[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002023-04-268413Actual
1223984.422023-09-248428Actual
34911403.002025-07-258414Actual
2998100.002023-01-258466Budget
2210145.022022-12-258468Actual
33584206.522025-05-2684613Actual
3593200.002023-02-248414Budget
15863102.002024-01-258436Actual
3035884.002025-03-268473Actual
32671264.002025-05-268464Actual
2207478.002024-07-248466Actual
16098305.632024-01-258418Actual
2093369.002024-06-268416Actual
8612100.002023-06-278466Actual
10846103.002023-08-258466Actual
1086107.142022-11-248468Actual
12769108.002023-10-258465Actual
16782164.002024-02-248465Actual
728950.002023-05-278426Budget
2606690.002024-11-238436Actual
1410100.002022-12-258464Budget
31303132.832025-03-2684213Actual
17871100.002024-03-268416Actual
1191260.002023-09-248456Budget
458762.002023-03-278463Actual
6962200.002023-05-278414Budget
9947325.332023-07-258418Actual
1686724.002024-02-248426Actual
24265211.692024-09-238468Actual
23610278.002024-09-238413Actual
26305484.422024-11-238418Actual
32459118.802025-04-2584613Actual
183889.272024-03-2684511Actual
36302125.002025-08-258436Actual
2839960.002025-01-248456Actual
504246.002023-03-278426Actual
65072.002022-11-248446Actual
34791323.002025-07-258413Actual
16569180.002024-02-248463Actual
7162100.002023-05-278465Budget
21631268.002024-07-248413Actual
37537104.002025-09-248466Actual
32049213.212025-04-258468Actual
1431831.612023-11-2484411Actual
18605174.002024-04-258463Actual
29295184.002025-02-238464Actual
1005670.002023-07-258468Budget
10694124.002023-08-258436Actual
1692164.002024-02-248446Actual
55530.002022-11-248426Budget
3331360.332025-05-2684411Actual
7240118.002023-05-278416Actual
164465.012024-01-2584212Actual
3654100.002023-02-248464Budget
2669100.002023-01-258465Budget
13241100.002023-10-258467Budget
1493550.002023-12-258456Actual
1728100.002022-12-258436Budget
6216100.002023-04-268436Budget
3627432.002025-08-258426Actual
30479221.002025-03-268415Actual
3077222.002023-01-258417Actual
274897.002023-01-258416Actual
15622155.002024-01-258414Actual
509198.002023-03-278436Actual
2656944.382024-11-2384611Actual
1797831.002024-03-268456Actual
13665134.002023-11-248464Actual
2157413.532024-06-2684612Actual
3679882.682025-08-2584611Actual
20193279.872024-05-268418Actual
616645.002023-04-268426Actual
28644178.362025-01-248468Actual
2843299.002025-01-248466Actual
1801069.002024-03-268466Actual
33231160.342025-05-2684111Actual
2807981.002025-01-248473Actual
37748261.692025-09-248468Actual
195429.272024-04-2584612Actual
4201129.002023-02-248417Actual
5383118.002023-03-278467Actual
2765940.122024-12-2484511Actual
1191139.002023-09-248456Actual
10596104.002023-08-258416Actual
7241100.002023-05-278416Budget
38276179.002025-10-258463Actual
245247.142024-09-2384112Actual
37339208.002025-09-248465Actual
366200.002022-11-248415Budget
242730.002023-01-258473Budget
28524213.002025-01-248467Actual
781895.022023-05-278468Actual
4994100.002023-03-278416Budget
34142333.002025-06-268417Actual
25951180.002024-11-238465Actual
29260327.002025-02-238414Actual
1078860.002023-08-258456Budget
9577117.002023-07-258436Actual
30177164.412025-02-2384213Actual
1197090.002023-09-248466Budget
12707189.002023-10-258415Actual
2611843.002024-11-238456Actual
30769315.002025-03-268417Actual
775790.002023-05-278428Budget
36103.002022-11-248413Actual
1360379.002023-11-248473Actual
1636136.932024-01-2584611Actual
2001039.002024-05-268456Actual
15715125.002024-01-258415Actual
1887560.002024-04-258416Actual
1310187.002023-10-258466Actual
215418.212024-06-2684112Actual
1529328.422023-12-2584311Actual
10926200.002023-08-258417Budget
27693111.402024-12-2484611Actual
31098107.142025-03-2684611Actual
603112.002022-11-248436Actual
11253140.002023-09-248413Actual
16160211.692024-01-258468Actual
3918650.762025-10-2584212Actual
33019353.002025-05-268417Actual
26333198.052024-11-238428Actual
3292943.002025-05-268456Actual
346670.002023-02-248463Budget
37628271.002025-09-248467Actual
2144910.332024-06-2684511Actual
888190.002023-06-278428Budget
18067237.002024-03-268417Actual
2878483.742025-01-2484411Actual
225200.002022-11-248414Budget
1552114.002022-12-258465Actual
9578100.002023-07-258436Budget
19633182.002024-05-268463Actual
7897100.002023-06-278413Budget
30572112.002025-03-268416Actual
1580888.002024-01-258416Actual
27082162.002024-12-248465Actual
27987350.002025-01-248413Actual
30030103.952025-02-2384112Actual
1223880.002023-09-248428Budget
1423657.142023-11-2484111Actual
2343013.532024-08-2484511Actual
39278106.522025-10-2584113Actual
636967.002023-04-268466Actual
20628333.002024-06-268413Actual
24887125.002024-10-248465Actual
9680.002022-11-248463Budget
3325959.272025-05-2684211Actual
1303968.002023-10-258456Actual
279625.002023-01-258426Actual
12112113.002023-09-248467Actual
6510100.002023-04-268467Budget
28234220.002025-01-248465Actual
225165.012024-07-2484112Actual
2098899.002024-06-268436Actual
438990.002023-02-248428Budget
18690194.002024-04-258414Actual
35329254.002025-07-258467Actual
3005823.102025-02-2384212Actual
2031276.292024-05-2684111Actual
10693100.002023-08-258436Budget
2305185.002024-08-248466Actual
24852122.002024-10-248415Actual
2672064.412024-11-2384113Actual
630942.002023-04-268456Actual
3745299.002025-09-248436Actual
7023200.002023-05-278464Budget
2196127.002024-07-248426Actual
9792.002022-11-248463Actual
6447200.002023-04-268417Budget
32341153.952025-04-2584612Actual
35943252.002025-08-258413Actual
756100.002022-11-248466Budget
12050200.002023-09-248417Budget
1583517.002024-01-258426Actual
2142247.572024-06-2684411Actual
3865467.002025-10-258456Actual
28903105.022025-01-2484112Actual
2923282.002025-02-238473Actual
2178485.002024-07-248464Actual
1588955.002024-01-258446Actual
2648144.382024-11-2384311Actual
1662688.002024-02-248473Actual
17072142.002024-02-248467Actual
3488379.002025-07-258473Actual
182250.002022-12-258456Budget
30924281.392025-03-268468Actual
11817100.002023-09-248436Budget
24760189.002024-10-248414Actual
1244166.002023-10-258463Actual
19106234.002024-04-258467Actual
8753100.002023-06-278467Budget
10986153.002023-08-258467Actual
1631100.002022-12-258416Budget
30890179.872025-03-268428Actual
8832200.002023-06-278418Budget
2749100.002023-01-258416Budget
8283100.002023-06-278465Budget
1532044.382023-12-2584411Actual
3059953.002025-03-268426Actual
11580182.002023-09-248415Actual
1995897.002024-05-268436Actual
2242548.632024-07-2484411Actual
12299110.172023-09-248468Actual
2958684.002025-02-238466Actual
25142276.002024-10-248417Actual
3718380.002025-09-248473Actual
14643187.002023-12-258414Actual
2293819.002024-08-248426Actual
15118334.422023-12-258418Actual
24675192.002024-10-248463Actual
39039115.652025-10-2584411Actual
8363100.002023-06-278416Budget
507100.002022-11-248416Budget
2101469.002024-06-268446Actual
33053236.002025-05-268467Actual
31753125.002025-04-258436Actual
9808192.002023-07-258417Actual
30421273.002025-03-268464Actual
25699240.002024-11-238413Actual
3458335.872025-06-2684212Actual
195115.012024-04-2584212Actual
11065200.002023-08-258418Budget
803527.002023-06-278473Actual
32962115.002025-05-268466Actual
3101036.932025-03-2684211Actual
2355311.402024-08-2484612Actual
39158113.532025-10-2584112Actual
10459156.002023-08-258415Actual
962470.002023-07-258446Budget
34263245.032025-06-268428Actual
2502660.002024-10-248446Actual
795780.002023-06-278463Budget
2245877.362024-07-2484611Actual
850665.002023-06-278446Actual
3901263.532025-10-2584311Actual
1197178.002023-09-248466Actual
279730.002023-01-258426Budget
13180200.002023-10-258417Budget
5899100.002023-04-268464Budget
10517100.002023-08-258465Budget
3148477.002025-04-258473Actual
6263101.002023-04-268446Actual
5092100.002023-03-278436Budget
35415182.902025-07-258428Actual
294050.002023-01-258456Budget
37100.002022-11-248413Budget
29972102.892025-02-2384611Actual
154127.142023-12-2584112Actual
4340184.422023-02-248418Actual

Generated 2025-12-24 11:27:38.529 UTC