[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002024-07-228473Actual
3101036.932023-12-2284211Actual
2293819.002023-05-228426Actual
1901483.002023-01-218466Actual
2609248.002023-08-218446Actual
21220346.542023-03-248418Actual
1893094.002023-01-218436Actual
4448131.392021-11-218468Actual
2947334.002023-11-218426Actual
2239839.062023-04-2184311Actual
20135132.002023-02-218467Actual
23229135.932023-05-228428Actual
894070.002022-03-248468Budget
20663196.002023-03-248463Actual
803527.002022-03-248473Actual
841150.002022-03-248426Budget
1078762.002022-05-228456Actual
12769108.002022-07-228465Actual
37100.002021-08-218413Budget
2777924.162023-09-2184212Actual
20875161.002023-03-248465Actual
2193464.002023-04-218416Actual
11501100.002022-06-218464Budget
37748261.692024-06-218468Actual
34263245.032024-03-238428Actual
1230090.002022-06-218468Budget
2543729.482023-07-2284411Actual
16040198.002022-10-228467Actual
235219.272023-05-2284112Actual
174515.012022-11-2184112Actual
2093369.002023-03-248416Actual
8221100.002022-03-248415Budget
21665204.002023-04-218463Actual
33584206.522024-02-2184613Actual
962470.002022-04-218446Budget
164465.012022-10-2284212Actual
27987350.002023-10-228413Actual
861380.002022-03-248466Budget
29736425.332023-11-218418Actual
162469.272022-10-2284211Actual
13665134.002022-08-218464Actual
28234220.002023-10-228465Actual
3118436.932023-12-2284212Actual
163094.002021-09-218416Actual
31547206.002024-01-218464Actual
17778110.002022-12-228415Actual
354540.002021-11-218473Budget
27930211.782023-09-2184613Actual
7709193.512022-02-218418Actual
2645439.062023-08-2184211Actual
7101130.002022-02-218415Actual
1621868.852022-10-2284111Actual
738570.002022-02-218446Budget
34734117.042024-03-2384613Actual
1019580.002022-05-228463Actual
55530.002021-08-218426Budget
8222160.002022-03-248415Actual
1390159.002022-08-218446Actual
14176145.022022-08-218468Actual
30386326.002023-12-228414Actual
3221631.612024-01-2184511Actual
2991196.512023-11-2184311Actual
9402168.002022-04-218465Actual
1526611.402022-09-2184211Actual
37002164.412024-05-2284213Actual
1223984.422022-06-218428Actual
11580182.002022-06-218415Actual
27337272.002023-09-218417Actual
38241326.002024-07-228413Actual
1289736.002022-07-228426Actual
6215120.002022-01-218436Actual
39278106.522024-07-2284113Actual
3140114.002021-10-228467Actual
33676168.002024-03-238463Actual
2474257.002021-10-228414Actual
30479221.002023-12-228415Actual
29678237.002023-11-218467Actual
28199229.002023-10-228415Actual
29764176.842023-11-218428Actual
2402357.002023-06-218456Actual
604100.002021-08-218436Budget
3331360.332024-02-2184411Actual
17625.002021-08-218473Actual
354436.002021-11-218473Actual
1111280.002022-05-228428Budget
36565191.992024-05-228428Actual
14114301.092022-08-218418Actual
8362138.002022-03-248416Actual
743133.002022-02-218456Actual
26210270.002023-08-218417Actual
32636448.002024-02-218414Actual
1059790.002022-05-228416Budget
284100.002021-08-218464Budget
2672064.412023-08-2184113Actual
32671264.002024-02-218464Actual
7708200.002022-02-218418Budget
26245208.002023-08-218467Actual
1882100.002021-09-218466Budget
35853148.622024-04-2184213Actual
23143232.002023-05-228467Actual
9578100.002022-04-218436Budget
24232146.542023-06-218428Actual
850665.002022-03-248446Actual
8459120.002022-03-248436Actual
3067949.002023-12-228456Actual
2107086.002023-03-248466Actual
20628333.002023-03-248413Actual
6963180.002022-02-218414Actual
1594869.002022-10-228466Actual
1836133.742022-12-2284411Actual
3148477.002024-01-218473Actual
837147.002021-08-218417Actual
1551100.002021-09-218465Budget
38396200.002024-07-228464Actual
19752101.002023-02-218464Actual
8082218.002022-03-248414Actual
3443682.682024-03-2384411Actual
1898237.002023-01-218456Actual
20783125.002023-03-248464Actual
1727823.102022-11-2184211Actual
3638792.002024-05-228466Actual
32049213.212024-01-218468Actual
1698088.002022-11-218466Actual
21127160.002023-03-248417Actual
1532044.382022-09-2184411Actual
401580.002021-11-218446Budget
25235317.752023-07-228418Actual
962568.002022-04-218446Actual
205137.142023-02-2184112Actual
36599184.422024-05-228468Actual
13321243.512022-07-228418Actual
2291177.002023-05-228416Actual
3865467.002024-07-228456Actual
781895.022022-02-218468Actual
506118.002021-08-218416Actual
2443211.402023-06-2184511Actual
2549760.332023-07-2284611Actual
1933917.782023-01-2184311Actual
1304060.002022-07-228456Budget
1310187.002022-07-228466Actual
9018110.002022-04-218413Actual
10740105.002022-05-228446Actual
29501136.002023-11-218436Actual
3183889.002024-01-218466Actual
32307109.272024-01-2184112Actual
518650.002021-12-228456Budget
1827961.402022-12-2284111Actual
30266373.002023-12-228413Actual
9480123.002022-04-218416Actual
1064440.002022-05-228426Budget
255826.082023-07-2284212Actual
15537162.002022-10-228463Actual
1969083.002023-02-218473Actual
13179148.002022-07-228417Actual
5898115.002022-01-218464Actual
2606690.002023-08-218436Actual
55440.002021-08-218426Actual
2479486.002023-07-228464Actual
3857453.002024-07-228426Actual
37537104.002024-06-218466Actual
1627331.612022-10-2284311Actual
130218.002021-09-218473Actual
3446328.422024-03-2384511Actual
2843299.002023-10-228466Actual
2839960.002023-10-228456Actual
1084790.002022-05-228466Budget
22819145.002023-05-228415Actual
571370.002022-01-218463Budget
1176862.002022-06-218426Actual
39158113.532024-07-2284112Actual
3968100.002021-11-218436Budget
27049241.002023-09-218415Actual
27372223.002023-09-218467Actual
4527100.002021-12-228413Budget
2535576.292023-07-2284111Actual
2391699.002023-06-218416Actual
234880.002021-10-228463Budget
2612200.002021-10-228415Budget
579040.002022-01-218473Budget
38687103.002024-07-228466Actual
1431831.612022-08-2184411Actual
1496870.002022-09-218466Actual
10134105.002022-05-228413Actual
28524213.002023-10-228467Actual
1423657.142022-08-2184111Actual
9204220.002022-04-218414Actual
25951180.002023-08-218465Actual
2178485.002023-04-218464Actual
1342990.002022-07-228468Budget
164778.212022-10-2284612Actual
611894.002022-01-218416Actual
2201564.002023-04-218446Actual
1931213.532023-01-2184211Actual
3734200.002021-11-218415Budget
242730.002021-10-228473Budget
1027230.002022-05-228473Budget
294050.002021-10-228456Budget
39338190.732024-07-2284613Actual
130330.002021-09-218473Budget
36103.002021-08-218413Actual
34497149.702024-03-2384611Actual
33761316.002024-03-238414Actual
3290386.002024-02-218446Actual
37091396.002024-06-218413Actual
2437831.612023-06-2184311Actual
24265211.692023-06-218468Actual
9994179.872022-04-218428Actual
2878483.742023-10-2284411Actual
565194.002022-01-218413Actual
289291.002021-10-228446Actual
1962200.002021-09-218417Budget
2669100.002021-10-228465Budget
1887560.002023-01-218416Actual
35707122.042024-04-2184112Actual
245512.892023-06-2184212Actual
3440985.872024-03-2384311Actual
2807981.002023-10-228473Actual
3127678.452023-12-2284113Actual
663790.002022-01-218428Budget
122480.002021-09-218463Budget
279625.002021-10-228426Actual
15118334.422022-09-218418Actual
1392743.002022-08-218456Actual
3071275.002023-12-228466Actual
8083200.002022-03-248414Budget
2714086.002023-09-218416Actual
9481100.002022-04-218416Budget
3438237.992024-03-2384211Actual
2157413.532023-03-2484612Actual
69747.002021-08-218456Actual
1223880.002022-06-218428Budget
743240.002022-02-218456Budget
3218997.572024-01-2184411Actual
10320180.002022-05-228414Actual
167930.002021-09-218426Budget
3558972.042024-04-2184411Actual
36444367.002024-05-228417Actual
1485531.002022-09-218426Actual
5838200.002022-01-218414Budget
33552127.572024-02-2184213Actual
458762.002021-12-228463Actual
366200.002021-08-218415Budget
3800673.102024-06-2184112Actual
29353262.002023-11-218415Actual
3750462.002024-06-218456Actual
2031276.292023-02-2184111Actual
22761101.002023-05-228464Actual
36975145.112024-05-2284113Actual
177590.002021-09-218446Budget
838200.002021-08-218417Budget

Generated 2024-09-20 10:46:23.324 UTC