[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-06-048464Budget
915621.002023-01-028473Actual
2148345.442023-12-0584611Actual
2101200.002022-06-048418Budget
2440547.572024-03-0384411Actual
1310187.002023-04-048466Actual
1251930.002023-04-048473Budget
1893094.002023-10-048436Actual
39305210.032025-04-0484213Actual
38361395.002025-04-048414Actual
26872252.002024-06-038463Actual
3331360.332024-11-0384411Actual
28524213.002024-07-048467Actual
1488396.002023-06-048436Actual
21750165.002024-01-028414Actual
3101036.932024-09-0384211Actual
10596104.002023-02-028416Actual
2254915.652024-01-0284612Actual
2546423.102024-04-0384511Actual
952947.002023-01-028426Actual
25916208.002024-05-038415Actual
31640231.002024-10-038465Actual
234880.002022-07-058463Budget
3967124.002022-08-048436Actual
38957134.802025-04-0484111Actual
11501100.002023-03-048464Budget
504246.002022-09-048426Actual
12629156.002023-04-048464Actual
2845130.002022-07-058436Actual
37628271.002025-03-048467Actual
3854788.002025-04-048416Actual
3791200.002022-08-048465Budget
897100.002022-05-048467Budget
9204220.002023-01-028414Actual
35039162.002025-01-028465Actual
11113128.362023-02-028428Actual
25699240.002024-05-038413Actual
37686385.942025-03-048418Actual
571370.002022-10-048463Budget
224180.002022-05-048414Actual
3408578.002024-12-048466Actual
2288125.002022-07-058413Actual
32764250.002024-11-038465Actual
1467794.002023-06-048464Actual
12050200.002023-03-048417Budget
255557.142024-04-0384112Actual
3685682.682025-02-0284112Actual
3183889.002024-10-038466Actual
3148477.002024-10-038473Actual
8143200.002022-12-058464Budget
1176862.002023-03-048426Actual
32015226.842024-10-038428Actual
21842168.002024-01-028415Actual
35004297.002025-01-028415Actual
1901483.002023-10-048466Actual
3747892.002025-03-048446Actual
164198.212023-07-0584112Actual
8460100.002022-12-058436Budget
8754148.002022-12-058467Actual
22166194.002024-01-028467Actual
855440.002022-12-058456Budget
26780141.612024-05-0384613Actual
15502364.002023-07-058413Actual
1630041.192023-07-0584411Actual
1795248.002023-09-048446Actual
1493550.002023-06-048456Actual
19226131.392023-10-048468Actual
3071275.002024-09-038466Actual
215418.212023-12-0584112Actual
36062433.002025-02-028414Actual
164778.212023-07-0584612Actual
13544217.002023-05-048463Actual
1848010.332023-09-0484112Actual
9265200.002023-01-028464Budget
1735912.462023-08-0484511Actual
34791323.002025-01-028413Actual
30479221.002024-09-038415Actual
789696.002022-12-058413Actual
34675134.592024-12-0484113Actual
1390159.002023-05-048446Actual
38241326.002025-04-048413Actual
31218162.462024-09-0384612Actual
1431831.612023-05-0484411Actual
2394315.002024-03-038426Actual
1551100.002022-06-048465Budget
8880117.752022-12-058428Actual
38276179.002025-04-048463Actual
7162100.002022-11-048465Budget
24760189.002024-04-038414Actual
841047.002022-12-058426Actual
518557.002022-09-048456Actual
19810135.002023-11-048415Actual
1801069.002023-09-048466Actual
2098899.002023-12-058436Actual
177590.002022-06-048446Budget
33467141.192024-11-0384612Actual
6509161.002022-10-048467Actual
3733147.002022-08-048415Actual
3067949.002024-09-038456Actual
6697132.902022-10-048468Actual
10134105.002023-02-028413Actual
23823162.002024-03-038415Actual
24204270.782024-03-038418Actual
14735168.002023-06-048415Actual
27812189.062024-06-0384612Actual
16654222.002023-08-048414Actual
9264174.002023-01-028464Actual
1342990.002023-04-048468Budget
1594869.002023-07-058466Actual
11817100.002023-03-048436Budget
7629100.002022-11-048467Budget
9018110.002023-01-028413Actual
6447200.002022-10-048417Budget
32671264.002024-11-038464Actual
2999116.002022-07-058466Actual
1995897.002023-11-048436Actual
33854209.002024-12-048415Actual
2004369.002023-11-048466Actual
3862867.002025-04-048446Actual
2648144.382024-05-0384311Actual
235219.272024-02-0284112Actual
1223880.002023-03-048428Budget
3213573.102024-10-0384211Actual
13368128.362023-04-048428Actual
16126132.902023-07-058428Actual
6589100.002022-10-048418Budget
565194.002022-10-048413Actual
15622155.002023-07-058414Actual
749180.002022-11-048466Budget
7708200.002022-11-048418Budget
65190.002022-05-048446Budget
2875773.102024-07-0484311Actual
2947334.002024-08-038426Actual
3373363.002024-12-048473Actual
22853108.002024-02-028465Actual
4853190.002022-09-048415Actual
242730.002022-07-058473Budget
972873.002023-01-028466Actual
1336980.002023-04-048428Budget
3078200.002022-07-058417Budget
9401100.002023-01-028465Budget
2479486.002024-04-038464Actual
10381116.002023-02-028464Actual
34354196.512024-12-0484111Actual
33761316.002024-12-048414Actual
14524252.002023-06-048413Actual
1376097.002023-05-048465Actual
13321243.512023-04-048418Actual
17720120.002023-09-048464Actual
36302125.002025-02-028436Actual
32307109.272024-10-0384112Actual
4775153.002022-09-048464Actual
8459120.002022-12-058436Actual
33946116.002024-12-048416Actual
20875161.002023-12-058465Actual
3015057.392024-08-0384113Actual
6510100.002022-10-048467Budget
3783427.362025-03-0484211Actual
38779222.002025-04-048467Actual
13242158.002023-04-048467Actual
2210145.022022-06-048468Actual
34177184.002024-12-048467Actual
2807981.002024-07-048473Actual
2839960.002024-07-048456Actual
28644178.362024-07-048468Actual
332590.002022-07-058468Budget
29353262.002024-08-038415Actual
25235317.752024-04-038418Actual
10321200.002023-02-028414Budget
3065360.002024-09-038446Actual
38899195.022025-04-048468Actual
2332156.082024-02-0284111Actual
683680.002022-11-048463Budget
122480.002022-06-048463Budget
3833354.002025-04-048473Actual
683793.002022-11-048463Actual
20783125.002023-12-058464Actual
9867121.002023-01-028467Actual
36444367.002025-02-028417Actual
2923282.002024-08-038473Actual
2148134.422022-06-048428Actual
11438200.002023-03-048414Budget
7161135.002022-11-048465Actual
1490957.002023-06-048446Actual
1078762.002023-02-028456Actual
4527100.002022-09-048413Budget
2787067.922024-06-0384113Actual
3517869.002025-01-028446Actual
12707189.002023-04-048415Actual
14142117.752023-05-048428Actual
28141201.002024-07-048464Actual
1139130.002023-03-048473Budget
425100.002022-05-048465Budget
37100.002022-05-048413Budget
3632876.002025-02-028446Actual
1526611.402023-06-0484211Actual
10459156.002023-02-028415Actual
1411139.002022-06-048464Actual
14019162.002023-05-048417Actual
1936634.802023-10-0484411Actual
14114301.092023-05-048418Actual
27372223.002024-06-038467Actual
1284891.002023-04-048416Actual
756100.002022-05-048466Budget
3676639.062025-02-0284511Actual
11500144.002023-03-048464Actual
7897100.002022-12-058413Budget
29972102.892024-08-0384611Actual
31098107.142024-09-0384611Actual
3668557.142025-02-0284211Actual
19599288.002023-11-048413Actual
2881119.912024-07-0484511Actual
31335136.342024-09-0384613Actual
31987411.692024-10-038418Actual
20254196.542023-11-048468Actual
3440985.872024-12-0484311Actual
25142276.002024-04-038417Actual
1019470.002023-02-028463Budget
781770.002022-11-048468Budget
524499.002022-09-048466Actual
8612100.002022-12-058466Actual
30092150.762024-08-0384612Actual
728950.002022-11-048426Budget
13241100.002023-04-048467Budget
18067237.002023-09-048417Actual
15060196.002023-06-048467Actual
29260327.002024-08-038414Actual
1583517.002023-07-058426Actual
9994179.872023-01-028428Actual
242631.002022-07-058473Actual
1461538.002023-06-048473Actual
35943252.002025-02-028413Actual
2998100.002022-07-058466Budget
22726189.002024-02-028414Actual
1304060.002023-04-048456Budget
3177971.002024-10-038446Actual
18570380.002023-10-048413Actual
144365.012023-05-0484212Actual
3405351.002024-12-048456Actual
31156105.022024-09-0384112Actual

Generated 2025-06-03 20:19:34.429 UTC