[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-05-298466Budget
1172190.002023-02-268416Budget
12945107.002023-03-298436Actual
255557.142024-03-2884112Actual
36537496.542025-01-278418Actual
33173219.272024-10-288468Actual
24852122.002024-03-288415Actual
28022222.002024-06-288463Actual
3328665.652024-10-2884311Actual
9994179.872022-12-278428Actual
2612200.002022-06-298415Budget
2237130.552023-12-2784211Actual
3898563.532025-03-2984211Actual
144365.012023-04-2884212Actual
8754148.002022-11-298467Actual
20875161.002023-11-298465Actual
28524213.002024-06-288467Actual
20254196.542023-10-298468Actual
2763290.122024-05-2884411Actual
23263131.392024-01-278468Actual
36444367.002025-01-278417Actual
39220189.062025-03-2984612Actual
837147.002022-04-288417Actual
7101130.002022-10-298415Actual
1627331.612023-06-2984311Actual
3854788.002025-03-298416Actual
27987350.002024-06-288413Actual
4388157.142022-07-298428Actual
3148477.002024-09-278473Actual
279730.002022-06-298426Budget
2807981.002024-06-288473Actual
8460100.002022-11-298436Budget
34263245.032024-11-288428Actual
32877109.002024-10-288436Actual
1284990.002023-03-298416Budget
952947.002022-12-278426Actual
30572112.002024-08-288416Actual
15750143.002023-06-298465Actual
11439231.002023-02-268414Actual
1426412.462023-04-2884211Actual
579040.002022-09-288473Budget
2296685.002024-01-278436Actual
182138.002022-05-298456Actual
20628333.002023-11-298413Actual
34296193.512024-11-288468Actual
738477.002022-10-298446Actual
8142155.002022-11-298464Actual
9343136.002022-12-278415Actual
4995103.002022-08-298416Actual
1993030.002023-10-298426Actual
1890233.002023-09-288426Actual
19810135.002023-10-298415Actual
25821232.002024-04-278414Actual
6697132.902022-09-288468Actual
2343013.532024-01-2784511Actual
33946116.002024-11-288416Actual
27550159.272024-05-2884111Actual
2532100.002022-06-298464Budget
32962115.002024-10-288466Actual
2305185.002024-01-278466Actual
11438200.002023-02-268414Budget
11500144.002023-02-268464Actual
2039443.312023-10-2984411Actual
6777137.002022-10-298413Actual
19071233.002023-09-288417Actual
1733249.702023-07-2984411Actual
5898115.002022-09-288464Actual
3219200.002022-06-298418Budget
38744355.002025-03-298417Actual
14735168.002023-05-298415Actual
24204270.782024-02-268418Actual
34702152.132024-11-2884213Actual
967236.002022-12-278456Actual
15118334.422023-05-298418Actual
6216100.002022-09-288436Budget
20663196.002023-11-298463Actual
69850.002022-04-288456Budget
7629100.002022-10-298467Budget
21631268.002023-12-278413Actual
1186474.002023-02-268446Actual
2021100.002022-05-298467Budget
23108196.002024-01-278417Actual
16126132.902023-06-298428Actual
16098305.632023-06-298418Actual
12379100.002023-03-298413Budget
5324142.002022-08-298417Actual
22224251.092023-12-278418Actual
3792185.002022-07-298465Actual
10985100.002023-01-278467Budget
406149.002022-07-298456Actual
34142333.002024-11-288417Actual
3523787.002024-12-278466Actual
32636448.002024-10-288414Actual
1410100.002022-05-298464Budget
21989111.002023-12-278436Actual
3862867.002025-03-298446Actual
15060196.002023-05-298467Actual
2337639.062024-01-2784311Actual
11064251.092023-01-278418Actual
738570.002022-10-298446Budget
17625.002022-04-288473Actual
893991.992022-11-298468Actual
7630169.002022-10-298467Actual
10380100.002023-01-278464Budget
1588955.002023-06-298446Actual
21842168.002023-12-278415Actual
10925164.002023-01-278417Actual
205403.952023-10-2984212Actual
8363100.002022-11-298416Budget
1027332.002023-01-278473Actual
1739372.042023-07-2984611Actual
2645439.062024-04-2784211Actual
426116.002022-04-288465Actual
7708200.002022-10-298418Budget
1489216.002022-05-298415Actual
36189174.002025-01-278465Actual
2787067.922024-05-2884113Actual
39158113.532025-03-2984112Actual
38779222.002025-03-298467Actual
4201129.002022-07-298417Actual
11579200.002023-02-268415Budget
31335136.342024-08-2884613Actual
15657125.002023-06-298464Actual
1797831.002023-08-298456Actual
2955348.002024-07-288456Actual
7161135.002022-10-298465Actual
37686385.942025-02-268418Actual
19226131.392023-09-288468Actual
24675192.002024-03-288463Actual
12378107.002023-03-298413Actual
17720120.002023-08-298464Actual
1284891.002023-03-298416Actual
214980.002022-05-298428Budget
2535576.292024-03-2884111Actual
518557.002022-08-298456Actual
31547206.002024-09-278464Actual
2072044.002023-11-298473Actual
1086107.142022-04-288468Actual
444780.002022-07-298468Budget
743240.002022-10-298456Budget
13631137.002023-04-288414Actual
1836133.742023-08-2984411Actual
3172535.002024-09-278426Actual
604100.002022-04-288436Budget
1139018.002023-02-268473Actual
182250.002022-05-298456Budget
1490200.002022-05-298415Budget
9807200.002022-12-278417Budget
4854200.002022-08-298415Budget
194843.952023-09-2884112Actual
13725182.002023-04-288415Actual
2923282.002024-07-288473Actual
452694.002022-08-298413Actual
2288125.002022-06-298413Actual
1223984.422023-02-268428Actual
25699240.002024-04-278413Actual
19192160.182023-09-288428Actual
3213573.102024-09-2784211Actual
2648144.382024-04-2784311Actual
31753125.002024-09-278436Actual
1580888.002023-06-298416Actual
9947325.332022-12-278418Actual
1962200.002022-05-298417Budget
6215120.002022-09-288436Actual
1895647.002023-09-288446Actual
18570380.002023-09-288413Actual
17130264.722023-07-298418Actual
12628100.002023-03-298464Budget
5899100.002022-09-288464Budget
3284929.002024-10-288426Actual
2502660.002024-03-288446Actual
2479486.002024-03-288464Actual
669880.002022-09-288468Budget
27337272.002024-05-288417Actual
2998100.002022-06-298466Budget
1384725.002023-04-288426Actual
3870110.002022-07-298416Actual
1735912.462023-07-2984511Actual
3906613.532025-03-2984511Actual
513980.002022-08-298446Budget
3218997.572024-09-2784411Actual
551090.002022-08-298428Budget
2405555.002024-02-268466Actual
10460200.002023-01-278415Budget
401580.002022-07-298446Budget
14770102.002023-05-298465Actual
466436.002022-08-298473Actual
1842242.252023-08-2984611Actual
30301210.002024-08-288463Actual
27605115.652024-05-2884311Actual
2022128.002022-05-298467Actual
9205200.002022-12-278414Budget
38602138.002025-03-298436Actual
2332156.082024-01-2784111Actual
205137.142023-10-2984112Actual
6448240.002022-09-288417Actual
3221631.612024-09-2784511Actual
1084790.002023-01-278466Budget
29140360.002024-07-288413Actual
2538311.402024-03-2884211Actual
29736425.332024-07-288418Actual
2104051.002023-11-298456Actual
242631.002022-06-298473Actual
2245877.362023-12-2784611Actual
3059953.002024-08-288426Actual
795780.002022-11-298463Budget
1078762.002023-01-278456Actual
32341153.952024-09-2784612Actual
28141201.002024-06-288464Actual
2724743.002024-05-288456Actual
15715125.002023-06-298415Actual
1942657.142023-09-2884611Actual
1299299.002023-03-298446Actual
33019353.002024-10-288417Actual
167930.002022-05-298426Budget
1139130.002023-02-268473Budget
3373363.002024-11-288473Actual
3573550.762024-12-2784212Actual
22641168.002024-01-278463Actual
9265200.002022-12-278464Budget
18817165.002023-09-288465Actual
19633182.002023-10-298463Actual
33888239.002024-11-288465Actual
1591549.002023-06-298456Actual
3397336.002024-11-288426Actual
36062433.002025-01-278414Actual
2669100.002022-06-298465Budget
5462311.692022-08-298418Actual
3592213.002022-07-298414Actual
3405100.002022-07-298413Budget
504246.002022-08-298426Actual
406250.002022-07-298456Budget
3331360.332024-10-2884411Actual
34177184.002024-11-288467Actual
749180.002022-10-298466Budget
26305484.422024-04-278418Actual
2494562.002024-03-288416Actual
10518123.002023-01-278465Actual
27082162.002024-05-288465Actual
8833199.572022-11-298418Actual

Generated 2025-05-28 05:25:59.491 UTC