[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-05-038415Actual
3783427.362025-03-0384211Actual
38899195.022025-04-038468Actual
4994100.002022-09-038416Budget
38068205.022025-03-0384612Actual
962470.002023-01-018446Budget
2502660.002024-04-028446Actual
1750914.592023-08-0384612Actual
34791323.002025-01-018413Actual
256148.212024-04-0284612Actual
3734200.002022-08-038415Budget
12567200.002023-04-038414Budget
1342990.002023-04-038468Budget
691430.002022-11-038473Budget
631050.002022-10-038456Budget
17625.002022-05-038473Actual
1827961.402023-09-0384111Actual
3213573.102024-10-0284211Actual
1131377.002023-03-038463Actual
1304060.002023-04-038456Budget
33525122.312024-11-0284113Actual
5978200.002022-10-038415Budget
1490200.002022-06-038415Budget
2098899.002023-12-048436Actual
3592213.002022-08-038414Actual
1689590.002023-08-038436Actual
34675134.592024-12-0384113Actual
19845117.002023-11-038465Actual
1725064.592023-08-0384111Actual
683680.002022-11-038463Budget
26305484.422024-05-028418Actual
11641164.002023-03-038465Actual
3742432.002025-03-038426Actual
9808192.002023-01-018417Actual
1176940.002023-03-038426Budget
452694.002022-09-038413Actual
1895647.002023-10-038446Actual
13544217.002023-05-038463Actual
1086107.142022-05-038468Actual
33231160.342024-11-0284111Actual
5383118.002022-09-038467Actual
907974.002023-01-018463Actual
2148345.442023-12-0484611Actual
3792185.002022-08-038465Actual
18160246.542023-09-038418Actual
1191139.002023-03-038456Actual
3326140.482022-07-048468Actual
1461538.002023-06-038473Actual
23730195.002024-03-028414Actual
1962200.002022-06-038417Budget
17158107.142023-08-038428Actual
6216100.002022-10-038436Budget
3059953.002024-09-028426Actual
2437831.612024-03-0284311Actual
130330.002022-06-038473Budget
31098107.142024-09-0284611Actual
20875161.002023-12-048465Actual
37948105.022025-03-0384611Actual
37339208.002025-03-038465Actual
4123124.002022-08-038466Actual
6963180.002022-11-038414Actual
1993030.002023-11-038426Actual
25263158.662024-04-028428Actual
9577117.002023-01-018436Actual
144098.212023-05-0384112Actual
663790.002022-10-038428Budget
2045541.192023-11-0384611Actual
12112113.002023-03-038467Actual
9807200.002023-01-018417Budget
29764176.842024-08-028428Actual
11252100.002023-03-038413Budget
19633182.002023-11-038463Actual
30769315.002024-09-028417Actual
31547206.002024-10-028464Actual
8363100.002022-12-048416Budget
30386326.002024-09-028414Actual
37594304.002025-03-038417Actual
2031276.292023-11-0384111Actual
1893094.002023-10-038436Actual
1662688.002023-08-038473Actual
1544514.592023-06-0384612Actual
6962200.002022-11-038414Budget
2505229.002024-04-028456Actual
1026114.722022-05-038428Actual
38687103.002025-04-038466Actual
1851314.592023-09-0384612Actual
7240118.002022-11-038416Actual
34826191.002025-01-018463Actual
234880.002022-07-048463Budget
177483.002022-06-038446Actual
1078762.002023-02-018456Actual
38865149.572025-04-038428Actual
11720108.002023-03-038416Actual
31037102.892024-09-0284311Actual
11173132.902023-02-018468Actual
33111352.602024-11-028418Actual
2549760.332024-04-0284611Actual
1064440.002023-02-018426Budget
28702165.662024-07-0384111Actual
1698088.002023-08-038466Actual
3564995.442025-01-0184611Actual
2237130.552024-01-0184211Actual
2136829.482023-12-0484211Actual
2535576.292024-04-0284111Actual
7241100.002022-11-038416Budget
2039443.312023-11-0384411Actual
14142117.752023-05-038428Actual
36565191.992025-02-018428Actual
2645439.062024-05-0284211Actual
2402357.002024-03-028456Actual
1866241.002023-10-038473Actual
1684098.002023-08-038416Actual
2337639.062024-02-0184311Actual
174515.012023-08-0384112Actual
23108196.002024-02-018417Actual
28903105.022024-07-0384112Actual
2458310.332024-03-0284612Actual
406250.002022-08-038456Budget
19752101.002023-11-038464Actual
2034020.972023-11-0384211Actual
2923282.002024-08-028473Actual
32399127.572024-10-0284113Actual
25699240.002024-05-028413Actual
65190.002022-05-038446Budget
2884582.682024-07-0384611Actual
1027230.002023-02-018473Budget
39220189.062025-04-0384612Actual
571273.002022-10-038463Actual
16654222.002023-08-038414Actual
23263131.392024-02-018468Actual
1765835.002023-09-038473Actual
2494562.002024-04-028416Actual
34702152.132024-12-0384213Actual
2878483.742024-07-0384411Actual
12378107.002023-04-038413Actual
16098305.632023-07-048418Actual
1284891.002023-04-038416Actual
2722195.002024-06-028446Actual
37034134.592025-02-0184613Actual
225165.012024-01-0184112Actual
2021100.002022-06-038467Budget
3803419.912025-03-0384212Actual
220990.002022-06-038468Budget
37806114.592025-03-0384111Actual
518557.002022-09-038456Actual
10596104.002023-02-018416Actual
6509161.002022-10-038467Actual
36444367.002025-02-018417Actual
33761316.002024-12-038414Actual
31698108.002024-10-028416Actual
1426412.462023-05-0384211Actual
3871100.002022-08-038416Budget
12708200.002023-04-038415Budget
9946200.002023-01-018418Budget
1728100.002022-06-038436Budget
2193464.002024-01-018416Actual
1284990.002023-04-038416Budget
25821232.002024-05-028414Actual
2196127.002024-01-018426Actual
9867121.002023-01-018467Actual
1730530.552023-08-0384311Actual
8460100.002022-12-048436Budget
756100.002022-05-038466Budget
29023106.522024-07-0384113Actual
1694739.002023-08-038456Actual
30421273.002024-09-028464Actual
509198.002022-09-038436Actual
728950.002022-11-038426Budget
1627331.612023-07-0484311Actual
8691200.002022-12-048417Budget
3328665.652024-11-0284311Actual
122480.002022-06-038463Budget
16569180.002023-08-038463Actual
2204139.002024-01-018456Actual
3221631.612024-10-0284511Actual
1027332.002023-02-018473Actual
2873043.312024-07-0384211Actual
285145.002022-05-038464Actual
1303968.002023-04-038456Actual
29678237.002024-08-028467Actual
7708200.002022-11-038418Budget
2293819.002024-02-018426Actual
2777924.162024-06-0284212Actual
2157413.532023-12-0484612Actual
34263245.032024-12-038428Actual
30209134.592024-08-0284613Actual
9481100.002023-01-018416Budget
23229135.932024-02-018428Actual
10693100.002023-02-018436Budget
1387570.002023-05-038436Actual
2508581.002024-04-028466Actual
579040.002022-10-038473Budget
7569240.002022-11-038417Actual
6636117.752022-10-038428Actual
2843299.002024-07-038466Actual
2603818.002024-05-028426Actual
18570380.002023-10-038413Actual
2101469.002023-12-048446Actual
11501100.002023-03-038464Budget
2839960.002024-07-038456Actual
3862867.002025-04-038446Actual
907880.002023-01-018463Budget
25734181.002024-05-028463Actual
32015226.842024-10-028428Actual
12629156.002023-04-038464Actual
8083200.002022-12-048414Budget
2546423.102024-04-0284511Actual
3870110.002022-08-038416Actual
265359.272024-05-0284511Actual
27693111.402024-06-0284611Actual
23971105.002024-03-028436Actual
15622155.002023-07-048414Actual
69747.002022-05-038456Actual
13509294.002023-05-038413Actual
1998461.002023-11-038446Actual
24640333.002024-04-028413Actual
861380.002022-12-048466Budget
3553570.972025-01-0184211Actual
3654100.002022-08-038464Budget
26245208.002024-05-028467Actual
13242158.002023-04-038467Actual
33139172.302024-11-028428Actual
22224251.092024-01-018418Actual
32822127.002024-11-028416Actual
12993100.002023-04-038446Budget
8222160.002022-12-048415Actual
13321243.512023-04-038418Actual
30092150.762024-08-0284612Actual
22853108.002024-02-018465Actual
37091396.002025-03-038413Actual
10986153.002023-02-018467Actual
13725182.002023-05-038415Actual
579136.002022-10-038473Actual
38454215.002025-04-038415Actual
28489404.002024-07-038417Actual
36302125.002025-02-018436Actual
1435145.442023-05-0384611Actual
36479249.002025-02-018467Actual
2355311.402024-02-0184612Actual
24760189.002024-04-028414Actual
8362138.002022-12-048416Actual
31335136.342024-09-0284613Actual
28965129.482024-07-0384612Actual
21162153.002023-12-048467Actual
7022142.002022-11-038464Actual
1117490.002023-02-018468Budget
1692164.002023-08-038446Actual
31640231.002024-10-028465Actual
967236.002023-01-018456Actual
7629100.002022-11-038467Budget

Generated 2025-06-02 22:43:40.829 UTC