[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-038413Actual
20628333.002023-12-048413Actual
3898563.532025-04-0384211Actual
5572123.812022-09-038468Actual
3172535.002024-10-028426Actual
1423657.142023-05-0384111Actual
3408578.002024-12-038466Actual
2999116.002022-07-048466Actual
1993030.002023-11-038426Actual
284100.002022-05-038464Budget
2157413.532023-12-0484612Actual
30386326.002024-09-028414Actual
25000109.002024-04-028436Actual
13509294.002023-05-038413Actual
18605174.002023-10-038463Actual
2923282.002024-08-028473Actual
38687103.002025-04-038466Actual
967140.002023-01-018456Budget
1630041.192023-07-0484411Actual
32307109.272024-10-0284112Actual
7022142.002022-11-038464Actual
29972102.892024-08-0284611Actual
12049164.002023-03-038417Actual
12111100.002023-03-038467Budget
30266373.002024-09-028413Actual
15502364.002023-07-048413Actual
2944696.002024-08-028416Actual
12946100.002023-04-038436Budget
2100219.272022-06-038418Actual
1342990.002023-04-038468Budget
31929280.002024-10-028467Actual
37091396.002025-03-038413Actual
1725064.592023-08-0384111Actual
2269875.002024-02-018473Actual
37034134.592025-02-0184613Actual
27550159.272024-06-0284111Actual
603112.002022-05-038436Actual
16654222.002023-08-038414Actual
2402357.002024-03-028456Actual
2142247.572023-12-0484411Actual
401580.002022-08-038446Budget
2749100.002022-07-048416Budget
195429.272023-10-0384612Actual
37861102.892025-03-0384311Actual
3488379.002025-01-018473Actual
616645.002022-10-038426Actual
12566193.002023-04-038414Actual
1733249.702023-08-0384411Actual
691529.002022-11-038473Actual
6119100.002022-10-038416Budget
25142276.002024-04-028417Actual
36479249.002025-02-018467Actual
3573550.762025-01-0184212Actual
2579357.002024-05-028473Actual
32671264.002024-11-028464Actual
972980.002023-01-018466Budget
14770102.002023-06-038465Actual
130330.002022-06-038473Budget
1244166.002023-04-038463Actual
35707122.042025-01-0184112Actual
6039200.002022-10-038465Budget
2763290.122024-06-0284411Actual
2611177.002022-07-048415Actual
2346356.082024-02-0184611Actual
1969083.002023-11-038473Actual
30301210.002024-09-028463Actual
8082218.002022-12-048414Actual
3906613.532025-04-0384511Actual
3750462.002025-03-038456Actual
1684098.002023-08-038416Actual
3685682.682025-02-0184112Actual
2394315.002024-03-028426Actual
32608107.002024-11-028473Actual
551090.002022-09-038428Budget
15060196.002023-06-038467Actual
29388189.002024-08-028465Actual
2722195.002024-06-028446Actual
728856.002022-11-038426Actual
31335136.342024-09-0284613Actual
565194.002022-10-038413Actual
1750914.592023-08-0384612Actual
967236.002023-01-018456Actual
4915200.002022-09-038465Budget
13179148.002023-04-038417Actual
3509784.002025-01-018416Actual
7708200.002022-11-038418Budget
1594869.002023-07-048466Actual
3676639.062025-02-0184511Actual
154127.142023-06-0384112Actual
3343320.972024-11-0284212Actual
1588955.002023-07-048446Actual
1167100.002022-06-038413Budget
20783125.002023-12-048464Actual
1765835.002023-09-038473Actual
2289100.002022-07-048413Budget
183889.272023-09-0384511Actual
24887125.002024-04-028465Actual
22224251.092024-01-018418Actual
2098899.002023-12-048436Actual
1064440.002023-02-018426Budget
2305185.002024-02-018466Actual
855362.002022-12-048456Actual
1360379.002023-05-038473Actual
391857.002022-08-038426Actual
26747208.272024-05-0284213Actual
15118334.422023-06-038418Actual
38276179.002025-04-038463Actual
9264174.002023-01-018464Actual
20221146.542023-11-038428Actual
2947334.002024-08-028426Actual
855440.002022-12-048456Budget
69850.002022-05-038456Budget
4712196.002022-09-038414Actual
17566355.002023-09-038413Actual
1632712.462023-07-0484511Actual
3865467.002025-04-038456Actual
2172236.002024-01-018473Actual
18782108.002023-10-038415Actual
7629100.002022-11-038467Budget
3290386.002024-11-028446Actual
4340184.422022-08-038418Actual
224180.002022-05-038414Actual
255826.082024-04-0284212Actual
14054214.002023-05-038467Actual
31547206.002024-10-028464Actual
34675134.592024-12-0384113Actual
28489404.002024-07-038417Actual
35886141.612025-01-0184613Actual
225200.002022-05-038414Budget
2538311.402024-04-0284211Actual
33584206.522024-11-0284613Actual
245247.142024-03-0284112Actual
20254196.542023-11-038468Actual
781770.002022-11-038468Budget
13241100.002023-04-038467Budget
2473236.002024-04-028473Actual
616750.002022-10-038426Budget
6510100.002022-10-038467Budget
3218269.272022-07-048418Actual
1580888.002023-07-048416Actual
406149.002022-08-038456Actual
2474257.002022-07-048414Actual
3397336.002024-12-038426Actual
3638792.002025-02-018466Actual
17037196.002023-08-038417Actual
506118.002022-05-038416Actual
33173219.272024-11-028468Actual
10320180.002023-02-018414Actual
33019353.002024-11-028417Actual
850770.002022-12-048446Budget
3219200.002022-07-048418Budget
36189174.002025-02-018465Actual
34296193.512024-12-038468Actual
1830712.462023-09-0384211Actual
6962200.002022-11-038414Budget
13725182.002023-05-038415Actual
3688420.972025-02-0184212Actual
1489216.002022-06-038415Actual
36103.002022-05-038413Actual
21665204.002024-01-018463Actual
30924281.392024-09-028468Actual
5463100.002022-09-038418Budget
7102100.002022-11-038415Budget
12112113.002023-03-038467Actual
13242158.002023-04-038467Actual
3438237.992024-12-0384211Actual
28524213.002024-07-038467Actual
35977205.002025-02-018463Actual
38602138.002025-04-038436Actual
28582492.002024-07-038418Actual
6263101.002022-10-038446Actual
3221631.612024-10-0284511Actual
4916145.002022-09-038465Actual
10517100.002023-02-018465Budget
8754148.002022-12-048467Actual
2093369.002023-12-048416Actual
2096027.002023-12-048426Actual
35387410.182025-01-018418Actual
604100.002022-05-038436Budget
20100224.002023-11-038417Actual
12299110.172023-03-038468Actual
2337639.062024-02-0184311Actual
34497149.702024-12-0384611Actual
38068205.022025-03-0384612Actual
39338190.732025-04-0384613Actual
4994100.002022-09-038416Budget
9019100.002023-01-018413Budget
1191139.002023-03-038456Actual
20841155.002023-12-048415Actual
32516293.002024-11-028413Actual
29140360.002024-08-028413Actual
32636448.002024-11-028414Actual
23971105.002024-03-028436Actual
23143232.002024-02-018467Actual
26333198.052024-05-028428Actual
2139550.762023-12-0484311Actual
17625.002022-05-038473Actual
3139100.002022-07-048467Budget
4853190.002022-09-038415Actual
10985100.002023-02-018467Budget
29798231.392024-08-028468Actual
6589100.002022-10-038418Budget
2042126.292023-11-0384511Actual
3671276.292025-02-0184311Actual
19810135.002023-11-038415Actual
32049213.212024-10-028468Actual
3065360.002024-09-028446Actual
2993892.252024-08-0284411Actual
12993100.002023-04-038446Budget
2001039.002023-11-038456Actual
10380100.002023-02-018464Budget
14643187.002023-06-038414Actual
130218.002022-06-038473Actual
2022128.002022-06-038467Actual
38865149.572025-04-038428Actual
2846100.002022-07-048436Budget
35152114.002025-01-018436Actual
38837414.732025-04-038418Actual
2299252.002024-02-018446Actual
11253140.002023-03-038413Actual
7240118.002022-11-038416Actual
32426201.262024-10-0284213Actual
27458288.972024-06-028428Actual
10986153.002023-02-018467Actual
18067237.002023-09-038417Actual
3792185.002022-08-038465Actual
2034020.972023-11-0384211Actual
265359.272024-05-0284511Actual
1482881.002023-06-038416Actual
1901483.002023-10-038466Actual
26872252.002024-06-028463Actual
32015226.842024-10-028428Actual
17130264.722023-08-038418Actual
27930211.782024-06-0284613Actual
11438200.002023-03-038414Budget
1887560.002023-10-038416Actual
37948105.022025-03-0384611Actual
23858143.002024-03-028465Actual
25821232.002024-05-028414Actual
4775153.002022-09-038464Actual
1936634.802023-10-0384411Actual
33525122.312024-11-0284113Actual
9808192.002023-01-018417Actual
2991196.512024-08-0284311Actual
167844.002022-06-038426Actual
2615159.002024-05-028466Actual
3968100.002022-08-038436Budget
22726189.002024-02-018414Actual
1827961.402023-09-0384111Actual
22761101.002024-02-018464Actual

Generated 2025-06-02 16:47:14.542 UTC