[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-05-0184612Actual
1529328.422023-06-0184311Actual
412290.002022-08-018466Budget
27458288.972024-05-318428Actual
425100.002022-05-018465Budget
1842242.252023-09-0184611Actual
11252100.002023-03-018413Budget
34001123.002024-12-018436Actual
24675192.002024-03-318463Actual
19192160.182023-10-018428Actual
35707122.042024-12-3084112Actual
32551177.002024-10-318463Actual
11438200.002023-03-018414Budget
17072142.002023-08-018467Actual
34354196.512024-12-0184111Actual
1176940.002023-03-018426Budget
332590.002022-07-028468Budget
38454215.002025-04-018415Actual
15715125.002023-07-028415Actual
26245208.002024-04-308467Actual
23858143.002024-02-298465Actual
37211424.002025-03-018414Actual
11500144.002023-03-018464Actual
39039115.652025-04-0184411Actual
663790.002022-10-018428Budget
16005218.002023-07-028417Actual
289291.002022-07-028446Actual
31698108.002024-09-308416Actual
1490957.002023-06-018446Actual
25142276.002024-03-318417Actual
6963180.002022-11-018414Actual
3792185.002022-08-018465Actual
915621.002022-12-308473Actual
38957134.802025-04-0184111Actual
2242548.632023-12-3084411Actual
293951.002022-07-028456Actual
781770.002022-11-018468Budget
12769108.002023-04-018465Actual
13665134.002023-05-018464Actual
28702165.662024-07-0184111Actual
144098.212023-05-0184112Actual
11817100.002023-03-018436Budget
2611177.002022-07-028415Actual
2549760.332024-03-3184611Actual
2579357.002024-04-308473Actual
13544217.002023-05-018463Actual
1928468.852023-10-0184111Actual
19164396.542023-10-018418Actual
2288125.002022-07-028413Actual
2642690.122024-04-3084111Actual
3458335.872024-12-0184212Actual
952850.002022-12-308426Budget
1801069.002023-09-018466Actual
1411139.002022-06-018464Actual
167930.002022-06-018426Budget
2399767.002024-02-298446Actual
2148134.422022-06-018428Actual
69850.002022-05-018456Budget
31037102.892024-08-3184311Actual
898119.002022-05-018467Actual
38899195.022025-04-018468Actual
3523787.002024-12-308466Actual
850665.002022-12-028446Actual
27337272.002024-05-318417Actual
1588955.002023-07-028446Actual
630942.002022-10-018456Actual
8880117.752022-12-028428Actual
2988436.932024-07-3184211Actual
2645439.062024-04-3084211Actual
458762.002022-09-018463Actual
19071233.002023-10-018417Actual
8284116.002022-12-028465Actual
32877109.002024-10-318436Actual
743133.002022-11-018456Actual
2096027.002023-12-028426Actual
1939326.292023-10-0184511Actual
12566193.002023-04-018414Actual
12112113.002023-03-018467Actual
2104051.002023-12-028456Actual
3898563.532025-04-0184211Actual
5383118.002022-09-018467Actual
2057113.532023-11-0184612Actual
4202200.002022-08-018417Budget
1303968.002023-04-018456Actual
2991196.512024-07-3184311Actual
35329254.002024-12-308467Actual
2662812.462024-04-3084112Actual
2839960.002024-07-018456Actual
35004297.002024-12-308415Actual
33641293.002024-12-018413Actual
2004369.002023-11-018466Actual
3035884.002024-08-318473Actual
38276179.002025-04-018463Actual
1019580.002023-01-308463Actual
34826191.002024-12-308463Actual
20135132.002023-11-018467Actual
30982123.102024-08-3184111Actual
2289100.002022-07-028413Budget
18605174.002023-10-018463Actual
2031276.292023-11-0184111Actual
354540.002022-08-018473Budget
401491.002022-08-018446Actual
1544514.592023-06-0184612Actual
1289640.002023-04-018426Budget
749180.002022-11-018466Budget
1230090.002023-03-018468Budget
11818117.002023-03-018436Actual
24232146.542024-02-298428Actual
3177971.002024-09-308446Actual
194843.952023-10-0184112Actual
29388189.002024-07-318465Actual
10986153.002023-01-308467Actual
38241326.002025-04-018413Actual
32608107.002024-10-318473Actual
1426412.462023-05-0184211Actual
37246288.002025-03-018464Actual
2497218.002024-03-318426Actual
3180550.002024-09-308456Actual
2340347.572024-01-3084411Actual
738570.002022-11-018446Budget
10596104.002023-01-308416Actual
2648144.382024-04-3084311Actual
8362138.002022-12-028416Actual
31098107.142024-08-3184611Actual
2178485.002023-12-308464Actual
3685682.682025-01-3084112Actual
2714086.002024-05-318416Actual
2337639.062024-01-3084311Actual
32671264.002024-10-318464Actual
1833433.742023-09-0184311Actual
3854788.002025-04-018416Actual
2437831.612024-02-2984311Actual
2458310.332024-02-2984612Actual
3803419.912025-03-0184212Actual
6119100.002022-10-018416Budget
4340184.422022-08-018418Actual
13725182.002023-05-018415Actual
1532044.382023-06-0184411Actual
23730195.002024-02-298414Actual
235219.272024-01-3084112Actual
177483.002022-06-018446Actual
2299252.002024-01-308446Actual
6039200.002022-10-018465Budget
108590.002022-05-018468Budget
34734117.042024-12-0184613Actual
234880.002022-07-028463Budget
2728082.002024-05-318466Actual
30030103.952024-07-3184112Actual
17192163.212023-08-018468Actual
20663196.002023-12-028463Actual
2402357.002024-02-298456Actual
972873.002022-12-308466Actual
14142117.752023-05-018428Actual
524499.002022-09-018466Actual
2670179.002022-07-028465Actual
636890.002022-10-018466Budget
214980.002022-06-018428Budget
3739799.002025-03-018416Actual
3833354.002025-04-018473Actual
1727135.002022-06-018436Actual
25916208.002024-04-308415Actual
182250.002022-06-018456Budget
34235410.182024-12-018418Actual
743240.002022-11-018456Budget
33111352.602024-10-318418Actual
5572123.812022-09-018468Actual
9680.002022-05-018463Budget
1594869.002023-07-028466Actual
4341100.002022-08-018418Budget
4388157.142022-08-018428Actual
2878483.742024-07-0184411Actual
10321200.002023-01-308414Budget
1686724.002023-08-018426Actual
3654100.002022-08-018464Budget
2254915.652023-12-3084612Actual
55530.002022-05-018426Budget
195115.012023-10-0184212Actual
38865149.572025-04-018428Actual
803527.002022-12-028473Actual
2958684.002024-07-318466Actual
3005823.102024-07-3184212Actual
2239839.062023-12-3084311Actual
33584206.522024-10-3184613Actual
1621868.852023-07-0284111Actual
4123124.002022-08-018466Actual
18221182.902023-09-018468Actual
1376097.002023-05-018465Actual
15118334.422023-06-018418Actual
37861102.892025-03-0184311Actual
32341153.952024-09-3084612Actual
4775153.002022-09-018464Actual
1728100.002022-06-018436Budget
12379100.002023-04-018413Budget
7101130.002022-11-018415Actual
14054214.002023-05-018467Actual
3077222.002022-07-028417Actual
1461538.002023-06-018473Actual
2749100.002022-07-028416Budget
65190.002022-05-018446Budget
31156105.022024-08-3184112Actual
35943252.002025-01-308413Actual
12945107.002023-04-018436Actual
274897.002022-07-028416Actual
6448240.002022-10-018417Actual
3688420.972025-01-3084212Actual
2765940.122024-05-3184511Actual
19106234.002023-10-018467Actual
9578100.002022-12-308436Budget
15657125.002023-07-028464Actual
3101036.932024-08-3184211Actual
1901483.002023-10-018466Actual
1410100.002022-06-018464Budget
603112.002022-05-018436Actual
22131184.002023-12-308417Actual
1064440.002023-01-308426Budget
3446328.422024-12-0184511Actual
13179148.002023-04-018417Actual
728856.002022-11-018426Actual
205403.952023-11-0184212Actual
33467141.192024-10-3184612Actual
1223880.002023-03-018428Budget
2142247.572023-12-0284411Actual
4854200.002022-09-018415Budget
426116.002022-05-018465Actual
2391699.002024-02-298416Actual
14019162.002023-05-018417Actual
29083132.832024-07-0184613Actual
3106484.802024-08-3184411Actual
3918650.762025-04-0184212Actual
13242158.002023-04-018467Actual
2475200.002022-07-028414Budget
2296685.002024-01-308436Actual
8612100.002022-12-028466Actual
466436.002022-09-018473Actual
23263131.392024-01-308468Actual
32822127.002024-10-318416Actual
4261100.002022-08-018467Budget
3340590.122024-10-3184112Actual
13509294.002023-05-018413Actual
11865100.002023-03-018446Budget
18724120.002023-10-018464Actual
1552114.002022-06-018465Actual
16098305.632023-07-028418Actual
13241100.002023-04-018467Budget
36062433.002025-01-308414Actual
14114301.092023-05-018418Actual
3404113.002022-08-018413Actual
579040.002022-10-018473Budget
2435123.102024-02-2984211Actual
26957309.002024-05-318414Actual

Generated 2025-05-31 19:08:40.182 UTC