[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-248446Actual
2650840.122024-04-2384411Actual
3446328.422024-11-2484511Actual
31698108.002024-09-238416Actual
29050201.262024-06-2484213Actual
20663196.002023-11-258463Actual
897100.002022-04-248467Budget
3290386.002024-10-248446Actual
507100.002022-04-248416Budget
8222160.002022-11-258415Actual
25821232.002024-04-238414Actual
636967.002022-09-248466Actual
12111100.002023-02-228467Budget
10134105.002023-01-238413Actual
1376097.002023-04-248465Actual
33761316.002024-11-248414Actual
34177184.002024-11-248467Actual
22224251.092023-12-238418Actual
19164396.542023-09-248418Actual
2508581.002024-03-248466Actual
1931213.532023-09-2484211Actual
27605115.652024-05-2484311Actual
6447200.002022-09-248417Budget
33676168.002024-11-248463Actual
29140360.002024-07-248413Actual
31156105.022024-08-2484112Actual
25734181.002024-04-238463Actual
11865100.002023-02-228446Budget
19599288.002023-10-258413Actual
1446711.402023-04-2484612Actual
743240.002022-10-258456Budget
2245877.362023-12-2384611Actual
25916208.002024-04-238415Actual
979200.002022-04-248418Budget
8754148.002022-11-258467Actual
962470.002022-12-238446Budget
6962200.002022-10-258414Budget
30092150.762024-07-2484612Actual
31753125.002024-09-238436Actual
3077222.002022-06-258417Actual
36975145.112025-01-2384113Actual
2670179.002022-06-258465Actual
3627432.002025-01-238426Actual
26333198.052024-04-238428Actual
17072142.002023-07-258467Actual
1026114.722022-04-248428Actual
167930.002022-05-258426Budget
27812189.062024-05-2484612Actual
1728100.002022-05-258436Budget
144098.212023-04-2484112Actual
438990.002022-07-258428Budget
2497218.002024-03-248426Actual
16126132.902023-06-258428Actual
1591549.002023-06-258456Actual
3127678.452024-08-2484113Actual
2606690.002024-04-238436Actual
26837300.002024-05-248413Actual
738477.002022-10-258446Actual
14735168.002023-05-258415Actual
12299110.172023-02-228468Actual
1078762.002023-01-238456Actual
17601202.002023-08-258463Actual
22641168.002024-01-238463Actual
10459156.002023-01-238415Actual
10055138.962022-12-238468Actual
242730.002022-06-258473Budget
1251842.002023-03-258473Actual
174785.012023-07-2584212Actual
9205200.002022-12-238414Budget
4713200.002022-08-258414Budget
4916145.002022-08-258465Actual
30266373.002024-08-248413Actual
28141201.002024-06-248464Actual
35449216.242024-12-238468Actual
10925164.002023-01-238417Actual
1191260.002023-02-228456Budget
7338117.002022-10-258436Actual
39338190.732025-03-2584613Actual
18724120.002023-09-248464Actual
1698088.002023-07-258466Actual
21842168.002023-12-238415Actual
30890179.872024-08-248428Actual
2944696.002024-07-248416Actual
37091396.002025-02-228413Actual
17730.002022-04-248473Budget
557180.002022-08-258468Budget
2494562.002024-03-248416Actual
2036718.842023-10-2584311Actual
1197178.002023-02-228466Actual
17686147.002023-08-258414Actual
256148.212024-03-2484612Actual
3573550.762024-12-2384212Actual
513853.002022-08-258446Actual
19633182.002023-10-258463Actual
1887560.002023-09-248416Actual
3172535.002024-09-238426Actual
2546423.102024-03-2484511Actual
2873043.312024-06-2484211Actual
23143232.002024-01-238467Actual
1933917.782023-09-2484311Actual
2672064.412024-04-2384113Actual
1019580.002023-01-238463Actual
8460100.002022-11-258436Budget
35294307.002024-12-238417Actual
242631.002022-06-258473Actual
1882100.002022-05-258466Budget
7162100.002022-10-258465Budget
1526611.402023-05-2584211Actual
279730.002022-06-258426Budget
144365.012023-04-2484212Actual
366200.002022-04-248415Budget
24675192.002024-03-248463Actual
604100.002022-04-248436Budget
1392743.002023-04-248456Actual
2057113.532023-10-2584612Actual
2242548.632023-12-2384411Actual
2340347.572024-01-2384411Actual
12707189.002023-03-258415Actual
8832200.002022-11-258418Budget
2343013.532024-01-2384511Actual
37861102.892025-02-2284311Actual
29643329.002024-07-248417Actual
2355311.402024-01-2384612Actual
21282146.542023-11-258468Actual
3078200.002022-06-258417Budget
245247.142024-02-2284112Actual
29295184.002024-07-248464Actual
130218.002022-05-258473Actual
1962200.002022-05-258417Budget
1490200.002022-05-258415Budget
11579200.002023-02-228415Budget
2846100.002022-06-258436Budget
1131270.002023-02-228463Budget
1411139.002022-05-258464Actual
4202200.002022-07-258417Budget
10986153.002023-01-238467Actual
5511135.932022-08-258428Actual
5323200.002022-08-258417Budget
18188117.752023-08-258428Actual
2611177.002022-06-258415Actual
9808192.002022-12-238417Actual
21989111.002023-12-238436Actual
3558972.042024-12-2384411Actual
69747.002022-04-248456Actual
33584206.522024-10-2484613Actual
29388189.002024-07-248465Actual
14142117.752023-04-248428Actual
1559449.002023-06-258473Actual
33946116.002024-11-248416Actual
1684098.002023-07-258416Actual
5838200.002022-09-248414Budget
36537496.542025-01-238418Actual
31303132.832024-08-2484213Actual
13179148.002023-03-258417Actual
25699240.002024-04-238413Actual
756100.002022-04-248466Budget
6636117.752022-09-248428Actual
12566193.002023-03-258414Actual
1739372.042023-07-2584611Actual
1172190.002023-02-228416Budget
32049213.212024-09-238468Actual
2001039.002023-10-258456Actual
2031276.292023-10-2584111Actual
3340590.122024-10-2484112Actual
1310187.002023-03-258466Actual
38153118.802025-02-2284213Actual
9680.002022-04-248463Budget
33796204.002024-11-248464Actual
13544217.002023-04-248463Actual
3218269.272022-06-258418Actual
38454215.002025-03-258415Actual
1303968.002023-03-258456Actual
15025261.002023-05-258417Actual
2193464.002023-12-238416Actual
37628271.002025-02-228467Actual
20135132.002023-10-258467Actual
23971105.002024-02-228436Actual
15146126.842023-05-258428Actual
3854788.002025-03-258416Actual
3792185.002022-07-258465Actual
11173132.902023-01-238468Actual
1284891.002023-03-258416Actual
3745299.002025-02-228436Actual
1632712.462023-06-2584511Actual
6510100.002022-09-248467Budget
1532044.382023-05-2584411Actual
30627103.002024-08-248436Actual
5898115.002022-09-248464Actual
1631100.002022-05-258416Budget
30572112.002024-08-248416Actual
35977205.002025-01-238463Actual
565194.002022-09-248413Actual
215418.212023-11-2584112Actual
23229135.932024-01-238428Actual
36599184.422025-01-238468Actual
962568.002022-12-238446Actual
893991.992022-11-258468Actual
1833433.742023-08-2584311Actual
37002164.412025-01-2384213Actual
2022128.002022-05-258467Actual
3213573.102024-09-2384211Actual
30982123.102024-08-2484111Actual
19226131.392023-09-248468Actual
898119.002022-04-248467Actual
2656944.382024-04-2384611Actual
39220189.062025-03-2584612Actual
3140114.002022-06-258467Actual
2178485.002023-12-238464Actual
3800673.102025-02-2284112Actual
2642690.122024-04-2384111Actual
28702165.662024-06-2484111Actual
616750.002022-09-248426Budget
26305484.422024-04-238418Actual
225165.012023-12-2384112Actual
1027230.002023-01-238473Budget
3871100.002022-07-258416Budget
293951.002022-06-258456Actual
3783427.362025-02-2284211Actual
3266102.602022-06-258428Actual
15060196.002023-05-258467Actual
1529328.422023-05-2584311Actual
29260327.002024-07-248414Actual
1117490.002023-01-238468Budget
967140.002022-12-238456Budget
8363100.002022-11-258416Budget
2724743.002024-05-248456Actual
25177198.002024-03-248467Actual
2207478.002023-12-238466Actual
23645151.002024-02-228463Actual
33173219.272024-10-248468Actual
1230090.002023-02-228468Budget
32729257.002024-10-248415Actual
37806114.592025-02-2284111Actual
30301210.002024-08-248463Actual
3216279.482024-09-2384311Actual
3862867.002025-03-258446Actual
17625.002022-04-248473Actual
34354196.512024-11-2484111Actual
17566355.002023-08-258413Actual
28903105.022024-06-2484112Actual
32107149.702024-09-2384111Actual
1898237.002023-09-248456Actual
32307109.272024-09-2384112Actual
27897204.762024-05-2484213Actual
12945107.002023-03-258436Actual
28292118.002024-06-248416Actual
25263158.662024-03-248428Actual
1730530.552023-07-2584311Actual
3517869.002024-12-238446Actual
29798231.392024-07-248468Actual

Generated 2025-05-24 04:03:10.648 UTC