[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-05-298446Actual
4853190.002022-08-298415Actual
17072142.002023-07-298467Actual
438990.002022-07-298428Budget
1376097.002023-04-288465Actual
17037196.002023-07-298417Actual
1139130.002023-02-268473Budget
1431831.612023-04-2884411Actual
13320200.002023-03-298418Budget
2210145.022022-05-298468Actual
1795248.002023-08-298446Actual
2541027.362024-03-2884311Actual
31605235.002024-09-278415Actual
979200.002022-04-288418Budget
3078200.002022-06-298417Budget
743133.002022-10-298456Actual
3148477.002024-09-278473Actual
1735912.462023-07-2984511Actual
37304259.002025-02-268415Actual
9807200.002022-12-278417Budget
23858143.002024-02-268465Actual
12049164.002023-02-268417Actual
39100132.682025-03-2984611Actual
1797831.002023-08-298456Actual
33053236.002024-10-288467Actual
38602138.002025-03-298436Actual
663790.002022-09-288428Budget
2497218.002024-03-288426Actual
3343320.972024-10-2884212Actual
20663196.002023-11-298463Actual
3221631.612024-09-2784511Actual
11580182.002023-02-268415Actual
10925164.002023-01-278417Actual
795678.002022-11-298463Actual
513980.002022-08-298446Budget
2045541.192023-10-2984611Actual
12770100.002023-03-298465Budget
3862867.002025-03-298446Actual
15657125.002023-06-298464Actual
1765835.002023-08-298473Actual
1801069.002023-08-298466Actual
102780.002022-04-288428Budget
861380.002022-11-298466Budget
6510100.002022-09-288467Budget
15060196.002023-05-298467Actual
23108196.002024-01-278417Actual
162469.272023-06-2984211Actual
15180141.992023-05-298468Actual
20221146.542023-10-298428Actual
9481100.002022-12-278416Budget
3106484.802024-08-2884411Actual
5511135.932022-08-298428Actual
23645151.002024-02-268463Actual
32307109.272024-09-2784112Actual
21127160.002023-11-298417Actual
2301860.002024-01-278456Actual
841047.002022-11-298426Actual
17720120.002023-08-298464Actual
27337272.002024-05-288417Actual
35329254.002024-12-278467Actual
10134105.002023-01-278413Actual
2172236.002023-12-278473Actual
3592213.002022-07-298414Actual
2443211.402024-02-2684511Actual
907974.002022-12-278463Actual
7570200.002022-10-298417Budget
35853148.622024-12-2784213Actual
19071233.002023-09-288417Actual
4994100.002022-08-298416Budget
5092100.002022-08-298436Budget
1689590.002023-07-298436Actual
279730.002022-06-298426Budget
3139100.002022-06-298467Budget
2405555.002024-02-268466Actual
35707122.042024-12-2784112Actual
1728100.002022-05-298436Budget
31698108.002024-09-278416Actual
1310090.002023-03-298466Budget
1698088.002023-07-298466Actual
391857.002022-07-298426Actual
33019353.002024-10-288417Actual
34734117.042024-11-2884613Actual
504350.002022-08-298426Budget
13179148.002023-03-298417Actual
346670.002022-07-298463Budget
6776100.002022-10-298413Budget
3673975.232025-01-2784411Actual
28107444.002024-06-288414Actual
962470.002022-12-278446Budget
2293819.002024-01-278426Actual
19192160.182023-09-288428Actual
11253140.002023-02-268413Actual
37628271.002025-02-268467Actual
1493550.002023-05-298456Actual
12769108.002023-03-298465Actual
3005823.102024-07-2884212Actual
1485531.002023-05-298426Actual
10985100.002023-01-278467Budget
850770.002022-11-298446Budget
1694739.002023-07-298456Actual
16005218.002023-06-298417Actual
27082162.002024-05-288465Actual
3671276.292025-01-2784311Actual
24852122.002024-03-288415Actual
2334936.932024-01-2784211Actual
9019100.002022-12-278413Budget
16569180.002023-07-298463Actual
2579357.002024-04-278473Actual
18160246.542023-08-298418Actual
7708200.002022-10-298418Budget
194843.952023-09-2884112Actual
28141201.002024-06-288464Actual
23263131.392024-01-278468Actual
897100.002022-04-288467Budget
15146126.842023-05-298428Actual
16098305.632023-06-298418Actual
22252122.302023-12-278428Actual
506118.002022-04-288416Actual
9994179.872022-12-278428Actual
2993892.252024-07-2884411Actual
31037102.892024-08-2884311Actual
1901483.002023-09-288466Actual
1789828.002023-08-298426Actual
3458335.872024-11-2884212Actual
426116.002022-04-288465Actual
3871100.002022-07-298416Budget
3668557.142025-01-2784211Actual
1111280.002023-01-278428Budget
36565191.992025-01-278428Actual
167930.002022-05-298426Budget
1848010.332023-08-2984112Actual
30092150.762024-07-2884612Actual
6588220.782022-09-288418Actual
19164396.542023-09-288418Actual
6447200.002022-09-288417Budget
756100.002022-04-288466Budget
21750165.002023-12-278414Actual
36917131.612025-01-2784612Actual
26872252.002024-05-288463Actual
2716739.002024-05-288426Actual
38865149.572025-03-298428Actual
22726189.002024-01-278414Actual
32636448.002024-10-288414Actual
346766.002022-07-298463Actual
1551100.002022-05-298465Budget
8221100.002022-11-298415Budget
3180550.002024-09-278456Actual
391950.002022-07-298426Budget
31156105.022024-08-2884112Actual
17926112.002023-08-298436Actual
11252100.002023-02-268413Budget
1535467.782023-05-2984611Actual
10694124.002023-01-278436Actual
2884582.682024-06-2884611Actual
1289736.002023-03-298426Actual
1990385.002023-10-298416Actual
30514212.002024-08-288465Actual
9343136.002022-12-278415Actual
11113128.362023-01-278428Actual
12191200.002023-02-268418Budget
37126263.002025-02-268463Actual
122592.002022-05-298463Actual
3558972.042024-12-2784411Actual
1166129.002022-05-298413Actual
3906613.532025-03-2984511Actual
35039162.002024-12-278465Actual
841150.002022-11-298426Budget
37537104.002025-02-268466Actual
12190201.082023-02-268418Actual
14019162.002023-04-288417Actual
3564995.442024-12-2784611Actual
3870110.002022-07-298416Actual
30386326.002024-08-288414Actual
7241100.002022-10-298416Budget
2893122.042024-06-2884212Actual
3488379.002024-12-278473Actual
728950.002022-10-298426Budget
33946116.002024-11-288416Actual
28489404.002024-06-288417Actual
1998461.002023-10-298446Actual
3742432.002025-02-268426Actual
10380100.002023-01-278464Budget
683793.002022-10-298463Actual
9680.002022-04-288463Budget
17730.002022-04-288473Budget
32426201.262024-09-2784213Actual
234880.002022-06-298463Budget
26333198.052024-04-278428Actual
3373363.002024-11-288473Actual
22819145.002024-01-278415Actual
2958684.002024-07-288466Actual
11642100.002023-02-268465Budget
17813144.002023-08-298465Actual
37211424.002025-02-268414Actual
29260327.002024-07-288414Actual
24265211.692024-02-268468Actual
3854788.002025-03-298416Actual
1583517.002023-06-298426Actual
571273.002022-09-288463Actual
29083132.832024-06-2884613Actual
7240118.002022-10-298416Actual
1310187.002023-03-298466Actual
3334794.382024-10-2884611Actual
21876105.002023-12-278465Actual
3015057.392024-07-2884113Actual
38068205.022025-02-2684612Actual
14176145.022023-04-288468Actual
29295184.002024-07-288464Actual
5463100.002022-08-298418Budget
1490200.002022-05-298415Budget
25142276.002024-03-288417Actual
35449216.242024-12-278468Actual
39220189.062025-03-2984612Actual
3812697.742025-02-2684113Actual
2254915.652023-12-2784612Actual
3632876.002025-01-278446Actual
9808192.002022-12-278417Actual
13241100.002023-03-298467Budget
803430.002022-11-298473Budget
2672064.412024-04-2784113Actual
18782108.002023-09-288415Actual
11818117.002023-02-268436Actual
33854209.002024-11-288415Actual
1078860.002023-01-278456Budget
8691200.002022-11-298417Budget
4916145.002022-08-298465Actual
2543729.482024-03-2884411Actual
29353262.002024-07-288415Actual
3172535.002024-09-278426Actual
1304060.002023-03-298456Budget
11064251.092023-01-278418Actual
691430.002022-10-298473Budget
749073.002022-10-298466Actual
1684098.002023-07-298416Actual
37091396.002025-02-268413Actual
3326140.482022-06-298468Actual
1435145.442023-04-2884611Actual
2546423.102024-03-2884511Actual
1336980.002023-03-298428Budget
12378107.002023-03-298413Actual

Generated 2025-05-28 16:07:28.639 UTC