[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-10-1584411Actual
279730.002022-06-158426Budget
38865149.572025-03-158428Actual
2642690.122024-04-1384111Actual
365147.002022-04-148415Actual
195115.012023-09-1484212Actual
2923282.002024-07-148473Actual
19192160.182023-09-148428Actual
25951180.002024-04-138465Actual
256148.212024-03-1484612Actual
27930211.782024-05-1484613Actual
12567200.002023-03-158414Budget
2001039.002023-10-158456Actual
2004369.002023-10-158466Actual
915621.002022-12-138473Actual
1630041.192023-06-1584411Actual
972980.002022-12-138466Budget
3334794.382024-10-1484611Actual
1890233.002023-09-148426Actual
749073.002022-10-158466Actual
16534318.002023-07-158413Actual
1186474.002023-02-128446Actual
2021100.002022-05-158467Budget
39158113.532025-03-1584112Actual
6039200.002022-09-148465Budget
1342990.002023-03-158468Budget
30804240.002024-08-148467Actual
12566193.002023-03-158414Actual
19071233.002023-09-148417Actual
225165.012023-12-1384112Actual
3627432.002025-01-138426Actual
2672064.412024-04-1384113Actual
12050200.002023-02-128417Budget
205137.142023-10-1584112Actual
31218162.462024-08-1484612Actual
29736425.332024-07-148418Actual
1801069.002023-08-158466Actual
1304060.002023-03-158456Budget
30890179.872024-08-148428Actual
34497149.702024-11-1484611Actual
13321243.512023-03-158418Actual
2031276.292023-10-1584111Actual
11817100.002023-02-128436Budget
4262147.002022-07-158467Actual
5977185.002022-09-148415Actual
2881119.912024-06-1484511Actual
31098107.142024-08-1484611Actual
38744355.002025-03-158417Actual
2237130.552023-12-1384211Actual
37304259.002025-02-128415Actual
34911403.002024-12-138414Actual
31640231.002024-09-138465Actual
579040.002022-09-148473Budget
1526611.402023-05-1584211Actual
14735168.002023-05-158415Actual
35853148.622024-12-1384213Actual
603112.002022-04-148436Actual
8692155.002022-11-158417Actual
3750462.002025-02-128456Actual
616645.002022-09-148426Actual
1933917.782023-09-1484311Actual
17601202.002023-08-158463Actual
2196127.002023-12-138426Actual
39278106.522025-03-1584113Actual
7570200.002022-10-158417Budget
2337639.062024-01-1384311Actual
9480123.002022-12-138416Actual
1887560.002023-09-148416Actual
897100.002022-04-148467Budget
9994179.872022-12-138428Actual
7241100.002022-10-158416Budget
1559449.002023-06-158473Actual
2343013.532024-01-1384511Actual
27372223.002024-05-148467Actual
2648144.382024-04-1384311Actual
36599184.422025-01-138468Actual
37339208.002025-02-128465Actual
2296685.002024-01-138436Actual
611894.002022-09-148416Actual
1488396.002023-05-158436Actual
3871100.002022-07-158416Budget
12707189.002023-03-158415Actual
728856.002022-10-158426Actual
255826.082024-03-1484212Actual
10517100.002023-01-138465Budget
1836133.742023-08-1584411Actual
3833354.002025-03-158473Actual
27987350.002024-06-148413Actual
1117490.002023-01-138468Budget
29050201.262024-06-1484213Actual
3035884.002024-08-148473Actual
34826191.002024-12-138463Actual
2042126.292023-10-1584511Actual
1532044.382023-05-1584411Actual
34675134.592024-11-1484113Actual
3015057.392024-07-1484113Actual
1662688.002023-07-158473Actual
35294307.002024-12-138417Actual
2944696.002024-07-148416Actual
38153118.802025-02-1284213Actual
18570380.002023-09-148413Actual
177590.002022-05-158446Budget
346670.002022-07-158463Budget
38899195.022025-03-158468Actual
2606690.002024-04-138436Actual
12299110.172023-02-128468Actual
3177971.002024-09-138446Actual
32341153.952024-09-1384612Actual
962568.002022-12-138446Actual
1842242.252023-08-1584611Actual
332590.002022-06-158468Budget
3553570.972024-12-1384211Actual
1939326.292023-09-1484511Actual
174785.012023-07-1584212Actual
3455592.252024-11-1484112Actual
425100.002022-04-148465Budget
10741100.002023-01-138446Budget
1167100.002022-05-158413Budget
1223984.422023-02-128428Actual
6962200.002022-10-158414Budget
3180550.002024-09-138456Actual
2502660.002024-03-148446Actual
7161135.002022-10-158465Actual
749180.002022-10-158466Budget
24204270.782024-02-128418Actual
775790.002022-10-158428Budget
743133.002022-10-158456Actual
5383118.002022-08-158467Actual
8143200.002022-11-158464Budget
32049213.212024-09-138468Actual
33854209.002024-11-148415Actual
29140360.002024-07-148413Actual
17926112.002023-08-158436Actual
1689590.002023-07-158436Actual
9205200.002022-12-138414Budget
11439231.002023-02-128414Actual
33019353.002024-10-148417Actual
11642100.002023-02-128465Budget
12993100.002023-03-158446Budget
683793.002022-10-158463Actual
2458310.332024-02-1284612Actual
34235410.182024-11-148418Actual
36657178.422025-01-1384111Actual
15537162.002023-06-158463Actual
23610278.002024-02-128413Actual
4712196.002022-08-158414Actual
32551177.002024-10-148463Actual
7630169.002022-10-158467Actual
2846100.002022-06-158436Budget
3139100.002022-06-158467Budget
16689105.002023-07-158464Actual
3005823.102024-07-1484212Actual
3343320.972024-10-1484212Actual
3292943.002024-10-148456Actual
557180.002022-08-158468Budget
38396200.002025-03-158464Actual
850770.002022-11-158446Budget
32107149.702024-09-1384111Actual
1059790.002023-01-138416Budget
22641168.002024-01-138463Actual
509198.002022-08-158436Actual
2615159.002024-04-138466Actual
32764250.002024-10-148465Actual
13631137.002023-04-148414Actual
346766.002022-07-158463Actual
19810135.002023-10-158415Actual
1895647.002023-09-148446Actual
3405100.002022-07-158413Budget
11865100.002023-02-128446Budget
34791323.002024-12-138413Actual
20841155.002023-11-158415Actual
30092150.762024-07-1484612Actual
5839242.002022-09-148414Actual
518557.002022-08-158456Actual
3373363.002024-11-148473Actual
1446711.402023-04-1484612Actual
24112211.002024-02-128417Actual
36444367.002025-01-138417Actual
31392356.002024-09-138413Actual
6119100.002022-09-148416Budget
3340590.122024-10-1484112Actual
2034020.972023-10-1584211Actual
1176940.002023-02-128426Budget
29856165.662024-07-1484111Actual
2807981.002024-06-148473Actual
279625.002022-06-158426Actual
1490200.002022-05-158415Budget
34734117.042024-11-1484613Actual
3734200.002022-07-158415Budget
30177164.412024-07-1484213Actual
861380.002022-11-158466Budget
31156105.022024-08-1484112Actual
838200.002022-04-148417Budget
38602138.002025-03-158436Actual
3071275.002024-08-148466Actual
130330.002022-05-158473Budget
6776100.002022-10-158413Budget
19845117.002023-10-158465Actual
294050.002022-06-158456Budget
33231160.342024-10-1484111Actual
29353262.002024-07-148415Actual
3854788.002025-03-158416Actual
1244166.002023-03-158463Actual
855362.002022-11-158456Actual
3218269.272022-06-158418Actual
29501136.002024-07-148436Actual
10740105.002023-01-138446Actual
1435145.442023-04-1484611Actual
3857453.002025-03-158426Actual
31037102.892024-08-1484311Actual
6777137.002022-10-158413Actual
1139130.002023-02-128473Budget
2432352.892024-02-1284111Actual
3404113.002022-07-158413Actual
21127160.002023-11-158417Actual
4774100.002022-08-158464Budget
33584206.522024-10-1484613Actual
26747208.272024-04-1384213Actual
35886141.612024-12-1384613Actual
506118.002022-04-148416Actual
154127.142023-05-1584112Actual
978235.932022-04-148418Actual
35039162.002024-12-138465Actual
33796204.002024-11-148464Actual
10846103.002023-01-138466Actual
32307109.272024-09-1384112Actual
31303132.832024-08-1484213Actual
1396076.002023-04-148466Actual
3326140.482022-06-158468Actual
6636117.752022-09-148428Actual
37594304.002025-02-128417Actual
30209134.592024-07-1484613Actual
14142117.752023-04-148428Actual
15025261.002023-05-158417Actual
18817165.002023-09-148465Actual
1969083.002023-10-158473Actual
37628271.002025-02-128467Actual
9343136.002022-12-138415Actual
194843.952023-09-1484112Actual
1410100.002022-05-158464Budget

Generated 2025-05-14 15:27:42.243 UTC