[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-04-038468Actual
2337639.062024-02-0184311Actual
27049241.002024-06-028415Actual
13631137.002023-05-038414Actual
3654100.002022-08-038464Budget
2139550.762023-12-0484311Actual
30479221.002024-09-028415Actual
1594869.002023-07-048466Actual
738570.002022-11-038446Budget
130330.002022-06-038473Budget
2763290.122024-06-0284411Actual
21876105.002024-01-018465Actual
3443682.682024-12-0384411Actual
13320200.002023-04-038418Budget
13321243.512023-04-038418Actual
188377.002022-06-038466Actual
749180.002022-11-038466Budget
29678237.002024-08-028467Actual
29798231.392024-08-028468Actual
1588955.002023-07-048446Actual
27492184.422024-06-028468Actual
102780.002022-05-038428Budget
33946116.002024-12-038416Actual
28292118.002024-07-038416Actual
3326140.482022-07-048468Actual
1739372.042023-08-0384611Actual
12112113.002023-03-038467Actual
7570200.002022-11-038417Budget
27812189.062024-06-0284612Actual
3408578.002024-12-038466Actual
34675134.592024-12-0384113Actual
1827961.402023-09-0384111Actual
1197090.002023-03-038466Budget
16098305.632023-07-048418Actual
5462311.692022-09-038418Actual
1384725.002023-05-038426Actual
1304060.002023-04-038456Budget
18724120.002023-10-038464Actual
1131377.002023-03-038463Actual
1928468.852023-10-0384111Actual
1342990.002023-04-038468Budget
3791513.532025-03-0384511Actual
11439231.002023-03-038414Actual
4775153.002022-09-038464Actual
11253140.002023-03-038413Actual
18067237.002023-09-038417Actual
636890.002022-10-038466Budget
10460200.002023-02-018415Budget
579040.002022-10-038473Budget
32516293.002024-11-028413Actual
6216100.002022-10-038436Budget
1350180.002022-06-038414Actual
3397336.002024-12-038426Actual
1969083.002023-11-038473Actual
5324142.002022-09-038417Actual
2881119.912024-07-0384511Actual
2535576.292024-04-0284111Actual
25916208.002024-05-028415Actual
2299252.002024-02-018446Actual
25297166.242024-04-028468Actual
22761101.002024-02-018464Actual
2034020.972023-11-0384211Actual
4123124.002022-08-038466Actual
1490957.002023-06-038446Actual
12708200.002023-04-038415Budget
32459118.802024-10-0284613Actual
2672064.412024-05-0284113Actual
1139130.002023-03-038473Budget
37537104.002025-03-038466Actual
1360379.002023-05-038473Actual
20748218.002023-12-048414Actual
2254915.652024-01-0184612Actual
1933917.782023-10-0384311Actual
12770100.002023-04-038465Budget
14019162.002023-05-038417Actual
8612100.002022-12-048466Actual
850770.002022-12-048446Budget
452694.002022-09-038413Actual
1336980.002023-04-038428Budget
1078860.002023-02-018456Budget
2148134.422022-06-038428Actual
28524213.002024-07-038467Actual
1830712.462023-09-0384211Actual
5323200.002022-09-038417Budget
2096027.002023-12-048426Actual
36479249.002025-02-018467Actual
23971105.002024-03-028436Actual
3177971.002024-10-028446Actual
2611843.002024-05-028456Actual
14142117.752023-05-038428Actual
38957134.802025-04-0384111Actual
2104051.002023-12-048456Actual
17192163.212023-08-038468Actual
3561615.652025-01-0184511Actual
17072142.002023-08-038467Actual
17566355.002023-09-038413Actual
6963180.002022-11-038414Actual
2446676.292024-03-0284611Actual
30862542.002024-09-028418Actual
36103.002022-05-038413Actual
242730.002022-07-048473Budget
21248176.842023-12-048428Actual
23143232.002024-02-018467Actual
1410100.002022-06-038464Budget
35152114.002025-01-018436Actual
3139100.002022-07-048467Budget
3440985.872024-12-0384311Actual
220990.002022-06-038468Budget
2728082.002024-06-028466Actual
12049164.002023-03-038417Actual
3005823.102024-08-0284212Actual
28022222.002024-07-038463Actual
38241326.002025-04-038413Actual
30804240.002024-09-028467Actual
3517869.002025-01-018446Actual
3373363.002024-12-038473Actual
20100224.002023-11-038417Actual
1727135.002022-06-038436Actual
13368128.362023-04-038428Actual
978235.932022-05-038418Actual
3783427.362025-03-0384211Actual
28644178.362024-07-038468Actual
2204139.002024-01-018456Actual
2508581.002024-04-028466Actual
225165.012024-01-0184112Actual
2293819.002024-02-018426Actual
12993100.002023-04-038446Budget
1836133.742023-09-0384411Actual
21220346.542023-12-048418Actual
1544514.592023-06-0384612Actual
999590.002023-01-018428Budget
17158107.142023-08-038428Actual
2440547.572024-03-0284411Actual
1376097.002023-05-038465Actual
37861102.892025-03-0384311Actual
972980.002023-01-018466Budget
6962200.002022-11-038414Budget
952850.002023-01-018426Budget
65072.002022-05-038446Actual
24204270.782024-03-028418Actual
1727823.102023-08-0384211Actual
36537496.542025-02-018418Actual
35294307.002025-01-018417Actual
1186474.002023-03-038446Actual
616645.002022-10-038426Actual
293951.002022-07-048456Actual
22285145.022024-01-018468Actual
2650840.122024-05-0284411Actual
2724743.002024-06-028456Actual
2546423.102024-04-0284511Actual
406250.002022-08-038456Budget
1496870.002023-06-038466Actual
26305484.422024-05-028418Actual
5383118.002022-09-038467Actual
7162100.002022-11-038465Budget
557180.002022-09-038468Budget
30209134.592024-08-0284613Actual
3857453.002025-04-038426Actual
3118436.932024-09-0284212Actual
32107149.702024-10-0284111Actual
29083132.832024-07-0384613Actual
23229135.932024-02-018428Actual
3328665.652024-11-0284311Actual
2714086.002024-06-028416Actual
242631.002022-07-048473Actual
33525122.312024-11-0284113Actual
162469.272023-07-0484211Actual
16569180.002023-08-038463Actual
30924281.392024-09-028468Actual
177483.002022-06-038446Actual
1392743.002023-05-038456Actual
174785.012023-08-0384212Actual
26747208.272024-05-0284213Actual
2543729.482024-04-0284411Actual
9019100.002023-01-018413Budget
182250.002022-06-038456Budget
3906613.532025-04-0384511Actual
893991.992022-12-048468Actual
11720108.002023-03-038416Actual
3635460.002025-02-018456Actual
18221182.902023-09-038468Actual
1692164.002023-08-038446Actual
30421273.002024-09-028464Actual
795678.002022-12-048463Actual
14558204.002023-06-038463Actual
2893122.042024-07-0384212Actual
154127.142023-06-0384112Actual
29175182.002024-08-028463Actual
1961160.002022-06-038417Actual
23263131.392024-02-018468Actual
28347146.002024-07-038436Actual
31987411.692024-10-028418Actual
11113128.362023-02-018428Actual
35415182.902025-01-018428Actual
10925164.002023-02-018417Actual
37888107.142025-03-0384411Actual
30982123.102024-09-0284111Actual
2475200.002022-07-048414Budget
23858143.002024-03-028465Actual
1990385.002023-11-038416Actual
31156105.022024-09-0284112Actual
14176145.022023-05-038468Actual
1523868.852023-06-0384111Actual
803430.002022-12-048473Budget
3213573.102024-10-0284211Actual
245247.142024-03-0284112Actual
289291.002022-07-048446Actual
9264174.002023-01-018464Actual
861380.002022-12-048466Budget
26837300.002024-06-028413Actual
29260327.002024-08-028414Actual
9402168.002023-01-018465Actual
20875161.002023-12-048465Actual
2098899.002023-12-048436Actual
8692155.002022-12-048417Actual
10055138.962023-01-018468Actual
3734200.002022-08-038415Budget
13179148.002023-04-038417Actual
781895.022022-11-038468Actual
29353262.002024-08-028415Actual
3901263.532025-04-0384311Actual
33019353.002024-11-028417Actual
2648144.382024-05-0284311Actual
22166194.002024-01-018467Actual
2532100.002022-07-048464Budget
1631100.002022-06-038416Budget
7102100.002022-11-038415Budget
406149.002022-08-038456Actual
38687103.002025-04-038466Actual
164778.212023-07-0484612Actual
2988436.932024-08-0284211Actual
4201129.002022-08-038417Actual
3218997.572024-10-0284411Actual
38602138.002025-04-038436Actual
749073.002022-11-038466Actual
39338190.732025-04-0384613Actual
4915200.002022-09-038465Budget
2100219.272022-06-038418Actual
16689105.002023-08-038464Actual
22819145.002024-02-018415Actual
1351200.002022-06-038414Budget
1488396.002023-06-038436Actual
10596104.002023-02-018416Actual
10846103.002023-02-018466Actual
3688420.972025-02-0184212Actual
29736425.332024-08-028418Actual
15025261.002023-06-038417Actual
34911403.002025-01-018414Actual
5650100.002022-10-038413Budget
26333198.052024-05-028428Actual

Generated 2025-06-02 16:13:39.281 UTC