[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 250  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-04-048473Actual
3791513.532025-03-0484511Actual
3870110.002022-08-048416Actual
27930211.782024-06-0384613Actual
19845117.002023-11-048465Actual
234880.002022-07-058463Budget
21876105.002024-01-028465Actual
1630041.192023-07-0584411Actual
507100.002022-05-048416Budget
3035884.002024-09-038473Actual
603112.002022-05-048436Actual
38744355.002025-04-048417Actual
17813144.002023-09-048465Actual
37748261.692025-03-048468Actual
2722195.002024-06-038446Actual
18724120.002023-10-048464Actual
5463100.002022-09-048418Budget
9577117.002023-01-028436Actual
803527.002022-12-058473Actual
27550159.272024-06-0384111Actual
412290.002022-08-048466Budget
33525122.312024-11-0384113Actual
789696.002022-12-058413Actual
1490957.002023-06-048446Actual
33231160.342024-11-0384111Actual
30924281.392024-09-038468Actual
32822127.002024-11-038416Actual
12629156.002023-04-048464Actual
2104051.002023-12-058456Actual
18221182.902023-09-048468Actual
34497149.702024-12-0484611Actual
39338190.732025-04-0484613Actual
795678.002022-12-058463Actual
7162100.002022-11-048465Budget
17926112.002023-09-048436Actual
2299252.002024-02-028446Actual
850665.002022-12-058446Actual
38779222.002025-04-048467Actual
4201129.002022-08-048417Actual
2093369.002023-12-058416Actual
2988436.932024-08-0384211Actual
1360379.002023-05-048473Actual
27430357.152024-06-038418Actual
7023200.002022-11-048464Budget
1893094.002023-10-048436Actual
29856165.662024-08-0384111Actual
21989111.002024-01-028436Actual
2443211.402024-03-0384511Actual
1026114.722022-05-048428Actual
1111280.002023-02-028428Budget
102780.002022-05-048428Budget
21665204.002024-01-028463Actual
7629100.002022-11-048467Budget
466540.002022-09-048473Budget
33676168.002024-12-048463Actual
1467794.002023-06-048464Actual
2440547.572024-03-0384411Actual
75794.002022-05-048466Actual
182138.002022-06-048456Actual
8753100.002022-12-058467Budget
1827961.402023-09-0484111Actual
3219200.002022-07-058418Budget
34702152.132024-12-0484213Actual
1230090.002023-03-048468Budget
10986153.002023-02-028467Actual
2289100.002022-07-058413Budget
220990.002022-06-048468Budget
26872252.002024-06-038463Actual
691529.002022-11-048473Actual
7630169.002022-11-048467Actual
10055138.962023-01-028468Actual
31037102.892024-09-0384311Actual
2656944.382024-05-0384611Actual
164465.012023-07-0584212Actual
2923282.002024-08-038473Actual
2242548.632024-01-0284411Actual
1529328.422023-06-0484311Actual
636890.002022-10-048466Budget
2196127.002024-01-028426Actual
12050200.002023-03-048417Budget
2535576.292024-04-0384111Actual
401580.002022-08-048446Budget
2136829.482023-12-0584211Actual
35768205.022025-01-0284612Actual
37594304.002025-03-048417Actual
1580888.002023-07-058416Actual
579040.002022-10-048473Budget
18690194.002023-10-048414Actual
1117490.002023-02-028468Budget
29798231.392024-08-038468Actual
9867121.002023-01-028467Actual
1830712.462023-09-0484211Actual
9018110.002023-01-028413Actual
669880.002022-10-048468Budget
35152114.002025-01-028436Actual
32962115.002024-11-038466Actual
31929280.002024-10-038467Actual
1632712.462023-07-0584511Actual
5839242.002022-10-048414Actual
27693111.402024-06-0384611Actual
2579357.002024-05-038473Actual
2845130.002022-07-058436Actual
8143200.002022-12-058464Budget
7709193.512022-11-048418Actual
683793.002022-11-048463Actual
458670.002022-09-048463Budget
38276179.002025-04-048463Actual
6776100.002022-11-048413Budget
29083132.832024-07-0484613Actual
2207478.002024-01-028466Actual
1583517.002023-07-058426Actual
11065200.002023-02-028418Budget
12567200.002023-04-048414Budget
18067237.002023-09-048417Actual
775790.002022-11-048428Budget
26957309.002024-06-038414Actual
524590.002022-09-048466Budget
1789828.002023-09-048426Actual
195115.012023-10-0484212Actual
1005670.002023-01-028468Budget
24760189.002024-04-038414Actual
967140.002023-01-028456Budget
16005218.002023-07-058417Actual
1336980.002023-04-048428Budget
256148.212024-04-0384612Actual
32877109.002024-11-038436Actual
365147.002022-05-048415Actual
37034134.592025-02-0284613Actual
4448131.392022-08-048468Actual
1435145.442023-05-0484611Actual
2538311.402024-04-0384211Actual
16689105.002023-08-048464Actual
2532100.002022-07-058464Budget
3221631.612024-10-0384511Actual
8222160.002022-12-058415Actual
683680.002022-11-048463Budget
27897204.762024-06-0384213Actual
194843.952023-10-0484112Actual
3558972.042025-01-0284411Actual
1591549.002023-07-058456Actual
1139018.002023-03-048473Actual
12112113.002023-03-048467Actual
24146158.002024-03-038467Actual
32729257.002024-11-038415Actual
9402168.002023-01-028465Actual
3862867.002025-04-048446Actual
17871100.002023-09-048416Actual
22641168.002024-02-028463Actual
1410100.002022-06-048464Budget
3783427.362025-03-0484211Actual
32307109.272024-10-0384112Actual
2301860.002024-02-028456Actual
2148345.442023-12-0584611Actual
11173132.902023-02-028468Actual
108590.002022-05-048468Budget
20875161.002023-12-058465Actual
1936634.802023-10-0484411Actual
36657178.422025-02-0284111Actual
20193279.872023-11-048418Actual
6263101.002022-10-048446Actual
22224251.092024-01-028418Actual
18188117.752023-09-048428Actual
21127160.002023-12-058417Actual
21842168.002024-01-028415Actual
861380.002022-12-058466Budget
9344100.002023-01-028415Budget
962568.002023-01-028446Actual
32764250.002024-11-038465Actual
401491.002022-08-048446Actual
25951180.002024-05-038465Actual
11579200.002023-03-048415Budget
1251842.002023-04-048473Actual
1392743.002023-05-048456Actual
285145.002022-05-048464Actual
3139100.002022-07-058467Budget
7022142.002022-11-048464Actual
2034020.972023-11-0484211Actual
2611843.002024-05-038456Actual
38361395.002025-04-048414Actual
2437831.612024-03-0384311Actual
12111100.002023-03-048467Budget
2757853.952024-06-0384211Actual
22606309.002024-02-028413Actual
1342990.002023-04-048468Budget
3517869.002025-01-028446Actual
11580182.002023-03-048415Actual
205137.142023-11-0484112Actual
1939326.292023-10-0484511Actual
36062433.002025-02-028414Actual
214980.002022-06-048428Budget
25699240.002024-05-038413Actual
37714272.302025-03-048428Actual
27492184.422024-06-038468Actual
36975145.112025-02-0284113Actual
30177164.412024-08-0384213Actual
2648144.382024-05-0384311Actual
1223984.422023-03-048428Actual
10694124.002023-02-028436Actual
11720108.002023-03-048416Actual
3331360.332024-11-0384411Actual
2237130.552024-01-0284211Actual
3967124.002022-08-048436Actual
1851314.592023-09-0484612Actual
19752101.002023-11-048464Actual
10518123.002023-02-028465Actual
27605115.652024-06-0384311Actual
616645.002022-10-048426Actual
15180141.992023-06-048468Actual
557180.002022-09-048468Budget
30627103.002024-09-038436Actual
513853.002022-09-048446Actual
1176940.002023-03-048426Budget
1727135.002022-06-048436Actual
571273.002022-10-048463Actual
3871100.002022-08-048416Budget
11865100.002023-03-048446Budget
177590.002022-06-048446Budget
5650100.002022-10-048413Budget
2645439.062024-05-0384211Actual
14176145.022023-05-048468Actual
2505229.002024-04-038456Actual
3172535.002024-10-038426Actual
2144910.332023-12-0584511Actual
3118436.932024-09-0384212Actual
31098107.142024-09-0384611Actual
22853108.002024-02-028465Actual
13430172.302023-04-048468Actual
27082162.002024-06-038465Actual
18782108.002023-10-048415Actual
7240118.002022-11-048416Actual
2343013.532024-02-0284511Actual
3671276.292025-02-0284311Actual
1928468.852023-10-0484111Actual
16747160.002023-08-048415Actual
35449216.242025-01-028468Actual
2893122.042024-07-0484212Actual
406149.002022-08-048456Actual
31512364.002024-10-038414Actual
2601153.002024-05-038416Actual
15863102.002023-07-058436Actual
1019580.002023-02-028463Actual
1446711.402023-05-0484612Actual
2139550.762023-12-0584311Actual
23765151.002024-03-038464Actual
23108196.002024-02-028417Actual
1482881.002023-06-048416Actual
2340347.572024-02-0284411Actual

Generated 2025-06-03 20:06:54.916 UTC