[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-278446Actual
691529.002022-10-298473Actual
29295184.002024-07-288464Actual
8832200.002022-11-298418Budget
1631100.002022-05-298416Budget
7241100.002022-10-298416Budget
4261100.002022-07-298467Budget
36096241.002025-01-278464Actual
1887560.002023-09-288416Actual
30982123.102024-08-2884111Actual
38602138.002025-03-298436Actual
3216279.482024-09-2784311Actual
2405555.002024-02-268466Actual
274897.002022-06-298416Actual
728856.002022-10-298426Actual
38068205.022025-02-2684612Actual
3627432.002025-01-278426Actual
1191139.002023-02-268456Actual
35004297.002024-12-278415Actual
183889.272023-08-2984511Actual
11252100.002023-02-268413Budget
20100224.002023-10-298417Actual
255826.082024-03-2884212Actual
3488379.002024-12-278473Actual
850665.002022-11-298446Actual
39305210.032025-03-2984213Actual
205137.142023-10-2984112Actual
2101200.002022-05-298418Budget
10986153.002023-01-278467Actual
205403.952023-10-2984212Actual
31698108.002024-09-278416Actual
22252122.302023-12-278428Actual
915621.002022-12-278473Actual
365147.002022-04-288415Actual
38744355.002025-03-298417Actual
2763290.122024-05-2884411Actual
2724743.002024-05-288456Actual
37948105.022025-02-2684611Actual
2157413.532023-11-2984612Actual
2944696.002024-07-288416Actual
2440547.572024-02-2684411Actual
2100219.272022-05-298418Actual
7102100.002022-10-298415Budget
34826191.002024-12-278463Actual
3325959.272024-10-2884211Actual
36103.002022-04-288413Actual
2291177.002024-01-278416Actual
9480123.002022-12-278416Actual
4123124.002022-07-298466Actual
22726189.002024-01-278414Actual
1895647.002023-09-288446Actual
1727823.102023-07-2984211Actual
13321243.512023-03-298418Actual
182138.002022-05-298456Actual
8754148.002022-11-298467Actual
1962200.002022-05-298417Budget
20748218.002023-11-298414Actual
1078860.002023-01-278456Budget
31753125.002024-09-278436Actual
285145.002022-04-288464Actual
1490200.002022-05-298415Budget
10596104.002023-01-278416Actual
4340184.422022-07-298418Actual
16747160.002023-07-298415Actual
30890179.872024-08-288428Actual
1411139.002022-05-298464Actual
11579200.002023-02-268415Budget
507100.002022-04-288416Budget
7708200.002022-10-298418Budget
27492184.422024-05-288468Actual
1172190.002023-02-268416Budget
65190.002022-04-288446Budget
2370236.002024-02-268473Actual
1336980.002023-03-298428Budget
3266102.602022-06-298428Actual
31218162.462024-08-2884612Actual
406250.002022-07-298456Budget
37126263.002025-02-268463Actual
1410100.002022-05-298464Budget
1191260.002023-02-268456Budget
32307109.272024-09-2784112Actual
38276179.002025-03-298463Actual
1289736.002023-03-298426Actual
21876105.002023-12-278465Actual
3553570.972024-12-2784211Actual
838200.002022-04-288417Budget
38153118.802025-02-2684213Actual
15146126.842023-05-298428Actual
33231160.342024-10-2884111Actual
1027332.002023-01-278473Actual
2716739.002024-05-288426Actual
2777924.162024-05-2884212Actual
1535467.782023-05-2984611Actual
25297166.242024-03-288468Actual
8880117.752022-11-298428Actual
30421273.002024-08-288464Actual
195115.012023-09-2884212Actual
2839960.002024-06-288456Actual
2645439.062024-04-2784211Actual
3603460.002025-01-278473Actual
2670179.002022-06-298465Actual
18160246.542023-08-298418Actual
37002164.412025-01-2784213Actual
27605115.652024-05-2884311Actual
6510100.002022-09-288467Budget
3676639.062025-01-2784511Actual
1621868.852023-06-2984111Actual
33888239.002024-11-288465Actual
16654222.002023-07-298414Actual
2873043.312024-06-2884211Actual
21989111.002023-12-278436Actual
23730195.002024-02-268414Actual
2337639.062024-01-2784311Actual
23971105.002024-02-268436Actual
12566193.002023-03-298414Actual
23229135.932024-01-278428Actual
1342990.002023-03-298468Budget
13241100.002023-03-298467Budget
636890.002022-09-288466Budget
1526611.402023-05-2984211Actual
242730.002022-06-298473Budget
2254915.652023-12-2784612Actual
346670.002022-07-298463Budget
24232146.542024-02-268428Actual
2207478.002023-12-278466Actual
1684098.002023-07-298416Actual
38396200.002025-03-298464Actual
37594304.002025-02-268417Actual
34617174.172024-11-2884612Actual
2042126.292023-10-2984511Actual
571273.002022-09-288463Actual
12112113.002023-02-268467Actual
3558972.042024-12-2784411Actual
907880.002022-12-278463Budget
1990385.002023-10-298416Actual
425100.002022-04-288465Budget
34946249.002024-12-278464Actual
27897204.762024-05-2884213Actual
626280.002022-09-288446Budget
2305185.002024-01-278466Actual
17926112.002023-08-298436Actual
37861102.892025-02-2684311Actual
8221100.002022-11-298415Budget
3331360.332024-10-2884411Actual
32015226.842024-09-278428Actual
9680.002022-04-288463Budget
2579357.002024-04-278473Actual
3218997.572024-09-2784411Actual
894070.002022-11-298468Budget
18690194.002023-09-288414Actual
8833199.572022-11-298418Actual
289291.002022-06-298446Actual
24112211.002024-02-268417Actual
3290386.002024-10-288446Actual
1111280.002023-01-278428Budget
235219.272024-01-2784112Actual
13320200.002023-03-298418Budget
2332156.082024-01-2784111Actual
26245208.002024-04-278467Actual
2096027.002023-11-298426Actual
33019353.002024-10-288417Actual
25821232.002024-04-278414Actual
5324142.002022-08-298417Actual
24760189.002024-03-288414Actual
5511135.932022-08-298428Actual
3446328.422024-11-2884511Actual
30862542.002024-08-288418Actual
3739799.002025-02-268416Actual
5899100.002022-09-288464Budget
11064251.092023-01-278418Actual
38361395.002025-03-298414Actual
683793.002022-10-298463Actual
3673975.232025-01-2784411Actual
6776100.002022-10-298413Budget
22606309.002024-01-278413Actual
1064440.002023-01-278426Budget
1360379.002023-04-288473Actual
1299299.002023-03-298446Actual
1588955.002023-06-298446Actual
19164396.542023-09-288418Actual
3803419.912025-02-2684212Actual
289390.002022-06-298446Budget
12946100.002023-03-298436Budget
2210145.022022-05-298468Actual
17778110.002023-08-298415Actual
17871100.002023-08-298416Actual
37628271.002025-02-268467Actual
35039162.002024-12-278465Actual
32822127.002024-10-288416Actual
2991196.512024-07-2884311Actual
19226131.392023-09-288468Actual
4341100.002022-07-298418Budget
3172535.002024-09-278426Actual
8142155.002022-11-298464Actual
2394315.002024-02-268426Actual
1117490.002023-01-278468Budget
8691200.002022-11-298417Budget
1284990.002023-03-298416Budget
7022142.002022-10-298464Actual
19810135.002023-10-298415Actual
20254196.542023-10-298468Actual
513980.002022-08-298446Budget
888190.002022-11-298428Budget
738477.002022-10-298446Actual
32426201.262024-09-2784213Actual
122592.002022-05-298463Actual
20628333.002023-11-298413Actual
466540.002022-08-298473Budget
6215120.002022-09-288436Actual
11113128.362023-01-278428Actual
29083132.832024-06-2884613Actual
20193279.872023-10-298418Actual
36599184.422025-01-278468Actual
3750462.002025-02-268456Actual
14735168.002023-05-298415Actual
36062433.002025-01-278414Actual
1544514.592023-05-2984612Actual
631050.002022-09-288456Budget
12993100.002023-03-298446Budget
1594869.002023-06-298466Actual
30804240.002024-08-288467Actual
11817100.002023-02-268436Budget
3443682.682024-11-2884411Actual
518650.002022-08-298456Budget
188377.002022-05-298466Actual
1244070.002023-03-298463Budget
3067949.002024-08-288456Actual
17730.002022-04-288473Budget
1933917.782023-09-2884311Actual
10460200.002023-01-278415Budget
8083200.002022-11-298414Budget
28903105.022024-06-2884112Actual
354540.002022-07-298473Budget
2952776.002024-07-288446Actual
29175182.002024-07-288463Actual
2193464.002023-12-278416Actual
3812697.742025-02-2684113Actual
3517869.002024-12-278446Actual
279730.002022-06-298426Budget
3140114.002022-06-298467Actual
3638792.002025-01-278466Actual
8222160.002022-11-298415Actual
22853108.002024-01-278465Actual
3458335.872024-11-2884212Actual
7569240.002022-10-298417Actual
2435123.102024-02-2684211Actual
28610193.512024-06-288428Actual
898119.002022-04-288467Actual
4713200.002022-08-298414Budget
1084790.002023-01-278466Budget

Generated 2025-05-28 20:35:26.458 UTC