[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-06-298418Actual
1526611.402023-05-2984211Actual
513853.002022-08-298446Actual
27930211.782024-05-2884613Actual
23610278.002024-02-268413Actual
205137.142023-10-2984112Actual
1167100.002022-05-298413Budget
32341153.952024-09-2784612Actual
1176940.002023-02-268426Budget
565194.002022-09-288413Actual
174785.012023-07-2984212Actual
3857453.002025-03-298426Actual
636967.002022-09-288466Actual
3739799.002025-02-268416Actual
728856.002022-10-298426Actual
2692986.002024-05-288473Actual
17926112.002023-08-298436Actual
25856161.002024-04-278464Actual
4388157.142022-07-298428Actual
2237130.552023-12-2784211Actual
2878483.742024-06-2884411Actual
4916145.002022-08-298465Actual
17720120.002023-08-298464Actual
3334794.382024-10-2884611Actual
738570.002022-10-298446Budget
10694124.002023-01-278436Actual
30862542.002024-08-288418Actual
24112211.002024-02-268417Actual
6697132.902022-09-288468Actual
32962115.002024-10-288466Actual
2136829.482023-11-2984211Actual
19164396.542023-09-288418Actual
35977205.002025-01-278463Actual
2497218.002024-03-288426Actual
30572112.002024-08-288416Actual
32399127.572024-09-2784113Actual
55530.002022-04-288426Budget
15025261.002023-05-298417Actual
33111352.602024-10-288418Actual
5092100.002022-08-298436Budget
30301210.002024-08-288463Actual
2955348.002024-07-288456Actual
69850.002022-04-288456Budget
21248176.842023-11-298428Actual
1059790.002023-01-278416Budget
21989111.002023-12-278436Actual
1251930.002023-03-298473Budget
803527.002022-11-298473Actual
29388189.002024-07-288465Actual
8832200.002022-11-298418Budget
12945107.002023-03-298436Actual
36096241.002025-01-278464Actual
3800673.102025-02-2684112Actual
2269875.002024-01-278473Actual
17158107.142023-07-298428Actual
38744355.002025-03-298417Actual
33946116.002024-11-288416Actual
3331360.332024-10-2884411Actual
144098.212023-04-2884112Actual
1936634.802023-09-2884411Actual
524499.002022-08-298466Actual
34263245.032024-11-288428Actual
1684098.002023-07-298416Actual
23971105.002024-02-268436Actual
289291.002022-06-298446Actual
4915200.002022-08-298465Budget
6963180.002022-10-298414Actual
7022142.002022-10-298464Actual
2391699.002024-02-268416Actual
11439231.002023-02-268414Actual
3402783.002024-11-288446Actual
15657125.002023-06-298464Actual
30209134.592024-07-2884613Actual
1496870.002023-05-298466Actual
3638792.002025-01-278466Actual
37339208.002025-02-268465Actual
3219200.002022-06-298418Budget
28292118.002024-06-288416Actual
2305185.002024-01-278466Actual
37100.002022-04-288413Budget
32459118.802024-09-2784613Actual
36479249.002025-01-278467Actual
898119.002022-04-288467Actual
18570380.002023-09-288413Actual
164198.212023-06-2984112Actual
29295184.002024-07-288464Actual
426116.002022-04-288465Actual
9480123.002022-12-278416Actual
38396200.002025-03-298464Actual
11580182.002023-02-268415Actual
31698108.002024-09-278416Actual
17730.002022-04-288473Budget
9947325.332022-12-278418Actual
406149.002022-07-298456Actual
504246.002022-08-298426Actual
2532100.002022-06-298464Budget
2101469.002023-11-298446Actual
3564995.442024-12-2784611Actual
12946100.002023-03-298436Budget
1166129.002022-05-298413Actual
205403.952023-10-2984212Actual
27550159.272024-05-2884111Actual
29050201.262024-06-2884213Actual
5511135.932022-08-298428Actual
27751116.722024-05-2884112Actual
29023106.522024-06-2884113Actual
5462311.692022-08-298418Actual
4775153.002022-08-298464Actual
20663196.002023-11-298463Actual
2650840.122024-04-2784411Actual
1019580.002023-01-278463Actual
20221146.542023-10-298428Actual
1962200.002022-05-298417Budget
3397336.002024-11-288426Actual
2402357.002024-02-268456Actual
130218.002022-05-298473Actual
39039115.652025-03-2984411Actual
999590.002022-12-278428Budget
2645439.062024-04-2784211Actual
24887125.002024-03-288465Actual
3592213.002022-07-298414Actual
841150.002022-11-298426Budget
2242548.632023-12-2784411Actual
8221100.002022-11-298415Budget
33641293.002024-11-288413Actual
17072142.002023-07-298467Actual
4341100.002022-07-298418Budget
2104051.002023-11-298456Actual
444780.002022-07-298468Budget
23730195.002024-02-268414Actual
30982123.102024-08-2884111Actual
18160246.542023-08-298418Actual
749073.002022-10-298466Actual
1529328.422023-05-2984311Actual
24232146.542024-02-268428Actual
24640333.002024-03-288413Actual
2334936.932024-01-2784211Actual
30092150.762024-07-2884612Actual
12379100.002023-03-298413Budget
1631100.002022-05-298416Budget
10320180.002023-01-278414Actual
603112.002022-04-288436Actual
36062433.002025-01-278414Actual
3517869.002024-12-278446Actual
122592.002022-05-298463Actual
3405351.002024-11-288456Actual
1197090.002023-02-268466Budget
3446328.422024-11-2884511Actual
1765835.002023-08-298473Actual
2611177.002022-06-298415Actual
2611843.002024-04-278456Actual
837147.002022-04-288417Actual
2405555.002024-02-268466Actual
7101130.002022-10-298415Actual
177590.002022-05-298446Budget
3015057.392024-07-2884113Actual
9481100.002022-12-278416Budget
2474257.002022-06-298414Actual
789696.002022-11-298413Actual
1942657.142023-09-2884611Actual
4774100.002022-08-298464Budget
33019353.002024-10-288417Actual
19718158.002023-10-298414Actual
11500144.002023-02-268464Actual
37594304.002025-02-268417Actual
24146158.002024-02-268467Actual
1005670.002022-12-278468Budget
33525122.312024-10-2884113Actual
14054214.002023-04-288467Actual
1429145.442023-04-2884311Actual
2245877.362023-12-2784611Actual
20748218.002023-11-298414Actual
1139018.002023-02-268473Actual
6215120.002022-09-288436Actual
3106484.802024-08-2884411Actual
1223984.422023-02-268428Actual
861380.002022-11-298466Budget
1627331.612023-06-2984311Actual
164465.012023-06-2984212Actual
12378107.002023-03-298413Actual
33854209.002024-11-288415Actual
2757853.952024-05-2884211Actual
1750914.592023-07-2984612Actual
108590.002022-04-288468Budget
24675192.002024-03-288463Actual
524590.002022-08-298466Budget
25263158.662024-03-288428Actual
3679882.682025-01-2784611Actual
2370236.002024-02-268473Actual
2669100.002022-06-298465Budget
34001123.002024-11-288436Actual
3750462.002025-02-268456Actual
18782108.002023-09-288415Actual
8612100.002022-11-298466Actual
164778.212023-06-2984612Actual
894070.002022-11-298468Budget
6039200.002022-09-288465Budget
31895316.002024-09-278417Actual
1410100.002022-05-298464Budget
2807981.002024-06-288473Actual
27430357.152024-05-288418Actual
34296193.512024-11-288468Actual
518557.002022-08-298456Actual
13180200.002023-03-298417Budget
518650.002022-08-298456Budget
9402168.002022-12-278465Actual
34675134.592024-11-2884113Actual
8284116.002022-11-298465Actual
245512.892024-02-2684212Actual
2998100.002022-06-298466Budget
3582671.432024-12-2784113Actual
29353262.002024-07-288415Actual
4995103.002022-08-298416Actual
1551100.002022-05-298465Budget
5384100.002022-08-298467Budget
9680.002022-04-288463Budget
27897204.762024-05-2884213Actual
8143200.002022-11-298464Budget
1310090.002023-03-298466Budget
2716739.002024-05-288426Actual
28610193.512024-06-288428Actual
39338190.732025-03-2984613Actual
1686724.002023-07-298426Actual
30627103.002024-08-288436Actual
13725182.002023-04-288415Actual
2178485.002023-12-278464Actual
26872252.002024-05-288463Actual
18221182.902023-08-298468Actual
167930.002022-05-298426Budget
17566355.002023-08-298413Actual
31547206.002024-09-278464Actual
21631268.002023-12-278413Actual
795678.002022-11-298463Actual
1435145.442023-04-2884611Actual
1382097.002023-04-288416Actual
1310187.002023-03-298466Actual
2148345.442023-11-2984611Actual
39305210.032025-03-2984213Actual
3593200.002022-07-298414Budget
7023200.002022-10-298464Budget
14558204.002023-05-298463Actual
12112113.002023-02-268467Actual
8142155.002022-11-298464Actual
1895647.002023-09-288446Actual
11817100.002023-02-268436Budget
37537104.002025-02-268466Actual
21220346.542023-11-298418Actual
781770.002022-10-298468Budget

Generated 2025-05-28 16:48:27.335 UTC