[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-12-068414Budget
9946200.002023-01-038418Budget
34826191.002025-01-038463Actual
25263158.662024-04-048428Actual
25699240.002024-05-048413Actual
14176145.022023-05-058468Actual
144098.212023-05-0584112Actual
603112.002022-05-058436Actual
12190201.082023-03-058418Actual
37594304.002025-03-058417Actual
1488396.002023-06-058436Actual
3331360.332024-11-0484411Actual
2666213.532024-05-0484612Actual
16040198.002023-07-068467Actual
7241100.002022-11-058416Budget
749180.002022-11-058466Budget
30924281.392024-09-048468Actual
2765940.122024-06-0484511Actual
38361395.002025-04-058414Actual
37091396.002025-03-058413Actual
69850.002022-05-058456Budget
579040.002022-10-058473Budget
967140.002023-01-038456Budget
28644178.362024-07-058468Actual
406149.002022-08-058456Actual
3854788.002025-04-058416Actual
1244166.002023-04-058463Actual
1423657.142023-05-0584111Actual
26366187.452024-05-048468Actual
21876105.002024-01-038465Actual
888190.002022-12-068428Budget
6697132.902022-10-058468Actual
29798231.392024-08-048468Actual
841047.002022-12-068426Actual
972873.002023-01-038466Actual
3035884.002024-09-048473Actual
65190.002022-05-058446Budget
2178485.002024-01-038464Actual
31987411.692024-10-048418Actual
2299252.002024-02-038446Actual
7102100.002022-11-058415Budget
1890233.002023-10-058426Actual
37948105.022025-03-0584611Actual
3059953.002024-09-048426Actual
25821232.002024-05-048414Actual
14019162.002023-05-058417Actual
907974.002023-01-038463Actual
27751116.722024-06-0484112Actual
504350.002022-09-058426Budget
2237130.552024-01-0384211Actual
31335136.342024-09-0484613Actual
3455592.252024-12-0584112Actual
34296193.512024-12-058468Actual
518650.002022-09-058456Budget
1496870.002023-06-058466Actual
2201564.002024-01-038446Actual
1084790.002023-02-038466Budget
55530.002022-05-058426Budget
507100.002022-05-058416Budget
2541027.362024-04-0484311Actual
31640231.002024-10-048465Actual
38396200.002025-04-058464Actual
34497149.702024-12-0584611Actual
346670.002022-08-058463Budget
29764176.842024-08-048428Actual
2254915.652024-01-0384612Actual
2291177.002024-02-038416Actual
13320200.002023-04-058418Budget
37714272.302025-03-058428Actual
571370.002022-10-058463Budget
579136.002022-10-058473Actual
967236.002023-01-038456Actual
3443682.682024-12-0584411Actual
24265211.692024-03-048468Actual
9867121.002023-01-038467Actual
1139130.002023-03-058473Budget
1223880.002023-03-058428Budget
12993100.002023-04-058446Budget
31303132.832024-09-0484213Actual
38779222.002025-04-058467Actual
1446711.402023-05-0584612Actual
9578100.002023-01-038436Budget
23823162.002024-03-048415Actual
22252122.302024-01-038428Actual
10135100.002023-02-038413Budget
3509784.002025-01-038416Actual
31037102.892024-09-0484311Actual
1692164.002023-08-058446Actual
28347146.002024-07-058436Actual
25916208.002024-05-048415Actual
34617174.172024-12-0584612Actual
19845117.002023-11-058465Actual
10985100.002023-02-038467Budget
6776100.002022-11-058413Budget
20628333.002023-12-068413Actual
636890.002022-10-058466Budget
33231160.342024-11-0484111Actual
3803419.912025-03-0584212Actual
1725064.592023-08-0584111Actual
3183889.002024-10-048466Actual
2579357.002024-05-048473Actual
30514212.002024-09-048465Actual
1928468.852023-10-0584111Actual
34946249.002025-01-038464Actual
795780.002022-12-068463Budget
11817100.002023-03-058436Budget
16747160.002023-08-058415Actual
1426412.462023-05-0584211Actual
4262147.002022-08-058467Actual
12946100.002023-04-058436Budget
4448131.392022-08-058468Actual
2845130.002022-07-068436Actual
2923282.002024-08-048473Actual
4994100.002022-09-058416Budget
3402783.002024-12-058446Actual
2234373.102024-01-0384111Actual
4915200.002022-09-058465Budget
3118436.932024-09-0484212Actual
23229135.932024-02-038428Actual
30177164.412024-08-0484213Actual
978235.932022-05-058418Actual
27812189.062024-06-0484612Actual
861380.002022-12-068466Budget
1429145.442023-05-0584311Actual
38068205.022025-03-0584612Actual
444780.002022-08-058468Budget
3783427.362025-03-0584211Actual
13180200.002023-04-058417Budget
22726189.002024-02-038414Actual
2210145.022022-06-058468Actual
13725182.002023-05-058415Actual
32671264.002024-11-048464Actual
2650840.122024-05-0484411Actual
8459120.002022-12-068436Actual
28903105.022024-07-0584112Actual
3603460.002025-02-038473Actual
3857453.002025-04-058426Actual
33796204.002024-12-058464Actual
466436.002022-09-058473Actual
7708200.002022-11-058418Budget
3968100.002022-08-058436Budget
2104051.002023-12-068456Actual
915621.002023-01-038473Actual
20100224.002023-11-058417Actual
2034020.972023-11-0584211Actual
4202200.002022-08-058417Budget
10740105.002023-02-038446Actual
571273.002022-10-058463Actual
1350180.002022-06-058414Actual
17601202.002023-09-058463Actual
164465.012023-07-0684212Actual
1689590.002023-08-058436Actual
9018110.002023-01-038413Actual
9947325.332023-01-038418Actual
1064541.002023-02-038426Actual
7756104.112022-11-058428Actual
10986153.002023-02-038467Actual
3101036.932024-09-0484211Actual
32399127.572024-10-0484113Actual
122480.002022-06-058463Budget
3440985.872024-12-0584311Actual
1765835.002023-09-058473Actual
35387410.182025-01-038418Actual
1111280.002023-02-038428Budget
1827961.402023-09-0584111Actual
1086107.142022-05-058468Actual
36247135.002025-02-038416Actual
29501136.002024-08-048436Actual
2543729.482024-04-0484411Actual
326780.002022-07-068428Budget
1027332.002023-02-038473Actual
10459156.002023-02-038415Actual
5898115.002022-10-058464Actual
24640333.002024-04-048413Actual
3792185.002022-08-058465Actual
8363100.002022-12-068416Budget
1390159.002023-05-058446Actual
1376097.002023-05-058465Actual
23108196.002024-02-038417Actual
30092150.762024-08-0484612Actual
274897.002022-07-068416Actual
9808192.002023-01-038417Actual
4853190.002022-09-058415Actual
391857.002022-08-058426Actual
31218162.462024-09-0484612Actual
5463100.002022-09-058418Budget
2475200.002022-07-068414Budget
5978200.002022-10-058415Budget
35294307.002025-01-038417Actual
1632712.462023-07-0684511Actual
11865100.002023-03-058446Budget
20221146.542023-11-058428Actual
1435145.442023-05-0584611Actual
234880.002022-07-068463Budget
2134053.952023-12-0684111Actual
28022222.002024-07-058463Actual
24112211.002024-03-048417Actual
663790.002022-10-058428Budget
3906613.532025-04-0584511Actual
8880117.752022-12-068428Actual
795678.002022-12-068463Actual
36599184.422025-02-038468Actual
28107444.002024-07-058414Actual
26747208.272024-05-0484213Actual
2672064.412024-05-0484113Actual
14643187.002023-06-058414Actual
3870110.002022-08-058416Actual
22166194.002024-01-038467Actual
164778.212023-07-0684612Actual
8753100.002022-12-068467Budget
1310187.002023-04-058466Actual
11720108.002023-03-058416Actual
39338190.732025-04-0584613Actual
1482881.002023-06-058416Actual
6588220.782022-10-058418Actual
2474257.002022-07-068414Actual
2958684.002024-08-048466Actual
30266373.002024-09-048413Actual
28610193.512024-07-058428Actual
39039115.652025-04-0584411Actual
8283100.002022-12-068465Budget
426116.002022-05-058465Actual
30627103.002024-09-048436Actual
8284116.002022-12-068465Actual
9401100.002023-01-038465Budget
2875773.102024-07-0584311Actual
27930211.782024-06-0484613Actual
2157413.532023-12-0684612Actual
2612200.002022-07-068415Budget
401491.002022-08-058446Actual
3558972.042025-01-0384411Actual
30386326.002024-09-048414Actual
1895647.002023-10-058446Actual
3266102.602022-07-068428Actual
11253140.002023-03-058413Actual
11113128.362023-02-038428Actual
2107086.002023-12-068466Actual
7897100.002022-12-068413Budget
683793.002022-11-058463Actual
10926200.002023-02-038417Budget
1833433.742023-09-0584311Actual
2004369.002023-11-058466Actual
2093369.002023-12-068416Actual
509198.002022-09-058436Actual
3561615.652025-01-0384511Actual
33584206.522024-11-0484613Actual
1727135.002022-06-058436Actual
7162100.002022-11-058465Budget
3791200.002022-08-058465Budget
6589100.002022-10-058418Budget

Generated 2025-06-04 03:44:48.275 UTC