[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-09-2184613Actual
163094.002022-12-228416Actual
23858143.002024-09-208465Actual
3655135.002023-02-218464Actual
3635460.002025-08-228456Actual
12378107.002023-10-228413Actual
1027332.002023-08-228473Actual
3148477.002025-04-228473Actual
898119.002022-11-218467Actual
518650.002023-03-248456Budget
35977205.002025-08-228463Actual
11720108.002023-09-218416Actual
3397336.002025-06-238426Actual
5463100.002023-03-248418Budget
31218162.462025-03-2384612Actual
2332156.082024-08-2184111Actual
579040.002023-04-238473Budget
507100.002022-11-218416Budget
3015057.392025-02-2084113Actual
4201129.002023-02-218417Actual
33231160.342025-05-2384111Actual
38957134.802025-10-2284111Actual
27605115.652024-12-2184311Actual
743133.002023-05-248456Actual
3402783.002025-06-238446Actual
2958684.002025-02-208466Actual
1342990.002023-10-228468Budget
2611177.002023-01-228415Actual
1990385.002024-05-238416Actual
29023106.522025-01-2184113Actual
174785.012024-02-2184212Actual
294050.002023-01-228456Budget
8284116.002023-06-248465Actual
39338190.732025-10-2284613Actual
36096241.002025-08-228464Actual
1765835.002024-03-238473Actual
25263158.662024-10-218428Actual
850770.002023-06-248446Budget
17926112.002024-03-238436Actual
1969083.002024-05-238473Actual
1551100.002022-12-228465Budget
1019470.002023-08-228463Budget
3783427.362025-09-2184211Actual
25734181.002024-11-208463Actual
2172236.002024-07-218473Actual
1939326.292024-04-2284511Actual
2148345.442024-06-2384611Actual
9994179.872023-07-228428Actual
2955348.002025-02-208456Actual
3668557.142025-08-2284211Actual
24112211.002024-09-208417Actual
102780.002022-11-218428Budget
16160211.692024-01-228468Actual
789696.002023-06-248413Actual
34826191.002025-07-228463Actual
2535576.292024-10-2184111Actual
2878483.742025-01-2184411Actual
354436.002023-02-218473Actual
29643329.002025-02-208417Actual
3553570.972025-07-2284211Actual
195115.012024-04-2284212Actual
2042126.292024-05-2384511Actual
1289640.002023-10-228426Budget
803527.002023-06-248473Actual
35415182.902025-07-228428Actual
332590.002023-01-228468Budget
2508581.002024-10-218466Actual
11064251.092023-08-228418Actual
1636136.932024-01-2284611Actual
3343320.972025-05-2384212Actual
23765151.002024-09-208464Actual
2337639.062024-08-2184311Actual
3224984.802025-04-2284611Actual
1410100.002022-12-228464Budget
32608107.002025-05-238473Actual
3854788.002025-10-228416Actual
225200.002022-11-218414Budget
30092150.762025-02-2084612Actual
3172535.002025-04-228426Actual
4774100.002023-03-248464Budget
37339208.002025-09-218465Actual
444780.002023-02-218468Budget
3118436.932025-03-2384212Actual
16005218.002024-01-228417Actual
2440547.572024-09-2084411Actual
13179148.002023-10-228417Actual
29295184.002025-02-208464Actual
979200.002022-11-218418Budget
4853190.002023-03-248415Actual
28489404.002025-01-218417Actual
1223880.002023-09-218428Budget
2305185.002024-08-218466Actual
1139018.002023-09-218473Actual
7102100.002023-05-248415Budget
194843.952024-04-2284112Actual
2672064.412024-11-2084113Actual
22606309.002024-08-218413Actual
30862542.002025-03-238418Actual
11252100.002023-09-218413Budget
2288125.002023-01-228413Actual
1836133.742024-03-2384411Actual
1284990.002023-10-228416Budget
894070.002023-06-248468Budget
15146126.842023-12-228428Actual
3857453.002025-10-228426Actual
37100.002022-11-218413Budget
1692164.002024-02-218446Actual
2497218.002024-10-218426Actual
20135132.002024-05-238467Actual
3898563.532025-10-2284211Actual
17813144.002024-03-238465Actual
1086107.142022-11-218468Actual
255826.082024-10-2184212Actual
27372223.002024-12-218467Actual
25916208.002024-11-208415Actual
27049241.002024-12-218415Actual
3791200.002023-02-218465Budget
1544514.592023-12-2284612Actual
12299110.172023-09-218468Actual
11580182.002023-09-218415Actual
1493550.002023-12-228456Actual
1580888.002024-01-228416Actual
3871100.002023-02-218416Budget
36062433.002025-08-228414Actual
35004297.002025-07-228415Actual
2642690.122024-11-2084111Actual
32459118.802025-04-2284613Actual
28965129.482025-01-2184612Actual
1552114.002022-12-228465Actual
21750165.002024-07-218414Actual
19599288.002024-05-238413Actual
1684098.002024-02-218416Actual
36479249.002025-08-228467Actual
17130264.722024-02-218418Actual
5462311.692023-03-248418Actual
12628100.002023-10-228464Budget
915621.002023-07-228473Actual
2998100.002023-01-228466Budget
279625.002023-01-228426Actual
2269875.002024-08-218473Actual
14019162.002023-11-218417Actual
10055138.962023-07-228468Actual
2716739.002024-12-218426Actual
10694124.002023-08-228436Actual
6040142.002023-04-238465Actual
3800673.102025-09-2184112Actual
803430.002023-06-248473Budget
12707189.002023-10-228415Actual
38837414.732025-10-228418Actual
4775153.002023-03-248464Actual
683680.002023-05-248463Budget
11865100.002023-09-218446Budget
3734200.002023-02-218415Budget
1694739.002024-02-218456Actual
19226131.392024-04-228468Actual
69747.002022-11-218456Actual
795678.002023-06-248463Actual
2777924.162024-12-2184212Actual
36189174.002025-08-228465Actual
37002164.412025-08-2284213Actual
2944696.002025-02-208416Actual
406149.002023-02-218456Actual
907880.002023-07-228463Budget
15657125.002024-01-228464Actual
3918650.762025-10-2284212Actual
9680.002022-11-218463Budget
1139130.002023-09-218473Budget
214980.002022-12-228428Budget
2142247.572024-06-2384411Actual
14524252.002023-12-228413Actual
506118.002022-11-218416Actual
30386326.002025-03-238414Actual
2549760.332024-10-2184611Actual
30514212.002025-03-238465Actual
37246288.002025-09-218464Actual
1851314.592024-03-2384612Actual
3290386.002025-05-238446Actual
18817165.002024-04-228465Actual
15537162.002024-01-228463Actual
9807200.002023-07-228417Budget
20663196.002024-06-238463Actual
4712196.002023-03-248414Actual
13665134.002023-11-218464Actual
2293819.002024-08-218426Actual
12708200.002023-10-228415Budget
3180550.002025-04-228456Actual
9264174.002023-07-228464Actual
3632876.002025-08-228446Actual
9402168.002023-07-228465Actual
17778110.002024-03-238415Actual
391857.002023-02-218426Actual
3582671.432025-07-2284113Actual
37861102.892025-09-2184311Actual
26747208.272024-11-2084213Actual
2650840.122024-11-2084411Actual
10459156.002023-08-228415Actual
1251930.002023-10-228473Budget
38744355.002025-10-228417Actual
2301860.002024-08-218456Actual
35853148.622025-07-2284213Actual
2543729.482024-10-2184411Actual
35507120.972025-07-2284111Actual
34734117.042025-06-2384613Actual
22641168.002024-08-218463Actual
34177184.002025-06-238467Actual
2615159.002024-11-208466Actual
31512364.002025-04-228414Actual
33111352.602025-05-238418Actual
3593200.002023-02-218414Budget
13241100.002023-10-228467Budget
2405555.002024-09-208466Actual
2437831.612024-09-2084311Actual
3325959.272025-05-2384211Actual
37806114.592025-09-2184111Actual
29083132.832025-01-2184613Actual
6448240.002023-04-238417Actual
5977185.002023-04-238415Actual
2399767.002024-09-208446Actual
897100.002022-11-218467Budget
10741100.002023-08-228446Budget
4448131.392023-02-218468Actual
177483.002022-12-228446Actual
34791323.002025-07-228413Actual
1728100.002022-12-228436Budget
10986153.002023-08-228467Actual
7022142.002023-05-248464Actual
401580.002023-02-218446Budget
33139172.302025-05-238428Actual
31929280.002025-04-228467Actual
1489216.002022-12-228415Actual
2201564.002024-07-218446Actual
2098899.002024-06-238436Actual
2346356.082024-08-2184611Actual
3558972.042025-07-2284411Actual
26837300.002024-12-218413Actual
1223984.422023-09-218428Actual
1931213.532024-04-2284211Actual
1350180.002022-12-228414Actual
36917131.612025-08-2284612Actual
20875161.002024-06-238465Actual

Generated 2025-12-21 07:48:14.391 UTC