[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 250  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-258456Budget
1431831.612023-04-2484411Actual
2355311.402024-01-2384612Actual
30924281.392024-08-248468Actual
1893094.002023-09-248436Actual
31753125.002024-09-238436Actual
27430357.152024-05-248418Actual
1310090.002023-03-258466Budget
31895316.002024-09-238417Actual
1244166.002023-03-258463Actual
1350180.002022-05-258414Actual
1936634.802023-09-2484411Actual
803430.002022-11-258473Budget
29175182.002024-07-248463Actual
18817165.002023-09-248465Actual
2988436.932024-07-2484211Actual
1446711.402023-04-2484612Actual
22224251.092023-12-238418Actual
37339208.002025-02-228465Actual
3553570.972024-12-2384211Actual
15863102.002023-06-258436Actual
38489259.002025-03-258465Actual
36565191.992025-01-238428Actual
23971105.002024-02-228436Actual
2615159.002024-04-238466Actual
14054214.002023-04-248467Actual
1544514.592023-05-2584612Actual
2045541.192023-10-2584611Actual
3750462.002025-02-228456Actual
235219.272024-01-2384112Actual
38184239.852025-02-2284613Actual
34497149.702024-11-2484611Actual
11253140.002023-02-228413Actual
33641293.002024-11-248413Actual
75794.002022-04-248466Actual
2958684.002024-07-248466Actual
1827961.402023-08-2584111Actual
14142117.752023-04-248428Actual
3140114.002022-06-258467Actual
2475200.002022-06-258414Budget
274897.002022-06-258416Actual
11252100.002023-02-228413Budget
669880.002022-09-248468Budget
18067237.002023-08-258417Actual
3325959.272024-10-2484211Actual
1939326.292023-09-2484511Actual
29353262.002024-07-248415Actual
31605235.002024-09-238415Actual
3218997.572024-09-2384411Actual
154127.142023-05-2584112Actual
31392356.002024-09-238413Actual
1139130.002023-02-228473Budget
17625.002022-04-248473Actual
144098.212023-04-2484112Actual
3573550.762024-12-2384212Actual
37002164.412025-01-2384213Actual
11817100.002023-02-228436Budget
21665204.002023-12-238463Actual
3071275.002024-08-248466Actual
795678.002022-11-258463Actual
1797831.002023-08-258456Actual
3671276.292025-01-2384311Actual
6697132.902022-09-248468Actual
952850.002022-12-238426Budget
6216100.002022-09-248436Budget
36302125.002025-01-238436Actual
16782164.002023-07-258465Actual
177483.002022-05-258446Actual
10925164.002023-01-238417Actual
2502660.002024-03-248446Actual
571273.002022-09-248463Actual
108590.002022-04-248468Budget
20221146.542023-10-258428Actual
1588955.002023-06-258446Actual
17566355.002023-08-258413Actual
10321200.002023-01-238414Budget
1969083.002023-10-258473Actual
31698108.002024-09-238416Actual
14176145.022023-04-248468Actual
27049241.002024-05-248415Actual
2878483.742024-06-2484411Actual
8082218.002022-11-258414Actual
31335136.342024-08-2484613Actual
12770100.002023-03-258465Budget
11065200.002023-01-238418Budget
26366187.452024-04-238468Actual
38396200.002025-03-258464Actual
12112113.002023-02-228467Actual
1489216.002022-05-258415Actual
3077222.002022-06-258417Actual
616645.002022-09-248426Actual
24204270.782024-02-228418Actual
17130264.722023-07-258418Actual
21127160.002023-11-258417Actual
509198.002022-08-258436Actual
8833199.572022-11-258418Actual
28347146.002024-06-248436Actual
33796204.002024-11-248464Actual
7570200.002022-10-258417Budget
33173219.272024-10-248468Actual
743133.002022-10-258456Actual
38454215.002025-03-258415Actual
34702152.132024-11-2484213Actual
749180.002022-10-258466Budget
2299252.002024-01-238446Actual
3800673.102025-02-2284112Actual
1310187.002023-03-258466Actual
39100132.682025-03-2584611Actual
3561615.652024-12-2384511Actual
289291.002022-06-258446Actual
11818117.002023-02-228436Actual
30627103.002024-08-248436Actual
1336980.002023-03-258428Budget
35387410.182024-12-238418Actual
2474257.002022-06-258414Actual
10135100.002023-01-238413Budget
3408578.002024-11-248466Actual
33053236.002024-10-248467Actual
34617174.172024-11-2484612Actual
10517100.002023-01-238465Budget
1689590.002023-07-258436Actual
4994100.002022-08-258416Budget
144365.012023-04-2484212Actual
33761316.002024-11-248414Actual
182138.002022-05-258456Actual
3127678.452024-08-2484113Actual
2101469.002023-11-258446Actual
255826.082024-03-2484212Actual
636967.002022-09-248466Actual
1662688.002023-07-258473Actual
1342990.002023-03-258468Budget
39220189.062025-03-2584612Actual
4915200.002022-08-258465Budget
2296685.002024-01-238436Actual
32822127.002024-10-248416Actual
163094.002022-05-258416Actual
18221182.902023-08-258468Actual
234880.002022-06-258463Budget
3458335.872024-11-2484212Actual
34354196.512024-11-2484111Actual
24265211.692024-02-228468Actual
8083200.002022-11-258414Budget
7102100.002022-10-258415Budget
35853148.622024-12-2384213Actual
174785.012023-07-2584212Actual
10740105.002023-01-238446Actual
15750143.002023-06-258465Actual
33552127.572024-10-2484213Actual
21750165.002023-12-238414Actual
32049213.212024-09-238468Actual
37034134.592025-01-2384613Actual
5463100.002022-08-258418Budget
28234220.002024-06-248465Actual
27897204.762024-05-2484213Actual
35294307.002024-12-238417Actual
37304259.002025-02-228415Actual
39305210.032025-03-2584213Actual
28903105.022024-06-2484112Actual
122592.002022-05-258463Actual
2021100.002022-05-258467Budget
24640333.002024-03-248413Actual
3183889.002024-09-238466Actual
29972102.892024-07-2484611Actual
3901263.532025-03-2584311Actual
3402783.002024-11-248446Actual
21282146.542023-11-258468Actual
1890233.002023-09-248426Actual
12629156.002023-03-258464Actual
27812189.062024-05-2484612Actual
2144910.332023-11-2584511Actual
2057113.532023-10-2584612Actual
225200.002022-04-248414Budget
2437831.612024-02-2284311Actual
37100.002022-04-248413Budget
69850.002022-04-248456Budget
3067949.002024-08-248456Actual
38241326.002025-03-258413Actual
425100.002022-04-248465Budget
438990.002022-07-258428Budget
1686724.002023-07-258426Actual
1482881.002023-05-258416Actual
967140.002022-12-238456Budget
1632712.462023-06-2584511Actual
4262147.002022-07-258467Actual
31987411.692024-09-238418Actual
29388189.002024-07-248465Actual
167930.002022-05-258426Budget
1284990.002023-03-258416Budget
12111100.002023-02-228467Budget
2494562.002024-03-248416Actual
6040142.002022-09-248465Actual
10846103.002023-01-238466Actual
1351200.002022-05-258414Budget
27458288.972024-05-248428Actual
25821232.002024-04-238414Actual
6636117.752022-09-248428Actual
1694739.002023-07-258456Actual
21248176.842023-11-258428Actual
20663196.002023-11-258463Actual
39278106.522025-03-2584113Actual
3438237.992024-11-2484211Actual
29083132.832024-06-2484613Actual
2201564.002023-12-238446Actual
26872252.002024-05-248463Actual
1493550.002023-05-258456Actual
20100224.002023-10-258417Actual
3523787.002024-12-238466Actual
5092100.002022-08-258436Budget
8283100.002022-11-258465Budget
13509294.002023-04-248413Actual
265359.272024-04-2384511Actual
8143200.002022-11-258464Budget
2998100.002022-06-258466Budget
1078762.002023-01-238456Actual
1836133.742023-08-2584411Actual
2031276.292023-10-2584111Actual
245247.142024-02-2284112Actual
23730195.002024-02-228414Actual
466540.002022-08-258473Budget
2334936.932024-01-2384211Actual
2239839.062023-12-2384311Actual
11720108.002023-02-228416Actual

Generated 2025-05-24 04:44:33.380 UTC