[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-06-108468Actual
1139018.002023-03-118473Actual
2728082.002024-06-108466Actual
2288125.002022-07-128413Actual
3509784.002025-01-098416Actual
691529.002022-11-118473Actual
289390.002022-07-128446Budget
14735168.002023-06-118415Actual
1730530.552023-08-1184311Actual
8459120.002022-12-128436Actual
10380100.002023-02-098464Budget
1382097.002023-05-118416Actual
27337272.002024-06-108417Actual
3918650.762025-04-1184212Actual
1591549.002023-07-128456Actual
25142276.002024-04-108417Actual
3745299.002025-03-118436Actual
122592.002022-06-118463Actual
10986153.002023-02-098467Actual
458762.002022-09-118463Actual
29295184.002024-08-108464Actual
21282146.542023-12-128468Actual
743240.002022-11-118456Budget
3343320.972024-11-1084212Actual
31512364.002024-10-108414Actual
2204139.002024-01-098456Actual
3290386.002024-11-108446Actual
34354196.512024-12-1184111Actual
2136829.482023-12-1284211Actual
14524252.002023-06-118413Actual
35387410.182025-01-098418Actual
3078200.002022-07-128417Budget
20135132.002023-11-118467Actual
26305484.422024-05-108418Actual
33641293.002024-12-118413Actual
3968100.002022-08-118436Budget
3673975.232025-02-0984411Actual
37246288.002025-03-118464Actual
164198.212023-07-1284112Actual
1662688.002023-08-118473Actual
1728100.002022-06-118436Budget
24146158.002024-03-108467Actual
1882100.002022-06-118466Budget
32426201.262024-10-1084213Actual
2196127.002024-01-098426Actual
2692986.002024-06-108473Actual
1244166.002023-04-118463Actual
37686385.942025-03-118418Actual
3783427.362025-03-1184211Actual
1384725.002023-05-118426Actual
25177198.002024-04-108467Actual
27812189.062024-06-1084612Actual
979200.002022-05-118418Budget
3898563.532025-04-1184211Actual
2648144.382024-05-1084311Actual
2543729.482024-04-1084411Actual
2207478.002024-01-098466Actual
22224251.092024-01-098418Actual
25951180.002024-05-108465Actual
1303968.002023-04-118456Actual
23858143.002024-03-108465Actual
18724120.002023-10-118464Actual
2662812.462024-05-1084112Actual
10693100.002023-02-098436Budget
3800673.102025-03-1184112Actual
32608107.002024-11-108473Actual
8142155.002022-12-128464Actual
36917131.612025-02-0984612Actual
17871100.002023-09-118416Actual
9204220.002023-01-098414Actual
19718158.002023-11-118414Actual
37211424.002025-03-118414Actual
195429.272023-10-1184612Actual
23730195.002024-03-108414Actual
894070.002022-12-128468Budget
3573550.762025-01-0984212Actual
26957309.002024-06-108414Actual
29083132.832024-07-1184613Actual
2845130.002022-07-128436Actual
39100132.682025-04-1184611Actual
458670.002022-09-118463Budget
32671264.002024-11-108464Actual
33796204.002024-12-118464Actual
32341153.952024-10-1084612Actual
55440.002022-05-118426Actual
27372223.002024-06-108467Actual
177483.002022-06-118446Actual
36154275.002025-02-098415Actual
7338117.002022-11-118436Actual
19633182.002023-11-118463Actual
3005823.102024-08-1084212Actual
3071275.002024-09-108466Actual
28582492.002024-07-118418Actual
2656944.382024-05-1084611Actual
293951.002022-07-128456Actual
279625.002022-07-128426Actual
12567200.002023-04-118414Budget
9018110.002023-01-098413Actual
13368128.362023-04-118428Actual
1376097.002023-05-118465Actual
279730.002022-07-128426Budget
850665.002022-12-128446Actual
962568.002023-01-098446Actual
9401100.002023-01-098465Budget
795678.002022-12-128463Actual
5462311.692022-09-118418Actual
3654100.002022-08-118464Budget
2609248.002024-05-108446Actual
1627331.612023-07-1284311Actual
2787067.922024-06-1084113Actual
26780141.612024-05-1084613Actual
1532044.382023-06-1184411Actual
4994100.002022-09-118416Budget
1026114.722022-05-118428Actual
34911403.002025-01-098414Actual
27751116.722024-06-1084112Actual
21750165.002024-01-098414Actual
22761101.002024-02-098464Actual
557180.002022-09-118468Budget
3671276.292025-02-0984311Actual
2446676.292024-03-1084611Actual
7240118.002022-11-118416Actual
36247135.002025-02-098416Actual
3218997.572024-10-1084411Actual
1961160.002022-06-118417Actual
32636448.002024-11-108414Actual
952947.002023-01-098426Actual
2611843.002024-05-108456Actual
518650.002022-09-118456Budget
11065200.002023-02-098418Budget
38241326.002025-04-118413Actual
34296193.512024-12-118468Actual
4341100.002022-08-118418Budget
5463100.002022-09-118418Budget
284100.002022-05-118464Budget
20100224.002023-11-118417Actual
10134105.002023-02-098413Actual
23143232.002024-02-098467Actual
20841155.002023-12-128415Actual
2724743.002024-06-108456Actual
34617174.172024-12-1184612Actual
2405555.002024-03-108466Actual
4527100.002022-09-118413Budget
406250.002022-08-118456Budget
29260327.002024-08-108414Actual
7709193.512022-11-118418Actual
32307109.272024-10-1084112Actual
571273.002022-10-118463Actual
507100.002022-05-118416Budget
19164396.542023-10-118418Actual
15060196.002023-06-118467Actual
21248176.842023-12-128428Actual
2435123.102024-03-1084211Actual
616645.002022-10-118426Actual
38454215.002025-04-118415Actual
34675134.592024-12-1184113Actual
5898115.002022-10-118464Actual
2615159.002024-05-108466Actual
11439231.002023-03-118414Actual
401580.002022-08-118446Budget
2538311.402024-04-1084211Actual
3183889.002024-10-108466Actual
1111280.002023-02-098428Budget
630942.002022-10-118456Actual
749073.002022-11-118466Actual
108590.002022-05-118468Budget
1005670.002023-01-098468Budget
2535576.292024-04-1084111Actual
9578100.002023-01-098436Budget
14176145.022023-05-118468Actual
32962115.002024-11-108466Actual
4388157.142022-08-118428Actual
8221100.002022-12-128415Budget
144098.212023-05-1184112Actual
10985100.002023-02-098467Budget
9947325.332023-01-098418Actual
466540.002022-09-118473Budget
2843299.002024-07-118466Actual
3512439.002025-01-098426Actual
33053236.002024-11-108467Actual
38184239.852025-03-1184613Actual
743133.002022-11-118456Actual
3373363.002024-12-118473Actual
1172190.002023-03-118416Budget
26991204.002024-06-108464Actual
20254196.542023-11-118468Actual
2370236.002024-03-108473Actual
1084790.002023-02-098466Budget
3791200.002022-08-118465Budget
9343136.002023-01-098415Actual
1901483.002023-10-118466Actual
10740105.002023-02-098446Actual
16534318.002023-08-118413Actual
225165.012024-01-0984112Actual
220990.002022-06-118468Budget
11818117.002023-03-118436Actual
37126263.002025-03-118463Actual
18690194.002023-10-118414Actual
4853190.002022-09-118415Actual
13321243.512023-04-118418Actual
30982123.102024-09-1084111Actual
1580888.002023-07-128416Actual
36565191.992025-02-098428Actual
13320200.002023-04-118418Budget
11253140.002023-03-118413Actual
214980.002022-06-118428Budget
2502660.002024-04-108446Actual
36479249.002025-02-098467Actual
9205200.002023-01-098414Budget
616750.002022-10-118426Budget
3627432.002025-02-098426Actual
27430357.152024-06-108418Actual
14054214.002023-05-118467Actual
24112211.002024-03-108417Actual
35507120.972025-01-0984111Actual
509198.002022-09-118436Actual
37861102.892025-03-1184311Actual
2672064.412024-05-1084113Actual
25821232.002024-05-108414Actual
1942657.142023-10-1184611Actual
3668557.142025-02-0984211Actual
5092100.002022-09-118436Budget
2254915.652024-01-0984612Actual
12946100.002023-04-118436Budget
1636136.932023-07-1284611Actual
1342990.002023-04-118468Budget
31392356.002024-10-108413Actual
9481100.002023-01-098416Budget
1131270.002023-03-118463Budget
4775153.002022-09-118464Actual
32399127.572024-10-1084113Actual
36096241.002025-02-098464Actual
28347146.002024-07-118436Actual
1423657.142023-05-1184111Actual
2072044.002023-12-128473Actual
1936634.802023-10-1184411Actual
2045541.192023-11-1184611Actual
17601202.002023-09-118463Actual
1019580.002023-02-098463Actual
15537162.002023-07-128463Actual

Generated 2025-06-10 19:31:13.135 UTC