[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-02-2684612Actual
2807981.002024-06-288473Actual
2533130.002022-06-298464Actual
1895647.002023-09-288446Actual
2332156.082024-01-2784111Actual
1488396.002023-05-298436Actual
7022142.002022-10-298464Actual
2305185.002024-01-278466Actual
33676168.002024-11-288463Actual
38489259.002025-03-298465Actual
1739372.042023-07-2984611Actual
2656944.382024-04-2784611Actual
1084790.002023-01-278466Budget
167844.002022-05-298426Actual
30982123.102024-08-2884111Actual
5978200.002022-09-288415Budget
3438237.992024-11-2884211Actual
1689590.002023-07-298436Actual
14524252.002023-05-298413Actual
7570200.002022-10-298417Budget
15657125.002023-06-298464Actual
27195135.002024-05-288436Actual
33467141.192024-10-2884612Actual
194843.952023-09-2884112Actual
29050201.262024-06-2884213Actual
1384725.002023-04-288426Actual
9578100.002022-12-278436Budget
37002164.412025-01-2784213Actual
3488379.002024-12-278473Actual
962568.002022-12-278446Actual
1836133.742023-08-2984411Actual
4527100.002022-08-298413Budget
3512439.002024-12-278426Actual
1172190.002023-02-268416Budget
2139550.762023-11-2984311Actual
32015226.842024-09-278428Actual
7569240.002022-10-298417Actual
3592213.002022-07-298414Actual
3015057.392024-07-2884113Actual
1733249.702023-07-2984411Actual
12629156.002023-03-298464Actual
7708200.002022-10-298418Budget
30030103.952024-07-2884112Actual
35449216.242024-12-278468Actual
1392743.002023-04-288456Actual
38865149.572025-03-298428Actual
22252122.302023-12-278428Actual
3627432.002025-01-278426Actual
2846100.002022-06-298436Budget
513980.002022-08-298446Budget
2502660.002024-03-288446Actual
4448131.392022-07-298468Actual
15537162.002023-06-298463Actual
26872252.002024-05-288463Actual
4915200.002022-08-298465Budget
738477.002022-10-298446Actual
11113128.362023-01-278428Actual
37806114.592025-02-2684111Actual
354436.002022-07-298473Actual
2234373.102023-12-2784111Actual
34826191.002024-12-278463Actual
2210145.022022-05-298468Actual
2237130.552023-12-2784211Actual
1662688.002023-07-298473Actual
1186474.002023-02-268446Actual
167930.002022-05-298426Budget
1191139.002023-02-268456Actual
3967124.002022-07-298436Actual
35415182.902024-12-278428Actual
557180.002022-08-298468Budget
29856165.662024-07-2884111Actual
11064251.092023-01-278418Actual
1284990.002023-03-298416Budget
30514212.002024-08-288465Actual
1529328.422023-05-2984311Actual
13725182.002023-04-288415Actual
3673975.232025-01-2784411Actual
3564995.442024-12-2784611Actual
406149.002022-07-298456Actual
1431831.612023-04-2884411Actual
3603460.002025-01-278473Actual
3918650.762025-03-2984212Actual
571273.002022-09-288463Actual
294050.002022-06-298456Budget
3734200.002022-07-298415Budget
3865467.002025-03-298456Actual
3747892.002025-02-268446Actual
8612100.002022-11-298466Actual
2955348.002024-07-288456Actual
36917131.612025-01-2784612Actual
33111352.602024-10-288418Actual
36537496.542025-01-278418Actual
22819145.002024-01-278415Actual
12707189.002023-03-298415Actual
13368128.362023-03-298428Actual
1176862.002023-02-268426Actual
2757853.952024-05-2884211Actual
17625.002022-04-288473Actual
30769315.002024-08-288417Actual
11818117.002023-02-268436Actual
2615159.002024-04-278466Actual
2242548.632023-12-2784411Actual
3065360.002024-08-288446Actual
1490957.002023-05-298446Actual
27049241.002024-05-288415Actual
7023200.002022-10-298464Budget
888190.002022-11-298428Budget
3509784.002024-12-278416Actual
3440985.872024-11-2884311Actual
1901483.002023-09-288466Actual
3791513.532025-02-2684511Actual
3148477.002024-09-278473Actual
1426412.462023-04-2884211Actual
33231160.342024-10-2884111Actual
1686724.002023-07-298426Actual
691430.002022-10-298473Budget
13241100.002023-03-298467Budget
30209134.592024-07-2884613Actual
38744355.002025-03-298417Actual
2612200.002022-06-298415Budget
2645439.062024-04-2784211Actual
3561615.652024-12-2784511Actual
3397336.002024-11-288426Actual
12112113.002023-02-268467Actual
1842242.252023-08-2984611Actual
17566355.002023-08-298413Actual
15118334.422023-05-298418Actual
2269875.002024-01-278473Actual
33761316.002024-11-288414Actual
20663196.002023-11-298463Actual
34734117.042024-11-2884613Actual
1636136.932023-06-2984611Actual
9868100.002022-12-278467Budget
18102129.002023-08-298467Actual
16160211.692023-06-298468Actual
256148.212024-03-2884612Actual
32399127.572024-09-2784113Actual
3750462.002025-02-268456Actual
2884582.682024-06-2884611Actual
12770100.002023-03-298465Budget
11642100.002023-02-268465Budget
3854788.002025-03-298416Actual
2104051.002023-11-298456Actual
13544217.002023-04-288463Actual
2541027.362024-03-2884311Actual
3803419.912025-02-2684212Actual
3219200.002022-06-298418Budget
38779222.002025-03-298467Actual
1303968.002023-03-298456Actual
102780.002022-04-288428Budget
4853190.002022-08-298415Actual
504246.002022-08-298426Actual
1396076.002023-04-288466Actual
972980.002022-12-278466Budget
1005670.002022-12-278468Budget
17926112.002023-08-298436Actual
32877109.002024-10-288436Actual
18724120.002023-09-288464Actual
2437831.612024-02-2684311Actual
36479249.002025-01-278467Actual
8222160.002022-11-298415Actual
1580888.002023-06-298416Actual
34497149.702024-11-2884611Actual
4995103.002022-08-298416Actual
15622155.002023-06-298414Actual
205137.142023-10-2984112Actual
9264174.002022-12-278464Actual
893991.992022-11-298468Actual
32551177.002024-10-288463Actual
25916208.002024-04-278415Actual
1684098.002023-07-298416Actual
39039115.652025-03-2984411Actual
3334794.382024-10-2884611Actual
11173132.902023-01-278468Actual
444780.002022-07-298468Budget
1583517.002023-06-298426Actual
3071275.002024-08-288466Actual
3857453.002025-03-298426Actual
616750.002022-09-288426Budget
18817165.002023-09-288465Actual
28644178.362024-06-288468Actual
579040.002022-09-288473Budget
33854209.002024-11-288415Actual
29736425.332024-07-288418Actual
2881119.912024-06-2884511Actual
37686385.942025-02-268418Actual
803527.002022-11-298473Actual
25263158.662024-03-288428Actual
3292943.002024-10-288456Actual
803430.002022-11-298473Budget
1969083.002023-10-298473Actual
235219.272024-01-2784112Actual
34911403.002024-12-278414Actual
27492184.422024-05-288468Actual
17720120.002023-08-298464Actual
21162153.002023-11-298467Actual
20875161.002023-11-298465Actual
30890179.872024-08-288428Actual
897100.002022-04-288467Budget
8283100.002022-11-298465Budget
14114301.092023-04-288418Actual
9343136.002022-12-278415Actual
30301210.002024-08-288463Actual
3553570.972024-12-2784211Actual
23823162.002024-02-268415Actual
861380.002022-11-298466Budget
3901263.532025-03-2984311Actual
1493550.002023-05-298456Actual
1382097.002023-04-288416Actual
20841155.002023-11-298415Actual
1962200.002022-05-298417Budget
5324142.002022-08-298417Actual
1795248.002023-08-298446Actual
775790.002022-10-298428Budget
401491.002022-07-298446Actual
24204270.782024-02-268418Actual
9680.002022-04-288463Budget
26366187.452024-04-278468Actual
3718380.002025-02-268473Actual
2402357.002024-02-268456Actual
2343013.532024-01-2784511Actual
3792185.002022-07-298465Actual
265359.272024-04-2784511Actual
1750914.592023-07-2984612Actual
245512.892024-02-2684212Actual
26747208.272024-04-2784213Actual
29260327.002024-07-288414Actual
285145.002022-04-288464Actual
1467794.002023-05-298464Actual
25235317.752024-03-288418Actual
32341153.952024-09-2784612Actual
26957309.002024-05-288414Actual
9018110.002022-12-278413Actual
1485531.002023-05-298426Actual
30386326.002024-08-288414Actual
23229135.932024-01-278428Actual
3101036.932024-08-2884211Actual
2606690.002024-04-278436Actual
571370.002022-09-288463Budget
1535467.782023-05-2984611Actual

Generated 2025-05-28 06:36:04.922 UTC