[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
3127678.452024-08-2884113Actual
8142155.002022-11-298464Actual
1251842.002023-03-298473Actual
26991204.002024-05-288464Actual
1197090.002023-02-268466Budget
2196127.002023-12-278426Actual
23971105.002024-02-268436Actual
1928468.852023-09-2884111Actual
1064440.002023-01-278426Budget
29736425.332024-07-288418Actual
12945107.002023-03-298436Actual
2004369.002023-10-298466Actual
346766.002022-07-298463Actual
1426412.462023-04-2884211Actual
2494562.002024-03-288416Actual
9578100.002022-12-278436Budget
14770102.002023-05-298465Actual
23201240.482024-01-278418Actual
21750165.002023-12-278414Actual
3218997.572024-09-2784411Actual
1390159.002023-04-288446Actual
9808192.002022-12-278417Actual
3331360.332024-10-2884411Actual
194843.952023-09-2884112Actual
2923282.002024-07-288473Actual
31929280.002024-09-278467Actual
10985100.002023-01-278467Budget
27605115.652024-05-2884311Actual
11579200.002023-02-268415Budget
406250.002022-07-298456Budget
15060196.002023-05-298467Actual
9018110.002022-12-278413Actual
30386326.002024-08-288414Actual
36062433.002025-01-278414Actual
2787067.922024-05-2884113Actual
32764250.002024-10-288465Actual
837147.002022-04-288417Actual
13368128.362023-03-298428Actual
10846103.002023-01-278466Actual
16654222.002023-07-298414Actual
8459120.002022-11-298436Actual
19106234.002023-09-288467Actual
1827961.402023-08-2984111Actual
234880.002022-06-298463Budget
781895.022022-10-298468Actual
2944696.002024-07-288416Actual
1728100.002022-05-298436Budget
32107149.702024-09-2784111Actual
28022222.002024-06-288463Actual
3676639.062025-01-2784511Actual
37246288.002025-02-268464Actual
12566193.002023-03-298414Actual
34177184.002024-11-288467Actual
215418.212023-11-2984112Actual
2355311.402024-01-2784612Actual
26780141.612024-04-2784613Actual
438990.002022-07-298428Budget
32399127.572024-09-2784113Actual
162469.272023-06-2984211Actual
3177971.002024-09-278446Actual
631050.002022-09-288456Budget
2611843.002024-04-278456Actual
506118.002022-04-288416Actual
1303968.002023-03-298456Actual
25916208.002024-04-278415Actual
7756104.112022-10-298428Actual
26872252.002024-05-288463Actual
1111280.002023-01-278428Budget
29972102.892024-07-2884611Actual
13631137.002023-04-288414Actual
1019580.002023-01-278463Actual
2881119.912024-06-2884511Actual
1725064.592023-07-2984111Actual
4527100.002022-08-298413Budget
3734200.002022-07-298415Budget
1998461.002023-10-298446Actual
37861102.892025-02-2684311Actual
14524252.002023-05-298413Actual
1496870.002023-05-298466Actual
4262147.002022-07-298467Actual
3968100.002022-07-298436Budget
3078200.002022-06-298417Budget
10740105.002023-01-278446Actual
2157413.532023-11-2984612Actual
38489259.002025-03-298465Actual
1223880.002023-02-268428Budget
11065200.002023-01-278418Budget
2334936.932024-01-2784211Actual
616750.002022-09-288426Budget
3397336.002024-11-288426Actual
2601153.002024-04-278416Actual
35768205.022024-12-2784612Actual
5977185.002022-09-288415Actual
10517100.002023-01-278465Budget
8143200.002022-11-298464Budget
29798231.392024-07-288468Actual
9205200.002022-12-278414Budget
3509784.002024-12-278416Actual
36154275.002025-01-278415Actual
14114301.092023-04-288418Actual
8753100.002022-11-298467Budget
24146158.002024-02-268467Actual
20254196.542023-10-298468Actual
35294307.002024-12-278417Actual
29140360.002024-07-288413Actual
1482881.002023-05-298416Actual
1078762.002023-01-278456Actual
2101469.002023-11-298446Actual
35507120.972024-12-2784111Actual
17871100.002023-08-298416Actual
3517869.002024-12-278446Actual
2714086.002024-05-288416Actual
13544217.002023-04-288463Actual
38184239.852025-02-2684613Actual
34675134.592024-11-2884113Actual
3180550.002024-09-278456Actual
39278106.522025-03-2984113Actual
2474257.002022-06-298414Actual
12708200.002023-03-298415Budget
13179148.002023-03-298417Actual
1851314.592023-08-2984612Actual
3688420.972025-01-2784212Actual
9019100.002022-12-278413Budget
39039115.652025-03-2984411Actual
26366187.452024-04-278468Actual
17072142.002023-07-298467Actual
27930211.782024-05-2884613Actual
38153118.802025-02-2684213Actual
7102100.002022-10-298415Budget
1621868.852023-06-2984111Actual
5899100.002022-09-288464Budget
406149.002022-07-298456Actual
242631.002022-06-298473Actual
4341100.002022-07-298418Budget
29678237.002024-07-288467Actual
2405555.002024-02-268466Actual
32877109.002024-10-288436Actual
1631100.002022-05-298416Budget
5650100.002022-09-288413Budget
2543729.482024-03-2884411Actual
3446328.422024-11-2884511Actual
33641293.002024-11-288413Actual
3402783.002024-11-288446Actual
36657178.422025-01-2784111Actual
2107086.002023-11-298466Actual
2579357.002024-04-278473Actual
2497218.002024-03-288426Actual
2254915.652023-12-2784612Actual
1336980.002023-03-298428Budget
279730.002022-06-298426Budget
27430357.152024-05-288418Actual
3733147.002022-07-298415Actual
1969083.002023-10-298473Actual
6263101.002022-09-288446Actual
2458310.332024-02-2684612Actual
195429.272023-09-2884612Actual
1131377.002023-02-268463Actual
15146126.842023-05-298428Actual
1795248.002023-08-298446Actual
2104051.002023-11-298456Actual
636967.002022-09-288466Actual
1461538.002023-05-298473Actual
2670179.002022-06-298465Actual
1446711.402023-04-2884612Actual
2839960.002024-06-288456Actual
2201564.002023-12-278446Actual
14558204.002023-05-298463Actual
10380100.002023-01-278464Budget
1559449.002023-06-298473Actual
6448240.002022-09-288417Actual
524499.002022-08-298466Actual
36479249.002025-01-278467Actual
15502364.002023-06-298413Actual
2999116.002022-06-298466Actual
122480.002022-05-298463Budget
2650840.122024-04-2784411Actual
2148345.442023-11-2984611Actual
15750143.002023-06-298465Actual
1801069.002023-08-298466Actual
285145.002022-04-288464Actual
37304259.002025-02-268415Actual
3871100.002022-07-298416Budget
20135132.002023-10-298467Actual
2022128.002022-05-298467Actual
6776100.002022-10-298413Budget
1727823.102023-07-2984211Actual
10926200.002023-01-278417Budget
38276179.002025-03-298463Actual
2402357.002024-02-268456Actual
29764176.842024-07-288428Actual
1887560.002023-09-288416Actual
225200.002022-04-288414Budget
850665.002022-11-298446Actual
1990385.002023-10-298416Actual
9481100.002022-12-278416Budget
1376097.002023-04-288465Actual
37034134.592025-01-2784613Actual
2245877.362023-12-2784611Actual
12628100.002023-03-298464Budget
3564995.442024-12-2784611Actual
1830712.462023-08-2984211Actual
2039443.312023-10-2984411Actual
2669100.002022-06-298465Budget
23610278.002024-02-268413Actual
38361395.002025-03-298414Actual
2443211.402024-02-2684511Actual
2098899.002023-11-298436Actual
3918650.762025-03-2984212Actual
1289640.002023-03-298426Budget
2093369.002023-11-298416Actual
14735168.002023-05-298415Actual
3898563.532025-03-2984211Actual
18724120.002023-09-288464Actual
284100.002022-04-288464Budget
18782108.002023-09-288415Actual
6039200.002022-09-288465Budget
31512364.002024-09-278414Actual
1351200.002022-05-298414Budget
365147.002022-04-288415Actual
35449216.242024-12-278468Actual
1086107.142022-04-288468Actual
775790.002022-10-298428Budget
1890233.002023-09-288426Actual
22761101.002024-01-278464Actual
144365.012023-04-2884212Actual
518557.002022-08-298456Actual
16098305.632023-06-298418Actual
32307109.272024-09-2784112Actual
10986153.002023-01-278467Actual
32729257.002024-10-288415Actual
164778.212023-06-2984612Actual
34001123.002024-11-288436Actual
5511135.932022-08-298428Actual
22606309.002024-01-278413Actual
8082218.002022-11-298414Actual
6509161.002022-09-288467Actual
29050201.262024-06-2884213Actual
663790.002022-09-288428Budget
16160211.692023-06-298468Actual

Generated 2025-05-28 16:55:23.149 UTC