[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-10-028464Actual
2245877.362023-12-3184611Actual
3638792.002025-01-318466Actual
11818117.002023-03-028436Actual
5511135.932022-09-028428Actual
2440547.572024-03-0184411Actual
205403.952023-11-0284212Actual
2494562.002024-04-018416Actual
33231160.342024-11-0184111Actual
29643329.002024-08-018417Actual
11641164.002023-03-028465Actual
32307109.272024-10-0184112Actual
1739372.042023-08-0284611Actual
1467794.002023-06-028464Actual
29388189.002024-08-018465Actual
10055138.962022-12-318468Actual
27930211.782024-06-0184613Actual
8754148.002022-12-038467Actual
3071275.002024-09-018466Actual
10926200.002023-01-318417Budget
952850.002022-12-318426Budget
636890.002022-10-028466Budget
27492184.422024-06-018468Actual
22819145.002024-01-318415Actual
35004297.002024-12-318415Actual
513853.002022-09-028446Actual
2098899.002023-12-038436Actual
265359.272024-05-0184511Actual
3517869.002024-12-318446Actual
3750462.002025-03-028456Actual
245512.892024-03-0184212Actual
3326140.482022-07-038468Actual
2662812.462024-05-0184112Actual
1551100.002022-06-028465Budget
13321243.512023-04-028418Actual
27372223.002024-06-018467Actual
13242158.002023-04-028467Actual
2502660.002024-04-018446Actual
426116.002022-05-028465Actual
11438200.002023-03-028414Budget
2991196.512024-08-0184311Actual
30804240.002024-09-018467Actual
21665204.002023-12-318463Actual
7708200.002022-11-028418Budget
9807200.002022-12-318417Budget
30572112.002024-09-018416Actual
36444367.002025-01-318417Actual
10381116.002023-01-318464Actual
7101130.002022-11-028415Actual
9947325.332022-12-318418Actual
3343320.972024-11-0184212Actual
37002164.412025-01-3184213Actual
2142247.572023-12-0384411Actual
20841155.002023-12-038415Actual
2042126.292023-11-0284511Actual
1750914.592023-08-0284612Actual
2432352.892024-03-0184111Actual
3405351.002024-12-028456Actual
1493550.002023-06-028456Actual
38837414.732025-04-028418Actual
37806114.592025-03-0284111Actual
215418.212023-12-0384112Actual
2958684.002024-08-018466Actual
579040.002022-10-028473Budget
2777924.162024-06-0184212Actual
32459118.802024-10-0184613Actual
7709193.512022-11-028418Actual
34296193.512024-12-028468Actual
855362.002022-12-038456Actual
279730.002022-07-038426Budget
11580182.002023-03-028415Actual
9344100.002022-12-318415Budget
5383118.002022-09-028467Actual
18570380.002023-10-028413Actual
26366187.452024-05-018468Actual
8832200.002022-12-038418Budget
8082218.002022-12-038414Actual
2603818.002024-05-018426Actual
1733249.702023-08-0284411Actual
8833199.572022-12-038418Actual
3739799.002025-03-028416Actual
1027332.002023-01-318473Actual
14770102.002023-06-028465Actual
31605235.002024-10-018415Actual
289291.002022-07-038446Actual
7338117.002022-11-028436Actual
2057113.532023-11-0284612Actual
28702165.662024-07-0284111Actual
23229135.932024-01-318428Actual
33676168.002024-12-028463Actual
2611177.002022-07-038415Actual
29140360.002024-08-018413Actual
31037102.892024-09-0184311Actual
9402168.002022-12-318465Actual
23823162.002024-03-018415Actual
630942.002022-10-028456Actual
17130264.722023-08-028418Actual
31640231.002024-10-018465Actual
1176862.002023-03-028426Actual
2993892.252024-08-0184411Actual
3221631.612024-10-0184511Actual
3865467.002025-04-028456Actual
1086107.142022-05-028468Actual
631050.002022-10-028456Budget
27082162.002024-06-018465Actual
188377.002022-06-028466Actual
37594304.002025-03-028417Actual
21989111.002023-12-318436Actual
9480123.002022-12-318416Actual
2724743.002024-06-018456Actual
4262147.002022-08-028467Actual
2355311.402024-01-3184612Actual
1131270.002023-03-028463Budget
38153118.802025-03-0284213Actual
18188117.752023-09-028428Actual
1223984.422023-03-028428Actual
2612200.002022-07-038415Budget
31547206.002024-10-018464Actual
3059953.002024-09-018426Actual
2405555.002024-03-018466Actual
11642100.002023-03-028465Budget
898119.002022-05-028467Actual
14643187.002023-06-028414Actual
978235.932022-05-028418Actual
789696.002022-12-038413Actual
255557.142024-04-0184112Actual
1684098.002023-08-028416Actual
6589100.002022-10-028418Budget
1336980.002023-04-028428Budget
21842168.002023-12-318415Actual
1489216.002022-06-028415Actual
5839242.002022-10-028414Actual
1387570.002023-05-028436Actual
3266102.602022-07-038428Actual
1005670.002022-12-318468Budget
14114301.092023-05-028418Actual
294050.002022-07-038456Budget
6776100.002022-11-028413Budget
12111100.002023-03-028467Budget
13631137.002023-05-028414Actual
1191139.002023-03-028456Actual
21876105.002023-12-318465Actual
14054214.002023-05-028467Actual
3218269.272022-07-038418Actual
11500144.002023-03-028464Actual
967140.002022-12-318456Budget
25821232.002024-05-018414Actual
32107149.702024-10-0184111Actual
23858143.002024-03-018465Actual
10925164.002023-01-318417Actual
1532044.382023-06-0284411Actual
2288125.002022-07-038413Actual
15060196.002023-06-028467Actual
838200.002022-05-028417Budget
444780.002022-08-028468Budget
12707189.002023-04-028415Actual
1078762.002023-01-318456Actual
29260327.002024-08-018414Actual
30890179.872024-09-018428Actual
5838200.002022-10-028414Budget
2473236.002024-04-018473Actual
10986153.002023-01-318467Actual
3523787.002024-12-318466Actual
21127160.002023-12-038417Actual
3901263.532025-04-0284311Actual
28107444.002024-07-028414Actual
38454215.002025-04-028415Actual
3180550.002024-10-018456Actual
32636448.002024-11-018414Actual
365147.002022-05-028415Actual
24265211.692024-03-018468Actual
10740105.002023-01-318446Actual
39039115.652025-04-0284411Actual
7023200.002022-11-028464Budget
412290.002022-08-028466Budget
3408578.002024-12-028466Actual
34354196.512024-12-0284111Actual
33525122.312024-11-0184113Actual
3509784.002024-12-318416Actual
907880.002022-12-318463Budget
163094.002022-06-028416Actual
2093369.002023-12-038416Actual
14019162.002023-05-028417Actual
5324142.002022-09-028417Actual
3172535.002024-10-018426Actual
1172190.002023-03-028416Budget
1411139.002022-06-028464Actual
25856161.002024-05-018464Actual
756100.002022-05-028466Budget
16005218.002023-07-038417Actual
2437831.612024-03-0184311Actual
3742432.002025-03-028426Actual
3654100.002022-08-028464Budget
1289736.002023-04-028426Actual
39100132.682025-04-0284611Actual
3101036.932024-09-0184211Actual
4713200.002022-09-028414Budget
2139550.762023-12-0384311Actual
3635460.002025-01-318456Actual
2579357.002024-05-018473Actual
30627103.002024-09-018436Actual
2254915.652023-12-3184612Actual
3328665.652024-11-0184311Actual
22761101.002024-01-318464Actual
524499.002022-09-028466Actual
27049241.002024-06-018415Actual
10320180.002023-01-318414Actual
17625.002022-05-028473Actual
12770100.002023-04-028465Budget
354540.002022-08-028473Budget
17566355.002023-09-028413Actual
4448131.392022-08-028468Actual
3791513.532025-03-0284511Actual
242730.002022-07-038473Budget
616750.002022-10-028426Budget
1765835.002023-09-028473Actual
7162100.002022-11-028465Budget
12191200.002023-03-028418Budget
31753125.002024-10-018436Actual
861380.002022-12-038466Budget
5650100.002022-10-028413Budget
3405100.002022-08-028413Budget
32877109.002024-11-018436Actual
2875773.102024-07-0284311Actual
1591549.002023-07-038456Actual
1230090.002023-03-028468Budget
1310090.002023-04-028466Budget
3632876.002025-01-318446Actual
2343013.532024-01-3184511Actual
32049213.212024-10-018468Actual
32516293.002024-11-018413Actual
1131377.002023-03-028463Actual
1895647.002023-10-028446Actual
2234373.102023-12-3184111Actual
37628271.002025-03-028467Actual
21220346.542023-12-038418Actual
24887125.002024-04-018465Actual
225200.002022-05-028414Budget
35152114.002024-12-318436Actual
3906613.532025-04-0284511Actual
2435123.102024-03-0184211Actual
2305185.002024-01-318466Actual
2269875.002024-01-318473Actual
11439231.002023-03-028414Actual
2807981.002024-07-028473Actual
220990.002022-06-028468Budget
2443211.402024-03-0184511Actual
29764176.842024-08-018428Actual
289390.002022-07-038446Budget
952947.002022-12-318426Actual

Generated 2025-06-01 15:52:47.143 UTC