
26747208.272024-05-0284213Actual
2301860.002024-02-018456Actual
1376097.002023-05-038465Actual
34911403.002025-01-018414Actual
3792185.002022-08-038465Actual
1251842.002023-04-038473Actual
426116.002022-05-038465Actual
2004369.002023-11-038466Actual
1176940.002023-03-038426Budget
255557.142024-04-0284112Actual
3405100.002022-08-038413Budget
2437831.612024-03-0284311Actual
2343013.532024-02-0184511Actual
35886141.612025-01-0184613Actual
3901263.532025-04-0384311Actual
2508581.002024-04-028466Actual
31753125.002024-10-028436Actual
3906613.532025-04-0384511Actual
5838200.002022-10-038414Budget
10459156.002023-02-018415Actual
5463100.002022-09-038418Budget
33584206.522024-11-0284613Actual
4201129.002022-08-038417Actual
3734200.002022-08-038415Budget
11173132.902023-02-018468Actual
108590.002022-05-038468Budget
10320180.002023-02-018414Actual
2837378.002024-07-038446Actual
11865100.002023-03-038446Budget
274897.002022-07-048416Actual
144098.212023-05-0384112Actual
27337272.002024-06-028417Actual
2291177.002024-02-018416Actual
2443211.402024-03-0284511Actual
2100219.272022-06-038418Actual
579136.002022-10-038473Actual
17720120.002023-09-038464Actual
1064541.002023-02-018426Actual
11720108.002023-03-038416Actual
2045541.192023-11-0384611Actual
34791323.002025-01-018413Actual
6697132.902022-10-038468Actual
6589100.002022-10-038418Budget
30924281.392024-09-028468Actual
1426412.462023-05-0384211Actual
38837414.732025-04-038418Actual
16689105.002023-08-038464Actual
2104051.002023-12-048456Actual
36154275.002025-02-018415Actual
33139172.302024-11-028428Actual
33019353.002024-11-028417Actual
15750143.002023-07-048465Actual
19599288.002023-11-038413Actual
10381116.002023-02-018464Actual
31547206.002024-10-028464Actual
38687103.002025-04-038466Actual
3059953.002024-09-028426Actual
30266373.002024-09-028413Actual
2022128.002022-06-038467Actual
285145.002022-05-038464Actual
29798231.392024-08-028468Actual
36537496.542025-02-018418Actual
33796204.002024-12-038464Actual
1591549.002023-07-048456Actual
27693111.402024-06-0284611Actual
1890233.002023-10-038426Actual
21989111.002024-01-018436Actual
781895.022022-11-038468Actual
3065360.002024-09-028446Actual
33888239.002024-12-038465Actual
15502364.002023-07-048413Actual
3750462.002025-03-038456Actual
5323200.002022-09-038417Budget
9343136.002023-01-018415Actual
1223984.422023-03-038428Actual
22726189.002024-02-018414Actual
2245877.362024-01-0184611Actual
1532044.382023-06-0384411Actual
29175182.002024-08-028463Actual
21282146.542023-12-048468Actual
1848010.332023-09-0384112Actual
506118.002022-05-038416Actual
18690194.002023-10-038414Actual
1632712.462023-07-0484511Actual
2952776.002024-08-028446Actual
3655135.002022-08-038464Actual
636890.002022-10-038466Budget
30092150.762024-08-0284612Actual
2728082.002024-06-028466Actual
26333198.052024-05-028428Actual
630942.002022-10-038456Actual
12191200.002023-03-038418Budget
122592.002022-06-038463Actual
1801069.002023-09-038466Actual
12946100.002023-04-038436Budget
19071233.002023-10-038417Actual
1962200.002022-06-038417Budget
17813144.002023-09-038465Actual
35853148.622025-01-0184213Actual
978235.932022-05-038418Actual
2601153.002024-05-028416Actual
25916208.002024-05-028415Actual
30030103.952024-08-0284112Actual
1933917.782023-10-0384311Actual
11065200.002023-02-018418Budget
1336980.002023-04-038428Budget
18724120.002023-10-038464Actual
27195135.002024-06-028436Actual
611894.002022-10-038416Actual
35294307.002025-01-018417Actual
1725064.592023-08-0384111Actual
3334794.382024-11-0284611Actual
10517100.002023-02-018465Budget
2134053.952023-12-0484111Actual
509198.002022-09-038436Actual
7240118.002022-11-038416Actual
10925164.002023-02-018417Actual
23823162.002024-03-028415Actual
13631137.002023-05-038414Actual
9792.002022-05-038463Actual
22285145.022024-01-018468Actual
1698088.002023-08-038466Actual
21631268.002024-01-018413Actual
8284116.002022-12-048465Actual
2923282.002024-08-028473Actual
34826191.002025-01-018463Actual
164198.212023-07-0484112Actual
401580.002022-08-038446Budget
2662812.462024-05-0284112Actual
31303132.832024-09-0284213Actual
19810135.002023-11-038415Actual
9480123.002023-01-018416Actual
33676168.002024-12-038463Actual
391950.002022-08-038426Budget
34142333.002024-12-038417Actual
2807981.002024-07-038473Actual
30804240.002024-09-028467Actual
18102129.002023-09-038467Actual
2239839.062024-01-0184311Actual
1827961.402023-09-0384111Actual
2332156.082024-02-0184111Actual
4915200.002022-09-038465Budget
3219200.002022-07-048418Budget
3446328.422024-12-0384511Actual
14019162.002023-05-038417Actual
2148345.442023-12-0484611Actual
3183889.002024-10-028466Actual
37091396.002025-03-038413Actual
3101036.932024-09-0284211Actual
6588220.782022-10-038418Actual
35329254.002025-01-018467Actual
29353262.002024-08-028415Actual
2763290.122024-06-0284411Actual
3857453.002025-04-038426Actual
39220189.062025-04-0384612Actual
2432352.892024-03-0284111Actual
2692986.002024-06-028473Actual
2656944.382024-05-0284611Actual
1488396.002023-06-038436Actual
6510100.002022-10-038467Budget
1490200.002022-06-038415Budget
11579200.002023-03-038415Budget
8082218.002022-12-048414Actual
15657125.002023-07-048464Actual
167844.002022-06-038426Actual
16747160.002023-08-038415Actual
3172535.002024-10-028426Actual
3603460.002025-02-018473Actual
4202200.002022-08-038417Budget
636967.002022-10-038466Actual
2340347.572024-02-0184411Actual
29023106.522024-07-0384113Actual
37246288.002025-03-038464Actual
2615159.002024-05-028466Actual
3328665.652024-11-0284311Actual
3833354.002025-04-038473Actual
2787067.922024-06-0284113Actual
13665134.002023-05-038464Actual
225165.012024-01-0184112Actual
28644178.362024-07-038468Actual
11501100.002023-03-038464Budget
1384725.002023-05-038426Actual
366200.002022-05-038415Budget
3582671.432025-01-0184113Actual
1423657.142023-05-0384111Actual
1482881.002023-06-038416Actual
728950.002022-11-038426Budget
2777924.162024-06-0284212Actual
23229135.932024-02-018428Actual
837147.002022-05-038417Actual
163094.002022-06-038416Actual
225200.002022-05-038414Budget
8363100.002022-12-048416Budget
29388189.002024-08-028465Actual
2031276.292023-11-0384111Actual
3871100.002022-08-038416Budget
38068205.022025-03-0384612Actual
12769108.002023-04-038465Actual
7023200.002022-11-038464Budget

Generated 2025-06-02 23:44:03.295 UTC