[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-258467Budget
1827961.402023-08-2584111Actual
10459156.002023-01-238415Actual
365147.002022-04-248415Actual
2332156.082024-01-2384111Actual
3833354.002025-03-258473Actual
21127160.002023-11-258417Actual
1529328.422023-05-2584311Actual
122592.002022-05-258463Actual
22606309.002024-01-238413Actual
2615159.002024-04-238466Actual
466540.002022-08-258473Budget
38957134.802025-03-2584111Actual
37304259.002025-02-228415Actual
25297166.242024-03-248468Actual
2777924.162024-05-2484212Actual
17601202.002023-08-258463Actual
5384100.002022-08-258467Budget
3553570.972024-12-2384211Actual
108590.002022-04-248468Budget
284100.002022-04-248464Budget
2546423.102024-03-2484511Actual
2402357.002024-02-228456Actual
37748261.692025-02-228468Actual
743133.002022-10-258456Actual
36062433.002025-01-238414Actual
1111280.002023-01-238428Budget
12299110.172023-02-228468Actual
1851314.592023-08-2584612Actual
37002164.412025-01-2384213Actual
28107444.002024-06-248414Actual
1342990.002023-03-258468Budget
3517869.002024-12-238446Actual
1627331.612023-06-2584311Actual
122480.002022-05-258463Budget
4853190.002022-08-258415Actual
4388157.142022-07-258428Actual
14558204.002023-05-258463Actual
12111100.002023-02-228467Budget
5839242.002022-09-248414Actual
23765151.002024-02-228464Actual
6119100.002022-09-248416Budget
1942657.142023-09-2484611Actual
518650.002022-08-258456Budget
2337639.062024-01-2384311Actual
17730.002022-04-248473Budget
12049164.002023-02-228417Actual
25916208.002024-04-238415Actual
194843.952023-09-2484112Actual
7162100.002022-10-258465Budget
13321243.512023-03-258418Actual
1496870.002023-05-258466Actual
38489259.002025-03-258465Actual
27605115.652024-05-2484311Actual
1727823.102023-07-2584211Actual
1244070.002023-03-258463Budget
3443682.682024-11-2484411Actual
743240.002022-10-258456Budget
3512439.002024-12-238426Actual
775790.002022-10-258428Budget
2845130.002022-06-258436Actual
18067237.002023-08-258417Actual
3488379.002024-12-238473Actual
9264174.002022-12-238464Actual
2479486.002024-03-248464Actual
7897100.002022-11-258413Budget
17778110.002023-08-258415Actual
11817100.002023-02-228436Budget
39039115.652025-03-2584411Actual
289291.002022-06-258446Actual
34354196.512024-11-2484111Actual
10926200.002023-01-238417Budget
1251842.002023-03-258473Actual
458762.002022-08-258463Actual
38779222.002025-03-258467Actual
28347146.002024-06-248436Actual
2201564.002023-12-238446Actual
34296193.512024-11-248468Actual
28903105.022024-06-2484112Actual
2494562.002024-03-248416Actual
37211424.002025-02-228414Actual
29736425.332024-07-248418Actual
1551100.002022-05-258465Budget
1694739.002023-07-258456Actual
31037102.892024-08-2484311Actual
1544514.592023-05-2584612Actual
2031276.292023-10-2584111Actual
3331360.332024-10-2484411Actual
631050.002022-09-248456Budget
2107086.002023-11-258466Actual
16654222.002023-07-258414Actual
279730.002022-06-258426Budget
3216279.482024-09-2384311Actual
571370.002022-09-248463Budget
2692986.002024-05-248473Actual
391857.002022-07-258426Actual
75794.002022-04-248466Actual
36302125.002025-01-238436Actual
22285145.022023-12-238468Actual
3224984.802024-09-2384611Actual
326780.002022-06-258428Budget
2139550.762023-11-2584311Actual
31427180.002024-09-238463Actual
21665204.002023-12-238463Actual
4995103.002022-08-258416Actual
2642690.122024-04-2384111Actual
1725064.592023-07-2584111Actual
604100.002022-04-248436Budget
8692155.002022-11-258417Actual
3968100.002022-07-258436Budget
15863102.002023-06-258436Actual
2343013.532024-01-2384511Actual
1429145.442023-04-2484311Actual
130218.002022-05-258473Actual
7569240.002022-10-258417Actual
21750165.002023-12-238414Actual
3564995.442024-12-2384611Actual
30092150.762024-07-2484612Actual
2541027.362024-03-2484311Actual
9578100.002022-12-238436Budget
22641168.002024-01-238463Actual
391950.002022-07-258426Budget
2204139.002023-12-238456Actual
36189174.002025-01-238465Actual
1485531.002023-05-258426Actual
1191260.002023-02-228456Budget
2234373.102023-12-2384111Actual
13631137.002023-04-248414Actual
2787067.922024-05-2484113Actual
17625.002022-04-248473Actual
20628333.002023-11-258413Actual
33584206.522024-10-2484613Actual
1995897.002023-10-258436Actual
18817165.002023-09-248465Actual
28489404.002024-06-248417Actual
30572112.002024-08-248416Actual
11500144.002023-02-228464Actual
22726189.002024-01-238414Actual
894070.002022-11-258468Budget
3177971.002024-09-238446Actual
33231160.342024-10-2484111Actual
5899100.002022-09-248464Budget
16782164.002023-07-258465Actual
1532044.382023-05-2584411Actual
32049213.212024-09-238468Actual
3685682.682025-01-2384112Actual
5572123.812022-08-258468Actual
7570200.002022-10-258417Budget
3556276.292024-12-2384311Actual
36444367.002025-01-238417Actual
5462311.692022-08-258418Actual
32729257.002024-10-248415Actual
34675134.592024-11-2484113Actual
13320200.002023-03-258418Budget
33946116.002024-11-248416Actual
12628100.002023-03-258464Budget
2394315.002024-02-228426Actual
20254196.542023-10-258468Actual
32426201.262024-09-2384213Actual
17720120.002023-08-258464Actual
174515.012023-07-2584112Actual
6963180.002022-10-258414Actual
2843299.002024-06-248466Actual
789696.002022-11-258413Actual
10055138.962022-12-238468Actual
3592213.002022-07-258414Actual
1630041.192023-06-2584411Actual
6588220.782022-09-248418Actual
1689590.002023-07-258436Actual
20841155.002023-11-258415Actual
9343136.002022-12-238415Actual
5092100.002022-08-258436Budget
30924281.392024-08-248468Actual
11865100.002023-02-228446Budget
33019353.002024-10-248417Actual
23730195.002024-02-228414Actual
3218269.272022-06-258418Actual
10321200.002023-01-238414Budget
25699240.002024-04-238413Actual
7240118.002022-10-258416Actual
36917131.612025-01-2384612Actual
2148345.442023-11-2584611Actual
20100224.002023-10-258417Actual
2549760.332024-03-2484611Actual
14054214.002023-04-248467Actual
2884582.682024-06-2484611Actual
29643329.002024-07-248417Actual
1299299.002023-03-258446Actual
3688420.972025-01-2384212Actual
3635460.002025-01-238456Actual
13430172.302023-03-258468Actual
1461538.002023-05-258473Actual
10985100.002023-01-238467Budget
3139100.002022-06-258467Budget
1289736.002023-03-258426Actual
144098.212023-04-2484112Actual
1392743.002023-04-248456Actual
3918650.762025-03-2584212Actual
8691200.002022-11-258417Budget
30209134.592024-07-2484613Actual
27987350.002024-06-248413Actual
26747208.272024-04-2384213Actual
3218997.572024-09-2384411Actual
1027332.002023-01-238473Actual
35943252.002025-01-238413Actual
898119.002022-04-248467Actual
3734200.002022-07-258415Budget
29388189.002024-07-248465Actual
513853.002022-08-258446Actual
16747160.002023-07-258415Actual
34702152.132024-11-2484213Actual
838200.002022-04-248417Budget
17158107.142023-07-258428Actual
3172535.002024-09-238426Actual
6447200.002022-09-248417Budget
65190.002022-04-248446Budget
1223880.002023-02-228428Budget
177483.002022-05-258446Actual
38361395.002025-03-258414Actual
255826.082024-03-2484212Actual
9480123.002022-12-238416Actual
11065200.002023-01-238418Budget
12190201.082023-02-228418Actual
31303132.832024-08-2484213Actual
10596104.002023-01-238416Actual
30030103.952024-07-2484112Actual
2039443.312023-10-2584411Actual
28141201.002024-06-248464Actual
2096027.002023-11-258426Actual
162469.272023-06-2584211Actual
3404113.002022-07-258413Actual
37714272.302025-02-228428Actual
2334936.932024-01-2384211Actual
3373363.002024-11-248473Actual
2757853.952024-05-2484211Actual
33796204.002024-11-248464Actual
803527.002022-11-258473Actual
3558972.042024-12-2384411Actual
4341100.002022-07-258418Budget
1490957.002023-05-258446Actual
557180.002022-08-258468Budget
18782108.002023-09-248415Actual
167930.002022-05-258426Budget
19599288.002023-10-258413Actual
2728082.002024-05-248466Actual
1172190.002023-02-228416Budget
1411139.002022-05-258464Actual
37246288.002025-02-228464Actual
2893122.042024-06-2484212Actual
7022142.002022-10-258464Actual

Generated 2025-05-24 04:50:21.897 UTC