[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-03-228468Actual
19810135.002023-10-238415Actual
8691200.002022-11-238417Budget
2093369.002023-11-238416Actual
458762.002022-08-238463Actual
14019162.002023-04-228417Actual
8753100.002022-11-238467Budget
10134105.002023-01-218413Actual
34791323.002024-12-218413Actual
17072142.002023-07-238467Actual
2104051.002023-11-238456Actual
174515.012023-07-2384112Actual
13180200.002023-03-238417Budget
3865467.002025-03-238456Actual
33796204.002024-11-228464Actual
122592.002022-05-238463Actual
6119100.002022-09-228416Budget
1064541.002023-01-218426Actual
28582492.002024-06-228418Actual
1384725.002023-04-228426Actual
69747.002022-04-228456Actual
1410100.002022-05-238464Budget
2662812.462024-04-2184112Actual
2301860.002024-01-218456Actual
855440.002022-11-238456Budget
1942657.142023-09-2284611Actual
2334936.932024-01-2184211Actual
2440547.572024-02-2084411Actual
5383118.002022-08-238467Actual
11252100.002023-02-208413Budget
2004369.002023-10-238466Actual
2831929.002024-06-228426Actual
33888239.002024-11-228465Actual
1621868.852023-06-2384111Actual
1998461.002023-10-238446Actual
2399767.002024-02-208446Actual
5898115.002022-09-228464Actual
10740105.002023-01-218446Actual
29678237.002024-07-228467Actual
28141201.002024-06-228464Actual
2579357.002024-04-218473Actual
972873.002022-12-218466Actual
11439231.002023-02-208414Actual
3404113.002022-07-238413Actual
7756104.112022-10-238428Actual
1197090.002023-02-208466Budget
1172190.002023-02-208416Budget
164465.012023-06-2384212Actual
16654222.002023-07-238414Actual
3523787.002024-12-218466Actual
3015057.392024-07-2284113Actual
37304259.002025-02-208415Actual
24146158.002024-02-208467Actual
37686385.942025-02-208418Actual
10320180.002023-01-218414Actual
162469.272023-06-2384211Actual
35853148.622024-12-2184213Actual
7709193.512022-10-238418Actual
34734117.042024-11-2284613Actual
3059953.002024-08-228426Actual
1750914.592023-07-2384612Actual
31605235.002024-09-218415Actual
2645439.062024-04-2184211Actual
25177198.002024-03-228467Actual
16005218.002023-06-238417Actual
34001123.002024-11-228436Actual
3803419.912025-02-2084212Actual
8363100.002022-11-238416Budget
32636448.002024-10-228414Actual
2207478.002023-12-218466Actual
2098899.002023-11-238436Actual
3676639.062025-01-2184511Actual
571370.002022-09-228463Budget
894070.002022-11-238468Budget
33019353.002024-10-228417Actual
1689590.002023-07-238436Actual
1431831.612023-04-2284411Actual
2714086.002024-05-228416Actual
3216279.482024-09-2184311Actual
289390.002022-06-238446Budget
11865100.002023-02-208446Budget
15180141.992023-05-238468Actual
4712196.002022-08-238414Actual
32822127.002024-10-228416Actual
3219200.002022-06-238418Budget
2042126.292023-10-2384511Actual
452694.002022-08-238413Actual
102780.002022-04-228428Budget
466436.002022-08-238473Actual
2031276.292023-10-2384111Actual
37714272.302025-02-208428Actual
31427180.002024-09-218463Actual
2606690.002024-04-218436Actual
29023106.522024-06-2284113Actual
952947.002022-12-218426Actual
2993892.252024-07-2284411Actual
2289100.002022-06-238413Budget
6447200.002022-09-228417Budget
21750165.002023-12-218414Actual
25856161.002024-04-218464Actual
35707122.042024-12-2184112Actual
38899195.022025-03-238468Actual
855362.002022-11-238456Actual
34826191.002024-12-218463Actual
1191139.002023-02-208456Actual
8612100.002022-11-238466Actual
6510100.002022-09-228467Budget
2475200.002022-06-238414Budget
3791513.532025-02-2084511Actual
25235317.752024-03-228418Actual
14176145.022023-04-228468Actual
4341100.002022-07-238418Budget
35294307.002024-12-218417Actual
1728100.002022-05-238436Budget
2875773.102024-06-2284311Actual
1027230.002023-01-218473Budget
636890.002022-09-228466Budget
1423657.142023-04-2284111Actual
12112113.002023-02-208467Actual
10596104.002023-01-218416Actual
6963180.002022-10-238414Actual
3870110.002022-07-238416Actual
2157413.532023-11-2384612Actual
2242548.632023-12-2184411Actual
10694124.002023-01-218436Actual
518650.002022-08-238456Budget
25142276.002024-03-228417Actual
603112.002022-04-228436Actual
2370236.002024-02-208473Actual
728950.002022-10-238426Budget
19718158.002023-10-238414Actual
1336980.002023-03-238428Budget
36599184.422025-01-218468Actual
12708200.002023-03-238415Budget
1139130.002023-02-208473Budget
2101200.002022-05-238418Budget
36302125.002025-01-218436Actual
24675192.002024-03-228463Actual
466540.002022-08-238473Budget
164198.212023-06-2384112Actual
13179148.002023-03-238417Actual
9807200.002022-12-218417Budget
21842168.002023-12-218415Actual
11818117.002023-02-208436Actual
2603818.002024-04-218426Actual
11817100.002023-02-208436Budget
803527.002022-11-238473Actual
22853108.002024-01-218465Actual
33552127.572024-10-2284213Actual
967236.002022-12-218456Actual
19106234.002023-09-228467Actual
12566193.002023-03-238414Actual
9265200.002022-12-218464Budget
20663196.002023-11-238463Actual
1535467.782023-05-2384611Actual
5463100.002022-08-238418Budget
616645.002022-09-228426Actual
3520444.002024-12-218456Actual
31895316.002024-09-218417Actual
234880.002022-06-238463Budget
3688420.972025-01-2184212Actual
24852122.002024-03-228415Actual
841150.002022-11-238426Budget
9343136.002022-12-218415Actual
13665134.002023-04-228464Actual
10135100.002023-01-218413Budget
28347146.002024-06-228436Actual
21876105.002023-12-218465Actual
9680.002022-04-228463Budget
28702165.662024-06-2284111Actual
29260327.002024-07-228414Actual
24204270.782024-02-208418Actual
24760189.002024-03-228414Actual
979200.002022-04-228418Budget
33111352.602024-10-228418Actual
841047.002022-11-238426Actual
37861102.892025-02-2084311Actual
2615159.002024-04-218466Actual
24112211.002024-02-208417Actual
12191200.002023-02-208418Budget
2601153.002024-04-218416Actual
32049213.212024-09-218468Actual
38779222.002025-03-238467Actual
907974.002022-12-218463Actual
12993100.002023-03-238446Budget
15025261.002023-05-238417Actual
915730.002022-12-218473Budget
509198.002022-08-238436Actual
37806114.592025-02-2084111Actual
365147.002022-04-228415Actual
9867121.002022-12-218467Actual
8833199.572022-11-238418Actual
37034134.592025-01-2184613Actual
425100.002022-04-228465Budget
2305185.002024-01-218466Actual
12299110.172023-02-208468Actual
7102100.002022-10-238415Budget
31547206.002024-09-218464Actual
38744355.002025-03-238417Actual
25734181.002024-04-218463Actual
1795248.002023-08-238446Actual
3292943.002024-10-228456Actual
38241326.002025-03-238413Actual
19752101.002023-10-238464Actual
21248176.842023-11-238428Actual
7162100.002022-10-238465Budget
4262147.002022-07-238467Actual
16098305.632023-06-238418Actual
6589100.002022-09-228418Budget
31037102.892024-08-2284311Actual
22761101.002024-01-218464Actual
2807981.002024-06-228473Actual
30177164.412024-07-2284213Actual
2642690.122024-04-2184111Actual
4123124.002022-07-238466Actual
972980.002022-12-218466Budget
2881119.912024-06-2284511Actual
1544514.592023-05-2384612Actual
2765940.122024-05-2284511Actual
3718380.002025-02-208473Actual
3854788.002025-03-238416Actual
999590.002022-12-218428Budget
2343013.532024-01-2184511Actual
1304060.002023-03-238456Budget
2672064.412024-04-2184113Actual
2763290.122024-05-2284411Actual
837147.002022-04-228417Actual
2670179.002022-06-238465Actual
21282146.542023-11-238468Actual
2656944.382024-04-2184611Actual
2724743.002024-05-228456Actual
2136829.482023-11-2384211Actual
16160211.692023-06-238468Actual
122480.002022-05-238463Budget
3509784.002024-12-218416Actual
6448240.002022-09-228417Actual
4261100.002022-07-238467Budget
3791200.002022-07-238465Budget
789696.002022-11-238413Actual
144365.012023-04-2284212Actual

Generated 2025-05-22 04:03:48.677 UTC