[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-018456Budget
19106234.002023-10-018467Actual
728950.002022-11-018426Budget
32551177.002024-10-318463Actual
4341100.002022-08-018418Budget
738477.002022-11-018446Actual
23730195.002024-02-298414Actual
24640333.002024-03-318413Actual
1827961.402023-09-0184111Actual
20221146.542023-11-018428Actual
803527.002022-12-028473Actual
12379100.002023-04-018413Budget
6962200.002022-11-018414Budget
1727823.102023-08-0184211Actual
27195135.002024-05-318436Actual
32426201.262024-09-3084213Actual
163094.002022-06-018416Actual
1078860.002023-01-308456Budget
17130264.722023-08-018418Actual
3564995.442024-12-3084611Actual
16160211.692023-07-028468Actual
2157413.532023-12-0284612Actual
630942.002022-10-018456Actual
27550159.272024-05-3184111Actual
31037102.892024-08-3184311Actual
5978200.002022-10-018415Budget
571273.002022-10-018463Actual
31098107.142024-08-3184611Actual
2291177.002024-01-308416Actual
21876105.002023-12-308465Actual
24265211.692024-02-298468Actual
406149.002022-08-018456Actual
38241326.002025-04-018413Actual
167930.002022-06-018426Budget
35707122.042024-12-3084112Actual
12111100.002023-03-018467Budget
3218997.572024-09-3084411Actual
518557.002022-09-018456Actual
2045541.192023-11-0184611Actual
23108196.002024-01-308417Actual
1689590.002023-08-018436Actual
38153118.802025-03-0184213Actual
29388189.002024-07-318465Actual
11252100.002023-03-018413Budget
2532100.002022-07-028464Budget
195115.012023-10-0184212Actual
38687103.002025-04-018466Actual
2947334.002024-07-318426Actual
1632712.462023-07-0284511Actual
8222160.002022-12-028415Actual
6119100.002022-10-018416Budget
36302125.002025-01-308436Actual
29764176.842024-07-318428Actual
26872252.002024-05-318463Actual
35004297.002024-12-308415Actual
1490200.002022-06-018415Budget
22726189.002024-01-308414Actual
38184239.852025-03-0184613Actual
3224984.802024-09-3084611Actual
1490957.002023-06-018446Actual
1552114.002022-06-018465Actual
2148345.442023-12-0284611Actual
2072044.002023-12-028473Actual
182138.002022-06-018456Actual
10925164.002023-01-308417Actual
2666213.532024-04-3084612Actual
29083132.832024-07-0184613Actual
524499.002022-09-018466Actual
29023106.522024-07-0184113Actual
10517100.002023-01-308465Budget
21220346.542023-12-028418Actual
18102129.002023-09-018467Actual
2716739.002024-05-318426Actual
122592.002022-06-018463Actual
2648144.382024-04-3084311Actual
2355311.402024-01-3084612Actual
27372223.002024-05-318467Actual
27812189.062024-05-3184612Actual
6039200.002022-10-018465Budget
2399767.002024-02-298446Actual
25235317.752024-03-318418Actual
255826.082024-03-3184212Actual
1139018.002023-03-018473Actual
25142276.002024-03-318417Actual
2204139.002023-12-308456Actual
11438200.002023-03-018414Budget
2178485.002023-12-308464Actual
8612100.002022-12-028466Actual
7240118.002022-11-018416Actual
9344100.002022-12-308415Budget
2884582.682024-07-0184611Actual
2837378.002024-07-018446Actual
5511135.932022-09-018428Actual
11580182.002023-03-018415Actual
1342990.002023-04-018468Budget
3918650.762025-04-0184212Actual
22761101.002024-01-308464Actual
28141201.002024-07-018464Actual
978235.932022-05-018418Actual
10381116.002023-01-308464Actual
3870110.002022-08-018416Actual
2100219.272022-06-018418Actual
3556276.292024-12-3084311Actual
1382097.002023-05-018416Actual
20841155.002023-12-028415Actual
1310090.002023-04-018466Budget
30862542.002024-08-318418Actual
32516293.002024-10-318413Actual
7023200.002022-11-018464Budget
15060196.002023-06-018467Actual
2502660.002024-03-318446Actual
2001039.002023-11-018456Actual
2293819.002024-01-308426Actual
33019353.002024-10-318417Actual
789696.002022-12-028413Actual
7756104.112022-11-018428Actual
25000109.002024-03-318436Actual
39338190.732025-04-0184613Actual
3968100.002022-08-018436Budget
235219.272024-01-3084112Actual
31640231.002024-09-308465Actual
24852122.002024-03-318415Actual
21162153.002023-12-028467Actual
1998461.002023-11-018446Actual
21282146.542023-12-028468Actual
38865149.572025-04-018428Actual
3139100.002022-07-028467Budget
3397336.002024-12-018426Actual
33231160.342024-10-3184111Actual
38276179.002025-04-018463Actual
1350180.002022-06-018414Actual
9481100.002022-12-308416Budget
1131270.002023-03-018463Budget
16569180.002023-08-018463Actual
1084790.002023-01-308466Budget
7569240.002022-11-018417Actual
14054214.002023-05-018467Actual
4340184.422022-08-018418Actual
34702152.132024-12-0184213Actual
1901483.002023-10-018466Actual
1882100.002022-06-018466Budget
38779222.002025-04-018467Actual
15537162.002023-07-028463Actual
1197090.002023-03-018466Budget
1172190.002023-03-018416Budget
1733249.702023-08-0184411Actual
13725182.002023-05-018415Actual
2437831.612024-02-2984311Actual
12993100.002023-04-018446Budget
30030103.952024-07-3184112Actual
19164396.542023-10-018418Actual
3326140.482022-07-028468Actual
3638792.002025-01-308466Actual
220990.002022-06-018468Budget
841150.002022-12-028426Budget
2172236.002023-12-308473Actual
17720120.002023-09-018464Actual
22252122.302023-12-308428Actual
2475200.002022-07-028414Budget
31218162.462024-08-3184612Actual
7709193.512022-11-018418Actual
5650100.002022-10-018413Budget
1197178.002023-03-018466Actual
34177184.002024-12-018467Actual
1390159.002023-05-018446Actual
24760189.002024-03-318414Actual
39100132.682025-04-0184611Actual
3558972.042024-12-3084411Actual
11817100.002023-03-018436Budget
225200.002022-05-018414Budget
33467141.192024-10-3184612Actual
37748261.692025-03-018468Actual
34296193.512024-12-018468Actual
1244166.002023-04-018463Actual
1842242.252023-09-0184611Actual
16654222.002023-08-018414Actual
65190.002022-05-018446Budget
2479486.002024-03-318464Actual
31895316.002024-09-308417Actual
1396076.002023-05-018466Actual
19845117.002023-11-018465Actual
33641293.002024-12-018413Actual
1836133.742023-09-0184411Actual
1019580.002023-01-308463Actual
1284990.002023-04-018416Budget
6697132.902022-10-018468Actual
2193464.002023-12-308416Actual
2612200.002022-07-028415Budget
19071233.002023-10-018417Actual
4202200.002022-08-018417Budget
36479249.002025-01-308467Actual
32877109.002024-10-318436Actual
3148477.002024-09-308473Actual
3438237.992024-12-0184211Actual
3803419.912025-03-0184212Actual
3059953.002024-08-318426Actual
850770.002022-12-028446Budget
2021100.002022-06-018467Budget
8753100.002022-12-028467Budget
412290.002022-08-018466Budget
458762.002022-09-018463Actual
34791323.002024-12-308413Actual
1933917.782023-10-0184311Actual
15146126.842023-06-018428Actual
3221631.612024-09-3084511Actual
10321200.002023-01-308414Budget
5384100.002022-09-018467Budget
3404113.002022-08-018413Actual
294050.002022-07-028456Budget
29050201.262024-07-0184213Actual
1111280.002023-01-308428Budget
6776100.002022-11-018413Budget
9868100.002022-12-308467Budget
3218269.272022-07-028418Actual
2533130.002022-07-028464Actual
13321243.512023-04-018418Actual
32671264.002024-10-318464Actual
30804240.002024-08-318467Actual
893991.992022-12-028468Actual
6509161.002022-10-018467Actual
182250.002022-06-018456Budget
2998100.002022-07-028466Budget
6040142.002022-10-018465Actual
19599288.002023-11-018413Actual
7338117.002022-11-018436Actual
3671276.292025-01-3084311Actual
31929280.002024-09-308467Actual
36657178.422025-01-3084111Actual
506118.002022-05-018416Actual
2535576.292024-03-3184111Actual
30209134.592024-07-3184613Actual
738570.002022-11-018446Budget
15180141.992023-06-018468Actual
1251842.002023-04-018473Actual
2839960.002024-07-018456Actual
2497218.002024-03-318426Actual
2958684.002024-07-318466Actual
23971105.002024-02-298436Actual
2757853.952024-05-3184211Actual
10846103.002023-01-308466Actual
12769108.002023-04-018465Actual
1686724.002023-08-018426Actual
27693111.402024-05-3184611Actual
30301210.002024-08-318463Actual
205137.142023-11-0184112Actual
2473236.002024-03-318473Actual
5092100.002022-09-018436Budget
75794.002022-05-018466Actual
2722195.002024-05-318446Actual
3561615.652024-12-3084511Actual

Generated 2025-05-31 13:32:18.682 UTC