[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-308468Budget
3592213.002022-08-018414Actual
1351200.002022-06-018414Budget
2947334.002024-07-318426Actual
20748218.002023-12-028414Actual
10380100.002023-01-308464Budget
17730.002022-05-018473Budget
38241326.002025-04-018413Actual
255826.082024-03-3184212Actual
1526611.402023-06-0184211Actual
1027332.002023-01-308473Actual
28903105.022024-07-0184112Actual
17566355.002023-09-018413Actual
1176940.002023-03-018426Budget
34911403.002024-12-308414Actual
3906613.532025-04-0184511Actual
3918650.762025-04-0184212Actual
21750165.002023-12-308414Actual
28489404.002024-07-018417Actual
15750143.002023-07-028465Actual
3284929.002024-10-318426Actual
22224251.092023-12-308418Actual
2432352.892024-02-2984111Actual
2269875.002024-01-308473Actual
34826191.002024-12-308463Actual
27082162.002024-05-318465Actual
2178485.002023-12-308464Actual
6510100.002022-10-018467Budget
26333198.052024-04-308428Actual
1482881.002023-06-018416Actual
11113128.362023-01-308428Actual
34702152.132024-12-0184213Actual
39100132.682025-04-0184611Actual
838200.002022-05-018417Budget
2291177.002024-01-308416Actual
13430172.302023-04-018468Actual
18817165.002023-10-018465Actual
34946249.002024-12-308464Actual
509198.002022-09-018436Actual
3523787.002024-12-308466Actual
2045541.192023-11-0184611Actual
2508581.002024-03-318466Actual
37537104.002025-03-018466Actual
37628271.002025-03-018467Actual
13321243.512023-04-018418Actual
33552127.572024-10-3184213Actual
31303132.832024-08-3184213Actual
19106234.002023-10-018467Actual
13242158.002023-04-018467Actual
683680.002022-11-018463Budget
579136.002022-10-018473Actual
1078860.002023-01-308456Budget
12379100.002023-04-018413Budget
13320200.002023-04-018418Budget
32877109.002024-10-318436Actual
34617174.172024-12-0184612Actual
781770.002022-11-018468Budget
293951.002022-07-028456Actual
2107086.002023-12-028466Actual
4448131.392022-08-018468Actual
5899100.002022-10-018464Budget
5898115.002022-10-018464Actual
20663196.002023-12-028463Actual
17926112.002023-09-018436Actual
332590.002022-07-028468Budget
37714272.302025-03-018428Actual
25856161.002024-04-308464Actual
3632876.002025-01-308446Actual
14735168.002023-06-018415Actual
22252122.302023-12-308428Actual
18724120.002023-10-018464Actual
14054214.002023-05-018467Actual
33525122.312024-10-3184113Actual
2207478.002023-12-308466Actual
33111352.602024-10-318418Actual
3224984.802024-09-3084611Actual
36565191.992025-01-308428Actual
1396076.002023-05-018466Actual
38454215.002025-04-018415Actual
36657178.422025-01-3084111Actual
3221631.612024-09-3084511Actual
524499.002022-09-018466Actual
2440547.572024-02-2984411Actual
2505229.002024-03-318456Actual
1197090.002023-03-018466Budget
21282146.542023-12-028468Actual
1931213.532023-10-0184211Actual
1111280.002023-01-308428Budget
235219.272024-01-3084112Actual
346766.002022-08-018463Actual
1139018.002023-03-018473Actual
35039162.002024-12-308465Actual
36302125.002025-01-308436Actual
2839960.002024-07-018456Actual
37686385.942025-03-018418Actual
3118436.932024-08-3184212Actual
32764250.002024-10-318465Actual
225165.012023-12-3084112Actual
4201129.002022-08-018417Actual
220990.002022-06-018468Budget
15060196.002023-06-018467Actual
1230090.002023-03-018468Budget
108590.002022-05-018468Budget
3734200.002022-08-018415Budget
17871100.002023-09-018416Actual
18188117.752023-09-018428Actual
1131270.002023-03-018463Budget
25699240.002024-04-308413Actual
2998100.002022-07-028466Budget
803527.002022-12-028473Actual
255557.142024-03-3184112Actual
30862542.002024-08-318418Actual
8363100.002022-12-028416Budget
2543729.482024-03-3184411Actual
4123124.002022-08-018466Actual
795678.002022-12-028463Actual
1026114.722022-05-018428Actual
1167100.002022-06-018413Budget
9577117.002022-12-308436Actual
9807200.002022-12-308417Budget
24640333.002024-03-318413Actual
3862867.002025-04-018446Actual
3627432.002025-01-308426Actual
37126263.002025-03-018463Actual
167930.002022-06-018426Budget
195115.012023-10-0184212Actual
174515.012023-08-0184112Actual
18782108.002023-10-018415Actual
1488396.002023-06-018436Actual
25000109.002024-03-318436Actual
2831929.002024-07-018426Actual
1304060.002023-04-018456Budget
1848010.332023-09-0184112Actual
6447200.002022-10-018417Budget
2615159.002024-04-308466Actual
3668557.142025-01-3084211Actual
2474257.002022-07-028414Actual
1725064.592023-08-0184111Actual
2196127.002023-12-308426Actual
1733249.702023-08-0184411Actual
2301860.002024-01-308456Actual
3603460.002025-01-308473Actual
743240.002022-11-018456Budget
1166129.002022-06-018413Actual
11065200.002023-01-308418Budget
36103.002022-05-018413Actual
3582671.432024-12-3084113Actual
2172236.002023-12-308473Actual
30177164.412024-07-3184213Actual
28347146.002024-07-018436Actual
565194.002022-10-018413Actual
2502660.002024-03-318446Actual
29260327.002024-07-318414Actual
3177971.002024-09-308446Actual
2293819.002024-01-308426Actual
1928468.852023-10-0184111Actual
2458310.332024-02-2984612Actual
33019353.002024-10-318417Actual
31753125.002024-09-308436Actual
10321200.002023-01-308414Budget
3373363.002024-12-018473Actual
2603818.002024-04-308426Actual
21989111.002023-12-308436Actual
1727135.002022-06-018436Actual
2394315.002024-02-298426Actual
10986153.002023-01-308467Actual
8222160.002022-12-028415Actual
1632712.462023-07-0284511Actual
35329254.002024-12-308467Actual
458670.002022-09-018463Budget
5839242.002022-10-018414Actual
9343136.002022-12-308415Actual
7101130.002022-11-018415Actual
1139130.002023-03-018473Budget
30421273.002024-08-318464Actual
1895647.002023-10-018446Actual
3065360.002024-08-318446Actual
30769315.002024-08-318417Actual
37002164.412025-01-3084213Actual
1898237.002023-10-018456Actual
122480.002022-06-018463Budget
1446711.402023-05-0184612Actual
6776100.002022-11-018413Budget
13665134.002023-05-018464Actual
1493550.002023-06-018456Actual
2878483.742024-07-0184411Actual
8143200.002022-12-028464Budget
406149.002022-08-018456Actual
28702165.662024-07-0184111Actual
7102100.002022-11-018415Budget
466540.002022-09-018473Budget
17158107.142023-08-018428Actual
2714086.002024-05-318416Actual
8754148.002022-12-028467Actual
177590.002022-06-018446Budget
27195135.002024-05-318436Actual
16098305.632023-07-028418Actual
8612100.002022-12-028466Actual
17037196.002023-08-018417Actual
3343320.972024-10-3184212Actual
13241100.002023-04-018467Budget
3733147.002022-08-018415Actual
13631137.002023-05-018414Actual
837147.002022-05-018417Actual
27550159.272024-05-3184111Actual
17720120.002023-09-018464Actual
205137.142023-11-0184112Actual
1882100.002022-06-018466Budget
6216100.002022-10-018436Budget
2611843.002024-04-308456Actual
518650.002022-09-018456Budget
1728100.002022-06-018436Budget
738570.002022-11-018446Budget
182138.002022-06-018456Actual
2473236.002024-03-318473Actual
224180.002022-05-018414Actual
29972102.892024-07-3184611Actual
1429145.442023-05-0184311Actual
35853148.622024-12-3084213Actual
3655135.002022-08-018464Actual
11253140.002023-03-018413Actual
32636448.002024-10-318414Actual
888190.002022-12-028428Budget
1084790.002023-01-308466Budget
4527100.002022-09-018413Budget
1689590.002023-08-018436Actual
1191260.002023-03-018456Budget
915621.002022-12-308473Actual
102780.002022-05-018428Budget
1376097.002023-05-018465Actual
10925164.002023-01-308417Actual
37211424.002025-03-018414Actual
37806114.592025-03-0184111Actual
1694739.002023-08-018456Actual
31098107.142024-08-3184611Actual
30030103.952024-07-3184112Actual
9578100.002022-12-308436Budget
2541027.362024-03-3184311Actual
1866241.002023-10-018473Actual
1078762.002023-01-308456Actual
33676168.002024-12-018463Actual
16747160.002023-08-018415Actual
2237130.552023-12-3084211Actual
1962200.002022-06-018417Budget
1289736.002023-04-018426Actual
3438237.992024-12-0184211Actual
2136829.482023-12-0284211Actual
16040198.002023-07-028467Actual
2763290.122024-05-3184411Actual
2873043.312024-07-0184211Actual

Generated 2025-05-31 20:08:50.678 UTC