[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-05-028468Budget
30209134.592024-08-0184613Actual
55530.002022-05-028426Budget
795678.002022-12-038463Actual
2245877.362023-12-3184611Actual
33946116.002024-12-028416Actual
1396076.002023-05-028466Actual
10694124.002023-01-318436Actual
38865149.572025-04-028428Actual
31929280.002024-10-018467Actual
2072044.002023-12-038473Actual
122592.002022-06-028463Actual
33641293.002024-12-028413Actual
861380.002022-12-038466Budget
39220189.062025-04-0284612Actual
691430.002022-11-028473Budget
34142333.002024-12-028417Actual
23971105.002024-03-018436Actual
19226131.392023-10-028468Actual
3438237.992024-12-0284211Actual
1336980.002023-04-028428Budget
36103.002022-05-028413Actual
30177164.412024-08-0184213Actual
1936634.802023-10-0284411Actual
1588955.002023-07-038446Actual
36565191.992025-01-318428Actual
195429.272023-10-0284612Actual
33761316.002024-12-028414Actual
15863102.002023-07-038436Actual
1244166.002023-04-028463Actual
27751116.722024-06-0184112Actual
366200.002022-05-028415Budget
6119100.002022-10-028416Budget
3627432.002025-01-318426Actual
1410100.002022-06-028464Budget
17730.002022-05-028473Budget
2538311.402024-04-0184211Actual
1636136.932023-07-0384611Actual
9946200.002022-12-318418Budget
28234220.002024-07-028465Actual
8753100.002022-12-038467Budget
518557.002022-09-028456Actual
346766.002022-08-028463Actual
31987411.692024-10-018418Actual
19845117.002023-11-028465Actual
1686724.002023-08-028426Actual
3800673.102025-03-0284112Actual
3865467.002025-04-028456Actual
1467794.002023-06-028464Actual
7241100.002022-11-028416Budget
22819145.002024-01-318415Actual
2034020.972023-11-0284211Actual
841150.002022-12-038426Budget
2296685.002024-01-318436Actual
509198.002022-09-028436Actual
35039162.002024-12-318465Actual
2098899.002023-12-038436Actual
1727135.002022-06-028436Actual
12379100.002023-04-028413Budget
21220346.542023-12-038418Actual
34617174.172024-12-0284612Actual
36096241.002025-01-318464Actual
9204220.002022-12-318414Actual
2692986.002024-06-018473Actual
31303132.832024-09-0184213Actual
1698088.002023-08-028466Actual
5838200.002022-10-028414Budget
979200.002022-05-028418Budget
11579200.002023-03-028415Budget
35886141.612024-12-3184613Actual
30924281.392024-09-018468Actual
1993030.002023-11-028426Actual
1735912.462023-08-0284511Actual
2650840.122024-05-0184411Actual
31098107.142024-09-0184611Actual
6776100.002022-11-028413Budget
365147.002022-05-028415Actual
24852122.002024-04-018415Actual
571370.002022-10-028463Budget
1490957.002023-06-028446Actual
3405100.002022-08-028413Budget
962470.002022-12-318446Budget
32877109.002024-11-018436Actual
35853148.622024-12-3184213Actual
5463100.002022-09-028418Budget
749073.002022-11-028466Actual
29972102.892024-08-0184611Actual
1431831.612023-05-0284411Actual
28582492.002024-07-028418Actual
551090.002022-09-028428Budget
265359.272024-05-0184511Actual
3857453.002025-04-028426Actual
4713200.002022-09-028414Budget
391857.002022-08-028426Actual
18188117.752023-09-028428Actual
5511135.932022-09-028428Actual
29050201.262024-07-0284213Actual
850665.002022-12-038446Actual
15118334.422023-06-028418Actual
14142117.752023-05-028428Actual
25856161.002024-05-018464Actual
13368128.362023-04-028428Actual
27458288.972024-06-018428Actual
2923282.002024-08-018473Actual
2340347.572024-01-3184411Actual
34911403.002024-12-318414Actual
37628271.002025-03-028467Actual
4995103.002022-09-028416Actual
3221631.612024-10-0184511Actual
30862542.002024-09-018418Actual
743240.002022-11-028456Budget
1251842.002023-04-028473Actual
1827961.402023-09-0284111Actual
17720120.002023-09-028464Actual
7630169.002022-11-028467Actual
2157413.532023-12-0384612Actual
4202200.002022-08-028417Budget
7570200.002022-11-028417Budget
837147.002022-05-028417Actual
30421273.002024-09-018464Actual
3739799.002025-03-028416Actual
3654100.002022-08-028464Budget
29023106.522024-07-0284113Actual
3747892.002025-03-028446Actual
4774100.002022-09-028464Budget
2242548.632023-12-3184411Actual
36537496.542025-01-318418Actual
27430357.152024-06-018418Actual
3405351.002024-12-028456Actual
144098.212023-05-0284112Actual
7756104.112022-11-028428Actual
2446676.292024-03-0184611Actual
34675134.592024-12-0284113Actual
1630041.192023-07-0384411Actual
10460200.002023-01-318415Budget
7023200.002022-11-028464Budget
224180.002022-05-028414Actual
2196127.002023-12-318426Actual
412290.002022-08-028466Budget
2207478.002023-12-318466Actual
1848010.332023-09-0284112Actual
3791200.002022-08-028465Budget
35294307.002024-12-318417Actual
36479249.002025-01-318467Actual
1482881.002023-06-028416Actual
29501136.002024-08-018436Actual
30386326.002024-09-018414Actual
37861102.892025-03-0284311Actual
1962200.002022-06-028417Budget
604100.002022-05-028436Budget
915621.002022-12-318473Actual
36917131.612025-01-3184612Actual
2148345.442023-12-0384611Actual
4915200.002022-09-028465Budget
1166129.002022-06-028413Actual
242631.002022-07-038473Actual
781895.022022-11-028468Actual
3791513.532025-03-0284511Actual
20254196.542023-11-028468Actual
1559449.002023-07-038473Actual
28965129.482024-07-0284612Actual
1310090.002023-04-028466Budget
3118436.932024-09-0184212Actual
31640231.002024-10-018465Actual
235219.272024-01-3184112Actual
8833199.572022-12-038418Actual
289291.002022-07-038446Actual
167844.002022-06-028426Actual
11641164.002023-03-028465Actual
2662812.462024-05-0184112Actual
17130264.722023-08-028418Actual
24887125.002024-04-018465Actual
242730.002022-07-038473Budget
1890233.002023-10-028426Actual
3219200.002022-07-038418Budget
3213573.102024-10-0184211Actual
9577117.002022-12-318436Actual
13725182.002023-05-028415Actual
13509294.002023-05-028413Actual
3592213.002022-08-028414Actual
28107444.002024-07-028414Actual
38687103.002025-04-028466Actual
26245208.002024-05-018467Actual
2952776.002024-08-018446Actual
24675192.002024-04-018463Actual
11501100.002023-03-028464Budget
3632876.002025-01-318446Actual
34001123.002024-12-028436Actual
1765835.002023-09-028473Actual
3139100.002022-07-038467Budget
38454215.002025-04-028415Actual
55440.002022-05-028426Actual
17871100.002023-09-028416Actual
897100.002022-05-028467Budget
4916145.002022-09-028465Actual
8222160.002022-12-038415Actual
2036718.842023-11-0284311Actual
13320200.002023-04-028418Budget
1898237.002023-10-028456Actual
2656944.382024-05-0184611Actual
1801069.002023-09-028466Actual
18782108.002023-10-028415Actual
850770.002022-12-038446Budget
28199229.002024-07-028415Actual
504350.002022-09-028426Budget
3325959.272024-11-0184211Actual
1027230.002023-01-318473Budget
1461538.002023-06-028473Actual
17566355.002023-09-028413Actual
2958684.002024-08-018466Actual
12769108.002023-04-028465Actual
571273.002022-10-028463Actual
22166194.002023-12-318467Actual
444780.002022-08-028468Budget
1411139.002022-06-028464Actual
2204139.002023-12-318456Actual
2579357.002024-05-018473Actual
1027332.002023-01-318473Actual
1360379.002023-05-028473Actual
1289640.002023-04-028426Budget
2399767.002024-03-018446Actual
1392743.002023-05-028456Actual
855440.002022-12-038456Budget
1303968.002023-04-028456Actual
1350180.002022-06-028414Actual
691529.002022-11-028473Actual
1795248.002023-09-028446Actual
36444367.002025-01-318417Actual
1390159.002023-05-028446Actual
1632712.462023-07-0384511Actual
683680.002022-11-028463Budget
3509784.002024-12-318416Actual
2391699.002024-03-018416Actual
16534318.002023-08-028413Actual
803527.002022-12-038473Actual
3373363.002024-12-028473Actual
2543729.482024-04-0184411Actual
3488379.002024-12-318473Actual
5384100.002022-09-028467Budget
36247135.002025-01-318416Actual
3328665.652024-11-0184311Actual
34177184.002024-12-028467Actual
2042126.292023-11-0284511Actual
31335136.342024-09-0184613Actual
406250.002022-08-028456Budget
2293819.002024-01-318426Actual
3065360.002024-09-018446Actual
1851314.592023-09-0284612Actual
967140.002022-12-318456Budget
14176145.022023-05-028468Actual

Generated 2025-06-01 11:58:00.951 UTC