[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002024-05-238465Actual
19752101.002024-05-238464Actual
616750.002023-04-238426Budget
1727135.002022-12-228436Actual
13509294.002023-11-218413Actual
2672064.412024-11-2084113Actual
2955348.002025-02-208456Actual
3183889.002025-04-228466Actual
728856.002023-05-248426Actual
17601202.002024-03-238463Actual
24852122.002024-10-218415Actual
3676639.062025-08-2284511Actual
14054214.002023-11-218467Actual
29353262.002025-02-208415Actual
12050200.002023-09-218417Budget
1631100.002022-12-228416Budget
18570380.002024-04-228413Actual
13241100.002023-10-228467Budget
3328665.652025-05-2384311Actual
163094.002022-12-228416Actual
34354196.512025-06-2384111Actual
38744355.002025-10-228417Actual
36096241.002025-08-228464Actual
10321200.002023-08-228414Budget
2474257.002023-01-228414Actual
3440985.872025-06-2384311Actual
2473236.002024-10-218473Actual
35294307.002025-07-228417Actual
4774100.002023-03-248464Budget
20221146.542024-05-238428Actual
34826191.002025-07-228463Actual
3523787.002025-07-228466Actual
1284990.002023-10-228416Budget
4995103.002023-03-248416Actual
3218269.272023-01-228418Actual
13631137.002023-11-218414Actual
32671264.002025-05-238464Actual
31037102.892025-03-2384311Actual
2432352.892024-09-2084111Actual
34296193.512025-06-238468Actual
1117490.002023-08-228468Budget
39039115.652025-10-2284411Actual
16098305.632024-01-228418Actual
11253140.002023-09-218413Actual
20783125.002024-06-238464Actual
2458310.332024-09-2084612Actual
366200.002022-11-218415Budget
28582492.002025-01-218418Actual
1489216.002022-12-228415Actual
11500144.002023-09-218464Actual
6776100.002023-05-248413Budget
14019162.002023-11-218417Actual
10135100.002023-08-228413Budget
3603460.002025-08-228473Actual
10740105.002023-08-228446Actual
2039443.312024-05-2384411Actual
33552127.572025-05-2384213Actual
14176145.022023-11-218468Actual
22224251.092024-07-218418Actual
2334936.932024-08-2184211Actual
29643329.002025-02-208417Actual
4202200.002023-02-218417Budget
2210145.022022-12-228468Actual
12945107.002023-10-228436Actual
669880.002023-04-238468Budget
10596104.002023-08-228416Actual
4915200.002023-03-248465Budget
2288125.002023-01-228413Actual
14142117.752023-11-218428Actual
36189174.002025-08-228465Actual
2440547.572024-09-2084411Actual
28644178.362025-01-218468Actual
33139172.302025-05-238428Actual
3015057.392025-02-2084113Actual
17730.002022-11-218473Budget
3127678.452025-03-2384113Actual
3733147.002023-02-218415Actual
28702165.662025-01-2184111Actual
32015226.842025-04-228428Actual
2289100.002023-01-228413Budget
3219200.002023-01-228418Budget
195429.272024-04-2284612Actual
789696.002023-06-248413Actual
2532100.002023-01-228464Budget
33584206.522025-05-2384613Actual
20628333.002024-06-238413Actual
1830712.462024-03-2384211Actual
225200.002022-11-218414Budget
332590.002023-01-228468Budget
17686147.002024-03-238414Actual
10518123.002023-08-228465Actual
38687103.002025-10-228466Actual
31753125.002025-04-228436Actual
9946200.002023-07-228418Budget
35853148.622025-07-2284213Actual
7570200.002023-05-248417Budget
19164396.542024-04-228418Actual
4713200.002023-03-248414Budget
551090.002023-03-248428Budget
4775153.002023-03-248464Actual
1431831.612023-11-2184411Actual
2549760.332024-10-2184611Actual
3180550.002025-04-228456Actual
279625.002023-01-228426Actual
26872252.002024-12-218463Actual
33761316.002025-06-238414Actual
1310187.002023-10-228466Actual
21220346.542024-06-238418Actual
23765151.002024-09-208464Actual
28524213.002025-01-218467Actual
37034134.592025-08-2284613Actual
1223880.002023-09-218428Budget
27049241.002024-12-218415Actual
6588220.782023-04-238418Actual
1594869.002024-01-228466Actual
29736425.332025-02-208418Actual
2923282.002025-02-208473Actual
962470.002023-07-228446Budget
21842168.002024-07-218415Actual
35004297.002025-07-228415Actual
27195135.002024-12-218436Actual
1384725.002023-11-218426Actual
38602138.002025-10-228436Actual
7023200.002023-05-248464Budget
164778.212024-01-2284612Actual
17926112.002024-03-238436Actual
1429145.442023-11-2184311Actual
2394315.002024-09-208426Actual
1559449.002024-01-228473Actual
12567200.002023-10-228414Budget
3106484.802025-03-2384411Actual
841047.002023-06-248426Actual
31303132.832025-03-2384213Actual
39220189.062025-10-2284612Actual
3005823.102025-02-2084212Actual
5463100.002023-03-248418Budget
1376097.002023-11-218465Actual
21248176.842024-06-238428Actual
29050201.262025-01-2184213Actual
36565191.992025-08-228428Actual
3218997.572025-04-2284411Actual
3655135.002023-02-218464Actual
2269875.002024-08-218473Actual
23645151.002024-09-208463Actual
1523868.852023-12-2284111Actual
16534318.002024-02-218413Actual
37091396.002025-09-218413Actual
16782164.002024-02-218465Actual
22252122.302024-07-218428Actual
2999116.002023-01-228466Actual
1186474.002023-09-218446Actual
9019100.002023-07-228413Budget
16569180.002024-02-218463Actual
1176940.002023-09-218426Budget
11641164.002023-09-218465Actual
23610278.002024-09-208413Actual
1851314.592024-03-2384612Actual
749180.002023-05-248466Budget
4994100.002023-03-248416Budget
2172236.002024-07-218473Actual
38837414.732025-10-228418Actual
9792.002022-11-218463Actual
6697132.902023-04-238468Actual
38454215.002025-10-228415Actual
1739372.042024-02-2184611Actual
3739799.002025-09-218416Actual
2724743.002024-12-218456Actual
6216100.002023-04-238436Budget
907974.002023-07-228463Actual
12566193.002023-10-228414Actual
36975145.112025-08-2284113Actual
27082162.002024-12-218465Actual
182250.002022-12-228456Budget
1230090.002023-09-218468Budget
65072.002022-11-218446Actual
795678.002023-06-248463Actual
25142276.002024-10-218417Actual
1111280.002023-08-228428Budget
1059790.002023-08-228416Budget
2479486.002024-10-218464Actual
1019470.002023-08-228463Budget
28022222.002025-01-218463Actual
1848010.332024-03-2384112Actual
4262147.002023-02-218467Actual
34675134.592025-06-2384113Actual
29972102.892025-02-2084611Actual
75794.002022-11-218466Actual
4712196.002023-03-248414Actual
2645439.062024-11-2084211Actual
3783427.362025-09-2184211Actual
19718158.002024-05-238414Actual
2615159.002024-11-208466Actual
35152114.002025-07-228436Actual
12190201.082023-09-218418Actual
579040.002023-04-238473Budget
33053236.002025-05-238467Actual
2057113.532024-05-2384612Actual
7161135.002023-05-248465Actual
728950.002023-05-248426Budget
33796204.002025-06-238464Actual
2497218.002024-10-218426Actual
55530.002022-11-218426Budget
31427180.002025-04-228463Actual
506118.002022-11-218416Actual
18817165.002024-04-228465Actual
130330.002022-12-228473Budget
1621868.852024-01-2284111Actual
2538311.402024-10-2184211Actual
10985100.002023-08-228467Budget
25000109.002024-10-218436Actual
1446711.402023-11-2184612Actual
3216279.482025-04-2284311Actual
1488396.002023-12-228436Actual
3800673.102025-09-2184112Actual
19810135.002024-05-238415Actual
9867121.002023-07-228467Actual
37537104.002025-09-218466Actual
3734200.002023-02-218415Budget
7102100.002023-05-248415Budget
12629156.002023-10-228464Actual
26780141.612024-11-2084613Actual
3688420.972025-08-2284212Actual
2777924.162024-12-2184212Actual
195115.012024-04-2284212Actual
3488379.002025-07-228473Actual
30479221.002025-03-238415Actual
16654222.002024-02-218414Actual
781895.022023-05-248468Actual
14114301.092023-11-218418Actual
6962200.002023-05-248414Budget
1299299.002023-10-228446Actual
235219.272024-08-2184112Actual
2543729.482024-10-2184411Actual
32399127.572025-04-2284113Actual
2728082.002024-12-218466Actual
33019353.002025-05-238417Actual
35387410.182025-07-228418Actual
18605174.002024-04-228463Actual
907880.002023-07-228463Budget
3573550.762025-07-2284212Actual
36062433.002025-08-228414Actual
37628271.002025-09-218467Actual
12770100.002023-10-228465Budget
2239839.062024-07-2184311Actual
1795248.002024-03-238446Actual
30301210.002025-03-238463Actual
1686724.002024-02-218426Actual
2178485.002024-07-218464Actual
3071275.002025-03-238466Actual
2502660.002024-10-218446Actual

Generated 2025-12-21 20:53:36.934 UTC