[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-238467Budget
26837300.002024-05-228413Actual
10380100.002023-01-218464Budget
2549760.332024-03-2284611Actual
1485531.002023-05-238426Actual
31156105.022024-08-2284112Actual
458670.002022-08-238463Budget
32107149.702024-09-2184111Actual
1928468.852023-09-2284111Actual
15715125.002023-06-238415Actual
3745299.002025-02-208436Actual
1284891.002023-03-238416Actual
25235317.752024-03-228418Actual
2399767.002024-02-208446Actual
38361395.002025-03-238414Actual
21750165.002023-12-218414Actual
9994179.872022-12-218428Actual
2777924.162024-05-2284212Actual
37748261.692025-02-208468Actual
19718158.002023-10-238414Actual
26305484.422024-04-218418Actual
1694739.002023-07-238456Actual
31753125.002024-09-218436Actual
30030103.952024-07-2284112Actual
391950.002022-07-238426Budget
22641168.002024-01-218463Actual
6263101.002022-09-228446Actual
39220189.062025-03-2384612Actual
3968100.002022-07-238436Budget
33552127.572024-10-2284213Actual
11641164.002023-02-208465Actual
23765151.002024-02-208464Actual
2437831.612024-02-2084311Actual
2993892.252024-07-2284411Actual
1833433.742023-08-2384311Actual
1223984.422023-02-208428Actual
2728082.002024-05-228466Actual
749180.002022-10-238466Budget
1289640.002023-03-238426Budget
35387410.182024-12-218418Actual
2543729.482024-03-2284411Actual
34142333.002024-11-228417Actual
25297166.242024-03-228468Actual
2666213.532024-04-2184612Actual
2831929.002024-06-228426Actual
32608107.002024-10-228473Actual
1594869.002023-06-238466Actual
1360379.002023-04-228473Actual
11579200.002023-02-208415Budget
8363100.002022-11-238416Budget
19071233.002023-09-228417Actual
163094.002022-05-238416Actual
4262147.002022-07-238467Actual
897100.002022-04-228467Budget
7022142.002022-10-238464Actual
23229135.932024-01-218428Actual
2301860.002024-01-218456Actual
1795248.002023-08-238446Actual
6119100.002022-09-228416Budget
3556276.292024-12-2184311Actual
888190.002022-11-238428Budget
2104051.002023-11-238456Actual
3582671.432024-12-2184113Actual
1019470.002023-01-218463Budget
9578100.002022-12-218436Budget
29764176.842024-07-228428Actual
1725064.592023-07-2384111Actual
3791200.002022-07-238465Budget
952850.002022-12-218426Budget
2057113.532023-10-2384612Actual
507100.002022-04-228416Budget
36657178.422025-01-2184111Actual
11501100.002023-02-208464Budget
1727135.002022-05-238436Actual
182138.002022-05-238456Actual
2947334.002024-07-228426Actual
6448240.002022-09-228417Actual
1684098.002023-07-238416Actual
25177198.002024-03-228467Actual
1186474.002023-02-208446Actual
5978200.002022-09-228415Budget
3792185.002022-07-238465Actual
1131377.002023-02-208463Actual
2239839.062023-12-2184311Actual
2370236.002024-02-208473Actual
9680.002022-04-228463Budget
10986153.002023-01-218467Actual
466436.002022-08-238473Actual
3402783.002024-11-228446Actual
3015057.392024-07-2284113Actual
16782164.002023-07-238465Actual
4341100.002022-07-238418Budget
1166129.002022-05-238413Actual
1627331.612023-06-2384311Actual
29972102.892024-07-2284611Actual
7570200.002022-10-238417Budget
16534318.002023-07-238413Actual
15657125.002023-06-238464Actual
3558972.042024-12-2184411Actual
2237130.552023-12-2184211Actual
2837378.002024-06-228446Actual
12566193.002023-03-238414Actual
781895.022022-10-238468Actual
9344100.002022-12-218415Budget
1299299.002023-03-238446Actual
12945107.002023-03-238436Actual
795780.002022-11-238463Budget
6589100.002022-09-228418Budget
23143232.002024-01-218467Actual
34177184.002024-11-228467Actual
23645151.002024-02-208463Actual
1493550.002023-05-238456Actual
2288125.002022-06-238413Actual
2193464.002023-12-218416Actual
20663196.002023-11-238463Actual
1111280.002023-01-218428Budget
898119.002022-04-228467Actual
17566355.002023-08-238413Actual
1461538.002023-05-238473Actual
31037102.892024-08-2284311Actual
2765940.122024-05-2284511Actual
22761101.002024-01-218464Actual
11720108.002023-02-208416Actual
2875773.102024-06-2284311Actual
29678237.002024-07-228467Actual
2139550.762023-11-2384311Actual
2340347.572024-01-2184411Actual
4853190.002022-08-238415Actual
35152114.002024-12-218436Actual
3870110.002022-07-238416Actual
907974.002022-12-218463Actual
2446676.292024-02-2084611Actual
915730.002022-12-218473Budget
7709193.512022-10-238418Actual
979200.002022-04-228418Budget
2031276.292023-10-2384111Actual
2042126.292023-10-2384511Actual
1733249.702023-07-2384411Actual
1998461.002023-10-238446Actual
915621.002022-12-218473Actual
10055138.962022-12-218468Actual
32671264.002024-10-228464Actual
9018110.002022-12-218413Actual
22224251.092023-12-218418Actual
30421273.002024-08-228464Actual
962470.002022-12-218446Budget
21248176.842023-11-238428Actual
401580.002022-07-238446Budget
3812697.742025-02-2084113Actual
293951.002022-06-238456Actual
1310090.002023-03-238466Budget
34617174.172024-11-2284612Actual
33231160.342024-10-2284111Actual
12567200.002023-03-238414Budget
1797831.002023-08-238456Actual
1529328.422023-05-2384311Actual
35449216.242024-12-218468Actual
33676168.002024-11-228463Actual
2716739.002024-05-228426Actual
38899195.022025-03-238468Actual
12946100.002023-03-238436Budget
36444367.002025-01-218417Actual
518650.002022-08-238456Budget
26780141.612024-04-2184613Actual
29501136.002024-07-228436Actual
5650100.002022-09-228413Budget
8283100.002022-11-238465Budget
2505229.002024-03-228456Actual
16126132.902023-06-238428Actual
3854788.002025-03-238416Actual
15537162.002023-06-238463Actual
17926112.002023-08-238436Actual
23263131.392024-01-218468Actual
401491.002022-07-238446Actual
13509294.002023-04-228413Actual
18570380.002023-09-228413Actual
366200.002022-04-228415Budget
183889.272023-08-2384511Actual
55530.002022-04-228426Budget
972873.002022-12-218466Actual
27049241.002024-05-228415Actual
37686385.942025-02-208418Actual
14114301.092023-04-228418Actual
1078860.002023-01-218456Budget
2296685.002024-01-218436Actual
31698108.002024-09-218416Actual
16040198.002023-06-238467Actual
3148477.002024-09-218473Actual
8082218.002022-11-238414Actual
32399127.572024-09-2184113Actual
37002164.412025-01-2184213Actual
7630169.002022-10-238467Actual
5384100.002022-08-238467Budget
1027332.002023-01-218473Actual
1636136.932023-06-2384611Actual
8832200.002022-11-238418Budget
30514212.002024-08-228465Actual
2101200.002022-05-238418Budget
130330.002022-05-238473Budget
3035884.002024-08-228473Actual
1382097.002023-04-228416Actual
177483.002022-05-238446Actual
3918650.762025-03-2384212Actual
10460200.002023-01-218415Budget
11865100.002023-02-208446Budget
37628271.002025-02-208467Actual
20748218.002023-11-238414Actual
4388157.142022-07-238428Actual
4340184.422022-07-238418Actual
39305210.032025-03-2384213Actual
21162153.002023-11-238467Actual
504246.002022-08-238426Actual
1993030.002023-10-238426Actual
1026114.722022-04-228428Actual
1131270.002023-02-208463Budget
2022128.002022-05-238467Actual
3438237.992024-11-2284211Actual
1387570.002023-04-228436Actual
6777137.002022-10-238413Actual
3177971.002024-09-218446Actual
1251930.002023-03-238473Budget
4448131.392022-07-238468Actual
1750914.592023-07-2384612Actual
2998100.002022-06-238466Budget
9947325.332022-12-218418Actual
438990.002022-07-238428Budget
39278106.522025-03-2384113Actual
2435123.102024-02-2084211Actual
23108196.002024-01-218417Actual
30266373.002024-08-228413Actual
36189174.002025-01-218465Actual
781770.002022-10-238468Budget
10694124.002023-01-218436Actual
11817100.002023-02-208436Budget
2136829.482023-11-2384211Actual
13179148.002023-03-238417Actual
23971105.002024-02-208436Actual
6697132.902022-09-228468Actual
3803419.912025-02-2084212Actual
2881119.912024-06-2284511Actual
21876105.002023-12-218465Actual
2004369.002023-10-238466Actual
31098107.142024-08-2284611Actual
1551100.002022-05-238465Budget
3405351.002024-11-228456Actual
17625.002022-04-228473Actual
35853148.622024-12-2184213Actual
1384725.002023-04-228426Actual
1526611.402023-05-2384211Actual
2305185.002024-01-218466Actual

Generated 2025-05-22 04:06:40.869 UTC