[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-278426Actual
4123124.002022-07-298466Actual
3679882.682025-01-2784611Actual
7569240.002022-10-298417Actual
167844.002022-05-298426Actual
3906613.532025-03-2984511Actual
803430.002022-11-298473Budget
3632876.002025-01-278446Actual
1223984.422023-02-268428Actual
781895.022022-10-298468Actual
11252100.002023-02-268413Budget
1392743.002023-04-288456Actual
12993100.002023-03-298446Budget
162469.272023-06-2984211Actual
69850.002022-04-288456Budget
1167100.002022-05-298413Budget
2293819.002024-01-278426Actual
2391699.002024-02-268416Actual
1191139.002023-02-268456Actual
30030103.952024-07-2884112Actual
279625.002022-06-298426Actual
12299110.172023-02-268468Actual
22285145.022023-12-278468Actual
11641164.002023-02-268465Actual
10986153.002023-01-278467Actual
1284891.002023-03-298416Actual
11818117.002023-02-268436Actual
1251842.002023-03-298473Actual
15180141.992023-05-298468Actual
21282146.542023-11-298468Actual
8283100.002022-11-298465Budget
3862867.002025-03-298446Actual
6215120.002022-09-288436Actual
4262147.002022-07-298467Actual
9401100.002022-12-278465Budget
29972102.892024-07-2884611Actual
1461538.002023-05-298473Actual
3573550.762024-12-2784212Actual
3290386.002024-10-288446Actual
10693100.002023-01-278436Budget
1887560.002023-09-288416Actual
6588220.782022-09-288418Actual
1176862.002023-02-268426Actual
1027332.002023-01-278473Actual
3438237.992024-11-2884211Actual
31929280.002024-09-278467Actual
39278106.522025-03-2984113Actual
37091396.002025-02-268413Actual
36479249.002025-01-278467Actual
5977185.002022-09-288415Actual
19106234.002023-09-288467Actual
2601153.002024-04-278416Actual
3561615.652024-12-2784511Actual
39100132.682025-03-2984611Actual
36062433.002025-01-278414Actual
32764250.002024-10-288465Actual
31427180.002024-09-278463Actual
37339208.002025-02-268465Actual
24640333.002024-03-288413Actual
365147.002022-04-288415Actual
1928468.852023-09-2884111Actual
1490200.002022-05-298415Budget
25856161.002024-04-278464Actual
1882100.002022-05-298466Budget
33888239.002024-11-288465Actual
3871100.002022-07-298416Budget
35707122.042024-12-2784112Actual
2042126.292023-10-2984511Actual
2031276.292023-10-2984111Actual
2508581.002024-03-288466Actual
3177971.002024-09-278446Actual
32459118.802024-09-2784613Actual
39039115.652025-03-2984411Actual
999590.002022-12-278428Budget
1084790.002023-01-278466Budget
1532044.382023-05-2984411Actual
1898237.002023-09-288456Actual
1435145.442023-04-2884611Actual
2787067.922024-05-2884113Actual
3918650.762025-03-2984212Actual
36917131.612025-01-2784612Actual
31218162.462024-08-2884612Actual
32426201.262024-09-2784213Actual
2332156.082024-01-2784111Actual
412290.002022-07-298466Budget
10846103.002023-01-278466Actual
1728100.002022-05-298436Budget
108590.002022-04-288468Budget
1942657.142023-09-2884611Actual
2546423.102024-03-2884511Actual
3673975.232025-01-2784411Actual
30862542.002024-08-288418Actual
1632712.462023-06-2984511Actual
9807200.002022-12-278417Budget
3458335.872024-11-2884212Actual
29023106.522024-06-2884113Actual
518650.002022-08-298456Budget
164778.212023-06-2984612Actual
23263131.392024-01-278468Actual
6119100.002022-09-288416Budget
5899100.002022-09-288464Budget
38687103.002025-03-298466Actual
3857453.002025-03-298426Actual
1890233.002023-09-288426Actual
24852122.002024-03-288415Actual
10926200.002023-01-278417Budget
2101469.002023-11-298446Actual
29175182.002024-07-288463Actual
3627432.002025-01-278426Actual
6040142.002022-09-288465Actual
242730.002022-06-298473Budget
8362138.002022-11-298416Actual
1552114.002022-05-298465Actual
2843299.002024-06-288466Actual
234963.002022-06-298463Actual
182138.002022-05-298456Actual
3676639.062025-01-2784511Actual
15060196.002023-05-298467Actual
65072.002022-04-288446Actual
4995103.002022-08-298416Actual
11720108.002023-02-268416Actual
29353262.002024-07-288415Actual
21665204.002023-12-278463Actual
26837300.002024-05-288413Actual
775790.002022-10-298428Budget
2039443.312023-10-2984411Actual
2172236.002023-12-278473Actual
16534318.002023-07-298413Actual
1621868.852023-06-2984111Actual
22166194.002023-12-278467Actual
31895316.002024-09-278417Actual
7630169.002022-10-298467Actual
3071275.002024-08-288466Actual
9994179.872022-12-278428Actual
12566193.002023-03-298414Actual
3556276.292024-12-2784311Actual
289390.002022-06-298446Budget
39338190.732025-03-2984613Actual
37806114.592025-02-2684111Actual
683793.002022-10-298463Actual
2875773.102024-06-2884311Actual
16126132.902023-06-298428Actual
1299299.002023-03-298446Actual
4916145.002022-08-298465Actual
3035884.002024-08-288473Actual
2648144.382024-04-2784311Actual
8222160.002022-11-298415Actual
24760189.002024-03-288414Actual
22853108.002024-01-278465Actual
33173219.272024-10-288468Actual
34791323.002024-12-278413Actual
1423657.142023-04-2884111Actual
188377.002022-05-298466Actual
36565191.992025-01-278428Actual
1765835.002023-08-298473Actual
18067237.002023-08-298417Actual
1827961.402023-08-2984111Actual
6963180.002022-10-298414Actual
3733147.002022-07-298415Actual
1733249.702023-07-2984411Actual
2057113.532023-10-2984612Actual
513853.002022-08-298446Actual
1005670.002022-12-278468Budget
2343013.532024-01-2784511Actual
13321243.512023-03-298418Actual
3564995.442024-12-2784611Actual
1078762.002023-01-278456Actual
506118.002022-04-288416Actual
9204220.002022-12-278414Actual
3870110.002022-07-298416Actual
29083132.832024-06-2884613Actual
22641168.002024-01-278463Actual
3593200.002022-07-298414Budget
36444367.002025-01-278417Actual
669880.002022-09-288468Budget
6777137.002022-10-298413Actual
31512364.002024-09-278414Actual
28292118.002024-06-288416Actual
2615159.002024-04-278466Actual
2749100.002022-06-298416Budget
5838200.002022-09-288414Budget
3224984.802024-09-2784611Actual
1961160.002022-05-298417Actual
11817100.002023-02-268436Budget
15657125.002023-06-298464Actual
29388189.002024-07-288465Actual
35977205.002025-01-278463Actual
14142117.752023-04-288428Actual
1931213.532023-09-2884211Actual
20628333.002023-11-298413Actual
15502364.002023-06-298413Actual
36657178.422025-01-2784111Actual
3582671.432024-12-2784113Actual
2839960.002024-06-288456Actual
7337100.002022-10-298436Budget
2334936.932024-01-2784211Actual
9205200.002022-12-278414Budget
37034134.592025-01-2784613Actual
12770100.002023-03-298465Budget
1384725.002023-04-288426Actual
3803419.912025-02-2684212Actual
3654100.002022-07-298464Budget
34235410.182024-11-288418Actual
20748218.002023-11-298414Actual
2193464.002023-12-278416Actual
35294307.002024-12-278417Actual
616750.002022-09-288426Budget
7629100.002022-10-298467Budget
18160246.542023-08-298418Actual
1410100.002022-05-298464Budget
2104051.002023-11-298456Actual
38396200.002025-03-298464Actual
18782108.002023-09-288415Actual
972980.002022-12-278466Budget
967140.002022-12-278456Budget
749180.002022-10-298466Budget
2136829.482023-11-2984211Actual
6447200.002022-09-288417Budget
8143200.002022-11-298464Budget
17686147.002023-08-298414Actual
1627331.612023-06-2984311Actual
1523868.852023-05-2984111Actual
34946249.002024-12-278464Actual
34142333.002024-11-288417Actual
2204139.002023-12-278456Actual
18188117.752023-08-298428Actual
35853148.622024-12-2784213Actual
2988436.932024-07-2884211Actual
34263245.032024-11-288428Actual
14114301.092023-04-288418Actual
366200.002022-04-288415Budget
565194.002022-09-288413Actual
1482881.002023-05-298416Actual
37537104.002025-02-268466Actual
2497218.002024-03-288426Actual
285145.002022-04-288464Actual
255826.082024-03-2884212Actual
16689105.002023-07-298464Actual
2878483.742024-06-2884411Actual
466436.002022-08-298473Actual
21220346.542023-11-298418Actual
3059953.002024-08-288426Actual
1631100.002022-05-298416Budget
1496870.002023-05-298466Actual
225200.002022-04-288414Budget
1739372.042023-07-2984611Actual
34617174.172024-11-2884612Actual
1493550.002023-05-298456Actual
38454215.002025-03-298415Actual
10740105.002023-01-278446Actual

Generated 2025-05-28 07:39:33.416 UTC