[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
7709193.512022-10-298418Actual
27930211.782024-05-2884613Actual
2533130.002022-06-298464Actual
26957309.002024-05-288414Actual
2093369.002023-11-298416Actual
2293819.002024-01-278426Actual
1223984.422023-02-268428Actual
18817165.002023-09-288465Actual
18605174.002023-09-288463Actual
25951180.002024-04-278465Actual
6509161.002022-09-288467Actual
4994100.002022-08-298416Budget
4262147.002022-07-298467Actual
284100.002022-04-288464Budget
13242158.002023-03-298467Actual
7101130.002022-10-298415Actual
2831929.002024-06-288426Actual
4775153.002022-08-298464Actual
9264174.002022-12-278464Actual
14142117.752023-04-288428Actual
2394315.002024-02-268426Actual
2172236.002023-12-278473Actual
28199229.002024-06-288415Actual
31392356.002024-09-278413Actual
17037196.002023-07-298417Actual
5323200.002022-08-298417Budget
7161135.002022-10-298465Actual
182138.002022-05-298456Actual
2254915.652023-12-2784612Actual
36599184.422025-01-278468Actual
354540.002022-07-298473Budget
21989111.002023-12-278436Actual
795780.002022-11-298463Budget
9480123.002022-12-278416Actual
1396076.002023-04-288466Actual
1931213.532023-09-2884211Actual
32962115.002024-10-288466Actual
683680.002022-10-298463Budget
781895.022022-10-298468Actual
1866241.002023-09-288473Actual
38276179.002025-03-298463Actual
2022128.002022-05-298467Actual
32459118.802024-09-2784613Actual
9343136.002022-12-278415Actual
3213573.102024-09-2784211Actual
279625.002022-06-298426Actual
12567200.002023-03-298414Budget
2355311.402024-01-2784612Actual
3071275.002024-08-288466Actual
122592.002022-05-298463Actual
18160246.542023-08-298418Actual
10380100.002023-01-278464Budget
11642100.002023-02-268465Budget
38153118.802025-02-2684213Actual
669880.002022-09-288468Budget
630942.002022-09-288456Actual
1636136.932023-06-2984611Actual
691430.002022-10-298473Budget
2139550.762023-11-2984311Actual
2301860.002024-01-278456Actual
1186474.002023-02-268446Actual
458762.002022-08-298463Actual
29050201.262024-06-2884213Actual
20628333.002023-11-298413Actual
2532100.002022-06-298464Budget
1627331.612023-06-2984311Actual
6119100.002022-09-288416Budget
2923282.002024-07-288473Actual
2136829.482023-11-2984211Actual
1166129.002022-05-298413Actual
565194.002022-09-288413Actual
37861102.892025-02-2684311Actual
2494562.002024-03-288416Actual
9792.002022-04-288463Actual
29353262.002024-07-288415Actual
34497149.702024-11-2884611Actual
30514212.002024-08-288465Actual
2878483.742024-06-2884411Actual
12111100.002023-02-268467Budget
438990.002022-07-298428Budget
25263158.662024-03-288428Actual
2391699.002024-02-268416Actual
2039443.312023-10-2984411Actual
2201564.002023-12-278446Actual
23610278.002024-02-268413Actual
2612200.002022-06-298415Budget
789696.002022-11-298413Actual
289291.002022-06-298446Actual
33796204.002024-11-288464Actual
10381116.002023-01-278464Actual
39278106.522025-03-2984113Actual
2601153.002024-04-278416Actual
3139100.002022-06-298467Budget
23108196.002024-01-278417Actual
838200.002022-04-288417Budget
10460200.002023-01-278415Budget
426116.002022-04-288465Actual
5899100.002022-09-288464Budget
1795248.002023-08-298446Actual
1591549.002023-06-298456Actual
894070.002022-11-298468Budget
28347146.002024-06-288436Actual
2193464.002023-12-278416Actual
3488379.002024-12-278473Actual
9680.002022-04-288463Budget
850665.002022-11-298446Actual
2837378.002024-06-288446Actual
1928468.852023-09-2884111Actual
33676168.002024-11-288463Actual
855362.002022-11-298456Actual
28234220.002024-06-288465Actual
14735168.002023-05-298415Actual
2538311.402024-03-2884211Actual
17158107.142023-07-298428Actual
12629156.002023-03-298464Actual
332590.002022-06-298468Budget
663790.002022-09-288428Budget
1387570.002023-04-288436Actual
1621868.852023-06-2984111Actual
7897100.002022-11-298413Budget
5650100.002022-09-288413Budget
11064251.092023-01-278418Actual
2724743.002024-05-288456Actual
35449216.242024-12-278468Actual
27049241.002024-05-288415Actual
4995103.002022-08-298416Actual
3059953.002024-08-288426Actual
9018110.002022-12-278413Actual
3791513.532025-02-2684511Actual
19164396.542023-09-288418Actual
22166194.002023-12-278467Actual
2609248.002024-04-278446Actual
15118334.422023-05-298418Actual
4915200.002022-08-298465Budget
2305185.002024-01-278466Actual
1131377.002023-02-268463Actual
17871100.002023-08-298416Actual
1429145.442023-04-2884311Actual
17130264.722023-07-298418Actual
12566193.002023-03-298414Actual
3865467.002025-03-298456Actual
3812697.742025-02-2684113Actual
37339208.002025-02-268465Actual
279730.002022-06-298426Budget
2650840.122024-04-2784411Actual
19752101.002023-10-298464Actual
225165.012023-12-2784112Actual
743133.002022-10-298456Actual
21665204.002023-12-278463Actual
28965129.482024-06-2884612Actual
3290386.002024-10-288446Actual
1630041.192023-06-2984411Actual
174515.012023-07-2984112Actual
11579200.002023-02-268415Budget
30301210.002024-08-288463Actual
3750462.002025-02-268456Actual
803527.002022-11-298473Actual
1532044.382023-05-2984411Actual
2716739.002024-05-288426Actual
17566355.002023-08-298413Actual
4853190.002022-08-298415Actual
31098107.142024-08-2884611Actual
1027230.002023-01-278473Budget
36537496.542025-01-278418Actual
27605115.652024-05-2884311Actual
365147.002022-04-288415Actual
19192160.182023-09-288428Actual
8221100.002022-11-298415Budget
220990.002022-05-298468Budget
32399127.572024-09-2784113Actual
31037102.892024-08-2884311Actual
22285145.022023-12-278468Actual
3635460.002025-01-278456Actual
1176940.002023-02-268426Budget
1552114.002022-05-298465Actual
3523787.002024-12-278466Actual
18067237.002023-08-298417Actual
27372223.002024-05-288467Actual
25699240.002024-04-278413Actual
144098.212023-04-2884112Actual
2807981.002024-06-288473Actual
1131270.002023-02-268463Budget
1559449.002023-06-298473Actual
1485531.002023-05-298426Actual
2603818.002024-04-278426Actual
3520444.002024-12-278456Actual
24204270.782024-02-268418Actual
8283100.002022-11-298465Budget
2993892.252024-07-2884411Actual
36154275.002025-01-278415Actual
33584206.522024-10-2884613Actual
775790.002022-10-298428Budget
1583517.002023-06-298426Actual
242631.002022-06-298473Actual
29501136.002024-07-288436Actual
23823162.002024-02-268415Actual
3733147.002022-07-298415Actual
37686385.942025-02-268418Actual
6510100.002022-09-288467Budget
2875773.102024-06-2884311Actual
3854788.002025-03-298416Actual
9578100.002022-12-278436Budget
3172535.002024-09-278426Actual
194843.952023-09-2884112Actual
22819145.002024-01-278415Actual
30769315.002024-08-288417Actual
803430.002022-11-298473Budget
7569240.002022-10-298417Actual
444780.002022-07-298468Budget
3067949.002024-08-288456Actual
3065360.002024-08-288446Actual
12050200.002023-02-268417Budget
8362138.002022-11-298416Actual
1467794.002023-05-298464Actual
401580.002022-07-298446Budget
3216279.482024-09-2784311Actual
2497218.002024-03-288426Actual
841150.002022-11-298426Budget
2101469.002023-11-298446Actual
7022142.002022-10-298464Actual
30924281.392024-08-288468Actual
10517100.002023-01-278465Budget
35507120.972024-12-2784111Actual
1230090.002023-02-268468Budget
22761101.002024-01-278464Actual
38602138.002025-03-298436Actual
26780141.612024-04-2784613Actual
18724120.002023-09-288464Actual
26991204.002024-05-288464Actual
34734117.042024-11-2884613Actual
504246.002022-08-298426Actual
20748218.002023-11-298414Actual
2042126.292023-10-2984511Actual
6636117.752022-09-288428Actual
35943252.002025-01-278413Actual
11580182.002023-02-268415Actual
1842242.252023-08-2984611Actual
2999116.002022-06-298466Actual
1827961.402023-08-2984111Actual
15537162.002023-06-298463Actual
7240118.002022-10-298416Actual
1426412.462023-04-2884211Actual
33854209.002024-11-288415Actual
21842168.002023-12-278415Actual
518650.002022-08-298456Budget
30421273.002024-08-288464Actual
10925164.002023-01-278417Actual
11113128.362023-01-278428Actual
14176145.022023-04-288468Actual

Generated 2025-05-28 21:03:55.888 UTC