[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002022-06-218473Budget
3177971.002024-01-218446Actual
326780.002021-10-228428Budget
2615159.002023-08-218466Actual
9264174.002022-04-218464Actual
513853.002021-12-228446Actual
36975145.112024-05-2284113Actual
1176940.002022-06-218426Budget
18817165.002023-01-218465Actual
3218269.272021-10-228418Actual
31335136.342023-12-2284613Actual
12708200.002022-07-228415Budget
15146126.842022-09-218428Actual
1583517.002022-10-228426Actual
130330.002021-09-218473Budget
1893094.002023-01-218436Actual
5511135.932021-12-228428Actual
144098.212022-08-2184112Actual
1662688.002022-11-218473Actual
164465.012022-10-2284212Actual
2535576.292023-07-2284111Actual
1467794.002022-09-218464Actual
19810135.002023-02-218415Actual
14054214.002022-08-218467Actual
23201240.482023-05-228418Actual
6776100.002022-02-218413Budget
294050.002021-10-228456Budget
3803419.912024-06-2184212Actual
1594869.002022-10-228466Actual
5650100.002022-01-218413Budget
22761101.002023-05-228464Actual
69747.002021-08-218456Actual
1176862.002022-06-218426Actual
551090.002021-12-228428Budget
1429145.442022-08-2184311Actual
7022142.002022-02-218464Actual
10846103.002022-05-228466Actual
30804240.002023-12-228467Actual
616750.002022-01-218426Budget
962470.002022-04-218446Budget
4123124.002021-11-218466Actual
18188117.752022-12-228428Actual
412290.002021-11-218466Budget
1851314.592022-12-2284612Actual
6510100.002022-01-218467Budget
5838200.002022-01-218414Budget
978235.932021-08-218418Actual
31218162.462023-12-2284612Actual
2650840.122023-08-2184411Actual
603112.002021-08-218436Actual
35329254.002024-04-218467Actual
36103.002021-08-218413Actual
2947334.002023-11-218426Actual
3745299.002024-06-218436Actual
30627103.002023-12-228436Actual
504246.002021-12-228426Actual
6216100.002022-01-218436Budget
789696.002022-03-248413Actual
21162153.002023-03-248467Actual
2991196.512023-11-2184311Actual
11720108.002022-06-218416Actual
167844.002021-09-218426Actual
452694.002021-12-228413Actual
2475200.002021-10-228414Budget
284100.002021-08-218464Budget
17072142.002022-11-218467Actual
1111280.002022-05-228428Budget
507100.002021-08-218416Budget
1027230.002022-05-228473Budget
915621.002022-04-218473Actual
3800673.102024-06-2184112Actual
28582492.002023-10-228418Actual
28903105.022023-10-2284112Actual
2601153.002023-08-218416Actual
12191200.002022-06-218418Budget
8143200.002022-03-248464Budget
3213573.102024-01-2184211Actual
20748218.002023-03-248414Actual
1733249.702022-11-2184411Actual
22726189.002023-05-228414Actual
571370.002022-01-218463Budget
3221631.612024-01-2184511Actual
18570380.002023-01-218413Actual
5383118.002021-12-228467Actual
15863102.002022-10-228436Actual
12567200.002022-07-228414Budget
3739799.002024-06-218416Actual
32307109.272024-01-2184112Actual
5839242.002022-01-218414Actual
425100.002021-08-218465Budget
17625.002021-08-218473Actual
34911403.002024-04-218414Actual
4202200.002021-11-218417Budget
663790.002022-01-218428Budget
795678.002022-03-248463Actual
2057113.532023-02-2184612Actual
23108196.002023-05-228417Actual
2022128.002021-09-218467Actual
7708200.002022-02-218418Budget
31698108.002024-01-218416Actual
346766.002021-11-218463Actual
1027332.002022-05-228473Actual
17601202.002022-12-228463Actual
803527.002022-03-248473Actual
38276179.002024-07-228463Actual
2843299.002023-10-228466Actual
8082218.002022-03-248414Actual
33139172.302024-02-218428Actual
4994100.002021-12-228416Budget
25699240.002023-08-218413Actual
2142247.572023-03-2484411Actual
2881119.912023-10-2284511Actual
17778110.002022-12-228415Actual
26957309.002023-09-218414Actual
36657178.422024-05-2284111Actual
6589100.002022-01-218418Budget
214980.002021-09-218428Budget
30030103.952023-11-2184112Actual
4388157.142021-11-218428Actual
9343136.002022-04-218415Actual
1251842.002022-07-228473Actual
6448240.002022-01-218417Actual
38837414.732024-07-228418Actual
1890233.002023-01-218426Actual
2093369.002023-03-248416Actual
2645439.062023-08-2184211Actual
9402168.002022-04-218465Actual
2549760.332023-07-2284611Actual
38779222.002024-07-228467Actual
1727823.102022-11-2184211Actual
12111100.002022-06-218467Budget
3292943.002024-02-218456Actual
3654100.002021-11-218464Budget
245512.892023-06-2184212Actual
32671264.002024-02-218464Actual
22131184.002023-04-218417Actual
13320200.002022-07-228418Budget
12707189.002022-07-228415Actual
24146158.002023-06-218467Actual
3488379.002024-04-218473Actual
8221100.002022-03-248415Budget
3127678.452023-12-2284113Actual
3561615.652024-04-2184511Actual
9577117.002022-04-218436Actual
4341100.002021-11-218418Budget
518557.002021-12-228456Actual
1836133.742022-12-2284411Actual
2148345.442023-03-2484611Actual
2763290.122023-09-2184411Actual
366200.002021-08-218415Budget
65190.002021-08-218446Budget
1801069.002022-12-228466Actual
5092100.002021-12-228436Budget
1086107.142021-08-218468Actual
2193464.002023-04-218416Actual
36917131.612024-05-2284612Actual
438990.002021-11-218428Budget
743133.002022-02-218456Actual
28107444.002023-10-228414Actual
565194.002022-01-218413Actual
23971105.002023-06-218436Actual
18690194.002023-01-218414Actual
781895.022022-02-218468Actual
504350.002021-12-228426Budget
10460200.002022-05-228415Budget
25142276.002023-07-228417Actual
29678237.002023-11-218467Actual
7756104.112022-02-218428Actual
38454215.002024-07-228415Actual
861380.002022-03-248466Budget
2474257.002021-10-228414Actual
6509161.002022-01-218467Actual
2405555.002023-06-218466Actual
27751116.722023-09-2184112Actual
2136829.482023-03-2484211Actual
37948105.022024-06-2184611Actual
10381116.002022-05-228464Actual
3180550.002024-01-218456Actual
2505229.002023-07-228456Actual
1396076.002022-08-218466Actual
1686724.002022-11-218426Actual
1384725.002022-08-218426Actual
2269875.002023-05-228473Actual
16040198.002022-10-228467Actual
16160211.692022-10-228468Actual
31547206.002024-01-218464Actual
182250.002021-09-218456Budget
32822127.002024-02-218416Actual
2672064.412023-08-2184113Actual
177590.002021-09-218446Budget
26780141.612023-08-2184613Actual
21750165.002023-04-218414Actual
33053236.002024-02-218467Actual
1692164.002022-11-218446Actual
23823162.002023-06-218415Actual
177483.002021-09-218446Actual
5463100.002021-12-228418Budget
1931213.532023-01-2184211Actual
163094.002021-09-218416Actual
1005670.002022-04-218468Budget
2299252.002023-05-228446Actual
12769108.002022-07-228465Actual
3458335.872024-03-2384212Actual
518650.002021-12-228456Budget
9019100.002022-04-218413Budget
23645151.002023-06-218463Actual
3334794.382024-02-2184611Actual
35768205.022024-04-2184612Actual
3967124.002021-11-218436Actual
16098305.632022-10-228418Actual
39039115.652024-07-2284411Actual
2096027.002023-03-248426Actual
3266102.602021-10-228428Actual
1833433.742022-12-2284311Actual
2139550.762023-03-2484311Actual
3405100.002021-11-218413Budget
36479249.002024-05-228467Actual
69850.002021-08-218456Budget
32877109.002024-02-218436Actual
34177184.002024-03-238467Actual
2662812.462023-08-2184112Actual
32636448.002024-02-218414Actual
1303968.002022-07-228456Actual
616645.002022-01-218426Actual

Generated 2024-09-20 18:39:40.370 UTC