[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-2784611Actual
1797831.002023-08-298456Actual
2340347.572024-01-2784411Actual
6777137.002022-10-298413Actual
2346356.082024-01-2784611Actual
2034020.972023-10-2984211Actual
12770100.002023-03-298465Budget
504246.002022-08-298426Actual
20663196.002023-11-298463Actual
3067949.002024-08-288456Actual
3402783.002024-11-288446Actual
32107149.702024-09-2784111Actual
164465.012023-06-2984212Actual
3221631.612024-09-2784511Actual
2494562.002024-03-288416Actual
1689590.002023-07-298436Actual
195115.012023-09-2884212Actual
3059953.002024-08-288426Actual
3558972.042024-12-2784411Actual
20100224.002023-10-298417Actual
1684098.002023-07-298416Actual
31098107.142024-08-2884611Actual
18690194.002023-09-288414Actual
2722195.002024-05-288446Actual
3556276.292024-12-2784311Actual
28965129.482024-06-2884612Actual
30514212.002024-08-288465Actual
11065200.002023-01-278418Budget
34497149.702024-11-2884611Actual
8692155.002022-11-298417Actual
2458310.332024-02-2684612Actual
4774100.002022-08-298464Budget
1551100.002022-05-298465Budget
8142155.002022-11-298464Actual
2497218.002024-03-288426Actual
22166194.002023-12-278467Actual
6216100.002022-09-288436Budget
19752101.002023-10-298464Actual
2004369.002023-10-298466Actual
2291177.002024-01-278416Actual
10320180.002023-01-278414Actual
20748218.002023-11-298414Actual
1284990.002023-03-298416Budget
33467141.192024-10-2884612Actual
1429145.442023-04-2884311Actual
36444367.002025-01-278417Actual
2399767.002024-02-268446Actual
182138.002022-05-298456Actual
3328665.652024-10-2884311Actual
3488379.002024-12-278473Actual
2289100.002022-06-298413Budget
2777924.162024-05-2884212Actual
2443211.402024-02-2684511Actual
466540.002022-08-298473Budget
1166129.002022-05-298413Actual
1382097.002023-04-288416Actual
29175182.002024-07-288463Actual
1390159.002023-04-288446Actual
9867121.002022-12-278467Actual
34001123.002024-11-288436Actual
35415182.902024-12-278428Actual
3582671.432024-12-2784113Actual
37126263.002025-02-268463Actual
27492184.422024-05-288468Actual
3139100.002022-06-298467Budget
2601153.002024-04-278416Actual
506118.002022-04-288416Actual
17566355.002023-08-298413Actual
3326140.482022-06-298468Actual
32671264.002024-10-288464Actual
10055138.962022-12-278468Actual
9343136.002022-12-278415Actual
907880.002022-12-278463Budget
2532100.002022-06-298464Budget
3523787.002024-12-278466Actual
3654100.002022-07-298464Budget
4854200.002022-08-298415Budget
35886141.612024-12-2784613Actual
22819145.002024-01-278415Actual
458762.002022-08-298463Actual
35294307.002024-12-278417Actual
1694739.002023-07-298456Actual
3745299.002025-02-268436Actual
245247.142024-02-2684112Actual
1632712.462023-06-2984511Actual
1559449.002023-06-298473Actual
21665204.002023-12-278463Actual
33796204.002024-11-288464Actual
7338117.002022-10-298436Actual
2096027.002023-11-298426Actual
3224984.802024-09-2784611Actual
31547206.002024-09-278464Actual
9868100.002022-12-278467Budget
1544514.592023-05-2984612Actual
8833199.572022-11-298418Actual
1725064.592023-07-2984111Actual
636967.002022-09-288466Actual
35768205.022024-12-2784612Actual
4262147.002022-07-298467Actual
509198.002022-08-298436Actual
838200.002022-04-288417Budget
795678.002022-11-298463Actual
2022128.002022-05-298467Actual
36096241.002025-01-278464Actual
194843.952023-09-2884112Actual
775790.002022-10-298428Budget
5839242.002022-09-288414Actual
17192163.212023-07-298468Actual
2923282.002024-07-288473Actual
13544217.002023-04-288463Actual
2508581.002024-03-288466Actual
2944696.002024-07-288416Actual
979200.002022-04-288418Budget
31392356.002024-09-278413Actual
2787067.922024-05-2884113Actual
75794.002022-04-288466Actual
33231160.342024-10-2884111Actual
6039200.002022-09-288465Budget
1186474.002023-02-268446Actual
39338190.732025-03-2984613Actual
2370236.002024-02-268473Actual
850770.002022-11-298446Budget
604100.002022-04-288436Budget
33888239.002024-11-288465Actual
999590.002022-12-278428Budget
26991204.002024-05-288464Actual
518650.002022-08-298456Budget
13242158.002023-03-298467Actual
1490200.002022-05-298415Budget
1059790.002023-01-278416Budget
2615159.002024-04-278466Actual
967140.002022-12-278456Budget
220990.002022-05-298468Budget
3440985.872024-11-2884311Actual
2021100.002022-05-298467Budget
571370.002022-09-288463Budget
2139550.762023-11-2984311Actual
2479486.002024-03-288464Actual
1423657.142023-04-2884111Actual
524499.002022-08-298466Actual
24760189.002024-03-288414Actual
32516293.002024-10-288413Actual
3862867.002025-03-298446Actual
215418.212023-11-2984112Actual
626280.002022-09-288446Budget
26366187.452024-04-278468Actual
30266373.002024-08-288413Actual
3509784.002024-12-278416Actual
1461538.002023-05-298473Actual
3517869.002024-12-278446Actual
2334936.932024-01-2784211Actual
10925164.002023-01-278417Actual
30769315.002024-08-288417Actual
34675134.592024-11-2884113Actual
2237130.552023-12-2784211Actual
6963180.002022-10-298414Actual
27693111.402024-05-2884611Actual
1064541.002023-01-278426Actual
29736425.332024-07-288418Actual
9808192.002022-12-278417Actual
571273.002022-09-288463Actual
32307109.272024-09-2784112Actual
1580888.002023-06-298416Actual
16126132.902023-06-298428Actual
795780.002022-11-298463Budget
2296685.002024-01-278436Actual
691430.002022-10-298473Budget
14524252.002023-05-298413Actual
6776100.002022-10-298413Budget
69747.002022-04-288456Actual
5384100.002022-08-298467Budget
8222160.002022-11-298415Actual
10694124.002023-01-278436Actual
2337639.062024-01-2784311Actual
188377.002022-05-298466Actual
10381116.002023-01-278464Actual
557180.002022-08-298468Budget
401491.002022-07-298446Actual
38361395.002025-03-298414Actual
27372223.002024-05-288467Actual
242631.002022-06-298473Actual
425100.002022-04-288465Budget
36189174.002025-01-278465Actual
174785.012023-07-2984212Actual
1893094.002023-09-288436Actual
245512.892024-02-2684212Actual
2875773.102024-06-2884311Actual
5463100.002022-08-298418Budget
3101036.932024-08-2884211Actual
861380.002022-11-298466Budget
1928468.852023-09-2884111Actual
1842242.252023-08-2984611Actual
242730.002022-06-298473Budget
12378107.002023-03-298413Actual
16569180.002023-07-298463Actual
1898237.002023-09-288456Actual
2670179.002022-06-298465Actual
6588220.782022-09-288418Actual
33552127.572024-10-2884213Actual
1990385.002023-10-298416Actual
2947334.002024-07-288426Actual
2343013.532024-01-2784511Actual
30924281.392024-08-288468Actual
3325959.272024-10-2884211Actual
37948105.022025-02-2684611Actual
3077222.002022-06-298417Actual
29798231.392024-07-288468Actual
952850.002022-12-278426Budget
12191200.002023-02-268418Budget
1131270.002023-02-268463Budget
6509161.002022-09-288467Actual
1496870.002023-05-298466Actual
3603460.002025-01-278473Actual
3592213.002022-07-298414Actual
12628100.002023-03-298464Budget
2546423.102024-03-2884511Actual
33019353.002024-10-288417Actual
15060196.002023-05-298467Actual
5898115.002022-09-288464Actual
10693100.002023-01-278436Budget
2148345.442023-11-2984611Actual
39278106.522025-03-2984113Actual
12190201.082023-02-268418Actual
33053236.002024-10-288467Actual
2611177.002022-06-298415Actual
3870110.002022-07-298416Actual
5650100.002022-09-288413Budget
2100219.272022-05-298418Actual
3331360.332024-10-2884411Actual
4853190.002022-08-298415Actual
6119100.002022-09-288416Budget
28582492.002024-06-288418Actual
728950.002022-10-298426Budget
850665.002022-11-298446Actual
2196127.002023-12-278426Actual
1795248.002023-08-298446Actual
25856161.002024-04-278464Actual
22641168.002024-01-278463Actual
34296193.512024-11-288468Actual
27049241.002024-05-288415Actual

Generated 2025-05-29 02:07:26.486 UTC