[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-07-148428Actual
9680.002022-04-148463Budget
35768205.022024-12-1384612Actual
255826.082024-03-1484212Actual
524590.002022-08-158466Budget
2291177.002024-01-138416Actual
683680.002022-10-158463Budget
25916208.002024-04-138415Actual
30924281.392024-08-148468Actual
9344100.002022-12-138415Budget
28965129.482024-06-1484612Actual
2944696.002024-07-148416Actual
1027230.002023-01-138473Budget
20254196.542023-10-158468Actual
37034134.592025-01-1384613Actual
2672064.412024-04-1384113Actual
27693111.402024-05-1484611Actual
8283100.002022-11-158465Budget
9019100.002022-12-138413Budget
2714086.002024-05-148416Actual
177590.002022-05-158446Budget
2332156.082024-01-1384111Actual
32764250.002024-10-148465Actual
35294307.002024-12-138417Actual
5650100.002022-09-148413Budget
458670.002022-08-158463Budget
22252122.302023-12-138428Actual
29856165.662024-07-1484111Actual
29140360.002024-07-148413Actual
35039162.002024-12-138465Actual
1026114.722022-04-148428Actual
401580.002022-07-158446Budget
837147.002022-04-148417Actual
10741100.002023-01-138446Budget
65072.002022-04-148446Actual
188377.002022-05-158466Actual
504246.002022-08-158426Actual
1490957.002023-05-158446Actual
2601153.002024-04-138416Actual
1627331.612023-06-1584311Actual
30386326.002024-08-148414Actual
34675134.592024-11-1484113Actual
33854209.002024-11-148415Actual
20100224.002023-10-158417Actual
7337100.002022-10-158436Budget
743133.002022-10-158456Actual
2207478.002023-12-138466Actual
2533130.002022-06-158464Actual
27987350.002024-06-148413Actual
3803419.912025-02-1284212Actual
841047.002022-11-158426Actual
2831929.002024-06-148426Actual
30627103.002024-08-148436Actual
7897100.002022-11-158413Budget
32107149.702024-09-1384111Actual
1842242.252023-08-1584611Actual
37748261.692025-02-128468Actual
12049164.002023-02-128417Actual
1284891.002023-03-158416Actual
25142276.002024-03-148417Actual
789696.002022-11-158413Actual
18102129.002023-08-158467Actual
122592.002022-05-158463Actual
14019162.002023-04-148417Actual
391857.002022-07-158426Actual
4202200.002022-07-158417Budget
3404113.002022-07-158413Actual
3671276.292025-01-1384311Actual
630942.002022-09-148456Actual
1882100.002022-05-158466Budget
2532100.002022-06-158464Budget
3871100.002022-07-158416Budget
2505229.002024-03-148456Actual
1789828.002023-08-158426Actual
3177971.002024-09-138446Actual
13242158.002023-03-158467Actual
39338190.732025-03-1584613Actual
2473236.002024-03-148473Actual
13544217.002023-04-148463Actual
2101469.002023-11-158446Actual
164465.012023-06-1584212Actual
12378107.002023-03-158413Actual
31156105.022024-08-1484112Actual
2807981.002024-06-148473Actual
10380100.002023-01-138464Budget
32822127.002024-10-148416Actual
1728100.002022-05-158436Budget
2757853.952024-05-1484211Actual
14735168.002023-05-158415Actual
3035884.002024-08-148473Actual
2334936.932024-01-1384211Actual
11439231.002023-02-128414Actual
7241100.002022-10-158416Budget
7022142.002022-10-158464Actual
11501100.002023-02-128464Budget
2370236.002024-02-128473Actual
2993892.252024-07-1484411Actual
9578100.002022-12-138436Budget
2139550.762023-11-1584311Actual
8612100.002022-11-158466Actual
28141201.002024-06-148464Actual
25297166.242024-03-148468Actual
3219200.002022-06-158418Budget
10694124.002023-01-138436Actual
14558204.002023-05-158463Actual
9946200.002022-12-138418Budget
7101130.002022-10-158415Actual
12567200.002023-03-158414Budget
557180.002022-08-158468Budget
3216279.482024-09-1384311Actual
2107086.002023-11-158466Actual
12566193.002023-03-158414Actual
5511135.932022-08-158428Actual
38865149.572025-03-158428Actual
12299110.172023-02-128468Actual
3564995.442024-12-1384611Actual
1662688.002023-07-158473Actual
1993030.002023-10-158426Actual
17813144.002023-08-158465Actual
279730.002022-06-158426Budget
8082218.002022-11-158414Actual
22853108.002024-01-138465Actual
8143200.002022-11-158464Budget
1467794.002023-05-158464Actual
7102100.002022-10-158415Budget
10985100.002023-01-138467Budget
23971105.002024-02-128436Actual
265359.272024-04-1384511Actual
29083132.832024-06-1484613Actual
31987411.692024-09-138418Actual
6962200.002022-10-158414Budget
26991204.002024-05-148464Actual
38744355.002025-03-158417Actual
3373363.002024-11-148473Actual
3800673.102025-02-1284112Actual
39278106.522025-03-1584113Actual
4915200.002022-08-158465Budget
1523868.852023-05-1584111Actual
838200.002022-04-148417Budget
3512439.002024-12-138426Actual
518557.002022-08-158456Actual
285145.002022-04-148464Actual
34001123.002024-11-148436Actual
1490200.002022-05-158415Budget
1064440.002023-01-138426Budget
10381116.002023-01-138464Actual
3292943.002024-10-148456Actual
3812697.742025-02-1284113Actual
412290.002022-07-158466Budget
2666213.532024-04-1384612Actual
1131377.002023-02-128463Actual
19164396.542023-09-148418Actual
466436.002022-08-158473Actual
1431831.612023-04-1484411Actual
9867121.002022-12-138467Actual
195429.272023-09-1484612Actual
907880.002022-12-138463Budget
182138.002022-05-158456Actual
2846100.002022-06-158436Budget
245247.142024-02-1284112Actual
1694739.002023-07-158456Actual
2432352.892024-02-1284111Actual
2296685.002024-01-138436Actual
1895647.002023-09-148446Actual
1244070.002023-03-158463Budget
332590.002022-06-158468Budget
803430.002022-11-158473Budget
35387410.182024-12-138418Actual
1942657.142023-09-1484611Actual
1111280.002023-01-138428Budget
2036718.842023-10-1584311Actual
28903105.022024-06-1484112Actual
551090.002022-08-158428Budget
16569180.002023-07-158463Actual
518650.002022-08-158456Budget
31547206.002024-09-138464Actual
182250.002022-05-158456Budget
12946100.002023-03-158436Budget
2669100.002022-06-158465Budget
3967124.002022-07-158436Actual
17871100.002023-08-158416Actual
888190.002022-11-158428Budget
17037196.002023-07-158417Actual
33888239.002024-11-148465Actual
1411139.002022-05-158464Actual
1830712.462023-08-1584211Actual
1299299.002023-03-158446Actual
15863102.002023-06-158436Actual
3865467.002025-03-158456Actual
1251930.002023-03-158473Budget
30769315.002024-08-148417Actual
34142333.002024-11-148417Actual
3745299.002025-02-128436Actual
183889.272023-08-1584511Actual
458762.002022-08-158463Actual
55530.002022-04-148426Budget
10846103.002023-01-138466Actual
13179148.002023-03-158417Actual
14176145.022023-04-148468Actual
1284990.002023-03-158416Budget
2178485.002023-12-138464Actual
22285145.022023-12-138468Actual
35853148.622024-12-1384213Actual
2440547.572024-02-1284411Actual
3676639.062025-01-1384511Actual
7756104.112022-10-158428Actual
2237130.552023-12-1384211Actual
1765835.002023-08-158473Actual
8459120.002022-11-158436Actual
9018110.002022-12-138413Actual
36103.002022-04-148413Actual
1223984.422023-02-128428Actual
28199229.002024-06-148415Actual
18221182.902023-08-158468Actual
18067237.002023-08-158417Actual
4853190.002022-08-158415Actual
3655135.002022-07-158464Actual
1998461.002023-10-158446Actual
2201564.002023-12-138446Actual
177483.002022-05-158446Actual
2991196.512024-07-1484311Actual
2100219.272022-05-158418Actual
9807200.002022-12-138417Budget
2724743.002024-05-148456Actual
33053236.002024-10-148467Actual
11818117.002023-02-128436Actual
32962115.002024-10-148466Actual
3733147.002022-07-158415Actual
897100.002022-04-148467Budget
962568.002022-12-138446Actual
12993100.002023-03-158446Budget
13180200.002023-03-158417Budget
34791323.002024-12-138413Actual
15060196.002023-05-158467Actual
1019470.002023-01-138463Budget
3408578.002024-11-148466Actual
8221100.002022-11-158415Budget
1632712.462023-06-1584511Actual
37304259.002025-02-128415Actual
507100.002022-04-148416Budget

Generated 2025-05-14 15:05:11.693 UTC