[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-10-258466Actual
3334794.382025-05-2684611Actual
32049213.212025-04-258468Actual
31547206.002025-04-258464Actual
25699240.002024-11-238413Actual
1429145.442023-11-2484311Actual
215418.212024-06-2684112Actual
1898237.002024-04-258456Actual
33888239.002025-06-268465Actual
37100.002022-11-248413Budget
962470.002023-07-258446Budget
3078200.002023-01-258417Budget
2021100.002022-12-258467Budget
18160246.542024-03-268418Actual
15863102.002024-01-258436Actual
10381116.002023-08-258464Actual
9265200.002023-07-258464Budget
33641293.002025-06-268413Actual
1186474.002023-09-248446Actual
2446676.292024-09-2384611Actual
3035884.002025-03-268473Actual
3405100.002023-02-248413Budget
28347146.002025-01-248436Actual
438990.002023-02-248428Budget
27930211.782024-12-2484613Actual
12707189.002023-10-258415Actual
177483.002022-12-258446Actual
1733249.702024-02-2484411Actual
2100219.272022-12-258418Actual
11173132.902023-08-258468Actual
255557.142024-10-2484112Actual
14558204.002023-12-258463Actual
5092100.002023-03-278436Budget
26780141.612024-11-2384613Actual
16098305.632024-01-258418Actual
1387570.002023-11-248436Actual
2787067.922024-12-2484113Actual
14142117.752023-11-248428Actual
26305484.422024-11-238418Actual
2136829.482024-06-2684211Actual
130330.002022-12-258473Budget
11817100.002023-09-248436Budget
4123124.002023-02-248466Actual
4916145.002023-03-278465Actual
23610278.002024-09-238413Actual
2884582.682025-01-2484611Actual
13665134.002023-11-248464Actual
332590.002023-01-258468Budget
3688420.972025-08-2584212Actual
1027332.002023-08-258473Actual
611894.002023-04-268416Actual
11500144.002023-09-248464Actual
284100.002022-11-248464Budget
33111352.602025-05-268418Actual
5463100.002023-03-278418Budget
29175182.002025-02-238463Actual
28903105.022025-01-2484112Actual
33676168.002025-06-268463Actual
1526611.402023-12-2584211Actual
15180141.992023-12-258468Actual
391857.002023-02-248426Actual
24204270.782024-09-238418Actual
4853190.002023-03-278415Actual
18188117.752024-03-268428Actual
2237130.552024-07-2484211Actual
12379100.002023-10-258413Budget
1684098.002024-02-248416Actual
4775153.002023-03-278464Actual
3901263.532025-10-2584311Actual
12945107.002023-10-258436Actual
2001039.002024-05-268456Actual
36444367.002025-08-258417Actual
188377.002022-12-258466Actual
10380100.002023-08-258464Budget
3968100.002023-02-248436Budget
214980.002022-12-258428Budget
1789828.002024-03-268426Actual
31605235.002025-04-258415Actual
837147.002022-11-248417Actual
29388189.002025-02-238465Actual
3458335.872025-06-2684212Actual
19226131.392024-04-258468Actual
2666213.532024-11-2384612Actual
1310090.002023-10-258466Budget
15537162.002024-01-258463Actual
789696.002023-06-278413Actual
31512364.002025-04-258414Actual
915621.002023-07-258473Actual
2148345.442024-06-2684611Actual
504246.002023-03-278426Actual
3792185.002023-02-248465Actual
10596104.002023-08-258416Actual
29050201.262025-01-2484213Actual
13321243.512023-10-258418Actual
3224984.802025-04-2584611Actual
907974.002023-07-258463Actual
4712196.002023-03-278414Actual
2473236.002024-10-248473Actual
3627432.002025-08-258426Actual
1197178.002023-09-248466Actual
2096027.002024-06-268426Actual
2494562.002024-10-248416Actual
1019580.002023-08-258463Actual
164465.012024-01-2584212Actual
32877109.002025-05-268436Actual
3059953.002025-03-268426Actual
2716739.002024-12-248426Actual
36975145.112025-08-2584113Actual
4261100.002023-02-248467Budget
2670179.002023-01-258465Actual
20193279.872024-05-268418Actual
513980.002023-03-278446Budget
37686385.942025-09-248418Actual
1583517.002024-01-258426Actual
1544514.592023-12-2584612Actual
14770102.002023-12-258465Actual
8691200.002023-06-278417Budget
289390.002023-01-258446Budget
3140114.002023-01-258467Actual
256148.212024-10-2484612Actual
1833433.742024-03-2684311Actual
506118.002022-11-248416Actual
30301210.002025-03-268463Actual
25000109.002024-10-248436Actual
3325959.272025-05-2684211Actual
1350180.002022-12-258414Actual
38957134.802025-10-2584111Actual
3218997.572025-04-2584411Actual
2072044.002024-06-268473Actual
7162100.002023-05-278465Budget
962568.002023-07-258446Actual
507100.002022-11-248416Budget
12708200.002023-10-258415Budget
3221631.612025-04-2584511Actual
2714086.002024-12-248416Actual
1336980.002023-10-258428Budget
17072142.002024-02-248467Actual
2765940.122024-12-2484511Actual
3015057.392025-02-2384113Actual
19718158.002024-05-268414Actual
893991.992023-06-278468Actual
37126263.002025-09-248463Actual
3517869.002025-07-258446Actual
19633182.002024-05-268463Actual
3183889.002025-04-258466Actual
2508581.002024-10-248466Actual
13320200.002023-10-258418Budget
2399767.002024-09-238446Actual
24640333.002024-10-248413Actual
30924281.392025-03-268468Actual
28199229.002025-01-248415Actual
12993100.002023-10-258446Budget
31929280.002025-04-258467Actual
31427180.002025-04-258463Actual
38153118.802025-09-2484213Actual
425100.002022-11-248465Budget
30421273.002025-03-268464Actual
2148134.422022-12-258428Actual
38454215.002025-10-258415Actual
25297166.242024-10-248468Actual
1166129.002022-12-258413Actual
1111280.002023-08-258428Budget
3865467.002025-10-258456Actual
1893094.002024-04-258436Actual
34791323.002025-07-258413Actual
11641164.002023-09-248465Actual
3593200.002023-02-248414Budget
1836133.742024-03-2684411Actual
850665.002023-06-278446Actual
36302125.002025-08-258436Actual
7102100.002023-05-278415Budget
8363100.002023-06-278416Budget
32764250.002025-05-268465Actual
20663196.002024-06-268463Actual
11064251.092023-08-258418Actual
3668557.142025-08-2584211Actual
32399127.572025-04-2584113Actual
2343013.532024-08-2484511Actual
354436.002023-02-248473Actual
20254196.542024-05-268468Actual
17192163.212024-02-248468Actual
25235317.752024-10-248418Actual
28644178.362025-01-248468Actual
2839960.002025-01-248456Actual
6119100.002023-04-268416Budget
38068205.022025-09-2484612Actual
7240118.002023-05-278416Actual
26872252.002024-12-248463Actual
15118334.422023-12-258418Actual
8143200.002023-06-278464Budget
3603460.002025-08-258473Actual
1532044.382023-12-2584411Actual
979200.002022-11-248418Budget
4340184.422023-02-248418Actual
1064440.002023-08-258426Budget
6510100.002023-04-268467Budget
3180550.002025-04-258456Actual
1289736.002023-10-258426Actual
3266102.602023-01-258428Actual
346670.002023-02-248463Budget
31753125.002025-04-258436Actual
29972102.892025-02-2384611Actual
8753100.002023-06-278467Budget
2437831.612024-09-2384311Actual
775790.002023-05-278428Budget
37861102.892025-09-2484311Actual
234963.002023-01-258463Actual
1244070.002023-10-258463Budget
3654100.002023-02-248464Budget
26245208.002024-11-238467Actual
1962200.002022-12-258417Budget
17813144.002024-03-268465Actual
19071233.002024-04-258417Actual
743240.002023-05-278456Budget
3328665.652025-05-2684311Actual
2845130.002023-01-258436Actual
174515.012024-02-2484112Actual
3402783.002025-06-268446Actual
12770100.002023-10-258465Budget
365147.002022-11-248415Actual
28702165.662025-01-2484111Actual
23971105.002024-09-238436Actual
27605115.652024-12-2484311Actual
32671264.002025-05-268464Actual
3655135.002023-02-248464Actual
1411139.002022-12-258464Actual
2873043.312025-01-2484211Actual
3791200.002023-02-248465Budget
3791513.532025-09-2484511Actual
2991196.512025-02-2384311Actual
69850.002022-11-248456Budget
636967.002023-04-268466Actual
1351200.002022-12-258414Budget
35329254.002025-07-258467Actual
7708200.002023-05-278418Budget
2346356.082024-08-2484611Actual
1084790.002023-08-258466Budget
518650.002023-03-278456Budget
1176862.002023-09-248426Actual
33796204.002025-06-268464Actual
2045541.192024-05-2684611Actual
3172535.002025-04-258426Actual
2337639.062024-08-2484311Actual
6216100.002023-04-268436Budget
3405351.002025-06-268456Actual
27751116.722024-12-2484112Actual
1594869.002024-01-258466Actual
30177164.412025-02-2384213Actual
571273.002023-04-268463Actual
6588220.782023-04-268418Actual

Generated 2025-12-24 11:14:29.177 UTC