[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-11-118416Budget
21631268.002024-01-098413Actual
36917131.612025-02-0984612Actual
781895.022022-11-118468Actual
3218269.272022-07-128418Actual
1244166.002023-04-118463Actual
13320200.002023-04-118418Budget
3901263.532025-04-1184311Actual
37628271.002025-03-118467Actual
738477.002022-11-118446Actual
1490200.002022-06-118415Budget
1376097.002023-05-118465Actual
1830712.462023-09-1184211Actual
3688420.972025-02-0984212Actual
10321200.002023-02-098414Budget
346670.002022-08-118463Budget
332590.002022-07-128468Budget
425100.002022-05-118465Budget
3627432.002025-02-098426Actual
2446676.292024-03-1084611Actual
2101469.002023-12-128446Actual
20628333.002023-12-128413Actual
1139130.002023-03-118473Budget
37686385.942025-03-118418Actual
13430172.302023-04-118468Actual
31929280.002024-10-108467Actual
466540.002022-09-118473Budget
15118334.422023-06-118418Actual
21162153.002023-12-128467Actual
6962200.002022-11-118414Budget
3582671.432025-01-0984113Actual
1078762.002023-02-098456Actual
24887125.002024-04-108465Actual
37888107.142025-03-1184411Actual
31098107.142024-09-1084611Actual
1410100.002022-06-118464Budget
29736425.332024-08-108418Actual
3791200.002022-08-118465Budget
3718380.002025-03-118473Actual
69850.002022-05-118456Budget
3783427.362025-03-1184211Actual
9402168.002023-01-098465Actual
3632876.002025-02-098446Actual
27372223.002024-06-108467Actual
1630041.192023-07-1284411Actual
513853.002022-09-118446Actual
2603818.002024-05-108426Actual
636890.002022-10-118466Budget
224180.002022-05-118414Actual
2893122.042024-07-1184212Actual
30030103.952024-08-1084112Actual
1489216.002022-06-118415Actual
1496870.002023-06-118466Actual
2672064.412024-05-1084113Actual
5511135.932022-09-118428Actual
28644178.362024-07-118468Actual
182250.002022-06-118456Budget
27195135.002024-06-108436Actual
3340590.122024-11-1084112Actual
10741100.002023-02-098446Budget
2650840.122024-05-1084411Actual
2242548.632024-01-0984411Actual
3405100.002022-08-118413Budget
16782164.002023-08-118465Actual
1728100.002022-06-118436Budget
1594869.002023-07-128466Actual
35415182.902025-01-098428Actual
37246288.002025-03-118464Actual
3655135.002022-08-118464Actual
979200.002022-05-118418Budget
20748218.002023-12-128414Actual
8143200.002022-12-128464Budget
4262147.002022-08-118467Actual
5383118.002022-09-118467Actual
23229135.932024-02-098428Actual
21127160.002023-12-128417Actual
2293819.002024-02-098426Actual
25235317.752024-04-108418Actual
12111100.002023-03-118467Budget
2642690.122024-05-1084111Actual
36247135.002025-02-098416Actual
1827961.402023-09-1184111Actual
7240118.002022-11-118416Actual
2538311.402024-04-1084211Actual
2648144.382024-05-1084311Actual
1801069.002023-09-118466Actual
21282146.542023-12-128468Actual
1482881.002023-06-118416Actual
4202200.002022-08-118417Budget
27693111.402024-06-1084611Actual
162469.272023-07-1284211Actual
27751116.722024-06-1084112Actual
1866241.002023-10-118473Actual
2201564.002024-01-098446Actual
3871100.002022-08-118416Budget
2787067.922024-06-1084113Actual
17871100.002023-09-118416Actual
3408578.002024-12-118466Actual
2645439.062024-05-1084211Actual
16040198.002023-07-128467Actual
795780.002022-12-128463Budget
55530.002022-05-118426Budget
1939326.292023-10-1184511Actual
1532044.382023-06-1184411Actual
893991.992022-12-128468Actual
30209134.592024-08-1084613Actual
31547206.002024-10-108464Actual
205137.142023-11-1184112Actual
2004369.002023-11-118466Actual
26305484.422024-05-108418Actual
1387570.002023-05-118436Actual
855440.002022-12-128456Budget
2332156.082024-02-0984111Actual
122592.002022-06-118463Actual
13665134.002023-05-118464Actual
2765940.122024-06-1084511Actual
2846100.002022-07-128436Budget
1396076.002023-05-118466Actual
33111352.602024-11-108418Actual
31335136.342024-09-1084613Actual
1933917.782023-10-1184311Actual
35768205.022025-01-0984612Actual
962568.002023-01-098446Actual
34946249.002025-01-098464Actual
17566355.002023-09-118413Actual
391950.002022-08-118426Budget
10596104.002023-02-098416Actual
17158107.142023-08-118428Actual
12628100.002023-04-118464Budget
2878483.742024-07-1184411Actual
34142333.002024-12-118417Actual
2955348.002024-08-108456Actual
7708200.002022-11-118418Budget
12050200.002023-03-118417Budget
32551177.002024-11-108463Actual
5384100.002022-09-118467Budget
8283100.002022-12-128465Budget
636967.002022-10-118466Actual
603112.002022-05-118436Actual
12191200.002023-03-118418Budget
17130264.722023-08-118418Actual
507100.002022-05-118416Budget
15622155.002023-07-128414Actual
16098305.632023-07-128418Actual
31753125.002024-10-108436Actual
23765151.002024-03-108464Actual
12769108.002023-04-118465Actual
3458335.872024-12-1184212Actual
6509161.002022-10-118467Actual
571273.002022-10-118463Actual
2104051.002023-12-128456Actual
2615159.002024-05-108466Actual
9807200.002023-01-098417Budget
2144910.332023-12-1284511Actual
8833199.572022-12-128418Actual
10134105.002023-02-098413Actual
1223984.422023-03-118428Actual
391857.002022-08-118426Actual
19599288.002023-11-118413Actual
7569240.002022-11-118417Actual
2139550.762023-12-1284311Actual
34702152.132024-12-1184213Actual
37948105.022025-03-1184611Actual
2394315.002024-03-108426Actual
855362.002022-12-128456Actual
2479486.002024-04-108464Actual
972980.002023-01-098466Budget
2001039.002023-11-118456Actual
23730195.002024-03-108414Actual
2532100.002022-07-128464Budget
1995897.002023-11-118436Actual
2502660.002024-04-108446Actual
3676639.062025-02-0984511Actual
31698108.002024-10-108416Actual
3739799.002025-03-118416Actual
28489404.002024-07-118417Actual
1551100.002022-06-118465Budget
1928468.852023-10-1184111Actual
24112211.002024-03-108417Actual
27082162.002024-06-108465Actual
1423657.142023-05-1184111Actual
12707189.002023-04-118415Actual
25177198.002024-04-108467Actual
3800673.102025-03-1184112Actual
3833354.002025-04-118473Actual
3862867.002025-04-118446Actual
27550159.272024-06-1084111Actual
28141201.002024-07-118464Actual
17730.002022-05-118473Budget
3140114.002022-07-128467Actual
14176145.022023-05-118468Actual
6588220.782022-10-118418Actual
683680.002022-11-118463Budget
102780.002022-05-118428Budget
756100.002022-05-118466Budget
2999116.002022-07-128466Actual
10320180.002023-02-098414Actual
30301210.002024-09-108463Actual
174785.012023-08-1184212Actual
438990.002022-08-118428Budget
4388157.142022-08-118428Actual
1019580.002023-02-098463Actual
967140.002023-01-098456Budget
1591549.002023-07-128456Actual
174515.012023-08-1184112Actual
26780141.612024-05-1084613Actual
3216279.482024-10-1084311Actual
26747208.272024-05-1084213Actual
2193464.002024-01-098416Actual
2432352.892024-03-1084111Actual
69747.002022-05-118456Actual
8459120.002022-12-128436Actual
1882100.002022-06-118466Budget
1310090.002023-04-118466Budget
1684098.002023-08-118416Actual
3561615.652025-01-0984511Actual
738570.002022-11-118446Budget
245512.892024-03-1084212Actual
34911403.002025-01-098414Actual
15180141.992023-06-118468Actual
2944696.002024-08-108416Actual
4775153.002022-09-118464Actual
11720108.002023-03-118416Actual
3455592.252024-12-1184112Actual
35152114.002025-01-098436Actual
20221146.542023-11-118428Actual
3654100.002022-08-118464Budget
518557.002022-09-118456Actual
29972102.892024-08-1084611Actual
23143232.002024-02-098467Actual
6448240.002022-10-118417Actual
3334794.382024-11-1084611Actual
3005823.102024-08-1084212Actual
25951180.002024-05-108465Actual
1789828.002023-09-118426Actual
11641164.002023-03-118465Actual
4712196.002022-09-118414Actual
10846103.002023-02-098466Actual
967236.002023-01-098456Actual
17813144.002023-09-118465Actual
22166194.002024-01-098467Actual
9946200.002023-01-098418Budget
2021100.002022-06-118467Budget
242730.002022-07-128473Budget
24146158.002024-03-108467Actual
557180.002022-09-118468Budget
1725064.592023-08-1184111Actual
3224984.802024-10-1084611Actual
13180200.002023-04-118417Budget
9994179.872023-01-098428Actual

Generated 2025-06-10 18:39:04.419 UTC