[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 250  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-288465Actual
130330.002022-05-288473Budget
743240.002022-10-288456Budget
36599184.422025-01-268468Actual
255826.082024-03-2784212Actual
803430.002022-11-288473Budget
11500144.002023-02-258464Actual
1990385.002023-10-288416Actual
1350180.002022-05-288414Actual
1284990.002023-03-288416Budget
30266373.002024-08-278413Actual
1727135.002022-05-288436Actual
11065200.002023-01-268418Budget
21989111.002023-12-268436Actual
34263245.032024-11-278428Actual
36444367.002025-01-268417Actual
1684098.002023-07-288416Actual
3833354.002025-03-288473Actual
3603460.002025-01-268473Actual
34675134.592024-11-2784113Actual
32516293.002024-10-278413Actual
1423657.142023-04-2784111Actual
14770102.002023-05-288465Actual
3627432.002025-01-268426Actual
1084790.002023-01-268466Budget
28610193.512024-06-278428Actual
5898115.002022-09-278464Actual
37211424.002025-02-258414Actual
3408578.002024-11-278466Actual
691529.002022-10-288473Actual
235219.272024-01-2684112Actual
3556276.292024-12-2684311Actual
3035884.002024-08-278473Actual
894070.002022-11-288468Budget
29175182.002024-07-278463Actual
38899195.022025-03-288468Actual
1830712.462023-08-2884211Actual
2724743.002024-05-278456Actual
38779222.002025-03-288467Actual
749180.002022-10-288466Budget
289390.002022-06-288446Budget
1928468.852023-09-2784111Actual
466436.002022-08-288473Actual
10518123.002023-01-268465Actual
3918650.762025-03-2884212Actual
1382097.002023-04-278416Actual
35768205.022024-12-2684612Actual
174785.012023-07-2884212Actual
25951180.002024-04-268465Actual
2245877.362023-12-2684611Actual
3668557.142025-01-2684211Actual
22252122.302023-12-268428Actual
9481100.002022-12-268416Budget
27812189.062024-05-2784612Actual
9204220.002022-12-268414Actual
69850.002022-04-278456Budget
3059953.002024-08-278426Actual
2234373.102023-12-2684111Actual
130218.002022-05-288473Actual
29501136.002024-07-278436Actual
795678.002022-11-288463Actual
524499.002022-08-288466Actual
3592213.002022-07-288414Actual
2611177.002022-06-288415Actual
30924281.392024-08-278468Actual
6447200.002022-09-278417Budget
3071275.002024-08-278466Actual
513853.002022-08-288446Actual
3077222.002022-06-288417Actual
1191139.002023-02-258456Actual
23263131.392024-01-268468Actual
3968100.002022-07-288436Budget
2666213.532024-04-2684612Actual
3733147.002022-07-288415Actual
35853148.622024-12-2684213Actual
683680.002022-10-288463Budget
13631137.002023-04-278414Actual
7101130.002022-10-288415Actual
1833433.742023-08-2884311Actual
38489259.002025-03-288465Actual
23730195.002024-02-258414Actual
108590.002022-04-278468Budget
8692155.002022-11-288417Actual
1244070.002023-03-288463Budget
1936634.802023-09-2784411Actual
35943252.002025-01-268413Actual
6215120.002022-09-278436Actual
7570200.002022-10-288417Budget
37002164.412025-01-2684213Actual
1842242.252023-08-2884611Actual
19718158.002023-10-288414Actual
28234220.002024-06-278465Actual
1490957.002023-05-288446Actual
2532100.002022-06-288464Budget
2648144.382024-04-2684311Actual
9480123.002022-12-268416Actual
9947325.332022-12-268418Actual
2157413.532023-11-2884612Actual
27693111.402024-05-2784611Actual
1735912.462023-07-2884511Actual
3446328.422024-11-2784511Actual
2288125.002022-06-288413Actual
789696.002022-11-288413Actual
2479486.002024-03-278464Actual
27605115.652024-05-2784311Actual
3509784.002024-12-268416Actual
2722195.002024-05-278446Actual
2609248.002024-04-268446Actual
12567200.002023-03-288414Budget
195429.272023-09-2784612Actual
2579357.002024-04-268473Actual
1410100.002022-05-288464Budget
4448131.392022-07-288468Actual
3750462.002025-02-258456Actual
1993030.002023-10-288426Actual
23201240.482024-01-268418Actual
579040.002022-09-278473Budget
1467794.002023-05-288464Actual
888190.002022-11-288428Budget
2148134.422022-05-288428Actual
630942.002022-09-278456Actual
9808192.002022-12-268417Actual
4853190.002022-08-288415Actual
2204139.002023-12-268456Actual
346670.002022-07-288463Budget
1026114.722022-04-278428Actual
38865149.572025-03-288428Actual
365147.002022-04-278415Actual
28702165.662024-06-2784111Actual
2269875.002024-01-268473Actual
10135100.002023-01-268413Budget
39220189.062025-03-2884612Actual
11438200.002023-02-258414Budget
195115.012023-09-2784212Actual
1493550.002023-05-288456Actual
4712196.002022-08-288414Actual
841047.002022-11-288426Actual
8833199.572022-11-288418Actual
1893094.002023-09-278436Actual
2958684.002024-07-278466Actual
3290386.002024-10-278446Actual
3340590.122024-10-2784112Actual
34177184.002024-11-278467Actual
12566193.002023-03-288414Actual
518650.002022-08-288456Budget
15146126.842023-05-288428Actual
15060196.002023-05-288467Actual
3685682.682025-01-2684112Actual
1435145.442023-04-2784611Actual
1765835.002023-08-288473Actual
69747.002022-04-278456Actual
604100.002022-04-278436Budget
38276179.002025-03-288463Actual
39305210.032025-03-2884213Actual
26305484.422024-04-268418Actual
2765940.122024-05-2784511Actual
8082218.002022-11-288414Actual
21750165.002023-12-268414Actual
3632876.002025-01-268446Actual
37100.002022-04-278413Budget

Generated 2025-05-28 01:58:14.404 UTC