[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-07-068463Actual
22761101.002024-02-038464Actual
3558972.042025-01-0384411Actual
12567200.002023-04-058414Budget
24265211.692024-03-048468Actual
8833199.572022-12-068418Actual
5384100.002022-09-058467Budget
9680.002022-05-058463Budget
32341153.952024-10-0484612Actual
907880.002023-01-038463Budget
1725064.592023-08-0584111Actual
10740105.002023-02-038446Actual
855362.002022-12-068456Actual
1223880.002023-03-058428Budget
14735168.002023-06-058415Actual
20663196.002023-12-068463Actual
27693111.402024-06-0484611Actual
1529328.422023-06-0584311Actual
256148.212024-04-0484612Actual
29856165.662024-08-0484111Actual
30924281.392024-09-048468Actual
25235317.752024-04-048418Actual
29175182.002024-08-048463Actual
7630169.002022-11-058467Actual
1027230.002023-02-038473Budget
1686724.002023-08-058426Actual
29736425.332024-08-048418Actual
3325959.272024-11-0484211Actual
21248176.842023-12-068428Actual
604100.002022-05-058436Budget
235219.272024-02-0384112Actual
551090.002022-09-058428Budget
33173219.272024-11-048468Actual
29501136.002024-08-048436Actual
18782108.002023-10-058415Actual
182138.002022-06-058456Actual
8363100.002022-12-068416Budget
3679882.682025-02-0384611Actual
34826191.002025-01-038463Actual
1842242.252023-09-0584611Actual
31335136.342024-09-0484613Actual
20193279.872023-11-058418Actual
20748218.002023-12-068414Actual
1078860.002023-02-038456Budget
3673975.232025-02-0384411Actual
21750165.002024-01-038414Actual
2204139.002024-01-038456Actual
29140360.002024-08-048413Actual
34001123.002024-12-058436Actual
2716739.002024-06-048426Actual
979200.002022-05-058418Budget
4201129.002022-08-058417Actual
2669100.002022-07-068465Budget
29260327.002024-08-048414Actual
962568.002023-01-038446Actual
3326140.482022-07-068468Actual
669880.002022-10-058468Budget
2724743.002024-06-048456Actual
183889.272023-09-0584511Actual
7162100.002022-11-058465Budget
33641293.002024-12-058413Actual
7102100.002022-11-058415Budget
11439231.002023-03-058414Actual
3488379.002025-01-038473Actual
978235.932022-05-058418Actual
279730.002022-07-068426Budget
28965129.482024-07-0584612Actual
34497149.702024-12-0584611Actual
23108196.002024-02-038417Actual
2475200.002022-07-068414Budget
36537496.542025-02-038418Actual
37948105.022025-03-0584611Actual
9205200.002023-01-038414Budget
850770.002022-12-068446Budget
108590.002022-05-058468Budget
245247.142024-03-0484112Actual
524499.002022-09-058466Actual
19845117.002023-11-058465Actual
265359.272024-05-0484511Actual
1176940.002023-03-058426Budget
2334936.932024-02-0384211Actual
1936634.802023-10-0584411Actual
37748261.692025-03-058468Actual
3857453.002025-04-058426Actual
29023106.522024-07-0584113Actual
728856.002022-11-058426Actual
24887125.002024-04-048465Actual
36565191.992025-02-038428Actual
3783427.362025-03-0584211Actual
3408578.002024-12-058466Actual
5324142.002022-09-058417Actual
11720108.002023-03-058416Actual
10380100.002023-02-038464Budget
7161135.002022-11-058465Actual
38602138.002025-04-058436Actual
31156105.022024-09-0484112Actual
16160211.692023-07-068468Actual
12379100.002023-04-058413Budget
2474257.002022-07-068414Actual
7023200.002022-11-058464Budget
3803419.912025-03-0584212Actual
7022142.002022-11-058464Actual
2440547.572024-03-0484411Actual
3140114.002022-07-068467Actual
38454215.002025-04-058415Actual
2601153.002024-05-048416Actual
188377.002022-06-058466Actual
14114301.092023-05-058418Actual
3266102.602022-07-068428Actual
3446328.422024-12-0584511Actual
2998100.002022-07-068466Budget
35886141.612025-01-0384613Actual
8692155.002022-12-068417Actual
12112113.002023-03-058467Actual
1739372.042023-08-0584611Actual
16689105.002023-08-058464Actual
35943252.002025-02-038413Actual
32107149.702024-10-0484111Actual
1191260.002023-03-058456Budget
32671264.002024-11-048464Actual
2648144.382024-05-0484311Actual
1559449.002023-07-068473Actual
164198.212023-07-0684112Actual
3733147.002022-08-058415Actual
1423657.142023-05-0584111Actual
1303968.002023-04-058456Actual
2072044.002023-12-068473Actual
10381116.002023-02-038464Actual
3219200.002022-07-068418Budget
743133.002022-11-058456Actual
3573550.762025-01-0384212Actual
6589100.002022-10-058418Budget
215418.212023-12-0684112Actual
22726189.002024-02-038414Actual
10518123.002023-02-038465Actual
2714086.002024-06-048416Actual
22641168.002024-02-038463Actual
1698088.002023-08-058466Actual
2846100.002022-07-068436Budget
2057113.532023-11-0584612Actual
32636448.002024-11-048414Actual
11065200.002023-02-038418Budget
3078200.002022-07-068417Budget
3373363.002024-12-058473Actual
10055138.962023-01-038468Actual
1426412.462023-05-0584211Actual
10321200.002023-02-038414Budget
2355311.402024-02-0384612Actual
9807200.002023-01-038417Budget
9481100.002023-01-038416Budget
504350.002022-09-058426Budget
365147.002022-05-058415Actual
21989111.002024-01-038436Actual
35707122.042025-01-0384112Actual
3180550.002024-10-048456Actual
4853190.002022-09-058415Actual
3791513.532025-03-0584511Actual
26872252.002024-06-048463Actual
23971105.002024-03-048436Actual
1244166.002023-04-058463Actual
13321243.512023-04-058418Actual
19164396.542023-10-058418Actual
33676168.002024-12-058463Actual
3556276.292025-01-0384311Actual
841047.002022-12-068426Actual
8221100.002022-12-068415Budget
9994179.872023-01-038428Actual
967140.002023-01-038456Budget
6697132.902022-10-058468Actual
2144910.332023-12-0684511Actual
3440985.872024-12-0584311Actual
1662688.002023-08-058473Actual
55440.002022-05-058426Actual
1431831.612023-05-0584411Actual
789696.002022-12-068413Actual
3668557.142025-02-0384211Actual
2831929.002024-07-058426Actual
3284929.002024-11-048426Actual
15750143.002023-07-068465Actual
1117490.002023-02-038468Budget
36444367.002025-02-038417Actual
69747.002022-05-058456Actual
18188117.752023-09-058428Actual
29388189.002024-08-048465Actual
38361395.002025-04-058414Actual
1482881.002023-06-058416Actual
10846103.002023-02-038466Actual
2394315.002024-03-048426Actual
274897.002022-07-068416Actual
15180141.992023-06-058468Actual
37714272.302025-03-058428Actual
37091396.002025-03-058413Actual
2254915.652024-01-0384612Actual
571273.002022-10-058463Actual
3635460.002025-02-038456Actual
683680.002022-11-058463Budget
915621.002023-01-038473Actual
15657125.002023-07-068464Actual
15025261.002023-06-058417Actual
2305185.002024-02-038466Actual
10134105.002023-02-038413Actual
32877109.002024-11-048436Actual
12628100.002023-04-058464Budget
3065360.002024-09-048446Actual
27337272.002024-06-048417Actual
28489404.002024-07-058417Actual
14176145.022023-05-058468Actual
738477.002022-11-058446Actual
4774100.002022-09-058464Budget
28702165.662024-07-0584111Actual
11253140.002023-03-058413Actual
25916208.002024-05-048415Actual
2337639.062024-02-0384311Actual
6962200.002022-11-058414Budget
861380.002022-12-068466Budget
10135100.002023-02-038413Budget
17926112.002023-09-058436Actual
1131270.002023-03-058463Budget
683793.002022-11-058463Actual
2134053.952023-12-0684111Actual
1078762.002023-02-038456Actual
2101469.002023-12-068446Actual
2538311.402024-04-0484211Actual
2296685.002024-02-038436Actual
781895.022022-11-058468Actual
224180.002022-05-058414Actual
952850.002023-01-038426Budget
1969083.002023-11-058473Actual
2207478.002024-01-038466Actual
13509294.002023-05-058413Actual
346670.002022-08-058463Budget
1299299.002023-04-058446Actual
33111352.602024-11-048418Actual
1887560.002023-10-058416Actual
2533130.002022-07-068464Actual
9867121.002023-01-038467Actual
15715125.002023-07-068415Actual
15146126.842023-06-058428Actual
31218162.462024-09-0484612Actual
14019162.002023-05-058417Actual

Generated 2025-06-05 01:14:26.410 UTC