[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-038414Actual
26305484.422024-05-028418Actual
3747892.002025-03-038446Actual
9994179.872023-01-018428Actual
3106484.802024-09-0284411Actual
4915200.002022-09-038465Budget
4994100.002022-09-038416Budget
27812189.062024-06-0284612Actual
32608107.002024-11-028473Actual
2299252.002024-02-018446Actual
27372223.002024-06-028467Actual
10986153.002023-02-018467Actual
2893122.042024-07-0384212Actual
2881119.912024-07-0384511Actual
36537496.542025-02-018418Actual
33139172.302024-11-028428Actual
3564995.442025-01-0184611Actual
35329254.002025-01-018467Actual
2875773.102024-07-0384311Actual
3067949.002024-09-028456Actual
19845117.002023-11-038465Actual
27751116.722024-06-0284112Actual
1172190.002023-03-038416Budget
274897.002022-07-048416Actual
2473236.002024-04-028473Actual
29678237.002024-08-028467Actual
12049164.002023-03-038417Actual
999590.002023-01-018428Budget
2104051.002023-12-048456Actual
2139550.762023-12-0484311Actual
18102129.002023-09-038467Actual
32729257.002024-11-028415Actual
738570.002022-11-038446Budget
11253140.002023-03-038413Actual
5899100.002022-10-038464Budget
2831929.002024-07-038426Actual
2301860.002024-02-018456Actual
27693111.402024-06-0284611Actual
4341100.002022-08-038418Budget
35294307.002025-01-018417Actual
579136.002022-10-038473Actual
2601153.002024-05-028416Actual
31392356.002024-10-028413Actual
1890233.002023-10-038426Actual
32307109.272024-10-0284112Actual
38068205.022025-03-0384612Actual
3340590.122024-11-0284112Actual
7569240.002022-11-038417Actual
2923282.002024-08-028473Actual
1064541.002023-02-018426Actual
28524213.002024-07-038467Actual
34675134.592024-12-0384113Actual
167844.002022-06-038426Actual
154127.142023-06-0384112Actual
2355311.402024-02-0184612Actual
25177198.002024-04-028467Actual
6510100.002022-10-038467Budget
2293819.002024-02-018426Actual
21220346.542023-12-048418Actual
22641168.002024-02-018463Actual
39278106.522025-04-0384113Actual
205137.142023-11-0384112Actual
144365.012023-05-0384212Actual
31098107.142024-09-0284611Actual
34235410.182024-12-038418Actual
1961160.002022-06-038417Actual
20221146.542023-11-038428Actual
2042126.292023-11-0384511Actual
26245208.002024-05-028467Actual
1848010.332023-09-0384112Actual
2692986.002024-06-028473Actual
11501100.002023-03-038464Budget
893991.992022-12-048468Actual
2728082.002024-06-028466Actual
3632876.002025-02-018446Actual
1117490.002023-02-018468Budget
23263131.392024-02-018468Actual
5977185.002022-10-038415Actual
1310187.002023-04-038466Actual
2884582.682024-07-0384611Actual
1801069.002023-09-038466Actual
38837414.732025-04-038418Actual
3292943.002024-11-028456Actual
2437831.612024-03-0284311Actual
425100.002022-05-038465Budget
458670.002022-09-038463Budget
3177971.002024-10-028446Actual
27550159.272024-06-0284111Actual
2846100.002022-07-048436Budget
11642100.002023-03-038465Budget
18221182.902023-09-038468Actual
16534318.002023-08-038413Actual
30301210.002024-09-028463Actual
3968100.002022-08-038436Budget
346766.002022-08-038463Actual
1544514.592023-06-0384612Actual
2254915.652024-01-0184612Actual
13179148.002023-04-038417Actual
16782164.002023-08-038465Actual
11818117.002023-03-038436Actual
34497149.702024-12-0384611Actual
3065360.002024-09-028446Actual
9480123.002023-01-018416Actual
4995103.002022-09-038416Actual
604100.002022-05-038436Budget
1304060.002023-04-038456Budget
2475200.002022-07-048414Budget
6448240.002022-10-038417Actual
4201129.002022-08-038417Actual
2237130.552024-01-0184211Actual
37628271.002025-03-038467Actual
3854788.002025-04-038416Actual
1591549.002023-07-048456Actual
1735912.462023-08-0384511Actual
33888239.002024-12-038465Actual
3676639.062025-02-0184511Actual
10694124.002023-02-018436Actual
19071233.002023-10-038417Actual
23201240.482024-02-018418Actual
7897100.002022-12-048413Budget
13430172.302023-04-038468Actual
3221631.612024-10-0284511Actual
3582671.432025-01-0184113Actual
2204139.002024-01-018456Actual
3800673.102025-03-0384112Actual
30627103.002024-09-028436Actual
1059790.002023-02-018416Budget
10985100.002023-02-018467Budget
23229135.932024-02-018428Actual
26210270.002024-05-028417Actual
8221100.002022-12-048415Budget
18817165.002023-10-038465Actual
691529.002022-11-038473Actual
5838200.002022-10-038414Budget
25951180.002024-05-028465Actual
1176940.002023-03-038426Budget
17625.002022-05-038473Actual
2239839.062024-01-0184311Actual
1995897.002023-11-038436Actual
2340347.572024-02-0184411Actual
22224251.092024-01-018418Actual
1580888.002023-07-048416Actual
293951.002022-07-048456Actual
391857.002022-08-038426Actual
33467141.192024-11-0284612Actual
1689590.002023-08-038436Actual
1728100.002022-06-038436Budget
1026114.722022-05-038428Actual
17720120.002023-09-038464Actual
27195135.002024-06-028436Actual
1019580.002023-02-018463Actual
1467794.002023-06-038464Actual
3750462.002025-03-038456Actual
1969083.002023-11-038473Actual
1289640.002023-04-038426Budget
3870110.002022-08-038416Actual
841047.002022-12-048426Actual
6777137.002022-11-038413Actual
2611177.002022-07-048415Actual
1931213.532023-10-0384211Actual
294050.002022-07-048456Budget
39338190.732025-04-0384613Actual
32426201.262024-10-0284213Actual
579040.002022-10-038473Budget
2535576.292024-04-0284111Actual
10134105.002023-02-018413Actual
29295184.002024-08-028464Actual
14524252.002023-06-038413Actual
2210145.022022-06-038468Actual
571273.002022-10-038463Actual
33796204.002024-12-038464Actual
1990385.002023-11-038416Actual
31037102.892024-09-0284311Actual
504350.002022-09-038426Budget
1064440.002023-02-018426Budget
34001123.002024-12-038436Actual
19599288.002023-11-038413Actual
11439231.002023-03-038414Actual
888190.002022-12-048428Budget
6589100.002022-10-038418Budget
23610278.002024-03-028413Actual
38241326.002025-04-038413Actual
164778.212023-07-0484612Actual
65190.002022-05-038446Budget
15502364.002023-07-048413Actual
37304259.002025-03-038415Actual
2494562.002024-04-028416Actual
1289736.002023-04-038426Actual
1727135.002022-06-038436Actual
29972102.892024-08-0284611Actual
37806114.592025-03-0384111Actual
1186474.002023-03-038446Actual
1936634.802023-10-0384411Actual
29798231.392024-08-028468Actual
24852122.002024-04-028415Actual
9578100.002023-01-018436Budget
7756104.112022-11-038428Actual
27049241.002024-06-028415Actual
36096241.002025-02-018464Actual
38454215.002025-04-038415Actual
3035884.002024-09-028473Actual
12708200.002023-04-038415Budget
2474257.002022-07-048414Actual
30266373.002024-09-028413Actual
3139100.002022-07-048467Budget
18690194.002023-10-038414Actual
36444367.002025-02-018417Actual
10321200.002023-02-018414Budget
1523868.852023-06-0384111Actual
7161135.002022-11-038465Actual
2045541.192023-11-0384611Actual
15118334.422023-06-038418Actual
20748218.002023-12-048414Actual
2288125.002022-07-048413Actual
841150.002022-12-048426Budget
2998100.002022-07-048466Budget
20875161.002023-12-048465Actual
2505229.002024-04-028456Actual
13321243.512023-04-038418Actual
3219200.002022-07-048418Budget
14114301.092023-05-038418Actual
6963180.002022-11-038414Actual
366200.002022-05-038415Budget
13242158.002023-04-038467Actual
10517100.002023-02-018465Budget
1942657.142023-10-0384611Actual
3402783.002024-12-038446Actual
35853148.622025-01-0184213Actual
354540.002022-08-038473Budget
2193464.002024-01-018416Actual
3488379.002025-01-018473Actual
25263158.662024-04-028428Actual
1583517.002023-07-048426Actual
2034020.972023-11-0384211Actual
4340184.422022-08-038418Actual
242730.002022-07-048473Budget
972980.002023-01-018466Budget
194843.952023-10-0384112Actual
1310090.002023-04-038466Budget
4123124.002022-08-038466Actual
1827961.402023-09-0384111Actual
1111280.002023-02-018428Budget
1078860.002023-02-018456Budget
32764250.002024-11-028465Actual
1933917.782023-10-0384311Actual
1423657.142023-05-0384111Actual
164465.012023-07-0484212Actual
1376097.002023-05-038465Actual
130218.002022-06-038473Actual
2031276.292023-11-0384111Actual

Generated 2025-06-03 00:53:12.169 UTC