[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-288416Budget
177483.002022-05-288446Actual
1627331.612023-06-2884311Actual
1342990.002023-03-288468Budget
20193279.872023-10-288418Actual
1191260.002023-02-258456Budget
2001039.002023-10-288456Actual
1993030.002023-10-288426Actual
31895316.002024-09-268417Actual
7022142.002022-10-288464Actual
15180141.992023-05-288468Actual
5977185.002022-09-278415Actual
13320200.002023-03-288418Budget
3284929.002024-10-278426Actual
26957309.002024-05-278414Actual
3106484.802024-08-2784411Actual
2757853.952024-05-2784211Actual
2178485.002023-12-268464Actual
2474257.002022-06-288414Actual
2443211.402024-02-2584511Actual
2881119.912024-06-2784511Actual
34177184.002024-11-278467Actual
167930.002022-05-288426Budget
1244070.002023-03-288463Budget
2370236.002024-02-258473Actual
2988436.932024-07-2784211Actual
35977205.002025-01-268463Actual
12770100.002023-03-288465Budget
35329254.002024-12-268467Actual
1551100.002022-05-288465Budget
37100.002022-04-278413Budget
31512364.002024-09-268414Actual
3603460.002025-01-268473Actual
631050.002022-09-278456Budget
365147.002022-04-278415Actual
5978200.002022-09-278415Budget
2807981.002024-06-278473Actual
1848010.332023-08-2884112Actual
10459156.002023-01-268415Actual
289390.002022-06-288446Budget
8832200.002022-11-288418Budget
5462311.692022-08-288418Actual
4201129.002022-07-288417Actual
22761101.002024-01-268464Actual
3862867.002025-03-288446Actual
11642100.002023-02-258465Budget
2098899.002023-11-288436Actual
23823162.002024-02-258415Actual
838200.002022-04-278417Budget
25235317.752024-03-278418Actual
2662812.462024-04-2684112Actual
2446676.292024-02-2584611Actual
13665134.002023-04-278464Actual
743133.002022-10-288456Actual
1630041.192023-06-2884411Actual
35039162.002024-12-268465Actual
3783427.362025-02-2584211Actual
4388157.142022-07-288428Actual
21876105.002023-12-268465Actual
3688420.972025-01-2684212Actual
256148.212024-03-2784612Actual
26210270.002024-04-268417Actual
31987411.692024-09-268418Actual
22131184.002023-12-268417Actual
616750.002022-09-278426Budget
12111100.002023-02-258467Budget
1064440.002023-01-268426Budget
2670179.002022-06-288465Actual
894070.002022-11-288468Budget
513980.002022-08-288446Budget
1019580.002023-01-268463Actual
16160211.692023-06-288468Actual
14735168.002023-05-288415Actual
174785.012023-07-2884212Actual
32608107.002024-10-278473Actual
12566193.002023-03-288414Actual
636967.002022-09-278466Actual
3290386.002024-10-278446Actual
122480.002022-05-288463Budget
3512439.002024-12-268426Actual
102780.002022-04-278428Budget
38068205.022025-02-2584612Actual
7240118.002022-10-288416Actual
513853.002022-08-288446Actual
1117490.002023-01-268468Budget
26366187.452024-04-268468Actual
8754148.002022-11-288467Actual
10460200.002023-01-268415Budget
2645439.062024-04-2684211Actual
3733147.002022-07-288415Actual
5384100.002022-08-288467Budget
1299299.002023-03-288446Actual
144365.012023-04-2784212Actual
11580182.002023-02-258415Actual
7161135.002022-10-288465Actual
108590.002022-04-278468Budget
130218.002022-05-288473Actual
1962200.002022-05-288417Budget
37594304.002025-02-258417Actual
35768205.022024-12-2684612Actual
69850.002022-04-278456Budget
220990.002022-05-288468Budget
8753100.002022-11-288467Budget
32516293.002024-10-278413Actual
2157413.532023-11-2884612Actual
14114301.092023-04-278418Actual
13725182.002023-04-278415Actual
1310187.002023-03-288466Actual
33761316.002024-11-278414Actual
4202200.002022-07-288417Budget
1064541.002023-01-268426Actual
4262147.002022-07-288467Actual
30572112.002024-08-278416Actual
401580.002022-07-288446Budget
2873043.312024-06-2784211Actual
177590.002022-05-288446Budget
354540.002022-07-288473Budget
37888107.142025-02-2584411Actual
17926112.002023-08-288436Actual
18102129.002023-08-288467Actual
154127.142023-05-2884112Actual
1939326.292023-09-2784511Actual
11253140.002023-02-258413Actual
1836133.742023-08-2884411Actual
36154275.002025-01-268415Actual
15025261.002023-05-288417Actual
75794.002022-04-278466Actual
5898115.002022-09-278464Actual
1795248.002023-08-288446Actual
803430.002022-11-288473Budget
6510100.002022-09-278467Budget
24265211.692024-02-258468Actual
1529328.422023-05-2884311Actual
2611177.002022-06-288415Actual
27337272.002024-05-278417Actual
3488379.002024-12-268473Actual
1523868.852023-05-2884111Actual
32341153.952024-09-2684612Actual
3266102.602022-06-288428Actual
2541027.362024-03-2784311Actual
1166129.002022-05-288413Actual
293951.002022-06-288456Actual
25297166.242024-03-278468Actual
2269875.002024-01-268473Actual
8142155.002022-11-288464Actual
897100.002022-04-278467Budget
5650100.002022-09-278413Budget
1727823.102023-07-2884211Actual
7570200.002022-10-288417Budget
3750462.002025-02-258456Actual
2777924.162024-05-2784212Actual
2475200.002022-06-288414Budget
4854200.002022-08-288415Budget
1552114.002022-05-288465Actual
3078200.002022-06-288417Budget
36599184.422025-01-268468Actual
1890233.002023-09-278426Actual
391857.002022-07-288426Actual
9401100.002022-12-268465Budget
5899100.002022-09-278464Budget
9807200.002022-12-268417Budget
31156105.022024-08-2784112Actual
242730.002022-06-288473Budget
2612200.002022-06-288415Budget
36189174.002025-01-268465Actual
35507120.972024-12-2684111Actual
9946200.002022-12-268418Budget
35415182.902024-12-268428Actual
2305185.002024-01-268466Actual
28141201.002024-06-278464Actual
2201564.002023-12-268446Actual
2239839.062023-12-2684311Actual
3438237.992024-11-2784211Actual
326780.002022-06-288428Budget
3218997.572024-09-2684411Actual
1694739.002023-07-288456Actual
22166194.002023-12-268467Actual
39039115.652025-03-2884411Actual
3446328.422024-11-2784511Actual
17130264.722023-07-288418Actual
6039200.002022-09-278465Budget
2955348.002024-07-278456Actual
32307109.272024-09-2684112Actual
1489216.002022-05-288415Actual
39220189.062025-03-2884612Actual
23765151.002024-02-258464Actual
3561615.652024-12-2684511Actual
3221631.612024-09-2684511Actual
28610193.512024-06-278428Actual
3440985.872024-11-2784311Actual
5383118.002022-08-288467Actual
2672064.412024-04-2684113Actual
224180.002022-04-278414Actual
9018110.002022-12-268413Actual
14054214.002023-04-278467Actual
9481100.002022-12-268416Budget
506118.002022-04-278416Actual
691529.002022-10-288473Actual
781770.002022-10-288468Budget
24852122.002024-03-278415Actual
1230090.002023-02-258468Budget
2134053.952023-11-2884111Actual
391950.002022-07-288426Budget
1197090.002023-02-258466Budget
29764176.842024-07-278428Actual
37304259.002025-02-258415Actual
30266373.002024-08-278413Actual
21127160.002023-11-288417Actual
3118436.932024-08-2784212Actual
36565191.992025-01-268428Actual
24675192.002024-03-278463Actual
183889.272023-08-2884511Actual
31605235.002024-09-268415Actual
9343136.002022-12-268415Actual
33019353.002024-10-278417Actual
30890179.872024-08-278428Actual
1928468.852023-09-2784111Actual
37126263.002025-02-258463Actual
4775153.002022-08-288464Actual
2843299.002024-06-278466Actual
1535467.782023-05-2884611Actual
12628100.002023-03-288464Budget
38687103.002025-03-288466Actual
39158113.532025-03-2884112Actual
11865100.002023-02-258446Budget
10926200.002023-01-268417Budget
29175182.002024-07-278463Actual
2100219.272022-05-288418Actual
3015057.392024-07-2784113Actual
2765940.122024-05-2784511Actual
2601153.002024-04-268416Actual
3918650.762025-03-2884212Actual
1131377.002023-02-258463Actual
20783125.002023-11-288464Actual
18221182.902023-08-288468Actual
401491.002022-07-288446Actual
3564995.442024-12-2684611Actual
21162153.002023-11-288467Actual
952850.002022-12-268426Budget
2139550.762023-11-2884311Actual

Generated 2025-05-28 01:09:01.106 UTC