[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-288417Actual
3745299.002025-02-268436Actual
1730530.552023-07-2984311Actual
14176145.022023-04-288468Actual
1532044.382023-05-2984411Actual
579136.002022-09-288473Actual
55530.002022-04-288426Budget
20783125.002023-11-298464Actual
32341153.952024-09-2784612Actual
8753100.002022-11-298467Budget
855440.002022-11-298456Budget
34354196.512024-11-2884111Actual
3635460.002025-01-278456Actual
21876105.002023-12-278465Actual
195429.272023-09-2884612Actual
12628100.002023-03-298464Budget
5092100.002022-08-298436Budget
1172190.002023-02-268416Budget
1797831.002023-08-298456Actual
38957134.802025-03-2984111Actual
34911403.002024-12-278414Actual
2606690.002024-04-278436Actual
2193464.002023-12-278416Actual
749073.002022-10-298466Actual
29764176.842024-07-288428Actual
636967.002022-09-288466Actual
6509161.002022-09-288467Actual
33641293.002024-11-288413Actual
19752101.002023-10-298464Actual
2301860.002024-01-278456Actual
1387570.002023-04-288436Actual
69850.002022-04-288456Budget
34263245.032024-11-288428Actual
3328665.652024-10-2884311Actual
7101130.002022-10-298415Actual
5838200.002022-09-288414Budget
2893122.042024-06-2884212Actual
20663196.002023-11-298463Actual
37537104.002025-02-268466Actual
3593200.002022-07-298414Budget
8221100.002022-11-298415Budget
3183889.002024-09-278466Actual
8283100.002022-11-298465Budget
10381116.002023-01-278464Actual
1078762.002023-01-278456Actual
9019100.002022-12-278413Budget
3402783.002024-11-288446Actual
15025261.002023-05-298417Actual
10926200.002023-01-278417Budget
16782164.002023-07-298465Actual
26837300.002024-05-288413Actual
18782108.002023-09-288415Actual
2031276.292023-10-2984111Actual
426116.002022-04-288465Actual
32107149.702024-09-2784111Actual
130218.002022-05-298473Actual
972980.002022-12-278466Budget
3172535.002024-09-278426Actual
603112.002022-04-288436Actual
32049213.212024-09-278468Actual
18160246.542023-08-298418Actual
18724120.002023-09-288464Actual
2299252.002024-01-278446Actual
3857453.002025-03-298426Actual
2391699.002024-02-268416Actual
33888239.002024-11-288465Actual
279625.002022-06-298426Actual
1887560.002023-09-288416Actual
33053236.002024-10-288467Actual
32307109.272024-09-2784112Actual
1594869.002023-06-298466Actual
274897.002022-06-298416Actual
1251842.002023-03-298473Actual
8459120.002022-11-298436Actual
13242158.002023-03-298467Actual
13544217.002023-04-288463Actual
795678.002022-11-298463Actual
4341100.002022-07-298418Budget
3800673.102025-02-2684112Actual
13631137.002023-04-288414Actual
3520444.002024-12-278456Actual
36103.002022-04-288413Actual
509198.002022-08-298436Actual
164778.212023-06-2984612Actual
346670.002022-07-298463Budget
3331360.332024-10-2884411Actual
3216279.482024-09-2784311Actual
12993100.002023-03-298446Budget
2405555.002024-02-268466Actual
29501136.002024-07-288436Actual
39158113.532025-03-2984112Actual
25734181.002024-04-278463Actual
4712196.002022-08-298414Actual
174515.012023-07-2984112Actual
31929280.002024-09-278467Actual
1739372.042023-07-2984611Actual
6589100.002022-09-288418Budget
32764250.002024-10-288465Actual
32877109.002024-10-288436Actual
1727823.102023-07-2984211Actual
22853108.002024-01-278465Actual
31753125.002024-09-278436Actual
907880.002022-12-278463Budget
289291.002022-06-298446Actual
13509294.002023-04-288413Actual
9018110.002022-12-278413Actual
9947325.332022-12-278418Actual
29083132.832024-06-2884613Actual
3373363.002024-11-288473Actual
38241326.002025-03-298413Actual
25000109.002024-03-288436Actual
2296685.002024-01-278436Actual
8222160.002022-11-298415Actual
38744355.002025-03-298417Actual
6119100.002022-09-288416Budget
30301210.002024-08-288463Actual
245247.142024-02-2684112Actual
3679882.682025-01-2784611Actual
32636448.002024-10-288414Actual
19106234.002023-09-288467Actual
1627331.612023-06-2984311Actual
2535576.292024-03-2884111Actual
19810135.002023-10-298415Actual
354540.002022-07-298473Budget
2394315.002024-02-268426Actual
2611177.002022-06-298415Actual
1289736.002023-03-298426Actual
38687103.002025-03-298466Actual
8143200.002022-11-298464Budget
4994100.002022-08-298416Budget
2845130.002022-06-298436Actual
30386326.002024-08-288414Actual
2532100.002022-06-298464Budget
29388189.002024-07-288465Actual
17158107.142023-07-298428Actual
11720108.002023-02-268416Actual
4854200.002022-08-298415Budget
775790.002022-10-298428Budget
1026114.722022-04-288428Actual
26957309.002024-05-288414Actual
10925164.002023-01-278417Actual
1725064.592023-07-2984111Actual
14558204.002023-05-298463Actual
999590.002022-12-278428Budget
3718380.002025-02-268473Actual
31895316.002024-09-278417Actual
3284929.002024-10-288426Actual
2305185.002024-01-278466Actual
2042126.292023-10-2984511Actual
31605235.002024-09-278415Actual
37100.002022-04-288413Budget
34675134.592024-11-2884113Actual
2098899.002023-11-298436Actual
2254915.652023-12-2784612Actual
3592213.002022-07-298414Actual
1426412.462023-04-2884211Actual
967236.002022-12-278456Actual
6697132.902022-09-288468Actual
19633182.002023-10-298463Actual
33761316.002024-11-288414Actual
39305210.032025-03-2984213Actual
9946200.002022-12-278418Budget
611894.002022-09-288416Actual
10694124.002023-01-278436Actual
37861102.892025-02-2684311Actual
10693100.002023-01-278436Budget
1490957.002023-05-298446Actual
18690194.002023-09-288414Actual
1733249.702023-07-2984411Actual
1490200.002022-05-298415Budget
3446328.422024-11-2884511Actual
2787067.922024-05-2884113Actual
15622155.002023-06-298414Actual
31547206.002024-09-278464Actual
2875773.102024-06-2884311Actual
3685682.682025-01-2784112Actual
6263101.002022-09-288446Actual
36565191.992025-01-278428Actual
952850.002022-12-278426Budget
11252100.002023-02-268413Budget
2955348.002024-07-288456Actual
34791323.002024-12-278413Actual
235219.272024-01-2784112Actual
17072142.002023-07-298467Actual
1750914.592023-07-2984612Actual
34734117.042024-11-2884613Actual
33525122.312024-10-2884113Actual
10846103.002023-01-278466Actual
29972102.892024-07-2884611Actual
11253140.002023-02-268413Actual
2107086.002023-11-298466Actual
23765151.002024-02-268464Actual
3218997.572024-09-2784411Actual
2134053.952023-11-2984111Actual
18570380.002023-09-288413Actual
11065200.002023-01-278418Budget
31303132.832024-08-2884213Actual
1064541.002023-01-278426Actual
5899100.002022-09-288464Budget
27492184.422024-05-288468Actual
17601202.002023-08-298463Actual
7102100.002022-10-298415Budget
36154275.002025-01-278415Actual
1360379.002023-04-288473Actual
7629100.002022-10-298467Budget
30924281.392024-08-288468Actual
6510100.002022-09-288467Budget
1728100.002022-05-298436Budget
27751116.722024-05-2884112Actual
803527.002022-11-298473Actual
19071233.002023-09-288417Actual
2474257.002022-06-298414Actual
19164396.542023-09-288418Actual
16534318.002023-07-298413Actual
3517869.002024-12-278446Actual
11818117.002023-02-268436Actual
6447200.002022-09-288417Budget
34296193.512024-11-288468Actual
2104051.002023-11-298456Actual
34826191.002024-12-278463Actual
1993030.002023-10-298426Actual
32426201.262024-09-2784213Actual
31512364.002024-09-278414Actual
837147.002022-04-288417Actual
3118436.932024-08-2884212Actual
2479486.002024-03-288464Actual
749180.002022-10-298466Budget
855362.002022-11-298456Actual
32962115.002024-10-288466Actual
17730.002022-04-288473Budget
1382097.002023-04-288416Actual
2239839.062023-12-2784311Actual
9204220.002022-12-278414Actual
365147.002022-04-288415Actual
12567200.002023-03-298414Budget
26210270.002024-04-278417Actual
205403.952023-10-2984212Actual
3573550.762024-12-2784212Actual
6777137.002022-10-298413Actual
1350180.002022-05-298414Actual

Generated 2025-05-28 06:35:34.104 UTC