[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 250  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002025-01-018414Actual
21842168.002024-01-018415Actual
55440.002022-05-038426Actual
37091396.002025-03-038413Actual
1830712.462023-09-0384211Actual
122480.002022-06-038463Budget
2991196.512024-08-0284311Actual
1078762.002023-02-018456Actual
1086107.142022-05-038468Actual
3213573.102024-10-0284211Actual
108590.002022-05-038468Budget
894070.002022-12-048468Budget
23229135.932024-02-018428Actual
29083132.832024-07-0384613Actual
25235317.752024-04-028418Actual
225165.012024-01-0184112Actual
3059953.002024-09-028426Actual
2254915.652024-01-0184612Actual
850770.002022-12-048446Budget
8612100.002022-12-048466Actual
220990.002022-06-038468Budget
13544217.002023-05-038463Actual
33053236.002024-11-028467Actual
26780141.612024-05-0284613Actual
3833354.002025-04-038473Actual
24204270.782024-03-028418Actual
37100.002022-05-038413Budget
5650100.002022-10-038413Budget
6962200.002022-11-038414Budget
1588955.002023-07-048446Actual
27930211.782024-06-0284613Actual
756100.002022-05-038466Budget
2210145.022022-06-038468Actual
33231160.342024-11-0284111Actual
1131377.002023-03-038463Actual
1901483.002023-10-038466Actual
12769108.002023-04-038465Actual
1523868.852023-06-0384111Actual
37002164.412025-02-0184213Actual
893991.992022-12-048468Actual
6448240.002022-10-038417Actual
11501100.002023-03-038464Budget
26245208.002024-05-028467Actual
25142276.002024-04-028417Actual
1993030.002023-11-038426Actual
3078200.002022-07-048417Budget
37948105.022025-03-0384611Actual
34497149.702024-12-0384611Actual
5384100.002022-09-038467Budget
3266102.602022-07-048428Actual
37211424.002025-03-038414Actual
3284929.002024-11-028426Actual
3742432.002025-03-038426Actual
14770102.002023-06-038465Actual
13180200.002023-04-038417Budget
22285145.022024-01-018468Actual
3221631.612024-10-0284511Actual
1342990.002023-04-038468Budget
3071275.002024-09-028466Actual
6697132.902022-10-038468Actual
838200.002022-05-038417Budget
9994179.872023-01-018428Actual
15537162.002023-07-048463Actual
1351200.002022-06-038414Budget
4202200.002022-08-038417Budget
30030103.952024-08-0284112Actual
32341153.952024-10-0284612Actual
22761101.002024-02-018464Actual
2837378.002024-07-038446Actual
25951180.002024-05-028465Actual
2606690.002024-05-028436Actual
1191260.002023-03-038456Budget
2239839.062024-01-0184311Actual
16689105.002023-08-038464Actual
182138.002022-06-038456Actual
28347146.002024-07-038436Actual
21282146.542023-12-048468Actual
2609248.002024-05-028446Actual
11579200.002023-03-038415Budget
2245877.362024-01-0184611Actual
795678.002022-12-048463Actual
17720120.002023-09-038464Actual
36975145.112025-02-0184113Actual
10320180.002023-02-018414Actual
1197178.002023-03-038466Actual
3564995.442025-01-0184611Actual
5463100.002022-09-038418Budget
10134105.002023-02-018413Actual
412290.002022-08-038466Budget
34734117.042024-12-0384613Actual
17566355.002023-09-038413Actual
33761316.002024-12-038414Actual
1694739.002023-08-038456Actual
10135100.002023-02-018413Budget
2291177.002024-02-018416Actual
33796204.002024-12-038464Actual
2843299.002024-07-038466Actual
274897.002022-07-048416Actual
17686147.002023-09-038414Actual
1304060.002023-04-038456Budget
738477.002022-11-038446Actual
14142117.752023-05-038428Actual
2549760.332024-04-0284611Actual
3328665.652024-11-0284311Actual
285145.002022-05-038464Actual
279625.002022-07-048426Actual
1230090.002023-03-038468Budget
972873.002023-01-018466Actual
37339208.002025-03-038465Actual
2022128.002022-06-038467Actual
1933917.782023-10-0384311Actual
205403.952023-11-0384212Actual
3455592.252024-12-0384112Actual
9204220.002023-01-018414Actual
4123124.002022-08-038466Actual
34946249.002025-01-018464Actual
39158113.532025-04-0384112Actual
3180550.002024-10-028456Actual
2101469.002023-12-048446Actual
22726189.002024-02-018414Actual
31512364.002024-10-028414Actual
13241100.002023-04-038467Budget
26305484.422024-05-028418Actual
1995897.002023-11-038436Actual
20135132.002023-11-038467Actual
17130264.722023-08-038418Actual
1728100.002022-06-038436Budget
163094.002022-06-038416Actual
5899100.002022-10-038464Budget
4994100.002022-09-038416Budget
38361395.002025-04-038414Actual
31929280.002024-10-028467Actual
174515.012023-08-0384112Actual
33173219.272024-11-028468Actual
32636448.002024-11-028414Actual
6215120.002022-10-038436Actual
35886141.612025-01-0184613Actual
2039443.312023-11-0384411Actual
1789828.002023-09-038426Actual
20254196.542023-11-038468Actual
401580.002022-08-038446Budget
4340184.422022-08-038418Actual
7569240.002022-11-038417Actual
31098107.142024-09-0284611Actual
31156105.022024-09-0284112Actual
551090.002022-09-038428Budget
167930.002022-06-038426Budget
3655135.002022-08-038464Actual
245247.142024-03-0284112Actual
27337272.002024-06-028417Actual
21248176.842023-12-048428Actual
749073.002022-11-038466Actual
3035884.002024-09-028473Actual
21220346.542023-12-048418Actual
18221182.902023-09-038468Actual
1117490.002023-02-018468Budget
3216279.482024-10-0284311Actual
24887125.002024-04-028465Actual
2757853.952024-06-0284211Actual
31547206.002024-10-028464Actual
2958684.002024-08-028466Actual
4341100.002022-08-038418Budget
2301860.002024-02-018456Actual
3871100.002022-08-038416Budget
3603460.002025-02-018473Actual
861380.002022-12-048466Budget
28199229.002024-07-038415Actual
8833199.572022-12-048418Actual
6263101.002022-10-038446Actual
8363100.002022-12-048416Budget
33946116.002024-12-038416Actual
31427180.002024-10-028463Actual
7897100.002022-12-048413Budget
27195135.002024-06-028436Actual
669880.002022-10-038468Budget
611894.002022-10-038416Actual
29023106.522024-07-0384113Actual
2807981.002024-07-038473Actual
35294307.002025-01-018417Actual
2666213.532024-05-0284612Actual
2001039.002023-11-038456Actual
326780.002022-07-048428Budget
795780.002022-12-048463Budget
2878483.742024-07-0384411Actual
32516293.002024-11-028413Actual
1411139.002022-06-038464Actual
6509161.002022-10-038467Actual
22641168.002024-02-018463Actual
7708200.002022-11-038418Budget
33552127.572024-11-0284213Actual
28702165.662024-07-0384111Actual
3671276.292025-02-0184311Actual
2346356.082024-02-0184611Actual
6777137.002022-11-038413Actual
8362138.002022-12-048416Actual
27987350.002024-07-038413Actual
2541027.362024-04-0284311Actual
1467794.002023-06-038464Actual
27492184.422024-06-028468Actual
9480123.002023-01-018416Actual
9264174.002023-01-018464Actual
1482881.002023-06-038416Actual
513853.002022-09-038446Actual
3967124.002022-08-038436Actual
1544514.592023-06-0384612Actual
1019470.002023-02-018463Budget
5462311.692022-09-038418Actual
35449216.242025-01-018468Actual
3556276.292025-01-0184311Actual
3906613.532025-04-0384511Actual
2104051.002023-12-048456Actual
195115.012023-10-0384212Actual
967236.002023-01-018456Actual
1765835.002023-09-038473Actual
11641164.002023-03-038465Actual
2714086.002024-06-028416Actual
13242158.002023-04-038467Actual
28022222.002024-07-038463Actual
3438237.992024-12-0384211Actual
391950.002022-08-038426Budget
9481100.002023-01-018416Budget
2988436.932024-08-0284211Actual
6510100.002022-10-038467Budget
10693100.002023-02-018436Budget
1186474.002023-03-038446Actual
14054214.002023-05-038467Actual
2402357.002024-03-028456Actual

Generated 2025-06-02 23:51:52.252 UTC