[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-09-238415Actual
18188117.752023-08-248428Actual
8362138.002022-11-248416Actual
20841155.002023-11-248415Actual
30386326.002024-08-238414Actual
29678237.002024-07-238467Actual
13544217.002023-04-238463Actual
2722195.002024-05-238446Actual
24760189.002024-03-238414Actual
2692986.002024-05-238473Actual
2299252.002024-01-228446Actual
1842242.252023-08-2484611Actual
26837300.002024-05-238413Actual
3213573.102024-09-2284211Actual
3603460.002025-01-228473Actual
3140114.002022-06-248467Actual
3573550.762024-12-2284212Actual
23143232.002024-01-228467Actual
3553570.972024-12-2284211Actual
7022142.002022-10-248464Actual
27897204.762024-05-2384213Actual
2878483.742024-06-2384411Actual
225200.002022-04-238414Budget
3803419.912025-02-2184212Actual
7570200.002022-10-248417Budget
12946100.002023-03-248436Budget
13665134.002023-04-238464Actual
18221182.902023-08-248468Actual
30092150.762024-07-2384612Actual
6448240.002022-09-238417Actual
23201240.482024-01-228418Actual
37686385.942025-02-218418Actual
31218162.462024-08-2384612Actual
16569180.002023-07-248463Actual
2355311.402024-01-2284612Actual
26872252.002024-05-238463Actual
33053236.002024-10-238467Actual
2034020.972023-10-2484211Actual
1131377.002023-02-218463Actual
2045541.192023-10-2484611Actual
3592213.002022-07-248414Actual
3343320.972024-10-2384212Actual
2884582.682024-06-2384611Actual
354540.002022-07-248473Budget
9344100.002022-12-228415Budget
3325959.272024-10-2384211Actual
33525122.312024-10-2384113Actual
12769108.002023-03-248465Actual
2394315.002024-02-218426Actual
15537162.002023-06-248463Actual
458762.002022-08-248463Actual
19071233.002023-09-238417Actual
738477.002022-10-248446Actual
13368128.362023-03-248428Actual
29175182.002024-07-238463Actual
898119.002022-04-238467Actual
1223984.422023-02-218428Actual
23823162.002024-02-218415Actual
2716739.002024-05-238426Actual
1086107.142022-04-238468Actual
167930.002022-05-248426Budget
28610193.512024-06-238428Actual
1739372.042023-07-2484611Actual
1172190.002023-02-218416Budget
11817100.002023-02-218436Budget
35768205.022024-12-2284612Actual
38489259.002025-03-248465Actual
24887125.002024-03-238465Actual
3679882.682025-01-2284611Actual
3635460.002025-01-228456Actual
1489216.002022-05-248415Actual
1998461.002023-10-248446Actual
2139550.762023-11-2484311Actual
9808192.002022-12-228417Actual
1387570.002023-04-238436Actual
1064440.002023-01-228426Budget
65190.002022-04-238446Budget
31098107.142024-08-2384611Actual
122592.002022-05-248463Actual
2343013.532024-01-2284511Actual
27693111.402024-05-2384611Actual
1848010.332023-08-2484112Actual
2204139.002023-12-228456Actual
391857.002022-07-248426Actual
9947325.332022-12-228418Actual
2332156.082024-01-2284111Actual
9205200.002022-12-228414Budget
38241326.002025-03-248413Actual
2944696.002024-07-238416Actual
18605174.002023-09-238463Actual
284100.002022-04-238464Budget
3177971.002024-09-228446Actual
781770.002022-10-248468Budget
29083132.832024-06-2384613Actual
4915200.002022-08-248465Budget
23858143.002024-02-218465Actual
9807200.002022-12-228417Budget
571370.002022-09-238463Budget
10320180.002023-01-228414Actual
3284929.002024-10-238426Actual
37034134.592025-01-2284613Actual
28141201.002024-06-238464Actual
29856165.662024-07-2384111Actual
507100.002022-04-238416Budget
626280.002022-09-238446Budget
9204220.002022-12-228414Actual
2549760.332024-03-2384611Actual
3523787.002024-12-228466Actual
12945107.002023-03-248436Actual
2546423.102024-03-2384511Actual
2004369.002023-10-248466Actual
9343136.002022-12-228415Actual
9994179.872022-12-228428Actual
29023106.522024-06-2384113Actual
225165.012023-12-2284112Actual
38276179.002025-03-248463Actual
35886141.612024-12-2284613Actual
1725064.592023-07-2484111Actual
841047.002022-11-248426Actual
2765940.122024-05-2384511Actual
3791200.002022-07-248465Budget
1005670.002022-12-228468Budget
11064251.092023-01-228418Actual
1284990.002023-03-248416Budget
2098899.002023-11-248436Actual
24146158.002024-02-218467Actual
1866241.002023-09-238473Actual
2057113.532023-10-2484612Actual
2242548.632023-12-2284411Actual
7629100.002022-10-248467Budget
3901263.532025-03-2484311Actual
37888107.142025-02-2184411Actual
37628271.002025-02-218467Actual
2724743.002024-05-238456Actual
35152114.002024-12-228436Actual
36657178.422025-01-2284111Actual
154127.142023-05-2484112Actual
1186474.002023-02-218446Actual
9792.002022-04-238463Actual
8221100.002022-11-248415Budget
1801069.002023-08-248466Actual
13180200.002023-03-248417Budget
4341100.002022-07-248418Budget
2662812.462024-04-2284112Actual
9868100.002022-12-228467Budget
28702165.662024-06-2384111Actual
3216279.482024-09-2284311Actual
37091396.002025-02-218413Actual
795678.002022-11-248463Actual
10321200.002023-01-228414Budget
2340347.572024-01-2284411Actual
5324142.002022-08-248417Actual
182250.002022-05-248456Budget
9578100.002022-12-228436Budget
1351200.002022-05-248414Budget
6039200.002022-09-238465Budget
29050201.262024-06-2384213Actual
27605115.652024-05-2384311Actual
21665204.002023-12-228463Actual
32399127.572024-09-2284113Actual
38454215.002025-03-248415Actual
5462311.692022-08-248418Actual
24675192.002024-03-238463Actual
36302125.002025-01-228436Actual
1890233.002023-09-238426Actual
3118436.932024-08-2384212Actual
29260327.002024-07-238414Actual
27430357.152024-05-238418Actual
1532044.382023-05-2484411Actual
1461538.002023-05-248473Actual
35507120.972024-12-2284111Actual
39278106.522025-03-2484113Actual
1376097.002023-04-238465Actual
4527100.002022-08-248413Budget
35329254.002024-12-228467Actual
1895647.002023-09-238446Actual
1482881.002023-05-248416Actual
3059953.002024-08-238426Actual
7161135.002022-10-248465Actual
509198.002022-08-248436Actual
215418.212023-11-2484112Actual
30804240.002024-08-238467Actual
12566193.002023-03-248414Actual
3745299.002025-02-218436Actual
9481100.002022-12-228416Budget
22819145.002024-01-228415Actual
25235317.752024-03-238418Actual
2669100.002022-06-248465Budget
1176862.002023-02-218426Actual
34142333.002024-11-238417Actual
26747208.272024-04-2284213Actual
27492184.422024-05-238468Actual
15146126.842023-05-248428Actual
1750914.592023-07-2484612Actual
16040198.002023-06-248467Actual
39305210.032025-03-2484213Actual
19164396.542023-09-238418Actual
1621868.852023-06-2484111Actual
3865467.002025-03-248456Actual
12191200.002023-02-218418Budget
2022128.002022-05-248467Actual
69747.002022-04-238456Actual
2494562.002024-03-238416Actual
22285145.022023-12-228468Actual
15622155.002023-06-248414Actual
182138.002022-05-248456Actual
24112211.002024-02-218417Actual
1898237.002023-09-238456Actual
31987411.692024-09-228418Actual
663790.002022-09-238428Budget
13179148.002023-03-248417Actual
3898563.532025-03-2484211Actual
12112113.002023-02-218467Actual
1893094.002023-09-238436Actual
22853108.002024-01-228465Actual
289291.002022-06-248446Actual
32307109.272024-09-2284112Actual
39220189.062025-03-2484612Actual
30030103.952024-07-2384112Actual
17072142.002023-07-248467Actual
2952776.002024-07-238446Actual
3739799.002025-02-218416Actual
3065360.002024-08-238446Actual
855362.002022-11-248456Actual
2837378.002024-06-238446Actual
7241100.002022-10-248416Budget
12629156.002023-03-248464Actual
2435123.102024-02-2184211Actual
2196127.002023-12-228426Actual
18817165.002023-09-238465Actual
2399767.002024-02-218446Actual
1176940.002023-02-218426Budget
24852122.002024-03-238415Actual
6447200.002022-09-238417Budget
2288125.002022-06-248413Actual
31392356.002024-09-228413Actual
728950.002022-10-248426Budget
30862542.002024-08-238418Actual
23971105.002024-02-218436Actual
16747160.002023-07-248415Actual
841150.002022-11-248426Budget
5463100.002022-08-248418Budget
38361395.002025-03-248414Actual
23765151.002024-02-218464Actual
25177198.002024-03-238467Actual
1733249.702023-07-2484411Actual
34235410.182024-11-238418Actual
17926112.002023-08-248436Actual
3440985.872024-11-2384311Actual
2642690.122024-04-2284111Actual

Generated 2025-05-23 05:25:46.565 UTC