[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-298418Budget
2057113.532023-10-2984612Actual
23858143.002024-02-268465Actual
33796204.002024-11-288464Actual
6509161.002022-09-288467Actual
37888107.142025-02-2684411Actual
2004369.002023-10-298466Actual
26305484.422024-04-278418Actual
1490200.002022-05-298415Budget
3106484.802024-08-2884411Actual
1289736.002023-03-298426Actual
1493550.002023-05-298456Actual
406250.002022-07-298456Budget
365147.002022-04-288415Actual
466540.002022-08-298473Budget
2289100.002022-06-298413Budget
11580182.002023-02-268415Actual
2144910.332023-11-2984511Actual
738477.002022-10-298446Actual
2031276.292023-10-2984111Actual
4262147.002022-07-298467Actual
2458310.332024-02-2684612Actual
6510100.002022-09-288467Budget
1797831.002023-08-298456Actual
38241326.002025-03-298413Actual
3564995.442024-12-2784611Actual
2955348.002024-07-288456Actual
38865149.572025-03-298428Actual
25235317.752024-03-288418Actual
3326140.482022-06-298468Actual
1111280.002023-01-278428Budget
163094.002022-05-298416Actual
10460200.002023-01-278415Budget
15060196.002023-05-298467Actual
10741100.002023-01-278446Budget
8284116.002022-11-298465Actual
13631137.002023-04-288414Actual
31929280.002024-09-278467Actual
1535467.782023-05-2984611Actual
28199229.002024-06-288415Actual
1765835.002023-08-298473Actual
611894.002022-09-288416Actual
1890233.002023-09-288426Actual
10694124.002023-01-278436Actual
5978200.002022-09-288415Budget
26333198.052024-04-278428Actual
1789828.002023-08-298426Actual
3340590.122024-10-2884112Actual
10320180.002023-01-278414Actual
30804240.002024-08-288467Actual
894070.002022-11-298468Budget
952850.002022-12-278426Budget
1230090.002023-02-268468Budget
36103.002022-04-288413Actual
26780141.612024-04-2784613Actual
37339208.002025-02-268465Actual
3918650.762025-03-2984212Actual
12769108.002023-03-298465Actual
7023200.002022-10-298464Budget
1833433.742023-08-2984311Actual
32962115.002024-10-288466Actual
438990.002022-07-298428Budget
69850.002022-04-288456Budget
2402357.002024-02-268456Actual
24640333.002024-03-288413Actual
524499.002022-08-298466Actual
1836133.742023-08-2984411Actual
3218269.272022-06-298418Actual
2346356.082024-01-2784611Actual
3733147.002022-07-298415Actual
2036718.842023-10-2984311Actual
2239839.062023-12-2784311Actual
3592213.002022-07-298414Actual
23645151.002024-02-268463Actual
2846100.002022-06-298436Budget
749180.002022-10-298466Budget
32608107.002024-10-288473Actual
182138.002022-05-298456Actual
1117490.002023-01-278468Budget
28903105.022024-06-2884112Actual
29140360.002024-07-288413Actual
1496870.002023-05-298466Actual
6119100.002022-09-288416Budget
10740105.002023-01-278446Actual
6777137.002022-10-298413Actual
122480.002022-05-298463Budget
14524252.002023-05-298413Actual
27897204.762024-05-2884213Actual
1139018.002023-02-268473Actual
26210270.002024-04-278417Actual
37686385.942025-02-268418Actual
22166194.002023-12-278467Actual
30386326.002024-08-288414Actual
18782108.002023-09-288415Actual
631050.002022-09-288456Budget
3862867.002025-03-298446Actual
16098305.632023-06-298418Actual
978235.932022-04-288418Actual
2645439.062024-04-2784211Actual
274897.002022-06-298416Actual
3059953.002024-08-288426Actual
37034134.592025-01-2784613Actual
7337100.002022-10-298436Budget
425100.002022-04-288465Budget
1027332.002023-01-278473Actual
1131270.002023-02-268463Budget
9808192.002022-12-278417Actual
242631.002022-06-298473Actual
34263245.032024-11-288428Actual
1382097.002023-04-288416Actual
9578100.002022-12-278436Budget
36154275.002025-01-278415Actual
838200.002022-04-288417Budget
18188117.752023-08-298428Actual
3512439.002024-12-278426Actual
8459120.002022-11-298436Actual
9018110.002022-12-278413Actual
20193279.872023-10-298418Actual
738570.002022-10-298446Budget
1526611.402023-05-2984211Actual
11641164.002023-02-268465Actual
289390.002022-06-298446Budget
4202200.002022-07-298417Budget
1191260.002023-02-268456Budget
35707122.042024-12-2784112Actual
27693111.402024-05-2884611Actual
8082218.002022-11-298414Actual
33641293.002024-11-288413Actual
1423657.142023-04-2884111Actual
795678.002022-11-298463Actual
1223984.422023-02-268428Actual
967140.002022-12-278456Budget
691529.002022-10-298473Actual
452694.002022-08-298413Actual
2505229.002024-03-288456Actual
24232146.542024-02-268428Actual
1384725.002023-04-288426Actual
15715125.002023-06-298415Actual
20663196.002023-11-298463Actual
5384100.002022-08-298467Budget
55530.002022-04-288426Budget
803430.002022-11-298473Budget
39278106.522025-03-2984113Actual
177483.002022-05-298446Actual
907974.002022-12-278463Actual
2502660.002024-03-288446Actual
1467794.002023-05-298464Actual
513980.002022-08-298446Budget
13321243.512023-03-298418Actual
1387570.002023-04-288436Actual
2237130.552023-12-2784211Actual
1795248.002023-08-298446Actual
3402783.002024-11-288446Actual
9401100.002022-12-278465Budget
5323200.002022-08-298417Budget
4388157.142022-07-298428Actual
2148134.422022-05-298428Actual
3172535.002024-09-278426Actual
1166129.002022-05-298413Actual
3015057.392024-07-2884113Actual
31547206.002024-09-278464Actual
194843.952023-09-2884112Actual
23971105.002024-02-268436Actual
12707189.002023-03-298415Actual
1735912.462023-07-2984511Actual
235219.272024-01-2784112Actual
32459118.802024-09-2784613Actual
25821232.002024-04-278414Actual
26872252.002024-05-288463Actual
12993100.002023-03-298446Budget
36479249.002025-01-278467Actual
11818117.002023-02-268436Actual
164778.212023-06-2984612Actual
4853190.002022-08-298415Actual
22131184.002023-12-278417Actual
10134105.002023-01-278413Actual
102780.002022-04-288428Budget
24112211.002024-02-268417Actual
11500144.002023-02-268464Actual
1523868.852023-05-2984111Actual
509198.002022-08-298436Actual
426116.002022-04-288465Actual
1086107.142022-04-288468Actual
11065200.002023-01-278418Budget
11438200.002023-02-268414Budget
3078200.002022-06-298417Budget
30924281.392024-08-288468Actual
27337272.002024-05-288417Actual
3035884.002024-08-288473Actual
34675134.592024-11-2884113Actual
38602138.002025-03-298436Actual
2288125.002022-06-298413Actual
167930.002022-05-298426Budget
3118436.932024-08-2884212Actual
9947325.332022-12-278418Actual
2299252.002024-01-278446Actual
2305185.002024-01-278466Actual
6263101.002022-09-288446Actual
5898115.002022-09-288464Actual
6215120.002022-09-288436Actual
3065360.002024-08-288446Actual
33761316.002024-11-288414Actual
21220346.542023-11-298418Actual
2642690.122024-04-2784111Actual
3739799.002025-02-268416Actual
663790.002022-09-288428Budget
1993030.002023-10-298426Actual
4994100.002022-08-298416Budget
34142333.002024-11-288417Actual
5462311.692022-08-298418Actual
14019162.002023-04-288417Actual
7756104.112022-10-298428Actual
1801069.002023-08-298466Actual
8833199.572022-11-298418Actual
265359.272024-04-2784511Actual
6962200.002022-10-298414Budget
11501100.002023-02-268464Budget
30301210.002024-08-288463Actual
32049213.212024-09-278468Actual
13368128.362023-03-298428Actual
3679882.682025-01-2784611Actual
12770100.002023-03-298465Budget
1019470.002023-01-278463Budget
2432352.892024-02-2684111Actual

Generated 2025-05-28 05:28:01.651 UTC