[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-018417Budget
10518123.002023-01-308465Actual
16098305.632023-07-028418Actual
256148.212024-03-3184612Actual
2101200.002022-06-018418Budget
631050.002022-10-018456Budget
3373363.002024-12-018473Actual
5898115.002022-10-018464Actual
401491.002022-08-018446Actual
6776100.002022-11-018413Budget
37861102.892025-03-0184311Actual
1993030.002023-11-018426Actual
691430.002022-11-018473Budget
24887125.002024-03-318465Actual
2648144.382024-04-3084311Actual
10596104.002023-01-308416Actual
2993892.252024-07-3184411Actual
32608107.002024-10-318473Actual
2340347.572024-01-3084411Actual
29678237.002024-07-318467Actual
1360379.002023-05-018473Actual
23645151.002024-02-298463Actual
6119100.002022-10-018416Budget
2475200.002022-07-028414Budget
18570380.002023-10-018413Actual
30030103.952024-07-3184112Actual
75794.002022-05-018466Actual
1995897.002023-11-018436Actual
29295184.002024-07-318464Actual
25000109.002024-03-318436Actual
34235410.182024-12-018418Actual
1733249.702023-08-0184411Actual
36189174.002025-01-308465Actual
5650100.002022-10-018413Budget
25856161.002024-04-308464Actual
2432352.892024-02-2984111Actual
11253140.002023-03-018413Actual
34911403.002024-12-308414Actual
12049164.002023-03-018417Actual
1725064.592023-08-0184111Actual
2139550.762023-12-0284311Actual
513980.002022-09-018446Budget
8832200.002022-12-028418Budget
12191200.002023-03-018418Budget
1898237.002023-10-018456Actual
18160246.542023-09-018418Actual
2611843.002024-04-308456Actual
16782164.002023-08-018465Actual
1632712.462023-07-0284511Actual
28141201.002024-07-018464Actual
29083132.832024-07-0184613Actual
2245877.362023-12-3084611Actual
28524213.002024-07-018467Actual
12378107.002023-04-018413Actual
31698108.002024-09-308416Actual
26872252.002024-05-318463Actual
12566193.002023-04-018414Actual
3065360.002024-08-318446Actual
4995103.002022-09-018416Actual
33231160.342024-10-3184111Actual
2289100.002022-07-028413Budget
7162100.002022-11-018465Budget
2955348.002024-07-318456Actual
29050201.262024-07-0184213Actual
1005670.002022-12-308468Budget
16654222.002023-08-018414Actual
332590.002022-07-028468Budget
32341153.952024-09-3084612Actual
36247135.002025-01-308416Actual
9994179.872022-12-308428Actual
2947334.002024-07-318426Actual
29353262.002024-07-318415Actual
27458288.972024-05-318428Actual
24265211.692024-02-298468Actual
39158113.532025-04-0184112Actual
12707189.002023-04-018415Actual
5899100.002022-10-018464Budget
20783125.002023-12-028464Actual
4994100.002022-09-018416Budget
29798231.392024-07-318468Actual
36444367.002025-01-308417Actual
16040198.002023-07-028467Actual
27987350.002024-07-018413Actual
2479486.002024-03-318464Actual
3404113.002022-08-018413Actual
630942.002022-10-018456Actual
13180200.002023-04-018417Budget
636967.002022-10-018466Actual
1544514.592023-06-0184612Actual
163094.002022-06-018416Actual
34263245.032024-12-018428Actual
11252100.002023-03-018413Budget
2535576.292024-03-3184111Actual
2301860.002024-01-308456Actual
2207478.002023-12-308466Actual
789696.002022-12-028413Actual
2001039.002023-11-018456Actual
1750914.592023-08-0184612Actual
3553570.972024-12-3084211Actual
6636117.752022-10-018428Actual
1998461.002023-11-018446Actual
616750.002022-10-018426Budget
1167100.002022-06-018413Budget
26333198.052024-04-308428Actual
5384100.002022-09-018467Budget
841150.002022-12-028426Budget
1139018.002023-03-018473Actual
2763290.122024-05-3184411Actual
1887560.002023-10-018416Actual
33173219.272024-10-318468Actual
6777137.002022-11-018413Actual
2394315.002024-02-298426Actual
1392743.002023-05-018456Actual
3408578.002024-12-018466Actual
35387410.182024-12-308418Actual
4713200.002022-09-018414Budget
10517100.002023-01-308465Budget
669880.002022-10-018468Budget
19164396.542023-10-018418Actual
29501136.002024-07-318436Actual
513853.002022-09-018446Actual
174515.012023-08-0184112Actual
27751116.722024-05-3184112Actual
7569240.002022-11-018417Actual
30982123.102024-08-3184111Actual
466436.002022-09-018473Actual
1172190.002023-03-018416Budget
6962200.002022-11-018414Budget
3139100.002022-07-028467Budget
28610193.512024-07-018428Actual
1431831.612023-05-0184411Actual
38602138.002025-04-018436Actual
743133.002022-11-018456Actual
3558972.042024-12-3084411Actual
2543729.482024-03-3184411Actual
31640231.002024-09-308465Actual
35507120.972024-12-3084111Actual
897100.002022-05-018467Budget
2497218.002024-03-318426Actual
37594304.002025-03-018417Actual
2999116.002022-07-028466Actual
30092150.762024-07-3184612Actual
1230090.002023-03-018468Budget
1969083.002023-11-018473Actual
2142247.572023-12-0284411Actual
9680.002022-05-018463Budget
4341100.002022-08-018418Budget
2093369.002023-12-028416Actual
3216279.482024-09-3084311Actual
3593200.002022-08-018414Budget
19106234.002023-10-018467Actual
466540.002022-09-018473Budget
2355311.402024-01-3084612Actual
27195135.002024-05-318436Actual
915621.002022-12-308473Actual
242730.002022-07-028473Budget
850770.002022-12-028446Budget
1851314.592023-09-0184612Actual
26747208.272024-04-3084213Actual
22606309.002024-01-308413Actual
22166194.002023-12-308467Actual
36917131.612025-01-3084612Actual
15622155.002023-07-028414Actual
224180.002022-05-018414Actual
23263131.392024-01-308468Actual
2546423.102024-03-3184511Actual
39220189.062025-04-0184612Actual
1636136.932023-07-0284611Actual
346766.002022-08-018463Actual
18690194.002023-10-018414Actual
3739799.002025-03-018416Actual
1426412.462023-05-0184211Actual
23143232.002024-01-308467Actual
3180550.002024-09-308456Actual
1411139.002022-06-018464Actual
524499.002022-09-018466Actual
1893094.002023-10-018436Actual
3582671.432024-12-3084113Actual
3512439.002024-12-308426Actual
3968100.002022-08-018436Budget
10459156.002023-01-308415Actual
1310187.002023-04-018466Actual
15537162.002023-07-028463Actual
1895647.002023-10-018446Actual
34946249.002024-12-308464Actual
354540.002022-08-018473Budget
11113128.362023-01-308428Actual
195429.272023-10-0184612Actual
3221631.612024-09-3084511Actual
28702165.662024-07-0184111Actual
3101036.932024-08-3184211Actual
571370.002022-10-018463Budget
3219200.002022-07-028418Budget
412290.002022-08-018466Budget
18782108.002023-10-018415Actual
1117490.002023-01-308468Budget
861380.002022-12-028466Budget
25142276.002024-03-318417Actual
2435123.102024-02-2984211Actual
27430357.152024-05-318418Actual
1797831.002023-09-018456Actual
39338190.732025-04-0184613Actual
21876105.002023-12-308465Actual
4261100.002022-08-018467Budget
6589100.002022-10-018418Budget
24204270.782024-02-298418Actual
2370236.002024-02-298473Actual
21220346.542023-12-028418Actual
164198.212023-07-0284112Actual
28107444.002024-07-018414Actual
16689105.002023-08-018464Actual
1526611.402023-06-0184211Actual
3520444.002024-12-308456Actual
2204139.002023-12-308456Actual
2662812.462024-04-3084112Actual
31987411.692024-09-308418Actual
37888107.142025-03-0184411Actual
23858143.002024-02-298465Actual
2193464.002023-12-308416Actual
19718158.002023-11-018414Actual
2101469.002023-12-028446Actual
9019100.002022-12-308413Budget
354436.002022-08-018473Actual
579040.002022-10-018473Budget
1490957.002023-06-018446Actual
2072044.002023-12-028473Actual
36154275.002025-01-308415Actual
12945107.002023-04-018436Actual
3688420.972025-01-3084212Actual
781895.022022-11-018468Actual
9205200.002022-12-308414Budget
2437831.612024-02-2984311Actual
37537104.002025-03-018466Actual
37034134.592025-01-3084613Actual
12770100.002023-04-018465Budget
25951180.002024-04-308465Actual
425100.002022-05-018465Budget
2787067.922024-05-3184113Actual
626280.002022-10-018446Budget
3067949.002024-08-318456Actual
164778.212023-07-0284612Actual
122480.002022-06-018463Budget
11579200.002023-03-018415Budget
8142155.002022-12-028464Actual
22131184.002023-12-308417Actual
5572123.812022-09-018468Actual
234880.002022-07-028463Budget
17686147.002023-09-018414Actual
565194.002022-10-018413Actual
1532044.382023-06-0184411Actual

Generated 2025-05-31 17:40:41.785 UTC