[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-198465Actual
38744355.002025-03-198417Actual
756100.002022-04-188466Budget
1936634.802023-09-1884411Actual
69747.002022-04-188456Actual
29050201.262024-06-1884213Actual
332590.002022-06-198468Budget
34702152.132024-11-1884213Actual
6636117.752022-09-188428Actual
1684098.002023-07-198416Actual
21665204.002023-12-178463Actual
1961160.002022-05-198417Actual
1739372.042023-07-1984611Actual
3812697.742025-02-1684113Actual
27049241.002024-05-188415Actual
3673975.232025-01-1784411Actual
25916208.002024-04-178415Actual
31895316.002024-09-178417Actual
122592.002022-05-198463Actual
9265200.002022-12-178464Budget
34001123.002024-11-188436Actual
35415182.902024-12-178428Actual
3224984.802024-09-1784611Actual
36537496.542025-01-178418Actual
30030103.952024-07-1884112Actual
28022222.002024-06-188463Actual
5511135.932022-08-198428Actual
16569180.002023-07-198463Actual
4448131.392022-07-198468Actual
1131377.002023-02-168463Actual
5324142.002022-08-198417Actual
27458288.972024-05-188428Actual
16098305.632023-06-198418Actual
15025261.002023-05-198417Actual
855440.002022-11-198456Budget
15118334.422023-05-198418Actual
1928468.852023-09-1884111Actual
32107149.702024-09-1784111Actual
1230090.002023-02-168468Budget
3512439.002024-12-178426Actual
2538311.402024-03-1884211Actual
1890233.002023-09-188426Actual
8363100.002022-11-198416Budget
12993100.002023-03-198446Budget
3071275.002024-08-188466Actual
3059953.002024-08-188426Actual
29140360.002024-07-188413Actual
366200.002022-04-188415Budget
177590.002022-05-198446Budget
603112.002022-04-188436Actual
3564995.442024-12-1784611Actual
2196127.002023-12-178426Actual
33053236.002024-10-188467Actual
2669100.002022-06-198465Budget
15537162.002023-06-198463Actual
8612100.002022-11-198466Actual
9994179.872022-12-178428Actual
11113128.362023-01-178428Actual
3035884.002024-08-188473Actual
1086107.142022-04-188468Actual
3750462.002025-02-168456Actual
1827961.402023-08-1984111Actual
31512364.002024-09-178414Actual
26245208.002024-04-178467Actual
31640231.002024-09-178465Actual
2201564.002023-12-178446Actual
3077222.002022-06-198417Actual
2543729.482024-03-1884411Actual
6447200.002022-09-188417Budget
1431831.612023-04-1884411Actual
509198.002022-08-198436Actual
10518123.002023-01-178465Actual
2332156.082024-01-1784111Actual
1636136.932023-06-1984611Actual
3520444.002024-12-178456Actual
32608107.002024-10-188473Actual
3733147.002022-07-198415Actual
1223984.422023-02-168428Actual
22131184.002023-12-178417Actual
14019162.002023-04-188417Actual
24204270.782024-02-168418Actual
4916145.002022-08-198465Actual
11438200.002023-02-168414Budget
3655135.002022-07-198464Actual
12770100.002023-03-198465Budget
256148.212024-03-1884612Actual
31335136.342024-08-1884613Actual
38779222.002025-03-198467Actual
1426412.462023-04-1884211Actual
28292118.002024-06-188416Actual
35943252.002025-01-178413Actual
1728100.002022-05-198436Budget
5463100.002022-08-198418Budget
2237130.552023-12-1784211Actual
1842242.252023-08-1984611Actual
17601202.002023-08-198463Actual
33111352.602024-10-188418Actual
32399127.572024-09-1784113Actual
1027332.002023-01-178473Actual
2611177.002022-06-198415Actual
20748218.002023-11-198414Actual
30514212.002024-08-188465Actual
22224251.092023-12-178418Actual
3140114.002022-06-198467Actual
3742432.002025-02-168426Actual
2958684.002024-07-188466Actual
972980.002022-12-178466Budget
3219200.002022-06-198418Budget
3172535.002024-09-178426Actual
11065200.002023-01-178418Budget
1493550.002023-05-198456Actual
8692155.002022-11-198417Actual
354436.002022-07-198473Actual
1836133.742023-08-1984411Actual
999590.002022-12-178428Budget
34911403.002024-12-178414Actual
4915200.002022-08-198465Budget
27372223.002024-05-188467Actual
17926112.002023-08-198436Actual
855362.002022-11-198456Actual
13631137.002023-04-188414Actual
2031276.292023-10-1984111Actual
24760189.002024-03-188414Actual
28610193.512024-06-188428Actual
29643329.002024-07-188417Actual
3078200.002022-06-198417Budget
4123124.002022-07-198466Actual
285145.002022-04-188464Actual
34826191.002024-12-178463Actual
6776100.002022-10-198413Budget
2609248.002024-04-178446Actual
962470.002022-12-178446Budget
1887560.002023-09-188416Actual
504350.002022-08-198426Budget
3668557.142025-01-1784211Actual
1064541.002023-01-178426Actual
16040198.002023-06-198467Actual
630942.002022-09-188456Actual
2172236.002023-12-178473Actual
1176862.002023-02-168426Actual
2923282.002024-07-188473Actual
29764176.842024-07-188428Actual
7101130.002022-10-198415Actual
915621.002022-12-178473Actual
33584206.522024-10-1884613Actual
15657125.002023-06-198464Actual
38957134.802025-03-1984111Actual
1197178.002023-02-168466Actual
691430.002022-10-198473Budget
391857.002022-07-198426Actual
2210145.022022-05-198468Actual
27751116.722024-05-1884112Actual
14643187.002023-05-198414Actual
2437831.612024-02-1684311Actual
205137.142023-10-1984112Actual
224180.002022-04-188414Actual
11064251.092023-01-178418Actual
663790.002022-09-188428Budget
1191139.002023-02-168456Actual
3679882.682025-01-1784611Actual
3592213.002022-07-198414Actual
850770.002022-11-198446Budget
1131270.002023-02-168463Budget
2474257.002022-06-198414Actual
2611843.002024-04-178456Actual
23823162.002024-02-168415Actual
26210270.002024-04-178417Actual
38454215.002025-03-198415Actual
3438237.992024-11-1884211Actual
37748261.692025-02-168468Actual
458762.002022-08-198463Actual
12379100.002023-03-198413Budget
55530.002022-04-188426Budget
32962115.002024-10-188466Actual
4201129.002022-07-198417Actual
28141201.002024-06-188464Actual
2432352.892024-02-1684111Actual
30301210.002024-08-188463Actual
28582492.002024-06-188418Actual
412290.002022-07-198466Budget
2541027.362024-03-1884311Actual
6263101.002022-09-188446Actual
28199229.002024-06-188415Actual
7756104.112022-10-198428Actual
2148345.442023-11-1984611Actual
34675134.592024-11-1884113Actual
3405100.002022-07-198413Budget
32822127.002024-10-188416Actual
1895647.002023-09-188446Actual
144098.212023-04-1884112Actual
37714272.302025-02-168428Actual
154127.142023-05-1984112Actual
7708200.002022-10-198418Budget
11818117.002023-02-168436Actual
3015057.392024-07-1884113Actual
235219.272024-01-1784112Actual
2443211.402024-02-1684511Actual
6040142.002022-09-188465Actual
293951.002022-06-198456Actual
23858143.002024-02-168465Actual
1350180.002022-05-198414Actual
15502364.002023-06-198413Actual
1429145.442023-04-1884311Actual
3118436.932024-08-1884212Actual
37888107.142025-02-1684411Actual
5977185.002022-09-188415Actual
2039443.312023-10-1984411Actual
22726189.002024-01-178414Actual
32551177.002024-10-188463Actual
34734117.042024-11-1884613Actual
466540.002022-08-198473Budget
1490200.002022-05-198415Budget
3334794.382024-10-1884611Actual
3292943.002024-10-188456Actual
8082218.002022-11-198414Actual
1490957.002023-05-198446Actual
1310187.002023-03-198466Actual
1390159.002023-04-188446Actual
2242548.632023-12-1784411Actual
35449216.242024-12-178468Actual
3854788.002025-03-198416Actual
30890179.872024-08-188428Actual
18102129.002023-08-198467Actual
37126263.002025-02-168463Actual
1969083.002023-10-198473Actual
182138.002022-05-198456Actual
1621868.852023-06-1984111Actual
31156105.022024-08-1884112Actual
18188117.752023-08-198428Actual
3800673.102025-02-1684112Actual
3328665.652024-10-1884311Actual
194843.952023-09-1884112Actual
2004369.002023-10-198466Actual
2391699.002024-02-168416Actual
2612200.002022-06-198415Budget
17720120.002023-08-198464Actual
4853190.002022-08-198415Actual
3654100.002022-07-198464Budget
1467794.002023-05-198464Actual
18570380.002023-09-188413Actual
10693100.002023-01-178436Budget
2207478.002023-12-178466Actual
3718380.002025-02-168473Actual
5323200.002022-08-198417Budget
31427180.002024-09-178463Actual
2405555.002024-02-168466Actual
1064440.002023-01-178426Budget
1795248.002023-08-198446Actual
1360379.002023-04-188473Actual
2662812.462024-04-1784112Actual

Generated 2025-05-18 10:36:02.873 UTC