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

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-298466Actual
3509784.002024-12-278416Actual
32049213.212024-09-278468Actual
3326140.482022-06-298468Actual
35853148.622024-12-2784213Actual
2611843.002024-04-278456Actual
30572112.002024-08-288416Actual
3139100.002022-06-298467Budget
7338117.002022-10-298436Actual
2031276.292023-10-2984111Actual
122480.002022-05-298463Budget
31895316.002024-09-278417Actual
17037196.002023-07-298417Actual
1284990.002023-03-298416Budget
14176145.022023-04-288468Actual
3340590.122024-10-2884112Actual
1523868.852023-05-2984111Actual
25142276.002024-03-288417Actual
3750462.002025-02-268456Actual
5092100.002022-08-298436Budget
2669100.002022-06-298465Budget
1485531.002023-05-298426Actual
33946116.002024-11-288416Actual
3488379.002024-12-278473Actual
25916208.002024-04-278415Actual
34235410.182024-11-288418Actual
10846103.002023-01-278466Actual
29353262.002024-07-288415Actual
2305185.002024-01-278466Actual
466540.002022-08-298473Budget
33231160.342024-10-2884111Actual
36479249.002025-01-278467Actual
2944696.002024-07-288416Actual
23143232.002024-01-278467Actual
4713200.002022-08-298414Budget
616750.002022-09-288426Budget
743133.002022-10-298456Actual
18221182.902023-08-298468Actual
30769315.002024-08-288417Actual
979200.002022-04-288418Budget
1426412.462023-04-2884211Actual
34675134.592024-11-2884113Actual
1310187.002023-03-298466Actual
3742432.002025-02-268426Actual
28347146.002024-06-288436Actual
23610278.002024-02-268413Actual
31605235.002024-09-278415Actual
29023106.522024-06-2884113Actual
38184239.852025-02-2684613Actual
2881119.912024-06-2884511Actual
3183889.002024-09-278466Actual
177590.002022-05-298446Budget
3556276.292024-12-2784311Actual
3397336.002024-11-288426Actual
1488396.002023-05-298436Actual
1551100.002022-05-298465Budget
2543729.482024-03-2884411Actual
37628271.002025-02-268467Actual
4915200.002022-08-298465Budget
4341100.002022-07-298418Budget
2765940.122024-05-2884511Actual
21876105.002023-12-278465Actual
21248176.842023-11-298428Actual
3655135.002022-07-298464Actual
23730195.002024-02-268414Actual
1396076.002023-04-288466Actual
1392743.002023-04-288456Actual
30266373.002024-08-288413Actual
1993030.002023-10-298426Actual
1384725.002023-04-288426Actual
20254196.542023-10-298468Actual
1969083.002023-10-298473Actual
1526611.402023-05-2984211Actual
579040.002022-09-288473Budget
2332156.082024-01-2784111Actual
8283100.002022-11-298465Budget
2839960.002024-06-288456Actual
11642100.002023-02-268465Budget
17601202.002023-08-298463Actual
33761316.002024-11-288414Actual
14054214.002023-04-288467Actual
28610193.512024-06-288428Actual
2072044.002023-11-298473Actual
6448240.002022-09-288417Actual
3673975.232025-01-2784411Actual
972980.002022-12-278466Budget
2474257.002022-06-298414Actual
17192163.212023-07-298468Actual
952850.002022-12-278426Budget
30209134.592024-07-2884613Actual
2391699.002024-02-268416Actual
6963180.002022-10-298414Actual
23645151.002024-02-268463Actual
13180200.002023-03-298417Budget
3328665.652024-10-2884311Actual
4262147.002022-07-298467Actual
17130264.722023-07-298418Actual
24232146.542024-02-268428Actual
279730.002022-06-298426Budget
26872252.002024-05-288463Actual
1131377.002023-02-268463Actual
2955348.002024-07-288456Actual
3671276.292025-01-2784311Actual
11065200.002023-01-278418Budget
2884582.682024-06-2884611Actual
3747892.002025-02-268446Actual
17158107.142023-07-298428Actual
33854209.002024-11-288415Actual
26957309.002024-05-288414Actual
22853108.002024-01-278465Actual
27693111.402024-05-2884611Actual
1895647.002023-09-288446Actual
29736425.332024-07-288418Actual
38276179.002025-03-298463Actual
16747160.002023-07-298415Actual
3679882.682025-01-2784611Actual
728950.002022-10-298426Budget
1962200.002022-05-298417Budget
289390.002022-06-298446Budget
401580.002022-07-298446Budget
1251930.002023-03-298473Budget
12628100.002023-03-298464Budget
2692986.002024-05-288473Actual
1727135.002022-05-298436Actual
195115.012023-09-2884212Actual
3078200.002022-06-298417Budget
2579357.002024-04-278473Actual
1131270.002023-02-268463Budget
13509294.002023-04-288413Actual
683680.002022-10-298463Budget
8691200.002022-11-298417Budget
17686147.002023-08-298414Actual
274897.002022-06-298416Actual
32426201.262024-09-2784213Actual
23858143.002024-02-268465Actual
15715125.002023-06-298415Actual
1692164.002023-07-298446Actual
25177198.002024-03-288467Actual
3676639.062025-01-2784511Actual
603112.002022-04-288436Actual
1176862.002023-02-268426Actual
1532044.382023-05-2984411Actual
8460100.002022-11-298436Budget
215418.212023-11-2984112Actual
2603818.002024-04-278426Actual
36537496.542025-01-278418Actual
1842242.252023-08-2984611Actual
29050201.262024-06-2884213Actual
108590.002022-04-288468Budget
17730.002022-04-288473Budget
36444367.002025-01-278417Actual
23108196.002024-01-278417Actual
69747.002022-04-288456Actual
2998100.002022-06-298466Budget
504350.002022-08-298426Budget
1939326.292023-09-2884511Actual
167930.002022-05-298426Budget
1351200.002022-05-298414Budget
636967.002022-09-288466Actual
12567200.002023-03-298414Budget

Generated 2025-05-29 02:33:27.268 UTC