[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-06-028463Actual
3106484.802024-09-0184411Actual
25856161.002024-05-018464Actual
3405351.002024-12-028456Actual
4854200.002022-09-028415Budget
18067237.002023-09-028417Actual
3592213.002022-08-028414Actual
3671276.292025-01-3184311Actual
1172190.002023-03-028416Budget
1303968.002023-04-028456Actual
37686385.942025-03-028418Actual
22726189.002024-01-318414Actual
2042126.292023-11-0284511Actual
3440985.872024-12-0284311Actual
3862867.002025-04-028446Actual
29083132.832024-07-0284613Actual
23108196.002024-01-318417Actual
12708200.002023-04-028415Budget
34675134.592024-12-0284113Actual
691529.002022-11-028473Actual
1526611.402023-06-0284211Actual
37034134.592025-01-3184613Actual
1064541.002023-01-318426Actual
255557.142024-04-0184112Actual
1019580.002023-01-318463Actual
1866241.002023-10-028473Actual
24204270.782024-03-018418Actual
1310187.002023-04-028466Actual
30804240.002024-09-018467Actual
1728100.002022-06-028436Budget
27082162.002024-06-018465Actual
4261100.002022-08-028467Budget
23730195.002024-03-018414Actual
728950.002022-11-028426Budget
850665.002022-12-038446Actual
2662812.462024-05-0184112Actual
10380100.002023-01-318464Budget
4916145.002022-09-028465Actual
3402783.002024-12-028446Actual
3865467.002025-04-028456Actual
1532044.382023-06-0284411Actual
1084790.002023-01-318466Budget
2296685.002024-01-318436Actual
3573550.762024-12-3184212Actual
2178485.002023-12-318464Actual
3343320.972024-11-0184212Actual
30627103.002024-09-018436Actual
30769315.002024-09-018417Actual
24675192.002024-04-018463Actual
15622155.002023-07-038414Actual
507100.002022-05-028416Budget
34946249.002024-12-318464Actual
182250.002022-06-028456Budget
1551100.002022-06-028465Budget
234963.002022-07-038463Actual
3603460.002025-01-318473Actual
28022222.002024-07-028463Actual
346670.002022-08-028463Budget
15502364.002023-07-038413Actual
32608107.002024-11-018473Actual
8880117.752022-12-038428Actual
1423657.142023-05-0284111Actual
2873043.312024-07-0284211Actual
14176145.022023-05-028468Actual
13320200.002023-04-028418Budget
3803419.912025-03-0284212Actual
2831929.002024-07-028426Actual
25000109.002024-04-018436Actual
1795248.002023-09-028446Actual
25235317.752024-04-018418Actual
795780.002022-12-038463Budget
21665204.002023-12-318463Actual
5511135.932022-09-028428Actual
9019100.002022-12-318413Budget
2435123.102024-03-0184211Actual
37091396.002025-03-028413Actual
3553570.972024-12-3184211Actual
3455592.252024-12-0284112Actual
37246288.002025-03-028464Actual
31218162.462024-09-0184612Actual
438990.002022-08-028428Budget
1387570.002023-05-028436Actual
19845117.002023-11-028465Actual
3458335.872024-12-0284212Actual
19106234.002023-10-028467Actual
34354196.512024-12-0284111Actual
346766.002022-08-028463Actual
1251842.002023-04-028473Actual
285145.002022-05-028464Actual
24887125.002024-04-018465Actual
19164396.542023-10-028418Actual
2034020.972023-11-0284211Actual
444780.002022-08-028468Budget
4995103.002022-09-028416Actual
366200.002022-05-028415Budget
10135100.002023-01-318413Budget
195115.012023-10-0284212Actual
14142117.752023-05-028428Actual
2714086.002024-06-018416Actual
3783427.362025-03-0284211Actual
220990.002022-06-028468Budget
3685682.682025-01-3184112Actual
332590.002022-07-038468Budget
33552127.572024-11-0184213Actual
1725064.592023-08-0284111Actual
19633182.002023-11-028463Actual
8692155.002022-12-038417Actual
225200.002022-05-028414Budget
35853148.622024-12-3184213Actual
265359.272024-05-0184511Actual
6963180.002022-11-028414Actual
1535467.782023-06-0284611Actual
3216279.482024-10-0184311Actual
21750165.002023-12-318414Actual
3127678.452024-09-0184113Actual
3638792.002025-01-318466Actual
122592.002022-06-028463Actual
32729257.002024-11-018415Actual
21842168.002023-12-318415Actual
458670.002022-09-028463Budget
2955348.002024-08-018456Actual
36917131.612025-01-3184612Actual
4915200.002022-09-028465Budget
2437831.612024-03-0184311Actual
2884582.682024-07-0284611Actual
20221146.542023-11-028428Actual
4775153.002022-09-028464Actual
5977185.002022-10-028415Actual
3180550.002024-10-018456Actual
65190.002022-05-028446Budget
23823162.002024-03-018415Actual
3059953.002024-09-018426Actual
1382097.002023-05-028416Actual
14735168.002023-06-028415Actual
32671264.002024-11-018464Actual
26957309.002024-06-018414Actual
33019353.002024-11-018417Actual
1931213.532023-10-0284211Actual
35449216.242024-12-318468Actual
235219.272024-01-3184112Actual
691430.002022-11-028473Budget
855440.002022-12-038456Budget
1583517.002023-07-038426Actual
13242158.002023-04-028467Actual
1489216.002022-06-028415Actual
1942657.142023-10-0284611Actual
579136.002022-10-028473Actual
32962115.002024-11-018466Actual
16689105.002023-08-028464Actual
11439231.002023-03-028414Actual
2036718.842023-11-0284311Actual
8083200.002022-12-038414Budget
35886141.612024-12-3184613Actual
16782164.002023-08-028465Actual
952947.002022-12-318426Actual
1431831.612023-05-0284411Actual
2346356.082024-01-3184611Actual
24640333.002024-04-018413Actual
2672064.412024-05-0184113Actual
35004297.002024-12-318415Actual
12050200.002023-03-028417Budget
33139172.302024-11-018428Actual
25821232.002024-05-018414Actual
2399767.002024-03-018446Actual
2648144.382024-05-0184311Actual
38241326.002025-04-028413Actual
28582492.002024-07-028418Actual
354436.002022-08-028473Actual
2606690.002024-05-018436Actual
29023106.522024-07-0284113Actual
21162153.002023-12-038467Actual
19752101.002023-11-028464Actual
12299110.172023-03-028468Actual
16654222.002023-08-028414Actual
2947334.002024-08-018426Actual
23765151.002024-03-018464Actual
31753125.002024-10-018436Actual
23645151.002024-03-018463Actual
24146158.002024-03-018467Actual
32049213.212024-10-018468Actual
9946200.002022-12-318418Budget
2096027.002023-12-038426Actual
31929280.002024-10-018467Actual
5324142.002022-09-028417Actual
29175182.002024-08-018463Actual
33854209.002024-12-028415Actual
25142276.002024-04-018417Actual
2394315.002024-03-018426Actual
28107444.002024-07-028414Actual
35329254.002024-12-318467Actual
3078200.002022-07-038417Budget
13368128.362023-04-028428Actual
1591549.002023-07-038456Actual
23858143.002024-03-018465Actual
3118436.932024-09-0184212Actual
2001039.002023-11-028456Actual
215418.212023-12-0384112Actual
34263245.032024-12-028428Actual
9868100.002022-12-318467Budget
1410100.002022-06-028464Budget
75794.002022-05-028466Actual
2615159.002024-05-018466Actual
10596104.002023-01-318416Actual
29736425.332024-08-018418Actual
38744355.002025-04-028417Actual
2193464.002023-12-318416Actual
3791513.532025-03-0284511Actual
743240.002022-11-028456Budget
2210145.022022-06-028468Actual
1684098.002023-08-028416Actual
3213573.102024-10-0184211Actual
205403.952023-11-0284212Actual
18221182.902023-09-028468Actual
406250.002022-08-028456Budget
2958684.002024-08-018466Actual
2642690.122024-05-0184111Actual
32015226.842024-10-018428Actual
3679882.682025-01-3184611Actual
144365.012023-05-0284212Actual
36096241.002025-01-318464Actual
2944696.002024-08-018416Actual
1733249.702023-08-0284411Actual
12945107.002023-04-028436Actual
29972102.892024-08-0184611Actual
4713200.002022-09-028414Budget
162469.272023-07-0384211Actual
13241100.002023-04-028467Budget
20663196.002023-12-038463Actual
11252100.002023-03-028413Budget
12628100.002023-04-028464Budget
27693111.402024-06-0184611Actual
6448240.002022-10-028417Actual
3854788.002025-04-028416Actual
26333198.052024-05-018428Actual
2611843.002024-05-018456Actual
1299299.002023-04-028446Actual
12769108.002023-04-028465Actual
2845130.002022-07-038436Actual
28234220.002024-07-028465Actual
28141201.002024-07-028464Actual
8753100.002022-12-038467Budget
2645439.062024-05-0184211Actual
1485531.002023-06-028426Actual
3812697.742025-03-0284113Actual
3520444.002024-12-318456Actual
16126132.902023-07-038428Actual
5323200.002022-09-028417Budget
2242548.632023-12-3184411Actual
17158107.142023-08-028428Actual
756100.002022-05-028466Budget

Generated 2025-06-01 15:43:04.819 UTC