[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803430.002022-12-048473Budget
34497149.702024-12-0384611Actual
1765835.002023-09-038473Actual
4340184.422022-08-038418Actual
144365.012023-05-0384212Actual
1795248.002023-09-038446Actual
39220189.062025-04-0384612Actual
2144910.332023-12-0484511Actual
2947334.002024-08-028426Actual
2612200.002022-07-048415Budget
35853148.622025-01-0184213Actual
1027332.002023-02-018473Actual
3638792.002025-02-018466Actual
915621.002023-01-018473Actual
37806114.592025-03-0384111Actual
1727135.002022-06-038436Actual
16689105.002023-08-038464Actual
30177164.412024-08-0284213Actual
284100.002022-05-038464Budget
1284891.002023-04-038416Actual
29764176.842024-08-028428Actual
34675134.592024-12-0384113Actual
1230090.002023-03-038468Budget
2475200.002022-07-048414Budget
3688420.972025-02-0184212Actual
8143200.002022-12-048464Budget
32107149.702024-10-0284111Actual
2458310.332024-03-0284612Actual
15750143.002023-07-048465Actual
2370236.002024-03-028473Actual
14054214.002023-05-038467Actual
524499.002022-09-038466Actual
167844.002022-06-038426Actual
3739799.002025-03-038416Actual
28292118.002024-07-038416Actual
4994100.002022-09-038416Budget
12770100.002023-04-038465Budget
33796204.002024-12-038464Actual
1176940.002023-03-038426Budget
19633182.002023-11-038463Actual
12191200.002023-03-038418Budget
749073.002022-11-038466Actual
22166194.002024-01-018467Actual
25177198.002024-04-028467Actual
2204139.002024-01-018456Actual
3284929.002024-11-028426Actual
2269875.002024-02-018473Actual
2405555.002024-03-028466Actual
3035884.002024-09-028473Actual
354540.002022-08-038473Budget
5977185.002022-10-038415Actual
1376097.002023-05-038465Actual
3517869.002025-01-018446Actual
18817165.002023-10-038465Actual
34911403.002025-01-018414Actual
31929280.002024-10-028467Actual
36479249.002025-02-018467Actual
1523868.852023-06-0384111Actual
35707122.042025-01-0184112Actual
3523787.002025-01-018466Actual
10460200.002023-02-018415Budget
915730.002023-01-018473Budget
37594304.002025-03-038417Actual
6215120.002022-10-038436Actual
188377.002022-06-038466Actual
3632876.002025-02-018446Actual
8692155.002022-12-048417Actual
6040142.002022-10-038465Actual
803527.002022-12-048473Actual
8284116.002022-12-048465Actual
2988436.932024-08-0284211Actual
1064440.002023-02-018426Budget
1836133.742023-09-0384411Actual
3139100.002022-07-048467Budget
16747160.002023-08-038415Actual
27049241.002024-06-028415Actual
22224251.092024-01-018418Actual
10518123.002023-02-018465Actual
10459156.002023-02-018415Actual
2245877.362024-01-0184611Actual
9402168.002023-01-018465Actual
972873.002023-01-018466Actual
4995103.002022-09-038416Actual
458762.002022-09-038463Actual
1392743.002023-05-038456Actual
2234373.102024-01-0184111Actual
37246288.002025-03-038464Actual
1552114.002022-06-038465Actual
37100.002022-05-038413Budget
27693111.402024-06-0284611Actual
20135132.002023-11-038467Actual
15502364.002023-07-048413Actual
30421273.002024-09-028464Actual
38837414.732025-04-038418Actual
2474257.002022-07-048414Actual
19752101.002023-11-038464Actual
2692986.002024-06-028473Actual
32426201.262024-10-0284213Actual
2299252.002024-02-018446Actual
22726189.002024-02-018414Actual
1078860.002023-02-018456Budget
26837300.002024-06-028413Actual
1901483.002023-10-038466Actual
1735912.462023-08-0384511Actual
2533130.002022-07-048464Actual
3833354.002025-04-038473Actual
18690194.002023-10-038414Actual
36154275.002025-02-018415Actual
6510100.002022-10-038467Budget
13544217.002023-05-038463Actual
26872252.002024-06-028463Actual
2148134.422022-06-038428Actual
4527100.002022-09-038413Budget
27195135.002024-06-028436Actual
11642100.002023-03-038465Budget
1490957.002023-06-038446Actual
452694.002022-09-038413Actual
234963.002022-07-048463Actual
35415182.902025-01-018428Actual
11064251.092023-02-018418Actual
15146126.842023-06-038428Actual
952850.002023-01-018426Budget
1636136.932023-07-0484611Actual
2157413.532023-12-0484612Actual
17037196.002023-08-038417Actual
38241326.002025-04-038413Actual
16126132.902023-07-048428Actual
738477.002022-11-038446Actual
775790.002022-11-038428Budget
15622155.002023-07-048414Actual
1289736.002023-04-038426Actual
2399767.002024-03-028446Actual
1026114.722022-05-038428Actual
3331360.332024-11-0284411Actual
32764250.002024-11-028465Actual
30301210.002024-09-028463Actual
144098.212023-05-0384112Actual
13631137.002023-05-038414Actual
13368128.362023-04-038428Actual
2893122.042024-07-0384212Actual
164198.212023-07-0484112Actual
28141201.002024-07-038464Actual
1191139.002023-03-038456Actual
1529328.422023-06-0384311Actual
2437831.612024-03-0284311Actual
10926200.002023-02-018417Budget
962568.002023-01-018446Actual
579136.002022-10-038473Actual
3734200.002022-08-038415Budget
31392356.002024-10-028413Actual
2884582.682024-07-0384611Actual
3218997.572024-10-0284411Actual
2505229.002024-04-028456Actual
3679882.682025-02-0184611Actual
1166129.002022-06-038413Actual
6589100.002022-10-038418Budget
12112113.002023-03-038467Actual
3266102.602022-07-048428Actual
3968100.002022-08-038436Budget
3655135.002022-08-038464Actual
34946249.002025-01-018464Actual
3558972.042025-01-0184411Actual
346766.002022-08-038463Actual
21162153.002023-12-048467Actual
8691200.002022-12-048417Budget
2669100.002022-07-048465Budget
3067949.002024-09-028456Actual
21248176.842023-12-048428Actual
27492184.422024-06-028468Actual
2672064.412024-05-0284113Actual
19071233.002023-10-038417Actual
19226131.392023-10-038468Actual
894070.002022-12-048468Budget
37686385.942025-03-038418Actual
205403.952023-11-0384212Actual
897100.002022-05-038467Budget
5462311.692022-09-038418Actual
579040.002022-10-038473Budget
391950.002022-08-038426Budget
9204220.002023-01-018414Actual
1882100.002022-06-038466Budget
6119100.002022-10-038416Budget
3101036.932024-09-0284211Actual
12993100.002023-04-038446Budget
19810135.002023-11-038415Actual
163094.002022-06-038416Actual
28903105.022024-07-0384112Actual
16160211.692023-07-048468Actual
611894.002022-10-038416Actual
164778.212023-07-0484612Actual
13320200.002023-04-038418Budget
10694124.002023-02-018436Actual
518557.002022-09-038456Actual
20254196.542023-11-038468Actual
11818117.002023-03-038436Actual
26991204.002024-06-028464Actual
888190.002022-12-048428Budget
1387570.002023-05-038436Actual
17926112.002023-09-038436Actual
69747.002022-05-038456Actual
3901263.532025-04-0384311Actual
39039115.652025-04-0384411Actual
30627103.002024-09-028436Actual
781770.002022-11-038468Budget
2340347.572024-02-0184411Actual
571370.002022-10-038463Budget
4123124.002022-08-038466Actual
504246.002022-09-038426Actual
195115.012023-10-0384212Actual
2446676.292024-03-0284611Actual
9344100.002023-01-018415Budget
2239839.062024-01-0184311Actual
32729257.002024-11-028415Actual
9577117.002023-01-018436Actual
8221100.002022-12-048415Budget
18724120.002023-10-038464Actual
3857453.002025-04-038426Actual
10693100.002023-02-018436Budget
34177184.002024-12-038467Actual
13665134.002023-05-038464Actual
4341100.002022-08-038418Budget
36975145.112025-02-0184113Actual
1789828.002023-09-038426Actual
12566193.002023-04-038414Actual
15180141.992023-06-038468Actual
391857.002022-08-038426Actual
28524213.002024-07-038467Actual
6697132.902022-10-038468Actual
907974.002023-01-018463Actual
37748261.692025-03-038468Actual
38153118.802025-03-0384213Actual
1933917.782023-10-0384311Actual
10135100.002023-02-018413Budget
31987411.692024-10-028418Actual
256148.212024-04-0284612Actual
3733147.002022-08-038415Actual
294050.002022-07-048456Budget
2004369.002023-11-038466Actual
1131270.002023-03-038463Budget
756100.002022-05-038466Budget

Generated 2025-06-02 22:27:41.299 UTC