[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-02-268467Actual
4448131.392022-07-298468Actual
3140114.002022-06-298467Actual
2988436.932024-07-2884211Actual
22761101.002024-01-278464Actual
626280.002022-09-288446Budget
279625.002022-06-298426Actual
27550159.272024-05-2884111Actual
35152114.002024-12-278436Actual
795678.002022-11-298463Actual
1284990.002023-03-298416Budget
27049241.002024-05-288415Actual
3077222.002022-06-298417Actual
8142155.002022-11-298464Actual
557180.002022-08-298468Budget
28524213.002024-06-288467Actual
1078860.002023-01-278456Budget
37686385.942025-02-268418Actual
3627432.002025-01-278426Actual
27430357.152024-05-288418Actual
22166194.002023-12-278467Actual
28489404.002024-06-288417Actual
2245877.362023-12-2784611Actual
3865467.002025-03-298456Actual
37861102.892025-02-2684311Actual
23971105.002024-02-268436Actual
13430172.302023-03-298468Actual
11580182.002023-02-268415Actual
8460100.002022-11-298436Budget
565194.002022-09-288413Actual
32341153.952024-09-2784612Actual
31698108.002024-09-278416Actual
284100.002022-04-288464Budget
17601202.002023-08-298463Actual
12945107.002023-03-298436Actual
31156105.022024-08-2884112Actual
897100.002022-04-288467Budget
738570.002022-10-298446Budget
29972102.892024-07-2884611Actual
6963180.002022-10-298414Actual
164198.212023-06-2984112Actual
16005218.002023-06-298417Actual
850770.002022-11-298446Budget
4774100.002022-08-298464Budget
9402168.002022-12-278465Actual
17730.002022-04-288473Budget
3224984.802024-09-2784611Actual
10740105.002023-01-278446Actual
234963.002022-06-298463Actual
3172535.002024-09-278426Actual
1993030.002023-10-298426Actual
2839960.002024-06-288456Actual
35415182.902024-12-278428Actual
2269875.002024-01-278473Actual
738477.002022-10-298446Actual
35039162.002024-12-278465Actual
3742432.002025-02-268426Actual
1197178.002023-02-268466Actual
2394315.002024-02-268426Actual
2777924.162024-05-2884212Actual
571370.002022-09-288463Budget
3458335.872024-11-2884212Actual
10694124.002023-01-278436Actual
19633182.002023-10-298463Actual
2045541.192023-10-2984611Actual
2101200.002022-05-298418Budget
294050.002022-06-298456Budget
3373363.002024-11-288473Actual
8143200.002022-11-298464Budget
17720120.002023-08-298464Actual
16534318.002023-07-298413Actual
2662812.462024-04-2784112Actual
3216279.482024-09-2784311Actual
36657178.422025-01-2784111Actual
775790.002022-10-298428Budget
1739372.042023-07-2984611Actual
8284116.002022-11-298465Actual
2535576.292024-03-2884111Actual
1662688.002023-07-298473Actual
15502364.002023-06-298413Actual
19810135.002023-10-298415Actual
466436.002022-08-298473Actual
15060196.002023-05-298467Actual
3676639.062025-01-2784511Actual
4854200.002022-08-298415Budget
3739799.002025-02-268416Actual
24760189.002024-03-288414Actual
7101130.002022-10-298415Actual
11113128.362023-01-278428Actual
31987411.692024-09-278418Actual
1435145.442023-04-2884611Actual
19845117.002023-10-298465Actual
3747892.002025-02-268446Actual
2606690.002024-04-278436Actual
3968100.002022-07-298436Budget
3898563.532025-03-2984211Actual
27492184.422024-05-288468Actual
6040142.002022-09-288465Actual
2923282.002024-07-288473Actual
2875773.102024-06-2884311Actual
144365.012023-04-2884212Actual
630942.002022-09-288456Actual
10055138.962022-12-278468Actual
3183889.002024-09-278466Actual
32822127.002024-10-288416Actual
2301860.002024-01-278456Actual
9264174.002022-12-278464Actual
13544217.002023-04-288463Actual
18724120.002023-09-288464Actual
1019580.002023-01-278463Actual
19071233.002023-09-288417Actual
23823162.002024-02-268415Actual
1390159.002023-04-288446Actual
7629100.002022-10-298467Budget
31605235.002024-09-278415Actual
2142247.572023-11-2984411Actual
31512364.002024-09-278414Actual
2601153.002024-04-278416Actual
177483.002022-05-298446Actual
9343136.002022-12-278415Actual
225165.012023-12-2784112Actual
366200.002022-04-288415Budget
10459156.002023-01-278415Actual
30982123.102024-08-2884111Actual
3673975.232025-01-2784411Actual
27337272.002024-05-288417Actual
8221100.002022-11-298415Budget
1376097.002023-04-288465Actual
38184239.852025-02-2684613Actual
1086107.142022-04-288468Actual
17926112.002023-08-298436Actual
3733147.002022-07-298415Actual
2104051.002023-11-298456Actual
31753125.002024-09-278436Actual
3668557.142025-01-2784211Actual
21665204.002023-12-278463Actual
19164396.542023-09-288418Actual
14735168.002023-05-298415Actual
2204139.002023-12-278456Actual
26780141.612024-04-2784613Actual
1176862.002023-02-268426Actual
10596104.002023-01-278416Actual
38957134.802025-03-2984111Actual
34142333.002024-11-288417Actual
1998461.002023-10-298446Actual
898119.002022-04-288467Actual
21989111.002023-12-278436Actual
1580888.002023-06-298416Actual
1969083.002023-10-298473Actual
25734181.002024-04-278463Actual
1684098.002023-07-298416Actual
9018110.002022-12-278413Actual
31929280.002024-09-278467Actual
17778110.002023-08-298415Actual
749180.002022-10-298466Budget
11641164.002023-02-268465Actual
1727135.002022-05-298436Actual
11439231.002023-02-268414Actual
2237130.552023-12-2784211Actual
255826.082024-03-2884212Actual
29678237.002024-07-288467Actual
4341100.002022-07-298418Budget
524590.002022-08-298466Budget
9868100.002022-12-278467Budget
7240118.002022-10-298416Actual
3564995.442024-12-2784611Actual
16654222.002023-07-298414Actual
513980.002022-08-298446Budget
2543729.482024-03-2884411Actual
2650840.122024-04-2784411Actual
130218.002022-05-298473Actual
3343320.972024-10-2884212Actual
20875161.002023-11-298465Actual
1523868.852023-05-2984111Actual
27930211.782024-05-2884613Actual
25142276.002024-03-288417Actual
1552114.002022-05-298465Actual
37034134.592025-01-2784613Actual
14114301.092023-04-288418Actual
256148.212024-03-2884612Actual
32049213.212024-09-278468Actual
2672064.412024-04-2784113Actual
1893094.002023-09-288436Actual
162469.272023-06-2984211Actual
17566355.002023-08-298413Actual
36154275.002025-01-278415Actual
37537104.002025-02-268466Actual
31098107.142024-08-2884611Actual
9807200.002022-12-278417Budget
1392743.002023-04-288456Actual
2532100.002022-06-298464Budget
1750914.592023-07-2984612Actual
14176145.022023-04-288468Actual
39039115.652025-03-2984411Actual
3397336.002024-11-288426Actual
16040198.002023-06-298467Actual
24265211.692024-02-268468Actual
1887560.002023-09-288416Actual
24232146.542024-02-268428Actual
14558204.002023-05-298463Actual
30862542.002024-08-288418Actual
3520444.002024-12-278456Actual
1689590.002023-07-298436Actual
1529328.422023-05-2984311Actual
1485531.002023-05-298426Actual
2004369.002023-10-298466Actual
1019470.002023-01-278463Budget
781770.002022-10-298468Budget
30177164.412024-07-2884213Actual
391857.002022-07-298426Actual
2878483.742024-06-2884411Actual
3405100.002022-07-298413Budget
11065200.002023-01-278418Budget
279730.002022-06-298426Budget
28644178.362024-06-288468Actual
1411139.002022-05-298464Actual
37806114.592025-02-2684111Actual
30890179.872024-08-288428Actual
2724743.002024-05-288456Actual
22285145.022023-12-278468Actual
31895316.002024-09-278417Actual
27605115.652024-05-2884311Actual
35768205.022024-12-2784612Actual
2763290.122024-05-2884411Actual
25951180.002024-04-278465Actual
1172190.002023-02-268416Budget
1928468.852023-09-2884111Actual
8692155.002022-11-298417Actual
20783125.002023-11-298464Actual
3438237.992024-11-2884211Actual
2714086.002024-05-288416Actual
2603818.002024-04-278426Actual
5092100.002022-08-298436Budget
743133.002022-10-298456Actual
11817100.002023-02-268436Budget
24887125.002024-03-288465Actual
2546423.102024-03-2884511Actual
1117490.002023-01-278468Budget
1939326.292023-09-2884511Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 17:51:55.220 UTC