[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-05-298466Budget
28022222.002024-06-288463Actual
841150.002022-11-298426Budget
16040198.002023-06-298467Actual
6263101.002022-09-288446Actual
28582492.002024-06-288418Actual
38454215.002025-03-298415Actual
8082218.002022-11-298414Actual
2101200.002022-05-298418Budget
1086107.142022-04-288468Actual
17778110.002023-08-298415Actual
1131270.002023-02-268463Budget
31753125.002024-09-278436Actual
518557.002022-08-298456Actual
20254196.542023-10-298468Actual
3679882.682025-01-2784611Actual
11865100.002023-02-268446Budget
3742432.002025-02-268426Actual
29083132.832024-06-2884613Actual
12708200.002023-03-298415Budget
2722195.002024-05-288446Actual
22166194.002023-12-278467Actual
38241326.002025-03-298413Actual
3458335.872024-11-2884212Actual
616645.002022-09-288426Actual
1467794.002023-05-298464Actual
6589100.002022-09-288418Budget
16098305.632023-06-298418Actual
3523787.002024-12-278466Actual
2301860.002024-01-278456Actual
6215120.002022-09-288436Actual
2666213.532024-04-2784612Actual
9792.002022-04-288463Actual
36103.002022-04-288413Actual
256148.212024-03-2884612Actual
425100.002022-04-288465Budget
32729257.002024-10-288415Actual
2139550.762023-11-2984311Actual
35387410.182024-12-278418Actual
28610193.512024-06-288428Actual
39305210.032025-03-2984213Actual
255826.082024-03-2884212Actual
8459120.002022-11-298436Actual
861380.002022-11-298466Budget
25142276.002024-03-288417Actual
31605235.002024-09-278415Actual
1993030.002023-10-298426Actual
4202200.002022-07-298417Budget
2193464.002023-12-278416Actual
2234373.102023-12-2784111Actual
1490957.002023-05-298446Actual
35977205.002025-01-278463Actual
30030103.952024-07-2884112Actual
164778.212023-06-2984612Actual
10985100.002023-01-278467Budget
36657178.422025-01-2784111Actual
27930211.782024-05-2884613Actual
15502364.002023-06-298413Actual
33584206.522024-10-2884613Actual
1728100.002022-05-298436Budget
34177184.002024-11-288467Actual
6510100.002022-09-288467Budget
13242158.002023-03-298467Actual
34734117.042024-11-2884613Actual
2843299.002024-06-288466Actual
1350180.002022-05-298414Actual
1111280.002023-01-278428Budget
1631100.002022-05-298416Budget
9994179.872022-12-278428Actual
29678237.002024-07-288467Actual
2196127.002023-12-278426Actual
30301210.002024-08-288463Actual
2716739.002024-05-288426Actual
603112.002022-04-288436Actual
691529.002022-10-298473Actual
33676168.002024-11-288463Actual
2479486.002024-03-288464Actual
2615159.002024-04-278466Actual
2148345.442023-11-2984611Actual
14770102.002023-05-298465Actual
3655135.002022-07-298464Actual
3118436.932024-08-2884212Actual
2204139.002023-12-278456Actual
15118334.422023-05-298418Actual
2662812.462024-04-2784112Actual
6119100.002022-09-288416Budget
4774100.002022-08-298464Budget
224180.002022-04-288414Actual
37126263.002025-02-268463Actual
967140.002022-12-278456Budget
21842168.002023-12-278415Actual
1848010.332023-08-2984112Actual
3218269.272022-06-298418Actual
3221631.612024-09-2784511Actual
915621.002022-12-278473Actual
401491.002022-07-298446Actual
1117490.002023-01-278468Budget
174515.012023-07-2984112Actual
13179148.002023-03-298417Actual
3865467.002025-03-298456Actual
2001039.002023-10-298456Actual
1898237.002023-09-288456Actual
1526611.402023-05-2984211Actual
888190.002022-11-298428Budget
1995897.002023-10-298436Actual
23645151.002024-02-268463Actual
28644178.362024-06-288468Actual
38276179.002025-03-298463Actual
3035884.002024-08-288473Actual
1251842.002023-03-298473Actual
18724120.002023-09-288464Actual
19810135.002023-10-298415Actual
1197178.002023-02-268466Actual
30982123.102024-08-2884111Actual
25699240.002024-04-278413Actual
1496870.002023-05-298466Actual
391857.002022-07-298426Actual
5898115.002022-09-288464Actual
30421273.002024-08-288464Actual
36062433.002025-01-278414Actual
23730195.002024-02-268414Actual
1078860.002023-01-278456Budget
2749100.002022-06-298416Budget
1176862.002023-02-268426Actual
458762.002022-08-298463Actual
1698088.002023-07-298466Actual
1686724.002023-07-298426Actual
28199229.002024-06-288415Actual
2845130.002022-06-298436Actual
1551100.002022-05-298465Budget
174785.012023-07-2984212Actual
38361395.002025-03-298414Actual
16782164.002023-07-298465Actual
25856161.002024-04-278464Actual
38602138.002025-03-298436Actual
444780.002022-07-298468Budget
19633182.002023-10-298463Actual
1998461.002023-10-298446Actual
2831929.002024-06-288426Actual
22252122.302023-12-278428Actual
1969083.002023-10-298473Actual
28234220.002024-06-288465Actual
38957134.802025-03-2984111Actual
12566193.002023-03-298414Actual
2289100.002022-06-298413Budget
1552114.002022-05-298465Actual
37686385.942025-02-268418Actual
11500144.002023-02-268464Actual
34142333.002024-11-288417Actual
9344100.002022-12-278415Budget
36096241.002025-01-278464Actual
32015226.842024-09-278428Actual
14735168.002023-05-298415Actual
19718158.002023-10-298414Actual
1890233.002023-09-288426Actual
551090.002022-08-298428Budget
1197090.002023-02-268466Budget
3172535.002024-09-278426Actual
3405100.002022-07-298413Budget
3331360.332024-10-2884411Actual
2606690.002024-04-278436Actual
279625.002022-06-298426Actual
7162100.002022-10-298465Budget
33467141.192024-10-2884612Actual
7022142.002022-10-298464Actual
2669100.002022-06-298465Budget
8222160.002022-11-298415Actual
3592213.002022-07-298414Actual
3638792.002025-01-278466Actual
855362.002022-11-298456Actual
29643329.002024-07-288417Actual
37211424.002025-02-268414Actual
2201564.002023-12-278446Actual
1733249.702023-07-2984411Actual
2332156.082024-01-2784111Actual
38396200.002025-03-298464Actual
36479249.002025-01-278467Actual
636890.002022-09-288466Budget
571370.002022-09-288463Budget
12769108.002023-03-298465Actual
1284891.002023-03-298416Actual
3857453.002025-03-298426Actual
1310187.002023-03-298466Actual
38744355.002025-03-298417Actual
20875161.002023-11-298465Actual
39338190.732025-03-2984613Actual
2157413.532023-11-2984612Actual
11438200.002023-02-268414Budget
3520444.002024-12-278456Actual
27492184.422024-05-288468Actual
1186474.002023-02-268446Actual
1727135.002022-05-298436Actual
235219.272024-01-2784112Actual
24640333.002024-03-288413Actual
3077222.002022-06-298417Actual
8692155.002022-11-298417Actual
122592.002022-05-298463Actual
2031276.292023-10-2984111Actual
1342990.002023-03-298468Budget
2807981.002024-06-288473Actual
3219200.002022-06-298418Budget
37806114.592025-02-2684111Actual
1384725.002023-04-288426Actual
4994100.002022-08-298416Budget
781770.002022-10-298468Budget
7023200.002022-10-298464Budget
3512439.002024-12-278426Actual
38837414.732025-03-298418Actual
37748261.692025-02-268468Actual
11064251.092023-01-278418Actual
14114301.092023-04-288418Actual
22131184.002023-12-278417Actual
669880.002022-09-288468Budget
285145.002022-04-288464Actual
2881119.912024-06-2884511Actual
12707189.002023-03-298415Actual
33525122.312024-10-2884113Actual
75794.002022-04-288466Actual
1931213.532023-09-2884211Actual
3791200.002022-07-298465Budget
1064541.002023-01-278426Actual
8363100.002022-11-298416Budget
1662688.002023-07-298473Actual
39220189.062025-03-2984612Actual
14142117.752023-04-288428Actual
17130264.722023-07-298418Actual
9867121.002022-12-278467Actual
3593200.002022-07-298414Budget
31218162.462024-08-2884612Actual
2603818.002024-04-278426Actual
289291.002022-06-298446Actual
27605115.652024-05-2884311Actual
220990.002022-05-298468Budget
9265200.002022-12-278464Budget
579136.002022-09-288473Actual
164465.012023-06-2984212Actual
1523868.852023-05-2984111Actual
245247.142024-02-2684112Actual
11580182.002023-02-268415Actual
7897100.002022-11-298413Budget

Generated 2025-05-28 04:36:59.871 UTC