[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2984612Actual
1299299.002023-03-298446Actual
4527100.002022-08-298413Budget
1866241.002023-09-288473Actual
2541027.362024-03-2884311Actual
626280.002022-09-288446Budget
2508581.002024-03-288466Actual
3334794.382024-10-2884611Actual
2692986.002024-05-288473Actual
24640333.002024-03-288413Actual
14019162.002023-04-288417Actual
25699240.002024-04-278413Actual
13631137.002023-04-288414Actual
30890179.872024-08-288428Actual
1961160.002022-05-298417Actual
3906613.532025-03-2984511Actual
17072142.002023-07-298467Actual
18782108.002023-09-288415Actual
9807200.002022-12-278417Budget
1931213.532023-09-2884211Actual
2355311.402024-01-2784612Actual
37806114.592025-02-2684111Actual
1396076.002023-04-288466Actual
2057113.532023-10-2984612Actual
33231160.342024-10-2884111Actual
1901483.002023-09-288466Actual
8692155.002022-11-298417Actual
2289100.002022-06-298413Budget
29175182.002024-07-288463Actual
7708200.002022-10-298418Budget
35329254.002024-12-278467Actual
37748261.692025-02-268468Actual
9265200.002022-12-278464Budget
579040.002022-09-288473Budget
2042126.292023-10-2984511Actual
509198.002022-08-298436Actual
2839960.002024-06-288456Actual
25951180.002024-04-278465Actual
33525122.312024-10-2884113Actual
3397336.002024-11-288426Actual
5463100.002022-08-298418Budget
1351200.002022-05-298414Budget
1632712.462023-06-2984511Actual
31427180.002024-09-278463Actual
3742432.002025-02-268426Actual
1969083.002023-10-298473Actual
1830712.462023-08-2984211Actual
29083132.832024-06-2884613Actual
444780.002022-07-298468Budget
28292118.002024-06-288416Actual
6962200.002022-10-298414Budget
3898563.532025-03-2984211Actual
5511135.932022-08-298428Actual
12191200.002023-02-268418Budget
11500144.002023-02-268464Actual
2402357.002024-02-268456Actual
28022222.002024-06-288463Actual
16747160.002023-07-298415Actual
9343136.002022-12-278415Actual
611894.002022-09-288416Actual
38837414.732025-03-298418Actual
781895.022022-10-298468Actual
10846103.002023-01-278466Actual
9868100.002022-12-278467Budget
26210270.002024-04-278417Actual
35768205.022024-12-2784612Actual
29140360.002024-07-288413Actual
182138.002022-05-298456Actual
21989111.002023-12-278436Actual
18690194.002023-09-288414Actual
3967124.002022-07-298436Actual
12566193.002023-03-298414Actual
1898237.002023-09-288456Actual
1725064.592023-07-2984111Actual
31335136.342024-08-2884613Actual
75794.002022-04-288466Actual
25142276.002024-03-288417Actual
9402168.002022-12-278465Actual
683680.002022-10-298463Budget
13509294.002023-04-288413Actual
24887125.002024-03-288465Actual
37594304.002025-02-268417Actual
1750914.592023-07-2984612Actual
1689590.002023-07-298436Actual
23645151.002024-02-268463Actual
33111352.602024-10-288418Actual
279730.002022-06-298426Budget
10740105.002023-01-278446Actual
10460200.002023-01-278415Budget
32516293.002024-10-288413Actual
13242158.002023-03-298467Actual
25734181.002024-04-278463Actual
2334936.932024-01-2784211Actual
691430.002022-10-298473Budget
1131270.002023-02-268463Budget
38068205.022025-02-2684612Actual
2728082.002024-05-288466Actual
3556276.292024-12-2784311Actual
3783427.362025-02-2684211Actual
23823162.002024-02-268415Actual
3106484.802024-08-2884411Actual
6448240.002022-09-288417Actual
1429145.442023-04-2884311Actual
743240.002022-10-298456Budget
3509784.002024-12-278416Actual
1223984.422023-02-268428Actual
36189174.002025-01-278465Actual
17037196.002023-07-298417Actual
162469.272023-06-2984211Actual
38779222.002025-03-298467Actual
2846100.002022-06-298436Budget
12049164.002023-02-268417Actual
524590.002022-08-298466Budget
6510100.002022-09-288467Budget
13665134.002023-04-288464Actual
8880117.752022-11-298428Actual
31512364.002024-09-278414Actual
38153118.802025-02-2684213Actual
4123124.002022-07-298466Actual
32636448.002024-10-288414Actual
3812697.742025-02-2684113Actual
31156105.022024-08-2884112Actual
284100.002022-04-288464Budget
565194.002022-09-288413Actual
1887560.002023-09-288416Actual
1594869.002023-06-298466Actual
504350.002022-08-298426Budget
9344100.002022-12-278415Budget
738570.002022-10-298446Budget
26957309.002024-05-288414Actual
33053236.002024-10-288467Actual
1544514.592023-05-2984612Actual
14558204.002023-05-298463Actual
3455592.252024-11-2884112Actual
1551100.002022-05-298465Budget
15537162.002023-06-298463Actual
1588955.002023-06-298446Actual
2245877.362023-12-2784611Actual
23765151.002024-02-268464Actual
506118.002022-04-288416Actual
2136829.482023-11-2984211Actual
4774100.002022-08-298464Budget
967140.002022-12-278456Budget
5978200.002022-09-288415Budget
35415182.902024-12-278428Actual
2474257.002022-06-298414Actual
669880.002022-09-288468Budget
22285145.022023-12-278468Actual
14176145.022023-04-288468Actual
15060196.002023-05-298467Actual
69747.002022-04-288456Actual
23143232.002024-01-278467Actual
37211424.002025-02-268414Actual
2988436.932024-07-2884211Actual
24675192.002024-03-288463Actual
37246288.002025-02-268464Actual
636890.002022-09-288466Budget
5384100.002022-08-298467Budget
279625.002022-06-298426Actual
25297166.242024-03-288468Actual
7756104.112022-10-298428Actual
23730195.002024-02-268414Actual
28234220.002024-06-288465Actual
3968100.002022-07-298436Budget
31929280.002024-09-278467Actual
2332156.082024-01-2784111Actual
38361395.002025-03-298414Actual
795780.002022-11-298463Budget
29501136.002024-07-288436Actual
2669100.002022-06-298465Budget
3140114.002022-06-298467Actual
1936634.802023-09-2884411Actual
30386326.002024-08-288414Actual
28903105.022024-06-2884112Actual
1223880.002023-02-268428Budget
12299110.172023-02-268468Actual
8083200.002022-11-298414Budget
28347146.002024-06-288436Actual
29295184.002024-07-288464Actual
3592213.002022-07-298414Actual
1686724.002023-07-298426Actual
2104051.002023-11-298456Actual
27430357.152024-05-288418Actual
34296193.512024-11-288468Actual
8284116.002022-11-298465Actual
2807981.002024-06-288473Actual
32729257.002024-10-288415Actual
24112211.002024-02-268417Actual
31392356.002024-09-278413Actual
18102129.002023-08-298467Actual
2494562.002024-03-288416Actual
24760189.002024-03-288414Actual
12769108.002023-03-298465Actual
5838200.002022-09-288414Budget
795678.002022-11-298463Actual
30924281.392024-08-288468Actual
1730530.552023-07-2984311Actual
3520444.002024-12-278456Actual
979200.002022-04-288418Budget
22252122.302023-12-278428Actual
2394315.002024-02-268426Actual
27492184.422024-05-288468Actual
412290.002022-07-298466Budget
3517869.002024-12-278446Actual
2254915.652023-12-2784612Actual
5572123.812022-08-298468Actual
27082162.002024-05-288465Actual
130218.002022-05-298473Actual
195115.012023-09-2884212Actual
1336980.002023-03-298428Budget
2787067.922024-05-2884113Actual
7570200.002022-10-298417Budget
34791323.002024-12-278413Actual
27930211.782024-05-2884613Actual
3593200.002022-07-298414Budget
35152114.002024-12-278436Actual
30572112.002024-08-288416Actual
22641168.002024-01-278463Actual
7337100.002022-10-298436Budget
20135132.002023-10-298467Actual
10518123.002023-01-278465Actual
37628271.002025-02-268467Actual
256148.212024-03-2884612Actual
1360379.002023-04-288473Actual
11064251.092023-01-278418Actual
978235.932022-04-288418Actual
1230090.002023-02-268468Budget
163094.002022-05-298416Actual
9019100.002022-12-278413Budget
1019470.002023-01-278463Budget
19106234.002023-09-288467Actual
164465.012023-06-2984212Actual
36062433.002025-01-278414Actual
11720108.002023-02-268416Actual
35004297.002024-12-278415Actual
962568.002022-12-278446Actual
1382097.002023-04-288416Actual
3792185.002022-07-298465Actual
1086107.142022-04-288468Actual
265359.272024-04-2784511Actual

Generated 2025-05-28 18:50:29.409 UTC