[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-01-228468Actual
789696.002022-03-258413Actual
2724743.002023-09-228456Actual
1526611.402022-09-2284211Actual
34296193.512024-03-248468Actual
12770100.002022-07-238465Budget
34791323.002024-04-228413Actual
5092100.002021-12-238436Budget
20748218.002023-03-258414Actual
11579200.002022-06-228415Budget
10518123.002022-05-238465Actual
13180200.002022-07-238417Budget
14019162.002022-08-228417Actual
255557.142023-07-2384112Actual
1197090.002022-06-228466Budget
1431831.612022-08-2284411Actual
7101130.002022-02-228415Actual
13509294.002022-08-228413Actual
31427180.002024-01-228463Actual
242631.002021-10-238473Actual
28524213.002023-10-238467Actual
11065200.002022-05-238418Budget
3005823.102023-11-2284212Actual
34617174.172024-03-2484612Actual
245512.892023-06-2284212Actual
32107149.702024-01-2284111Actual
35415182.902024-04-228428Actual
195429.272023-01-2284612Actual
5898115.002022-01-228464Actual
11501100.002022-06-228464Budget
1411139.002021-09-228464Actual
22131184.002023-04-228417Actual
163094.002021-09-228416Actual
23823162.002023-06-228415Actual
756100.002021-08-228466Budget
630942.002022-01-228456Actual
604100.002021-08-228436Budget
7161135.002022-02-228465Actual
23730195.002023-06-228414Actual
2749100.002021-10-238416Budget
194843.952023-01-2284112Actual
1580888.002022-10-238416Actual
17813144.002022-12-238465Actual
36302125.002024-05-238436Actual
9578100.002022-04-228436Budget
3118436.932023-12-2384212Actual
21127160.002023-03-258417Actual
2538311.402023-07-2384211Actual
14524252.002022-09-228413Actual
4995103.002021-12-238416Actual
749180.002022-02-228466Budget
26305484.422023-08-228418Actual
167844.002021-09-228426Actual
3558972.042024-04-2284411Actual
16126132.902022-10-238428Actual
20221146.542023-02-228428Actual
25142276.002023-07-238417Actual
1632712.462022-10-2384511Actual
850770.002022-03-258446Budget
18690194.002023-01-228414Actual
3334794.382024-02-2284611Actual
2269875.002023-05-238473Actual
3517869.002024-04-228446Actual
3266102.602021-10-238428Actual
3718380.002024-06-228473Actual
19810135.002023-02-228415Actual
2207478.002023-04-228466Actual
3918650.762024-07-2384212Actual
14770102.002022-09-228465Actual
3688420.972024-05-2384212Actual
27049241.002023-09-228415Actual
6589100.002022-01-228418Budget
2201564.002023-04-228446Actual
565194.002022-01-228413Actual
36062433.002024-05-238414Actual
3015057.392023-11-2284113Actual
27605115.652023-09-2284311Actual
37100.002021-08-228413Budget
38899195.022024-07-238468Actual
1931213.532023-01-2284211Actual
32459118.802024-01-2284613Actual
21220346.542023-03-258418Actual
22726189.002023-05-238414Actual
426116.002021-08-228465Actual
24760189.002023-07-238414Actual
31392356.002024-01-228413Actual
26210270.002023-08-228417Actual
795780.002022-03-258463Budget
978235.932021-08-228418Actual
33641293.002024-03-248413Actual
28489404.002023-10-238417Actual
9947325.332022-04-228418Actual
17871100.002022-12-238416Actual
164465.012022-10-2384212Actual
13725182.002022-08-228415Actual
2843299.002023-10-238466Actual
30514212.002023-12-238465Actual
17130264.722022-11-228418Actual
9402168.002022-04-228465Actual
33854209.002024-03-248415Actual
22761101.002023-05-238464Actual
14176145.022022-08-228468Actual
1836133.742022-12-2384411Actual
1027332.002022-05-238473Actual
31218162.462023-12-2384612Actual
38687103.002024-07-238466Actual
36599184.422024-05-238468Actual
2669100.002021-10-238465Budget
2031276.292023-02-2284111Actual
7022142.002022-02-228464Actual
1893094.002023-01-228436Actual
2193464.002023-04-228416Actual
2288125.002021-10-238413Actual
30266373.002023-12-238413Actual
781895.022022-02-228468Actual
29501136.002023-11-228436Actual
11252100.002022-06-228413Budget
37948105.022024-06-2284611Actual
1928468.852023-01-2284111Actual
256148.212023-07-2384612Actual
12379100.002022-07-238413Budget
27987350.002023-10-238413Actual
33676168.002024-03-248463Actual
16098305.632022-10-238418Actual
9018110.002022-04-228413Actual
1795248.002022-12-238446Actual
894070.002022-03-258468Budget
850665.002022-03-258446Actual
21750165.002023-04-228414Actual
26780141.612023-08-2284613Actual
195115.012023-01-2284212Actual
30862542.002023-12-238418Actual
631050.002022-01-228456Budget
2391699.002023-06-228416Actual
26991204.002023-09-228464Actual
7630169.002022-02-228467Actual
4388157.142021-11-228428Actual
3139100.002021-10-238467Budget
9807200.002022-04-228417Budget
18817165.002023-01-228465Actual
1376097.002022-08-228465Actual
2692986.002023-09-228473Actual
38153118.802024-06-2284213Actual
15502364.002022-10-238413Actual
4261100.002021-11-228467Budget
11253140.002022-06-228413Actual
4853190.002021-12-238415Actual
1191260.002022-06-228456Budget
30572112.002023-12-238416Actual
32608107.002024-02-228473Actual
6963180.002022-02-228414Actual
37806114.592024-06-2284111Actual
1310187.002022-07-238466Actual
1197178.002022-06-228466Actual
1686724.002022-11-228426Actual
39305210.032024-07-2384213Actual
177483.002021-09-228446Actual
1304060.002022-07-238456Budget
10320180.002022-05-238414Actual
26245208.002023-08-228467Actual
2579357.002023-08-228473Actual
2034020.972023-02-2284211Actual
3177971.002024-01-228446Actual
36154275.002024-05-238415Actual
749073.002022-02-228466Actual
524590.002021-12-238466Budget
29023106.522023-10-2384113Actual
7569240.002022-02-228417Actual
855440.002022-03-258456Budget
35768205.022024-04-2284612Actual
12049164.002022-06-228417Actual
4340184.422021-11-228418Actual
8612100.002022-03-258466Actual
17720120.002022-12-238464Actual
188377.002021-09-228466Actual
205403.952023-02-2284212Actual
2615159.002023-08-228466Actual
3871100.002021-11-228416Budget
35387410.182024-04-228418Actual
3512439.002024-04-228426Actual
16040198.002022-10-238467Actual
8880117.752022-03-258428Actual
1244166.002022-07-238463Actual
15118334.422022-09-228418Actual
4774100.002021-12-238464Budget
2839960.002023-10-238456Actual
743133.002022-02-228456Actual
509198.002021-12-238436Actual
1078762.002022-05-238456Actual
36103.002021-08-228413Actual
2666213.532023-08-2284612Actual
28903105.022023-10-2384112Actual
999590.002022-04-228428Budget
30301210.002023-12-238463Actual
3783427.362024-06-2284211Actual
10321200.002022-05-238414Budget
897100.002021-08-228467Budget
55440.002021-08-228426Actual
3172535.002024-01-228426Actual
2332156.082023-05-2384111Actual
25235317.752023-07-238418Actual
15657125.002022-10-238464Actual
4202200.002021-11-228417Budget
4527100.002021-12-238413Budget
18188117.752022-12-238428Actual
27430357.152023-09-228418Actual
2104051.002023-03-258456Actual
37211424.002024-06-228414Actual
1131270.002022-06-228463Budget
2656944.382023-08-2284611Actual
215418.212023-03-2584112Actual
3328665.652024-02-2284311Actual
37594304.002024-06-228417Actual
17192163.212022-11-228468Actual
2884582.682023-10-2384611Actual
10135100.002022-05-238413Budget
1251842.002022-07-238473Actual
35329254.002024-04-228467Actual
28610193.512023-10-238428Actual
65190.002021-08-228446Budget
30627103.002023-12-238436Actual
907974.002022-04-228463Actual
1139018.002022-06-228473Actual
20628333.002023-03-258413Actual
10517100.002022-05-238465Budget
144365.012022-08-2284212Actual
294050.002021-10-238456Budget
3791513.532024-06-2284511Actual
401491.002021-11-228446Actual
952947.002022-04-228426Actual
837147.002021-08-228417Actual
33139172.302024-02-228428Actual
2611177.002021-10-238415Actual
9481100.002022-04-228416Budget
1467794.002022-09-228464Actual
30386326.002023-12-238414Actual
5463100.002021-12-238418Budget
3668557.142024-05-2384211Actual
164198.212022-10-2384112Actual
265359.272023-08-2284511Actual

Generated 2024-09-21 04:32:35.038 UTC