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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002025-07-228415Actual
32764250.002025-05-238465Actual
1489216.002022-12-228415Actual
9792.002022-11-218463Actual
144098.212023-11-2184112Actual
3857453.002025-10-228426Actual
31156105.022025-03-2384112Actual
2538311.402024-10-2184211Actual
30514212.002025-03-238465Actual
28292118.002025-01-218416Actual
29023106.522025-01-2184113Actual
22606309.002024-08-218413Actual
3906613.532025-10-2284511Actual
28199229.002025-01-218415Actual
3292943.002025-05-238456Actual
3671276.292025-08-2284311Actual
34946249.002025-07-228464Actual
7161135.002023-05-248465Actual
26780141.612024-11-2084613Actual
16126132.902024-01-228428Actual
3747892.002025-09-218446Actual
26991204.002024-12-218464Actual
507100.002022-11-218416Budget
841150.002023-06-248426Budget
2923282.002025-02-208473Actual
9481100.002023-07-228416Budget
2543729.482024-10-2184411Actual
1027230.002023-08-228473Budget
5838200.002023-04-238414Budget
30479221.002025-03-238415Actual
33053236.002025-05-238467Actual
631050.002023-04-238456Budget
2446676.292024-09-2084611Actual
1526611.402023-12-2284211Actual
3655135.002023-02-218464Actual
2650840.122024-11-2084411Actual
12707189.002023-10-228415Actual
3334794.382025-05-2384611Actual
1429145.442023-11-2184311Actual
7240118.002023-05-248416Actual
565194.002023-04-238413Actual
12708200.002023-10-228415Budget
3803419.912025-09-2184212Actual
3742432.002025-09-218426Actual
5839242.002023-04-238414Actual
17601202.002024-03-238463Actual
3688420.972025-08-2284212Actual
1396076.002023-11-218466Actual
25951180.002024-11-208465Actual
366200.002022-11-218415Budget
3800673.102025-09-2184112Actual
3733147.002023-02-218415Actual
28702165.662025-01-2184111Actual
32729257.002025-05-238415Actual
1931213.532024-04-2284211Actual
3509784.002025-07-228416Actual
3071275.002025-03-238466Actual
2157413.532024-06-2384612Actual
425100.002022-11-218465Budget
35707122.042025-07-2284112Actual
2497218.002024-10-218426Actual
195115.012024-04-2284212Actual
2148345.442024-06-2384611Actual
2672064.412024-11-2084113Actual
5092100.002023-03-248436Budget
2193464.002024-07-218416Actual
24640333.002024-10-218413Actual
19071233.002024-04-228417Actual
24204270.782024-09-208418Actual
33173219.272025-05-238468Actual
21842168.002024-07-218415Actual
10518123.002023-08-228465Actual
10381116.002023-08-228464Actual
1887560.002024-04-228416Actual
177590.002022-12-228446Budget
2993892.252025-02-2084411Actual
10135100.002023-08-228413Budget
2611177.002023-01-228415Actual
214980.002022-12-228428Budget
9401100.002023-07-228465Budget
2039443.312024-05-2384411Actual
2134053.952024-06-2384111Actual
11501100.002023-09-218464Budget
4994100.002023-03-248416Budget
28141201.002025-01-218464Actual
1735912.462024-02-2184511Actual
38241326.002025-10-228413Actual
1064440.002023-08-228426Budget
22224251.092024-07-218418Actual
15180141.992023-12-228468Actual
557180.002023-03-248468Budget
1990385.002024-05-238416Actual
31335136.342025-03-2384613Actual
8691200.002023-06-248417Budget
8362138.002023-06-248416Actual
32459118.802025-04-2284613Actual
19810135.002024-05-238415Actual
36599184.422025-08-228468Actual
19718158.002024-05-238414Actual
30209134.592025-02-2084613Actual
26747208.272024-11-2084213Actual
2609248.002024-11-208446Actual
28610193.512025-01-218428Actual
1303968.002023-10-228456Actual
164198.212024-01-2284112Actual
2301860.002024-08-218456Actual
10741100.002023-08-228446Budget
35768205.022025-07-2284612Actual
21631268.002024-07-218413Actual
36565191.992025-08-228428Actual
2839960.002025-01-218456Actual
164465.012024-01-2284212Actual
9018110.002023-07-228413Actual
17130264.722024-02-218418Actual
1342990.002023-10-228468Budget
5898115.002023-04-238464Actual
781895.022023-05-248468Actual
1431831.612023-11-2184411Actual
13509294.002023-11-218413Actual
25297166.242024-10-218468Actual
3065360.002025-03-238446Actual
24232146.542024-09-208428Actual
33854209.002025-06-238415Actual
8143200.002023-06-248464Budget
691430.002023-05-248473Budget
1166129.002022-12-228413Actual
162469.272024-01-2284211Actual
1993030.002024-05-238426Actual
10846103.002023-08-228466Actual
14019162.002023-11-218417Actual
1728100.002022-12-228436Budget
326780.002023-01-228428Budget
1750914.592024-02-2184612Actual
7897100.002023-06-248413Budget
35886141.612025-07-2284613Actual
4853190.002023-03-248415Actual
1172190.002023-09-218416Budget
34734117.042025-06-2384613Actual
3520444.002025-07-228456Actual
3638792.002025-08-228466Actual
24760189.002024-10-218414Actual
1350180.002022-12-228414Actual
7241100.002023-05-248416Budget
2399767.002024-09-208446Actual
1890233.002024-04-228426Actual
33467141.192025-05-2384612Actual
10986153.002023-08-228467Actual
289390.002023-01-228446Budget
1244070.002023-10-228463Budget
11818117.002023-09-218436Actual
4202200.002023-02-218417Budget
25000109.002024-10-218436Actual
2057113.532024-05-2384612Actual
2237130.552024-07-2184211Actual
3745299.002025-09-218436Actual
30421273.002025-03-238464Actual
952850.002023-07-228426Budget
978235.932022-11-218418Actual
33761316.002025-06-238414Actual
1423657.142023-11-2184111Actual
6447200.002023-04-238417Budget
8142155.002023-06-248464Actual
32822127.002025-05-238416Actual
524590.002023-03-248466Budget
2269875.002024-08-218473Actual
17720120.002024-03-238464Actual
36479249.002025-08-228467Actual
69850.002022-11-218456Budget
19164396.542024-04-228418Actual
36154275.002025-08-228415Actual
3654100.002023-02-218464Budget
17158107.142024-02-218428Actual
6697132.902023-04-238468Actual
518650.002023-03-248456Budget
256148.212024-10-2184612Actual
20193279.872024-05-238418Actual
1636136.932024-01-2284611Actual
245247.142024-09-2084112Actual
22819145.002024-08-218415Actual
1933917.782024-04-2284311Actual
2893122.042025-01-2184212Actual
1223984.422023-09-218428Actual
1559449.002024-01-228473Actual
36062433.002025-08-228414Actual
1552114.002022-12-228465Actual
32608107.002025-05-238473Actual
907880.002023-07-228463Budget
29678237.002025-02-208467Actual
2505229.002024-10-218456Actual
37748261.692025-09-218468Actual
31303132.832025-03-2384213Actual
10596104.002023-08-228416Actual
9994179.872023-07-228428Actual
962568.002023-07-228446Actual
8459120.002023-06-248436Actual
2955348.002025-02-208456Actual
13179148.002023-10-228417Actual
1131377.002023-09-218463Actual
2873043.312025-01-2184211Actual
55440.002022-11-218426Actual
33231160.342025-05-2384111Actual
10134105.002023-08-228413Actual
9344100.002023-07-228415Budget
1336980.002023-10-228428Budget
2443211.402024-09-2084511Actual
2142247.572024-06-2384411Actual
32671264.002025-05-238464Actual
37628271.002025-09-218467Actual
803527.002023-06-248473Actual
504246.002023-03-248426Actual
438990.002023-02-218428Budget
17871100.002024-03-238416Actual
2612200.002023-01-228415Budget
293951.002023-01-228456Actual
15863102.002024-01-228436Actual
354436.002023-02-218473Actual
10320180.002023-08-228414Actual
3224984.802025-04-2284611Actual
1310187.002023-10-228466Actual
1410100.002022-12-228464Budget
35853148.622025-07-2284213Actual
1244166.002023-10-228463Actual
8833199.572023-06-248418Actual
1591549.002024-01-228456Actual
3077222.002023-01-228417Actual
36917131.612025-08-2284612Actual
743133.002023-05-248456Actual
34177184.002025-06-238467Actual
31605235.002025-04-228415Actual
1446711.402023-11-2184612Actual
1488396.002023-12-228436Actual
1384725.002023-11-218426Actual
3438237.992025-06-2384211Actual
2952776.002025-02-208446Actual
3106484.802025-03-2384411Actual
35329254.002025-07-228467Actual
194843.952024-04-2284112Actual
1117490.002023-08-228468Budget
69747.002022-11-218456Actual
524499.002023-03-248466Actual
36444367.002025-08-228417Actual
3266102.602023-01-228428Actual
3871100.002023-02-218416Budget
234963.002023-01-228463Actual
33946116.002025-06-238416Actual
2210145.022022-12-228468Actual
29140360.002025-02-208413Actual
33888239.002025-06-238465Actual
11500144.002023-09-218464Actual
4261100.002023-02-218467Budget

Generated 2025-12-21 14:05:41.520 UTC