[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-288428Actual
2757853.952024-05-2884211Actual
5839242.002022-09-288414Actual
245247.142024-02-2684112Actual
33641293.002024-11-288413Actual
2944696.002024-07-288416Actual
3803419.912025-02-2684212Actual
1197178.002023-02-268466Actual
34702152.132024-11-2884213Actual
36599184.422025-01-278468Actual
11438200.002023-02-268414Budget
32049213.212024-09-278468Actual
4201129.002022-07-298417Actual
2072044.002023-11-298473Actual
27049241.002024-05-288415Actual
1284891.002023-03-298416Actual
21248176.842023-11-298428Actual
2435123.102024-02-2684211Actual
1895647.002023-09-288446Actual
35977205.002025-01-278463Actual
35329254.002024-12-278467Actual
1244166.002023-03-298463Actual
4712196.002022-08-298414Actual
21220346.542023-11-298418Actual
1490200.002022-05-298415Budget
29175182.002024-07-288463Actual
37339208.002025-02-268465Actual
888190.002022-11-298428Budget
224180.002022-04-288414Actual
19845117.002023-10-298465Actual
13321243.512023-03-298418Actual
2494562.002024-03-288416Actual
669880.002022-09-288468Budget
1384725.002023-04-288426Actual
5383118.002022-08-298467Actual
9807200.002022-12-278417Budget
3216279.482024-09-2784311Actual
1730530.552023-07-2984311Actual
8754148.002022-11-298467Actual
6039200.002022-09-288465Budget
1526611.402023-05-2984211Actual
5384100.002022-08-298467Budget
3632876.002025-01-278446Actual
1360379.002023-04-288473Actual
35415182.902024-12-278428Actual
34354196.512024-11-2884111Actual
14114301.092023-04-288418Actual
1485531.002023-05-298426Actual
2001039.002023-10-298456Actual
11579200.002023-02-268415Budget
1928468.852023-09-2884111Actual
2100219.272022-05-298418Actual
8459120.002022-11-298436Actual
37948105.022025-02-2684611Actual
2239839.062023-12-2784311Actual
29643329.002024-07-288417Actual
2288125.002022-06-298413Actual
2157413.532023-11-2984612Actual
9481100.002022-12-278416Budget
31605235.002024-09-278415Actual
7629100.002022-10-298467Budget
1251842.002023-03-298473Actual
2611177.002022-06-298415Actual
29083132.832024-06-2884613Actual
130330.002022-05-298473Budget
19071233.002023-09-288417Actual
26245208.002024-04-278467Actual
915621.002022-12-278473Actual
2142247.572023-11-2984411Actual
1489216.002022-05-298415Actual
38241326.002025-03-298413Actual
1299299.002023-03-298446Actual
2837378.002024-06-288446Actual
979200.002022-04-288418Budget
10596104.002023-01-278416Actual
30177164.412024-07-2884213Actual
3792185.002022-07-298465Actual
38899195.022025-03-298468Actual
27492184.422024-05-288468Actual
4527100.002022-08-298413Budget
37748261.692025-02-268468Actual
6963180.002022-10-298414Actual
12112113.002023-02-268467Actual
6263101.002022-09-288446Actual
1176940.002023-02-268426Budget
1552114.002022-05-298465Actual
34497149.702024-11-2884611Actual
9680.002022-04-288463Budget
7569240.002022-10-298417Actual
162469.272023-06-2984211Actual
2881119.912024-06-2884511Actual
12050200.002023-02-268417Budget
22726189.002024-01-278414Actual
7630169.002022-10-298467Actual
2355311.402024-01-2784612Actual
458670.002022-08-298463Budget
458762.002022-08-298463Actual
2716739.002024-05-288426Actual
1621868.852023-06-2984111Actual
3742432.002025-02-268426Actual
28022222.002024-06-288463Actual
4262147.002022-07-298467Actual
6216100.002022-09-288436Budget
1310187.002023-03-298466Actual
8143200.002022-11-298464Budget
775790.002022-10-298428Budget
1795248.002023-08-298446Actual
3812697.742025-02-2684113Actual
34001123.002024-11-288436Actual
26837300.002024-05-288413Actual
36096241.002025-01-278464Actual
3458335.872024-11-2884212Actual
3679882.682025-01-2784611Actual
1139130.002023-02-268473Budget
17192163.212023-07-298468Actual
2656944.382024-04-2784611Actual
27897204.762024-05-2884213Actual
2296685.002024-01-278436Actual
749180.002022-10-298466Budget
795678.002022-11-298463Actual
4448131.392022-07-298468Actual
32459118.802024-09-2784613Actual
10985100.002023-01-278467Budget
2807981.002024-06-288473Actual
9868100.002022-12-278467Budget
565194.002022-09-288413Actual
17720120.002023-08-298464Actual
19226131.392023-09-288468Actual
1431831.612023-04-2884411Actual
8753100.002022-11-298467Budget
1064440.002023-01-278426Budget
2533130.002022-06-298464Actual
7897100.002022-11-298413Budget
11253140.002023-02-268413Actual
12946100.002023-03-298436Budget
967140.002022-12-278456Budget
9994179.872022-12-278428Actual
154127.142023-05-2984112Actual
225200.002022-04-288414Budget
18782108.002023-09-288415Actual
3668557.142025-01-2784211Actual
3582671.432024-12-2784113Actual
10926200.002023-01-278417Budget
25856161.002024-04-278464Actual
8833199.572022-11-298418Actual
2666213.532024-04-2784612Actual
182250.002022-05-298456Budget
39338190.732025-03-2984613Actual
1019580.002023-01-278463Actual
10694124.002023-01-278436Actual
21665204.002023-12-278463Actual
1694739.002023-07-298456Actual
2289100.002022-06-298413Budget
33053236.002024-10-288467Actual
1836133.742023-08-2984411Actual
1172190.002023-02-268416Budget
738477.002022-10-298446Actual
1027332.002023-01-278473Actual
504350.002022-08-298426Budget
26991204.002024-05-288464Actual
18605174.002023-09-288463Actual
2172236.002023-12-278473Actual
1396076.002023-04-288466Actual
12628100.002023-03-298464Budget
3325959.272024-10-2884211Actual
33584206.522024-10-2884613Actual
14142117.752023-04-288428Actual
3561615.652024-12-2784511Actual
23263131.392024-01-278468Actual
5323200.002022-08-298417Budget
6040142.002022-09-288465Actual
1027230.002023-01-278473Budget
10460200.002023-01-278415Budget
3005823.102024-07-2884212Actual
14019162.002023-04-288417Actual
4713200.002022-08-298414Budget
75794.002022-04-288466Actual
2692986.002024-05-288473Actual
6697132.902022-09-288468Actual
32671264.002024-10-288464Actual
5977185.002022-09-288415Actual
841047.002022-11-298426Actual
6119100.002022-09-288416Budget
326780.002022-06-298428Budget
37888107.142025-02-2684411Actual
14054214.002023-04-288467Actual
1887560.002023-09-288416Actual
20221146.542023-10-298428Actual
978235.932022-04-288418Actual
3857453.002025-03-298426Actual
10925164.002023-01-278417Actual
3139100.002022-06-298467Budget
279625.002022-06-298426Actual
32822127.002024-10-288416Actual
55530.002022-04-288426Budget
14643187.002023-05-298414Actual
2475200.002022-06-298414Budget
4853190.002022-08-298415Actual
4995103.002022-08-298416Actual
245512.892024-02-2684212Actual
3326140.482022-06-298468Actual
16654222.002023-07-298414Actual
7102100.002022-10-298415Budget
743240.002022-10-298456Budget
18067237.002023-08-298417Actual
30924281.392024-08-288468Actual
1019470.002023-01-278463Budget
1197090.002023-02-268466Budget
2749100.002022-06-298416Budget
2022128.002022-05-298467Actual
3745299.002025-02-268436Actual
11818117.002023-02-268436Actual
9401100.002022-12-278465Budget
30030103.952024-07-2884112Actual
1382097.002023-04-288416Actual
29798231.392024-07-288468Actual
3523787.002024-12-278466Actual
1684098.002023-07-298416Actual
29501136.002024-07-288436Actual
1523868.852023-05-2984111Actual
3373363.002024-11-288473Actual
24852122.002024-03-288415Actual
17625.002022-04-288473Actual
507100.002022-04-288416Budget
17601202.002023-08-298463Actual
1230090.002023-02-268468Budget
13179148.002023-03-298417Actual
38779222.002025-03-298467Actual
256148.212024-03-2884612Actual
38837414.732025-03-298418Actual
38276179.002025-03-298463Actual
3292943.002024-10-288456Actual
22761101.002024-01-278464Actual
2546423.102024-03-2884511Actual
39158113.532025-03-2984112Actual
21127160.002023-11-298417Actual
504246.002022-08-298426Actual
24760189.002024-03-288414Actual
8362138.002022-11-298416Actual
3405351.002024-11-288456Actual

Generated 2025-05-28 22:47:38.986 UTC