[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-10-028417Actual
8833199.572022-12-048418Actual
17601202.002023-09-038463Actual
1230090.002023-03-038468Budget
17566355.002023-09-038413Actual
15180141.992023-06-038468Actual
3783427.362025-03-0384211Actual
1485531.002023-06-038426Actual
3177971.002024-10-028446Actual
65072.002022-05-038446Actual
214980.002022-06-038428Budget
332590.002022-07-048468Budget
636890.002022-10-038466Budget
3180550.002024-10-028456Actual
12993100.002023-04-038446Budget
5462311.692022-09-038418Actual
616750.002022-10-038426Budget
10694124.002023-02-018436Actual
34702152.132024-12-0384213Actual
36247135.002025-02-018416Actual
3739799.002025-03-038416Actual
174515.012023-08-0384112Actual
182250.002022-06-038456Budget
279730.002022-07-048426Budget
509198.002022-09-038436Actual
35449216.242025-01-018468Actual
21248176.842023-12-048428Actual
122480.002022-06-038463Budget
1750914.592023-08-0384612Actual
1887560.002023-10-038416Actual
12770100.002023-04-038465Budget
915621.002023-01-018473Actual
669880.002022-10-038468Budget
3906613.532025-04-0384511Actual
789696.002022-12-048413Actual
33467141.192024-11-0284612Actual
36096241.002025-02-018464Actual
2148134.422022-06-038428Actual
1059790.002023-02-018416Budget
1304060.002023-04-038456Budget
2004369.002023-11-038466Actual
1551100.002022-06-038465Budget
36444367.002025-02-018417Actual
2289100.002022-07-048413Budget
2714086.002024-06-028416Actual
3440985.872024-12-0384311Actual
9019100.002023-01-018413Budget
425100.002022-05-038465Budget
25856161.002024-05-028464Actual
220990.002022-06-038468Budget
611894.002022-10-038416Actual
1251842.002023-04-038473Actual
224180.002022-05-038414Actual
28965129.482024-07-0384612Actual
279625.002022-07-048426Actual
12191200.002023-03-038418Budget
18221182.902023-09-038468Actual
2101469.002023-12-048446Actual
20193279.872023-11-038418Actual
20663196.002023-12-048463Actual
2144910.332023-12-0484511Actual
5324142.002022-09-038417Actual
32049213.212024-10-028468Actual
1627331.612023-07-0484311Actual
33761316.002024-12-038414Actual
13430172.302023-04-038468Actual
164778.212023-07-0484612Actual
2207478.002024-01-018466Actual
37686385.942025-03-038418Actual
15502364.002023-07-048413Actual
284100.002022-05-038464Budget
234880.002022-07-048463Budget
3340590.122024-11-0284112Actual
35977205.002025-02-018463Actual
33139172.302024-11-028428Actual
2443211.402024-03-0284511Actual
2692986.002024-06-028473Actual
21220346.542023-12-048418Actual
10517100.002023-02-018465Budget
20783125.002023-12-048464Actual
34177184.002024-12-038467Actual
26747208.272024-05-0284213Actual
3520444.002025-01-018456Actual
4261100.002022-08-038467Budget
3800673.102025-03-0384112Actual
2532100.002022-07-048464Budget
11500144.002023-03-038464Actual
24232146.542024-03-028428Actual
11501100.002023-03-038464Budget
32399127.572024-10-0284113Actual
285145.002022-05-038464Actual
8460100.002022-12-048436Budget
3405100.002022-08-038413Budget
1299299.002023-04-038446Actual
5384100.002022-09-038467Budget
245247.142024-03-0284112Actual
23765151.002024-03-028464Actual
16126132.902023-07-048428Actual
1139018.002023-03-038473Actual
37861102.892025-03-0384311Actual
2458310.332024-03-0284612Actual
1489216.002022-06-038415Actual
2022128.002022-06-038467Actual
452694.002022-09-038413Actual
24265211.692024-03-028468Actual
803527.002022-12-048473Actual
7338117.002022-11-038436Actual
2839960.002024-07-038456Actual
22819145.002024-02-018415Actual
626280.002022-10-038446Budget
2437831.612024-03-0284311Actual
19845117.002023-11-038465Actual
11580182.002023-03-038415Actual
14524252.002023-06-038413Actual
10380100.002023-02-018464Budget
1739372.042023-08-0384611Actual
972980.002023-01-018466Budget
3676639.062025-02-0184511Actual
38899195.022025-04-038468Actual
20221146.542023-11-038428Actual
8362138.002022-12-048416Actual
952850.002023-01-018426Budget
795780.002022-12-048463Budget
32341153.952024-10-0284612Actual
3791200.002022-08-038465Budget
10740105.002023-02-018446Actual
30890179.872024-09-028428Actual
7162100.002022-11-038465Budget
2843299.002024-07-038466Actual
183889.272023-09-0384511Actual
35004297.002025-01-018415Actual
10596104.002023-02-018416Actual
3718380.002025-03-038473Actual
2611843.002024-05-028456Actual
31929280.002024-10-028467Actual
2237130.552024-01-0184211Actual
401491.002022-08-038446Actual
21127160.002023-12-048417Actual
182138.002022-06-038456Actual
1342990.002023-04-038468Budget
3326140.482022-07-048468Actual
13368128.362023-04-038428Actual
2603818.002024-05-028426Actual
7102100.002022-11-038415Budget
1461538.002023-06-038473Actual
967140.002023-01-018456Budget
35387410.182025-01-018418Actual
2072044.002023-12-048473Actual
2355311.402024-02-0184612Actual
438990.002022-08-038428Budget
21876105.002024-01-018465Actual
3898563.532025-04-0384211Actual
1167100.002022-06-038413Budget
2494562.002024-04-028416Actual
26780141.612024-05-0284613Actual
5838200.002022-10-038414Budget
781770.002022-11-038468Budget
1725064.592023-08-0384111Actual
2873043.312024-07-0384211Actual
30479221.002024-09-028415Actual
26991204.002024-06-028464Actual
458762.002022-09-038463Actual
9344100.002023-01-018415Budget
4341100.002022-08-038418Budget
11642100.002023-03-038465Budget
2955348.002024-08-028456Actual
1429145.442023-05-0384311Actual
6509161.002022-10-038467Actual
1482881.002023-06-038416Actual
565194.002022-10-038413Actual
3213573.102024-10-0284211Actual
3685682.682025-02-0184112Actual
1735912.462023-08-0384511Actual
31218162.462024-09-0284612Actual
17072142.002023-08-038467Actual
2096027.002023-12-048426Actual
2107086.002023-12-048466Actual
32307109.272024-10-0284112Actual
108590.002022-05-038468Budget
9265200.002023-01-018464Budget
1139130.002023-03-038473Budget
37339208.002025-03-038465Actual
1630041.192023-07-0484411Actual
5323200.002022-09-038417Budget
3901263.532025-04-0384311Actual
557180.002022-09-038468Budget
7708200.002022-11-038418Budget
32764250.002024-11-028465Actual
7709193.512022-11-038418Actual
1730530.552023-08-0384311Actual
7101130.002022-11-038415Actual
16160211.692023-07-048468Actual
3517869.002025-01-018446Actual
32671264.002024-11-028464Actual
35768205.022025-01-0184612Actual
27930211.782024-06-0284613Actual
6040142.002022-10-038465Actual
4201129.002022-08-038417Actual
775790.002022-11-038428Budget
26366187.452024-05-028468Actual
1544514.592023-06-0384612Actual
3077222.002022-07-048417Actual
5898115.002022-10-038464Actual
154127.142023-06-0384112Actual
31303132.832024-09-0284213Actual
3968100.002022-08-038436Budget
242631.002022-07-048473Actual
1789828.002023-09-038426Actual
15060196.002023-06-038467Actual
6447200.002022-10-038417Budget
1636136.932023-07-0484611Actual
16005218.002023-07-048417Actual
2609248.002024-05-028446Actual
33231160.342024-11-0284111Actual
29388189.002024-08-028465Actual
888190.002022-12-048428Budget
27693111.402024-06-0284611Actual
24204270.782024-03-028418Actual
75794.002022-05-038466Actual
33552127.572024-11-0284213Actual
37628271.002025-03-038467Actual
1078762.002023-02-018456Actual
9205200.002023-01-018414Budget
17192163.212023-08-038468Actual
749073.002022-11-038466Actual
8142155.002022-12-048464Actual
513980.002022-09-038446Budget
28489404.002024-07-038417Actual
27987350.002024-07-038413Actual
3593200.002022-08-038414Budget
39220189.062025-04-0384612Actual
3573550.762025-01-0184212Actual
4388157.142022-08-038428Actual
2508581.002024-04-028466Actual
29050201.262024-07-0384213Actual
795678.002022-12-048463Actual
1686724.002023-08-038426Actual
38687103.002025-04-038466Actual
28644178.362024-07-038468Actual
69850.002022-05-038456Budget
6776100.002022-11-038413Budget
13321243.512023-04-038418Actual
36189174.002025-02-018465Actual
255826.082024-04-0284212Actual
2724743.002024-06-028456Actual
39039115.652025-04-0384411Actual
9577117.002023-01-018436Actual
1936634.802023-10-0384411Actual
3745299.002025-03-038436Actual
518650.002022-09-038456Budget

Generated 2025-06-02 17:25:03.146 UTC