[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-028468Budget
518650.002022-09-028456Budget
22285145.022023-12-318468Actual
10925164.002023-01-318417Actual
1797831.002023-09-028456Actual
31605235.002024-10-018415Actual
39158113.532025-04-0284112Actual
18605174.002023-10-028463Actual
108590.002022-05-028468Budget
144098.212023-05-0284112Actual
38241326.002025-04-028413Actual
5978200.002022-10-028415Budget
1244166.002023-04-028463Actual
2301860.002024-01-318456Actual
1197090.002023-03-028466Budget
893991.992022-12-038468Actual
32822127.002024-11-018416Actual
9481100.002022-12-318416Budget
4201129.002022-08-028417Actual
7241100.002022-11-028416Budget
27372223.002024-06-018467Actual
603112.002022-05-028436Actual
5899100.002022-10-028464Budget
2104051.002023-12-038456Actual
1197178.002023-03-028466Actual
6509161.002022-10-028467Actual
32341153.952024-10-0184612Actual
3404113.002022-08-028413Actual
2178485.002023-12-318464Actual
2642690.122024-05-0184111Actual
2612200.002022-07-038415Budget
30177164.412024-08-0184213Actual
5383118.002022-09-028467Actual
1631100.002022-06-028416Budget
1304060.002023-04-028456Budget
65190.002022-05-028446Budget
36599184.422025-01-318468Actual
5572123.812022-09-028468Actual
18724120.002023-10-028464Actual
12111100.002023-03-028467Budget
28347146.002024-07-028436Actual
11817100.002023-03-028436Budget
3331360.332024-11-0184411Actual
13544217.002023-05-028463Actual
967236.002022-12-318456Actual
35507120.972024-12-3184111Actual
13321243.512023-04-028418Actual
30769315.002024-09-018417Actual
55440.002022-05-028426Actual
2042126.292023-11-0284511Actual
12379100.002023-04-028413Budget
3627432.002025-01-318426Actual
26957309.002024-06-018414Actual
22606309.002024-01-318413Actual
5650100.002022-10-028413Budget
25142276.002024-04-018417Actual
952850.002022-12-318426Budget
7161135.002022-11-028465Actual
789696.002022-12-038413Actual
2763290.122024-06-0184411Actual
36189174.002025-01-318465Actual
22252122.302023-12-318428Actual
1026114.722022-05-028428Actual
3078200.002022-07-038417Budget
571370.002022-10-028463Budget
36154275.002025-01-318415Actual
571273.002022-10-028463Actual
35039162.002024-12-318465Actual
2355311.402024-01-3184612Actual
11113128.362023-01-318428Actual
2656944.382024-05-0184611Actual
8142155.002022-12-038464Actual
2101200.002022-06-028418Budget
2157413.532023-12-0384612Actual
17871100.002023-09-028416Actual
37948105.022025-03-0284611Actual
11252100.002023-03-028413Budget
738477.002022-11-028446Actual
3458335.872024-12-0284212Actual
29972102.892024-08-0184611Actual
39278106.522025-04-0284113Actual
10926200.002023-01-318417Budget
962568.002022-12-318446Actual
504350.002022-09-028426Budget
23143232.002024-01-318467Actual
26872252.002024-06-018463Actual
26333198.052024-05-018428Actual
19226131.392023-10-028468Actual
1830712.462023-09-0284211Actual
4202200.002022-08-028417Budget
962470.002022-12-318446Budget
14735168.002023-06-028415Actual
2254915.652023-12-3184612Actual
3718380.002025-03-028473Actual
4775153.002022-09-028464Actual
27195135.002024-06-018436Actual
28234220.002024-07-028465Actual
616645.002022-10-028426Actual
2022128.002022-06-028467Actual
3812697.742025-03-0284113Actual
1396076.002023-05-028466Actual
354540.002022-08-028473Budget
524590.002022-09-028466Budget
1435145.442023-05-0284611Actual
9577117.002022-12-318436Actual
1942657.142023-10-0284611Actual
28524213.002024-07-028467Actual
2144910.332023-12-0384511Actual
6040142.002022-10-028465Actual
1698088.002023-08-028466Actual
7756104.112022-11-028428Actual
255826.082024-04-0184212Actual
5324142.002022-09-028417Actual
4995103.002022-09-028416Actual
33139172.302024-11-018428Actual
3180550.002024-10-018456Actual
33888239.002024-12-028465Actual
36103.002022-05-028413Actual
27550159.272024-06-0184111Actual
4854200.002022-09-028415Budget
3127678.452024-09-0184113Actual
781895.022022-11-028468Actual
3343320.972024-11-0184212Actual
29798231.392024-08-018468Actual
3898563.532025-04-0284211Actual
3015057.392024-08-0184113Actual
188377.002022-06-028466Actual
2337639.062024-01-3184311Actual
27751116.722024-06-0184112Actual
11173132.902023-01-318468Actual
13242158.002023-04-028467Actual
11253140.002023-03-028413Actual
31098107.142024-09-0184611Actual
16126132.902023-07-038428Actual
1186474.002023-03-028446Actual
16689105.002023-08-028464Actual
289390.002022-07-038446Budget
2502660.002024-04-018446Actual
35977205.002025-01-318463Actual
27693111.402024-06-0184611Actual
3266102.602022-07-038428Actual
1251930.002023-04-028473Budget
34296193.512024-12-028468Actual
2405555.002024-03-018466Actual
30209134.592024-08-0184613Actual
285145.002022-05-028464Actual
915621.002022-12-318473Actual
1376097.002023-05-028465Actual
2601153.002024-05-018416Actual
1939326.292023-10-0284511Actual
2136829.482023-12-0384211Actual
803430.002022-12-038473Budget
7708200.002022-11-028418Budget
2606690.002024-05-018436Actual
28292118.002024-07-028416Actual
4448131.392022-08-028468Actual
1482881.002023-06-028416Actual
1833433.742023-09-0284311Actual
5977185.002022-10-028415Actual
1727135.002022-06-028436Actual
2884582.682024-07-0284611Actual
34354196.512024-12-0284111Actual
2611843.002024-05-018456Actual
215418.212023-12-0384112Actual
3573550.762024-12-3184212Actual
25734181.002024-05-018463Actual
33584206.522024-11-0184613Actual
3918650.762025-04-0284212Actual
19718158.002023-11-028414Actual
35943252.002025-01-318413Actual
3218269.272022-07-038418Actual
728856.002022-11-028426Actual
1111280.002023-01-318428Budget
663790.002022-10-028428Budget
1303968.002023-04-028456Actual
5511135.932022-09-028428Actual
4712196.002022-09-028414Actual
513853.002022-09-028446Actual
22853108.002024-01-318465Actual
3139100.002022-07-038467Budget
4262147.002022-08-028467Actual
37126263.002025-03-028463Actual
2993892.252024-08-0184411Actual
2134053.952023-12-0384111Actual
8691200.002022-12-038417Budget
3792185.002022-08-028465Actual
466540.002022-09-028473Budget
1289640.002023-04-028426Budget
37861102.892025-03-0284311Actual
33173219.272024-11-018468Actual
504246.002022-09-028426Actual
36565191.992025-01-318428Actual
10741100.002023-01-318446Budget
1284891.002023-04-028416Actual
37091396.002025-03-028413Actual
33946116.002024-12-028416Actual
10134105.002023-01-318413Actual
3750462.002025-03-028456Actual
26210270.002024-05-018417Actual
8284116.002022-12-038465Actual
551090.002022-09-028428Budget
1890233.002023-10-028426Actual
29643329.002024-08-018417Actual
2034020.972023-11-0284211Actual
3857453.002025-04-028426Actual
2305185.002024-01-318466Actual
1191260.002023-03-028456Budget
29140360.002024-08-018413Actual
3290386.002024-11-018446Actual
38687103.002025-04-028466Actual
30572112.002024-09-018416Actual
507100.002022-05-028416Budget
11064251.092023-01-318418Actual
36657178.422025-01-3184111Actual
683680.002022-11-028463Budget
7709193.512022-11-028418Actual
1251842.002023-04-028473Actual
8833199.572022-12-038418Actual
16098305.632023-07-038418Actual
8612100.002022-12-038466Actual
2873043.312024-07-0284211Actual
1636136.932023-07-0384611Actual
26245208.002024-05-018467Actual
1630041.192023-07-0384411Actual
1019470.002023-01-318463Budget
25297166.242024-04-018468Actual
1131377.002023-03-028463Actual
2999116.002022-07-038466Actual
1027230.002023-01-318473Budget
34617174.172024-12-0284612Actual
4994100.002022-09-028416Budget
1139018.002023-03-028473Actual
2650840.122024-05-0184411Actual
16782164.002023-08-028465Actual
21750165.002023-12-318414Actual
1005670.002022-12-318468Budget
3668557.142025-01-3184211Actual
32307109.272024-10-0184112Actual
3221631.612024-10-0184511Actual
14558204.002023-06-028463Actual

Generated 2025-06-01 09:03:45.082 UTC