[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002025-03-038456Actual
35977205.002025-02-018463Actual
15502364.002023-07-048413Actual
2402357.002024-03-028456Actual
21750165.002024-01-018414Actual
2144910.332023-12-0484511Actual
37537104.002025-03-038466Actual
3747892.002025-03-038446Actual
2237130.552024-01-0184211Actual
3446328.422024-12-0384511Actual
17730.002022-05-038473Budget
27492184.422024-06-028468Actual
3668557.142025-02-0184211Actual
27897204.762024-06-0284213Actual
25856161.002024-05-028464Actual
31037102.892024-09-0284311Actual
1631100.002022-06-038416Budget
1064541.002023-02-018426Actual
557180.002022-09-038468Budget
10380100.002023-02-018464Budget
6039200.002022-10-038465Budget
972873.002023-01-018466Actual
22726189.002024-02-018414Actual
1117490.002023-02-018468Budget
10694124.002023-02-018436Actual
15715125.002023-07-048415Actual
10926200.002023-02-018417Budget
4340184.422022-08-038418Actual
15750143.002023-07-048465Actual
524590.002022-09-038466Budget
37714272.302025-03-038428Actual
182138.002022-06-038456Actual
4341100.002022-08-038418Budget
3118436.932024-09-0284212Actual
33552127.572024-11-0284213Actual
30209134.592024-08-0284613Actual
26333198.052024-05-028428Actual
183889.272023-09-0384511Actual
69747.002022-05-038456Actual
27458288.972024-06-028428Actual
9807200.002023-01-018417Budget
979200.002022-05-038418Budget
37888107.142025-03-0384411Actual
34142333.002024-12-038417Actual
2437831.612024-03-0284311Actual
27693111.402024-06-0284611Actual
10134105.002023-02-018413Actual
19164396.542023-10-038418Actual
2532100.002022-07-048464Budget
728856.002022-11-038426Actual
4201129.002022-08-038417Actual
7709193.512022-11-038418Actual
4775153.002022-09-038464Actual
28141201.002024-07-038464Actual
10459156.002023-02-018415Actual
23730195.002024-03-028414Actual
30924281.392024-09-028468Actual
1392743.002023-05-038456Actual
3812697.742025-03-0384113Actual
2508581.002024-04-028466Actual
2004369.002023-11-038466Actual
22853108.002024-02-018465Actual
32516293.002024-11-028413Actual
3067949.002024-09-028456Actual
33641293.002024-12-038413Actual
2670179.002022-07-048465Actual
6509161.002022-10-038467Actual
663790.002022-10-038428Budget
743133.002022-11-038456Actual
38454215.002025-04-038415Actual
972980.002023-01-018466Budget
2479486.002024-04-028464Actual
9264174.002023-01-018464Actual
9808192.002023-01-018417Actual
122592.002022-06-038463Actual
2505229.002024-04-028456Actual
7023200.002022-11-038464Budget
37686385.942025-03-038418Actual
2394315.002024-03-028426Actual
2609248.002024-05-028446Actual
841047.002022-12-048426Actual
3906613.532025-04-0384511Actual
1939326.292023-10-0384511Actual
16534318.002023-08-038413Actual
3676639.062025-02-0184511Actual
24112211.002024-03-028417Actual
504246.002022-09-038426Actual
7241100.002022-11-038416Budget
13544217.002023-05-038463Actual
1059790.002023-02-018416Budget
9480123.002023-01-018416Actual
3871100.002022-08-038416Budget
1384725.002023-05-038426Actual
3405351.002024-12-038456Actual
289390.002022-07-048446Budget
28644178.362024-07-038468Actual
35768205.022025-01-0184612Actual
626280.002022-10-038446Budget
5978200.002022-10-038415Budget
9204220.002023-01-018414Actual
25235317.752024-04-028418Actual
1411139.002022-06-038464Actual
10381116.002023-02-018464Actual
1529328.422023-06-0384311Actual
13368128.362023-04-038428Actual
2242548.632024-01-0184411Actual
28524213.002024-07-038467Actual
1995897.002023-11-038436Actual
5383118.002022-09-038467Actual
29972102.892024-08-0284611Actual
579136.002022-10-038473Actual
162469.272023-07-0484211Actual
34263245.032024-12-038428Actual
2435123.102024-03-0284211Actual
1594869.002023-07-048466Actual
36247135.002025-02-018416Actual
2148134.422022-06-038428Actual
962470.002023-01-018446Budget
1467794.002023-06-038464Actual
513853.002022-09-038446Actual
551090.002022-09-038428Budget
962568.002023-01-018446Actual
2923282.002024-08-028473Actual
850665.002022-12-048446Actual
3219200.002022-07-048418Budget
25916208.002024-05-028415Actual
6263101.002022-10-038446Actual
2101200.002022-06-038418Budget
1895647.002023-10-038446Actual
15146126.842023-06-038428Actual
3627432.002025-02-018426Actual
7162100.002022-11-038465Budget
35329254.002025-01-018467Actual
789696.002022-12-048413Actual
20193279.872023-11-038418Actual
3520444.002025-01-018456Actual
2072044.002023-12-048473Actual
11579200.002023-03-038415Budget
915730.002023-01-018473Budget
1446711.402023-05-0384612Actual
1827961.402023-09-0384111Actual
2669100.002022-07-048465Budget
20254196.542023-11-038468Actual
2666213.532024-05-0284612Actual
29295184.002024-08-028464Actual
1962200.002022-06-038417Budget
35507120.972025-01-0184111Actual
32426201.262024-10-0284213Actual
4262147.002022-08-038467Actual
3734200.002022-08-038415Budget
2104051.002023-12-048456Actual
2611843.002024-05-028456Actual
2196127.002024-01-018426Actual
636967.002022-10-038466Actual
1376097.002023-05-038465Actual
2346356.082024-02-0184611Actual
12049164.002023-03-038417Actual
1191260.002023-03-038456Budget
24852122.002024-04-028415Actual
31547206.002024-10-028464Actual
1005670.002023-01-018468Budget
17926112.002023-09-038436Actual
11064251.092023-02-018418Actual
1689590.002023-08-038436Actual
31427180.002024-10-028463Actual
2538311.402024-04-0284211Actual
22252122.302024-01-018428Actual
8459120.002022-12-048436Actual
2714086.002024-06-028416Actual
36565191.992025-02-018428Actual
37861102.892025-03-0384311Actual
26780141.612024-05-0284613Actual
17625.002022-05-038473Actual
3638792.002025-02-018466Actual
1342990.002023-04-038468Budget
28489404.002024-07-038417Actual
11641164.002023-03-038465Actual
3071275.002024-09-028466Actual
19226131.392023-10-038468Actual
458762.002022-09-038463Actual
2642690.122024-05-0284111Actual
18605174.002023-10-038463Actual
33796204.002024-12-038464Actual
18160246.542023-09-038418Actual
29798231.392024-08-028468Actual
2615159.002024-05-028466Actual
24760189.002024-04-028414Actual
5898115.002022-10-038464Actual
2432352.892024-03-0284111Actual
15118334.422023-06-038418Actual
3870110.002022-08-038416Actual
34617174.172024-12-0384612Actual
2988436.932024-08-0284211Actual
20748218.002023-12-048414Actual
3800673.102025-03-0384112Actual
2603818.002024-05-028426Actual
15180141.992023-06-038468Actual
13430172.302023-04-038468Actual
22819145.002024-02-018415Actual
893991.992022-12-048468Actual
3564995.442025-01-0184611Actual
2139550.762023-12-0484311Actual
10740105.002023-02-018446Actual
24232146.542024-03-028428Actual
3792185.002022-08-038465Actual
29501136.002024-08-028436Actual
1544514.592023-06-0384612Actual
6963180.002022-11-038414Actual
2601153.002024-05-028416Actual
28965129.482024-07-0384612Actual
1482881.002023-06-038416Actual
5839242.002022-10-038414Actual
412290.002022-08-038466Budget
406250.002022-08-038456Budget
30862542.002024-09-028418Actual
6510100.002022-10-038467Budget
6588220.782022-10-038418Actual
13321243.512023-04-038418Actual
3582671.432025-01-0184113Actual
3101036.932024-09-0284211Actual
3140114.002022-07-048467Actual
23201240.482024-02-018418Actual
1901483.002023-10-038466Actual
795780.002022-12-048463Budget
1842242.252023-09-0384611Actual
2494562.002024-04-028416Actual
1630041.192023-07-0484411Actual
3172535.002024-10-028426Actual
22641168.002024-02-018463Actual
36917131.612025-02-0184612Actual
30804240.002024-09-028467Actual
25821232.002024-05-028414Actual
294050.002022-07-048456Budget
9401100.002023-01-018465Budget
1993030.002023-11-038426Actual
17072142.002023-08-038467Actual
7570200.002022-11-038417Budget
28022222.002024-07-038463Actual
518557.002022-09-038456Actual
9946200.002023-01-018418Budget

Generated 2025-06-03 02:39:36.278 UTC