[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-11-018414Budget
35387410.182024-12-308418Actual
8142155.002022-12-028464Actual
7240118.002022-11-018416Actual
3334794.382024-10-3184611Actual
3077222.002022-07-028417Actual
31037102.892024-08-3184311Actual
17686147.002023-09-018414Actual
1728100.002022-06-018436Budget
28199229.002024-07-018415Actual
2148134.422022-06-018428Actual
18221182.902023-09-018468Actual
524590.002022-09-018466Budget
29140360.002024-07-318413Actual
3655135.002022-08-018464Actual
8284116.002022-12-028465Actual
3800673.102025-03-0184112Actual
22819145.002024-01-308415Actual
1833433.742023-09-0184311Actual
35152114.002024-12-308436Actual
279625.002022-07-028426Actual
683680.002022-11-018463Budget
144098.212023-05-0184112Actual
38744355.002025-04-018417Actual
2370236.002024-02-298473Actual
25177198.002024-03-318467Actual
22252122.302023-12-308428Actual
14142117.752023-05-018428Actual
915730.002022-12-308473Budget
27372223.002024-05-318467Actual
2672064.412024-04-3084113Actual
2210145.022022-06-018468Actual
1461538.002023-06-018473Actual
2666213.532024-04-3084612Actual
2603818.002024-04-308426Actual
31392356.002024-09-308413Actual
36975145.112025-01-3084113Actual
8283100.002022-12-028465Budget
31156105.022024-08-3184112Actual
26872252.002024-05-318463Actual
162469.272023-07-0284211Actual
3118436.932024-08-3184212Actual
37948105.022025-03-0184611Actual
34617174.172024-12-0184612Actual
4853190.002022-09-018415Actual
21876105.002023-12-308465Actual
4712196.002022-09-018414Actual
2650840.122024-04-3084411Actual
17926112.002023-09-018436Actual
6447200.002022-10-018417Budget
17720120.002023-09-018464Actual
10985100.002023-01-308467Budget
513853.002022-09-018446Actual
20841155.002023-12-028415Actual
37861102.892025-03-0184311Actual
29501136.002024-07-318436Actual
33053236.002024-10-318467Actual
2749100.002022-07-028416Budget
108590.002022-05-018468Budget
631050.002022-10-018456Budget
30572112.002024-08-318416Actual
220990.002022-06-018468Budget
1289736.002023-04-018426Actual
16160211.692023-07-028468Actual
962470.002022-12-308446Budget
26957309.002024-05-318414Actual
18782108.002023-10-018415Actual
1191260.002023-03-018456Budget
11064251.092023-01-308418Actual
32049213.212024-09-308468Actual
1630041.192023-07-0284411Actual
2402357.002024-02-298456Actual
102780.002022-05-018428Budget
55440.002022-05-018426Actual
565194.002022-10-018413Actual
21162153.002023-12-028467Actual
36565191.992025-01-308428Actual
8460100.002022-12-028436Budget
4775153.002022-09-018464Actual
789696.002022-12-028413Actual
36103.002022-05-018413Actual
5383118.002022-09-018467Actual
2045541.192023-11-0184611Actual
2757853.952024-05-3184211Actual
9481100.002022-12-308416Budget
1310090.002023-04-018466Budget
915621.002022-12-308473Actual
354540.002022-08-018473Budget
507100.002022-05-018416Budget
265359.272024-04-3084511Actual
1350180.002022-06-018414Actual
1392743.002023-05-018456Actual
2642690.122024-04-3084111Actual
27751116.722024-05-3184112Actual
39220189.062025-04-0184612Actual
2947334.002024-07-318426Actual
3517869.002024-12-308446Actual
255826.082024-03-3184212Actual
35004297.002024-12-308415Actual
1467794.002023-06-018464Actual
3328665.652024-10-3184311Actual
30301210.002024-08-318463Actual
2502660.002024-03-318446Actual
3523787.002024-12-308466Actual
15146126.842023-06-018428Actual
33676168.002024-12-018463Actual
245247.142024-02-2984112Actual
2148345.442023-12-0284611Actual
506118.002022-05-018416Actual
3739799.002025-03-018416Actual
1186474.002023-03-018446Actual
29856165.662024-07-3184111Actual
6119100.002022-10-018416Budget
35039162.002024-12-308465Actual
24852122.002024-03-318415Actual
2998100.002022-07-028466Budget
28347146.002024-07-018436Actual
3685682.682025-01-3084112Actual
3668557.142025-01-3084211Actual
30924281.392024-08-318468Actual
2807981.002024-07-018473Actual
728856.002022-11-018426Actual
34826191.002024-12-308463Actual
2101469.002023-12-028446Actual
23143232.002024-01-308467Actual
9018110.002022-12-308413Actual
23229135.932024-01-308428Actual
15750143.002023-07-028465Actual
28610193.512024-07-018428Actual
28644178.362024-07-018468Actual
29736425.332024-07-318418Actual
38153118.802025-03-0184213Actual
1998461.002023-11-018446Actual
2072044.002023-12-028473Actual
75794.002022-05-018466Actual
11641164.002023-03-018465Actual
17158107.142023-08-018428Actual
26210270.002024-04-308417Actual
1588955.002023-07-028446Actual
24232146.542024-02-298428Actual
32399127.572024-09-3084113Actual
28524213.002024-07-018467Actual
12628100.002023-04-018464Budget
2437831.612024-02-2984311Actual
19633182.002023-11-018463Actual
1866241.002023-10-018473Actual
1735912.462023-08-0184511Actual
27337272.002024-05-318417Actual
10986153.002023-01-308467Actual
3446328.422024-12-0184511Actual
35943252.002025-01-308413Actual
36479249.002025-01-308467Actual
2346356.082024-01-3084611Actual
33946116.002024-12-018416Actual
34734117.042024-12-0184613Actual
33173219.272024-10-318468Actual
154127.142023-06-0184112Actual
32341153.952024-09-3084612Actual
8754148.002022-12-028467Actual
37537104.002025-03-018466Actual
3292943.002024-10-318456Actual
1559449.002023-07-028473Actual
3865467.002025-04-018456Actual
2955348.002024-07-318456Actual
8880117.752022-12-028428Actual
1139130.002023-03-018473Budget
1898237.002023-10-018456Actual
978235.932022-05-018418Actual
38396200.002025-04-018464Actual
2004369.002023-11-018466Actual
504246.002022-09-018426Actual
2193464.002023-12-308416Actual
65072.002022-05-018446Actual
8459120.002022-12-028436Actual
38361395.002025-04-018414Actual
6697132.902022-10-018468Actual
1730530.552023-08-0184311Actual
18570380.002023-10-018413Actual
2039443.312023-11-0184411Actual
2505229.002024-03-318456Actual
26366187.452024-04-308468Actual
3405100.002022-08-018413Budget
10518123.002023-01-308465Actual
893991.992022-12-028468Actual
2611843.002024-04-308456Actual
18102129.002023-09-018467Actual
2692986.002024-05-318473Actual
2999116.002022-07-028466Actual
19192160.182023-10-018428Actual
2142247.572023-12-0284411Actual
1583517.002023-07-028426Actual
36657178.422025-01-3084111Actual
34001123.002024-12-018436Actual
33019353.002024-10-318417Actual
31698108.002024-09-308416Actual
10381116.002023-01-308464Actual
5092100.002022-09-018436Budget
9402168.002022-12-308465Actual
1027230.002023-01-308473Budget
30479221.002024-08-318415Actual
14558204.002023-06-018463Actual
10135100.002023-01-308413Budget
2843299.002024-07-018466Actual
962568.002022-12-308446Actual
9994179.872022-12-308428Actual
234963.002022-07-028463Actual
3440985.872024-12-0184311Actual
691430.002022-11-018473Budget
22606309.002024-01-308413Actual
33467141.192024-10-3184612Actual
2301860.002024-01-308456Actual
20221146.542023-11-018428Actual
29050201.262024-07-0184213Actual
12050200.002023-03-018417Budget
4340184.422022-08-018418Actual
35853148.622024-12-3084213Actual
2291177.002024-01-308416Actual
38241326.002025-04-018413Actual
616750.002022-10-018426Budget
10693100.002023-01-308436Budget
1795248.002023-09-018446Actual
29972102.892024-07-3184611Actual
7022142.002022-11-018464Actual
35329254.002024-12-308467Actual
37100.002022-05-018413Budget
10694124.002023-01-308436Actual
26780141.612024-04-3084613Actual
3564995.442024-12-3084611Actual
31753125.002024-09-308436Actual
2845130.002022-07-028436Actual
579136.002022-10-018473Actual
6776100.002022-11-018413Budget
2022128.002022-06-018467Actual
35507120.972024-12-3084111Actual
1493550.002023-06-018456Actual
31547206.002024-09-308464Actual
2722195.002024-05-318446Actual
3573550.762024-12-3084212Actual
3750462.002025-03-018456Actual
5977185.002022-10-018415Actual
1423657.142023-05-0184111Actual
6509161.002022-10-018467Actual
9577117.002022-12-308436Actual
3671276.292025-01-3084311Actual
14735168.002023-06-018415Actual
3219200.002022-07-028418Budget
1552114.002022-06-018465Actual
2204139.002023-12-308456Actual
1591549.002023-07-028456Actual
33111352.602024-10-318418Actual

Generated 2025-05-31 07:18:48.039 UTC