[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-298465Budget
28107444.002024-06-288414Actual
5838200.002022-09-288414Budget
1244166.002023-03-298463Actual
38957134.802025-03-2984111Actual
24232146.542024-02-268428Actual
1842242.252023-08-2984611Actual
8460100.002022-11-298436Budget
2148134.422022-05-298428Actual
391950.002022-07-298426Budget
9867121.002022-12-278467Actual
15622155.002023-06-298414Actual
1467794.002023-05-298464Actual
401491.002022-07-298446Actual
4994100.002022-08-298416Budget
25142276.002024-03-288417Actual
162469.272023-06-2984211Actual
12566193.002023-03-298414Actual
2100219.272022-05-298418Actual
20193279.872023-10-298418Actual
12111100.002023-02-268467Budget
2757853.952024-05-2884211Actual
21989111.002023-12-278436Actual
15715125.002023-06-298415Actual
122480.002022-05-298463Budget
19164396.542023-09-288418Actual
2237130.552023-12-2784211Actual
3118436.932024-08-2884212Actual
2432352.892024-02-2684111Actual
3078200.002022-06-298417Budget
16160211.692023-06-298468Actual
1995897.002023-10-298436Actual
8832200.002022-11-298418Budget
6777137.002022-10-298413Actual
28489404.002024-06-288417Actual
1936634.802023-09-2884411Actual
12567200.002023-03-298414Budget
3556276.292024-12-2784311Actual
861380.002022-11-298466Budget
28644178.362024-06-288468Actual
4262147.002022-07-298467Actual
37002164.412025-01-2784213Actual
34001123.002024-11-288436Actual
23765151.002024-02-268464Actual
789696.002022-11-298413Actual
17072142.002023-07-298467Actual
14176145.022023-04-288468Actual
122592.002022-05-298463Actual
38396200.002025-03-298464Actual
2878483.742024-06-2884411Actual
26333198.052024-04-278428Actual
2443211.402024-02-2684511Actual
29083132.832024-06-2884613Actual
2301860.002024-01-278456Actual
3177971.002024-09-278446Actual
2601153.002024-04-278416Actual
195429.272023-09-2884612Actual
2502660.002024-03-288446Actual
37091396.002025-02-268413Actual
39305210.032025-03-2984213Actual
915621.002022-12-278473Actual
23108196.002024-01-278417Actual
2178485.002023-12-278464Actual
25856161.002024-04-278464Actual
1962200.002022-05-298417Budget
2893122.042024-06-2884212Actual
36247135.002025-01-278416Actual
31753125.002024-09-278436Actual
2021100.002022-05-298467Budget
2884582.682024-06-2884611Actual
401580.002022-07-298446Budget
1304060.002023-03-298456Budget
8284116.002022-11-298465Actual
6040142.002022-09-288465Actual
3005823.102024-07-2884212Actual
2765940.122024-05-2884511Actual
2991196.512024-07-2884311Actual
32107149.702024-09-2784111Actual
30982123.102024-08-2884111Actual
37948105.022025-02-2684611Actual
1461538.002023-05-298473Actual
9343136.002022-12-278415Actual
2104051.002023-11-298456Actual
224180.002022-04-288414Actual
1993030.002023-10-298426Actual
2072044.002023-11-298473Actual
1489216.002022-05-298415Actual
27337272.002024-05-288417Actual
438990.002022-07-298428Budget
1139018.002023-02-268473Actual
22761101.002024-01-278464Actual
17625.002022-04-288473Actual
9577117.002022-12-278436Actual
11173132.902023-01-278468Actual
2875773.102024-06-2884311Actual
32516293.002024-10-288413Actual
1662688.002023-07-298473Actual
14558204.002023-05-298463Actual
5324142.002022-08-298417Actual
2535576.292024-03-2884111Actual
29643329.002024-07-288417Actual
28234220.002024-06-288465Actual
3603460.002025-01-278473Actual
36537496.542025-01-278418Actual
3292943.002024-10-288456Actual
18690194.002023-09-288414Actual
38454215.002025-03-298415Actual
11865100.002023-02-268446Budget
25000109.002024-03-288436Actual
1526611.402023-05-2984211Actual
28022222.002024-06-288463Actual
2474257.002022-06-298414Actual
33854209.002024-11-288415Actual
3488379.002024-12-278473Actual
22641168.002024-01-278463Actual
11720108.002023-02-268416Actual
2039443.312023-10-2984411Actual
36189174.002025-01-278465Actual
21220346.542023-11-298418Actual
3791513.532025-02-2684511Actual
279730.002022-06-298426Budget
15750143.002023-06-298465Actual
34263245.032024-11-288428Actual
1887560.002023-09-288416Actual
1244070.002023-03-298463Budget
31156105.022024-08-2884112Actual
1523868.852023-05-2984111Actual
2988436.932024-07-2884211Actual
2405555.002024-02-268466Actual
10459156.002023-01-278415Actual
16005218.002023-06-298417Actual
9205200.002022-12-278414Budget
38361395.002025-03-298414Actual
3343320.972024-10-2884212Actual
16782164.002023-07-298465Actual
2057113.532023-10-2984612Actual
2579357.002024-04-278473Actual
4261100.002022-07-298467Budget
3791200.002022-07-298465Budget
37100.002022-04-288413Budget
8283100.002022-11-298465Budget
3558972.042024-12-2784411Actual
898119.002022-04-288467Actual
2642690.122024-04-2784111Actual
1191139.002023-02-268456Actual
1084790.002023-01-278466Budget
38837414.732025-03-298418Actual
1223984.422023-02-268428Actual
1026114.722022-04-288428Actual
29353262.002024-07-288415Actual
35977205.002025-01-278463Actual
30386326.002024-08-288414Actual
14019162.002023-04-288417Actual
1692164.002023-07-298446Actual
13179148.002023-03-298417Actual
1086107.142022-04-288468Actual
9946200.002022-12-278418Budget
4775153.002022-08-298464Actual
29678237.002024-07-288467Actual
27605115.652024-05-2884311Actual
2204139.002023-12-278456Actual
245247.142024-02-2684112Actual
10740105.002023-01-278446Actual
1939326.292023-09-2884511Actual
38184239.852025-02-2684613Actual
1836133.742023-08-2984411Actual
1396076.002023-04-288466Actual
3148477.002024-09-278473Actual
9264174.002022-12-278464Actual
16534318.002023-07-298413Actual
32671264.002024-10-288464Actual
2291177.002024-01-278416Actual
21282146.542023-11-298468Actual
19226131.392023-09-288468Actual
1411139.002022-05-298464Actual
1064440.002023-01-278426Budget
7629100.002022-10-298467Budget
3833354.002025-03-298473Actual
38899195.022025-03-298468Actual
27195135.002024-05-288436Actual
579136.002022-09-288473Actual
2881119.912024-06-2884511Actual
30769315.002024-08-288417Actual
279625.002022-06-298426Actual
2107086.002023-11-298466Actual
803430.002022-11-298473Budget
3812697.742025-02-2684113Actual
3627432.002025-01-278426Actual
15060196.002023-05-298467Actual
37888107.142025-02-2684411Actual
9402168.002022-12-278465Actual
21665204.002023-12-278463Actual
2394315.002024-02-268426Actual
3523787.002024-12-278466Actual
1689590.002023-07-298436Actual
11438200.002023-02-268414Budget
9792.002022-04-288463Actual
12378107.002023-03-298413Actual
1942657.142023-09-2884611Actual
24675192.002024-03-288463Actual
3328665.652024-10-2884311Actual
2839960.002024-06-288456Actual
19599288.002023-10-298413Actual
2714086.002024-05-288416Actual
38153118.802025-02-2684213Actual
2337639.062024-01-2784311Actual
4202200.002022-07-298417Budget
8363100.002022-11-298416Budget
3326140.482022-06-298468Actual
3065360.002024-08-288446Actual
504246.002022-08-298426Actual
2807981.002024-06-288473Actual
31605235.002024-09-278415Actual
2873043.312024-06-2884211Actual
2923282.002024-07-288473Actual
22819145.002024-01-278415Actual
39220189.062025-03-2984612Actual
1851314.592023-08-2984612Actual
12050200.002023-02-268417Budget
31512364.002024-09-278414Actual
3520444.002024-12-278456Actual
915730.002022-12-278473Budget
1765835.002023-08-298473Actual
12993100.002023-03-298446Budget
795678.002022-11-298463Actual
972873.002022-12-278466Actual
36599184.422025-01-278468Actual
2692986.002024-05-288473Actual
3509784.002024-12-278416Actual
2036718.842023-10-2984311Actual
12628100.002023-03-298464Budget
2612200.002022-06-298415Budget
36302125.002025-01-278436Actual
1931213.532023-09-2884211Actual
425100.002022-04-288465Budget
15863102.002023-06-298436Actual
15502364.002023-06-298413Actual
167844.002022-05-298426Actual
466436.002022-08-298473Actual
22726189.002024-01-278414Actual
3593200.002022-07-298414Budget
27930211.782024-05-2884613Actual
21750165.002023-12-278414Actual
19071233.002023-09-288417Actual
1390159.002023-04-288446Actual
749180.002022-10-298466Budget
8083200.002022-11-298414Budget
2722195.002024-05-288446Actual
32015226.842024-09-278428Actual
2728082.002024-05-288466Actual

Generated 2025-05-28 04:54:20.423 UTC