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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002024-01-228473Actual
401491.002023-02-218446Actual
838200.002022-11-218417Budget
30514212.002025-03-238465Actual
34142333.002025-06-238417Actual
17926112.002024-03-238436Actual
29501136.002025-02-208436Actual
579040.002023-04-238473Budget
6040142.002023-04-238465Actual
38865149.572025-10-228428Actual
3343320.972025-05-2384212Actual
9344100.002023-07-228415Budget
1336980.002023-10-228428Budget
3517869.002025-07-228446Actual
855362.002023-06-248456Actual
3488379.002025-07-228473Actual
1686724.002024-02-218426Actual
31218162.462025-03-2384612Actual
3035884.002025-03-238473Actual
4915200.002023-03-248465Budget
1446711.402023-11-2184612Actual
2669100.002023-01-228465Budget
24640333.002024-10-218413Actual
26747208.272024-11-2084213Actual
55440.002022-11-218426Actual
3871100.002023-02-218416Budget
35039162.002025-07-228465Actual
15537162.002024-01-228463Actual
16040198.002024-01-228467Actual
1350180.002022-12-228414Actual
28022222.002025-01-218463Actual
10459156.002023-08-228415Actual
34702152.132025-06-2384213Actual
32608107.002025-05-238473Actual
1936634.802024-04-2284411Actual
1360379.002023-11-218473Actual
14054214.002023-11-218467Actual
10380100.002023-08-228464Budget
3213573.102025-04-2284211Actual
25951180.002024-11-208465Actual
29260327.002025-02-208414Actual
17625.002022-11-218473Actual
22819145.002024-08-218415Actual
11579200.002023-09-218415Budget
2201564.002024-07-218446Actual
2611177.002023-01-228415Actual
30301210.002025-03-238463Actual
3180550.002025-04-228456Actual
3512439.002025-07-228426Actual
2100219.272022-12-228418Actual
3668557.142025-08-2284211Actual
5899100.002023-04-238464Budget
32107149.702025-04-2284111Actual
3561615.652025-07-2284511Actual
20628333.002024-06-238413Actual
1284891.002023-10-228416Actual
1396076.002023-11-218466Actual
122592.002022-12-228463Actual
855440.002023-06-248456Budget
7569240.002023-05-248417Actual
31605235.002025-04-228415Actual
841047.002023-06-248426Actual
38489259.002025-10-228465Actual
4713200.002023-03-248414Budget
3078200.002023-01-228417Budget
2299252.002024-08-218446Actual
32459118.802025-04-2284613Actual
7709193.512023-05-248418Actual
21127160.002024-06-238417Actual
13665134.002023-11-218464Actual
16126132.902024-01-228428Actual
6448240.002023-04-238417Actual
3688420.972025-08-2284212Actual
30177164.412025-02-2084213Actual
12379100.002023-10-228413Budget
2952776.002025-02-208446Actual
6697132.902023-04-238468Actual
3334794.382025-05-2384611Actual
30386326.002025-03-238414Actual
27458288.972024-12-218428Actual
9264174.002023-07-228464Actual
11817100.002023-09-218436Budget
1848010.332024-03-2384112Actual
13430172.302023-10-228468Actual
279625.002023-01-228426Actual
3734200.002023-02-218415Budget
346766.002023-02-218463Actual
3857453.002025-10-228426Actual
1836133.742024-03-2384411Actual
5092100.002023-03-248436Budget
3632876.002025-08-228446Actual
2178485.002024-07-218464Actual
28702165.662025-01-2184111Actual
2142247.572024-06-2384411Actual
2535576.292024-10-2184111Actual
28489404.002025-01-218417Actual
1166129.002022-12-228413Actual
5384100.002023-03-248467Budget
34946249.002025-07-228464Actual
18102129.002024-03-238467Actual
14019162.002023-11-218417Actual
2288125.002023-01-228413Actual
1632712.462024-01-2284511Actual
17130264.722024-02-218418Actual
30479221.002025-03-238415Actual
1490957.002023-12-228446Actual
6216100.002023-04-238436Budget
1131270.002023-09-218463Budget
9807200.002023-07-228417Budget
3284929.002025-05-238426Actual
22285145.022024-07-218468Actual
17566355.002024-03-238413Actual
14114301.092023-11-218418Actual
22252122.302024-07-218428Actual
33467141.192025-05-2384612Actual
17871100.002024-03-238416Actual
366200.002022-11-218415Budget
888190.002023-06-248428Budget
1186474.002023-09-218446Actual
36444367.002025-08-228417Actual
16160211.692024-01-228468Actual
3224984.802025-04-2284611Actual
36154275.002025-08-228415Actual
34177184.002025-06-238467Actual
565194.002023-04-238413Actual
26780141.612024-11-2084613Actual
1027332.002023-08-228473Actual
8460100.002023-06-248436Budget
3862867.002025-10-228446Actual
8222160.002023-06-248415Actual
21631268.002024-07-218413Actual
11253140.002023-09-218413Actual
36247135.002025-08-228416Actual
11439231.002023-09-218414Actual
1594869.002024-01-228466Actual
6215120.002023-04-238436Actual
915621.002023-07-228473Actual
38957134.802025-10-2284111Actual
18067237.002024-03-238417Actual
22761101.002024-08-218464Actual
2437831.612024-09-2084311Actual
242631.002023-01-228473Actual
346670.002023-02-218463Budget
30924281.392025-03-238468Actual
18782108.002024-04-228415Actual
406250.002023-02-218456Budget
34001123.002025-06-238436Actual
9205200.002023-07-228414Budget
14142117.752023-11-218428Actual
2958684.002025-02-208466Actual
2642690.122024-11-2084111Actual
1431831.612023-11-2184411Actual
293951.002023-01-228456Actual
35387410.182025-07-228418Actual
1139130.002023-09-218473Budget
1694739.002024-02-218456Actual
20748218.002024-06-238414Actual
1727823.102024-02-2184211Actual
1191260.002023-09-218456Budget
795678.002023-06-248463Actual
518650.002023-03-248456Budget
23823162.002024-09-208415Actual
952850.002023-07-228426Budget
756100.002022-11-218466Budget
7338117.002023-05-248436Actual
1928468.852024-04-2284111Actual
2546423.102024-10-2184511Actual
3405100.002023-02-218413Budget
13241100.002023-10-228467Budget
452694.002023-03-248413Actual
3328665.652025-05-2384311Actual
3676639.062025-08-2284511Actual
897100.002022-11-218467Budget
1392743.002023-11-218456Actual
1139018.002023-09-218473Actual
13179148.002023-10-228417Actual
7241100.002023-05-248416Budget
2031276.292024-05-2384111Actual
2606690.002024-11-208436Actual
65072.002022-11-218446Actual
1284990.002023-10-228416Budget
2204139.002024-07-218456Actual
2875773.102025-01-2184311Actual
19633182.002024-05-238463Actual
122480.002022-12-228463Budget
3800673.102025-09-2184112Actual
2399767.002024-09-208446Actual
9867121.002023-07-228467Actual
37100.002022-11-218413Budget
32426201.262025-04-2284213Actual
1289640.002023-10-228426Budget
130330.002022-12-228473Budget
24265211.692024-09-208468Actual
507100.002022-11-218416Budget
4854200.002023-03-248415Budget
3582671.432025-07-2284113Actual
1526611.402023-12-2284211Actual
12629156.002023-10-228464Actual
2532100.002023-01-228464Budget
3446328.422025-06-2384511Actual
28292118.002025-01-218416Actual
17158107.142024-02-218428Actual
4853190.002023-03-248415Actual
10517100.002023-08-228465Budget
26366187.452024-11-208468Actual
663790.002023-04-238428Budget
3967124.002023-02-218436Actual
24112211.002024-09-208417Actual
2234373.102024-07-2184111Actual
31929280.002025-04-228467Actual
1027230.002023-08-228473Budget
10320180.002023-08-228414Actual
13321243.512023-10-228418Actual
1489216.002022-12-228415Actual
13242158.002023-10-228467Actual
604100.002022-11-218436Budget
17072142.002024-02-218467Actual
225200.002022-11-218414Budget
37806114.592025-09-2184111Actual
1887560.002024-04-228416Actual
27812189.062024-12-2184612Actual
24675192.002024-10-218463Actual
3219200.002023-01-228418Budget
458762.002023-03-248463Actual
3671276.292025-08-2284311Actual
30769315.002025-03-238417Actual
11501100.002023-09-218464Budget
1019580.002023-08-228463Actual
25699240.002024-11-208413Actual
39278106.522025-10-2284113Actual
30862542.002025-03-238418Actual
2139550.762024-06-2384311Actual
3865467.002025-10-228456Actual
2136829.482024-06-2384211Actual
13320200.002023-10-228418Budget
17686147.002024-03-238414Actual
32822127.002025-05-238416Actual
1197178.002023-09-218466Actual
2291177.002024-08-218416Actual
2944696.002025-02-208416Actual
15622155.002024-01-228414Actual
3340590.122025-05-2384112Actual
29175182.002025-02-208463Actual
1998461.002024-05-238446Actual
22166194.002024-07-218467Actual
26957309.002024-12-218414Actual
967140.002023-07-228456Budget
9265200.002023-07-228464Budget
1942657.142024-04-2284611Actual
3655135.002023-02-218464Actual

Generated 2025-12-21 15:31:40.996 UTC