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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-08-018418Actual
14114301.092023-05-018418Actual
2057113.532023-11-0184612Actual
10518123.002023-01-308465Actual
11579200.002023-03-018415Budget
1733249.702023-08-0184411Actual
35768205.022024-12-3084612Actual
3803419.912025-03-0184212Actual
3140114.002022-07-028467Actual
3118436.932024-08-3184212Actual
24852122.002024-03-318415Actual
524499.002022-09-018466Actual
32307109.272024-09-3084112Actual
7570200.002022-11-018417Budget
3065360.002024-08-318446Actual
557180.002022-09-018468Budget
3668557.142025-01-3084211Actual
5384100.002022-09-018467Budget
11252100.002023-03-018413Budget
12708200.002023-04-018415Budget
28524213.002024-07-018467Actual
2724743.002024-05-318456Actual
15060196.002023-06-018467Actual
16160211.692023-07-028468Actual
1172190.002023-03-018416Budget
2669100.002022-07-028465Budget
33888239.002024-12-018465Actual
31427180.002024-09-308463Actual
164465.012023-07-0284212Actual
9019100.002022-12-308413Budget
636890.002022-10-018466Budget
31037102.892024-08-3184311Actual
1842242.252023-09-0184611Actual
8222160.002022-12-028415Actual
789696.002022-12-028413Actual
1131270.002023-03-018463Budget
1630041.192023-07-0284411Actual
611894.002022-10-018416Actual
32049213.212024-09-308468Actual
25821232.002024-04-308414Actual
34791323.002024-12-308413Actual
35943252.002025-01-308413Actual
2722195.002024-05-318446Actual
4341100.002022-08-018418Budget
30386326.002024-08-318414Actual
10741100.002023-01-308446Budget
9401100.002022-12-308465Budget
2405555.002024-02-298466Actual
3747892.002025-03-018446Actual
14770102.002023-06-018465Actual
1139018.002023-03-018473Actual
1591549.002023-07-028456Actual
1551100.002022-06-018465Budget
35886141.612024-12-3084613Actual
20135132.002023-11-018467Actual
1636136.932023-07-0284611Actual
2666213.532024-04-3084612Actual
1559449.002023-07-028473Actual
39278106.522025-04-0184113Actual
2845130.002022-07-028436Actual
25951180.002024-04-308465Actual
4340184.422022-08-018418Actual
35039162.002024-12-308465Actual
30627103.002024-08-318436Actual
12566193.002023-04-018414Actual
11817100.002023-03-018436Budget
9807200.002022-12-308417Budget
504350.002022-09-018426Budget
35329254.002024-12-308467Actual
616645.002022-10-018426Actual
1482881.002023-06-018416Actual
30030103.952024-07-3184112Actual
22819145.002024-01-308415Actual
4774100.002022-09-018464Budget
4262147.002022-08-018467Actual
1686724.002023-08-018426Actual
3750462.002025-03-018456Actual
5462311.692022-09-018418Actual
2846100.002022-07-028436Budget
75794.002022-05-018466Actual
22606309.002024-01-308413Actual
9946200.002022-12-308418Budget
13320200.002023-04-018418Budget
346766.002022-08-018463Actual
4915200.002022-09-018465Budget
16098305.632023-07-028418Actual
29972102.892024-07-3184611Actual
174785.012023-08-0184212Actual
3405100.002022-08-018413Budget
2435123.102024-02-2984211Actual
13509294.002023-05-018413Actual
130330.002022-06-018473Budget
6589100.002022-10-018418Budget
2296685.002024-01-308436Actual
1936634.802023-10-0184411Actual
29353262.002024-07-318415Actual
38184239.852025-03-0184613Actual
35152114.002024-12-308436Actual
1411139.002022-06-018464Actual
2096027.002023-12-028426Actual
1488396.002023-06-018436Actual
11642100.002023-03-018465Budget
3127678.452024-08-3184113Actual
195115.012023-10-0184212Actual
19192160.182023-10-018428Actual
3582671.432024-12-3084113Actual
2612200.002022-07-028415Budget
2443211.402024-02-2984511Actual
15657125.002023-07-028464Actual
225165.012023-12-3084112Actual
30301210.002024-08-318463Actual
35294307.002024-12-308417Actual
3898563.532025-04-0184211Actual
25263158.662024-03-318428Actual
855362.002022-12-028456Actual
31895316.002024-09-308417Actual
65190.002022-05-018446Budget
32107149.702024-09-3084111Actual
4712196.002022-09-018414Actual
8221100.002022-12-028415Budget
30266373.002024-08-318413Actual
16126132.902023-07-028428Actual
11064251.092023-01-308418Actual
1289736.002023-04-018426Actual
35507120.972024-12-3084111Actual
962470.002022-12-308446Budget
3792185.002022-08-018465Actual
26210270.002024-04-308417Actual
4854200.002022-09-018415Budget
22726189.002024-01-308414Actual
16005218.002023-07-028417Actual
18102129.002023-09-018467Actual
13368128.362023-04-018428Actual
3638792.002025-01-308466Actual
2093369.002023-12-028416Actual
20221146.542023-11-018428Actual
626280.002022-10-018446Budget
1304060.002023-04-018456Budget
3734200.002022-08-018415Budget
29388189.002024-07-318465Actual
2955348.002024-07-318456Actual
1730530.552023-08-0184311Actual
220990.002022-06-018468Budget
841150.002022-12-028426Budget
2998100.002022-07-028466Budget
23143232.002024-01-308467Actual
7240118.002022-11-018416Actual
7708200.002022-11-018418Budget
2749100.002022-07-028416Budget
11818117.002023-03-018436Actual
30177164.412024-07-3184213Actual
1005670.002022-12-308468Budget
24640333.002024-03-318413Actual
8692155.002022-12-028417Actual
31547206.002024-09-308464Actual
18724120.002023-10-018464Actual
506118.002022-05-018416Actual
2204139.002023-12-308456Actual
1750914.592023-08-0184612Actual
37686385.942025-03-018418Actual
6776100.002022-11-018413Budget
3139100.002022-07-028467Budget
21750165.002023-12-308414Actual
2148134.422022-06-018428Actual
37861102.892025-03-0184311Actual
31698108.002024-09-308416Actual
3783427.362025-03-0184211Actual
1727823.102023-08-0184211Actual
27458288.972024-05-318428Actual
3733147.002022-08-018415Actual
3627432.002025-01-308426Actual
2394315.002024-02-298426Actual
2337639.062024-01-3084311Actual
29764176.842024-07-318428Actual
1801069.002023-09-018466Actual
19106234.002023-10-018467Actual
3035884.002024-08-318473Actual
14558204.002023-06-018463Actual
2543729.482024-03-3184411Actual
37091396.002025-03-018413Actual
1962200.002022-06-018417Budget
1426412.462023-05-0184211Actual
1765835.002023-09-018473Actual
2611177.002022-07-028415Actual
34296193.512024-12-018468Actual
9481100.002022-12-308416Budget
17778110.002023-09-018415Actual
30862542.002024-08-318418Actual
33139172.302024-10-318428Actual
738570.002022-11-018446Budget
5323200.002022-09-018417Budget
37100.002022-05-018413Budget
20628333.002023-12-028413Actual
23201240.482024-01-308418Actual
11500144.002023-03-018464Actual
7161135.002022-11-018465Actual
5977185.002022-10-018415Actual
24887125.002024-03-318465Actual
34617174.172024-12-0184612Actual
444780.002022-08-018468Budget
35387410.182024-12-308418Actual
14142117.752023-05-018428Actual
33111352.602024-10-318418Actual
32877109.002024-10-318436Actual
17926112.002023-09-018436Actual
1692164.002023-08-018446Actual
21248176.842023-12-028428Actual
466436.002022-09-018473Actual
2254915.652023-12-3084612Actual
32636448.002024-10-318414Actual
11113128.362023-01-308428Actual
504246.002022-09-018426Actual
13430172.302023-04-018468Actual
2611843.002024-04-308456Actual
28965129.482024-07-0184612Actual
39305210.032025-04-0184213Actual
1197090.002023-03-018466Budget
34235410.182024-12-018418Actual
242730.002022-07-028473Budget
12049164.002023-03-018417Actual
17158107.142023-08-018428Actual
8833199.572022-12-028418Actual
34001123.002024-12-018436Actual
2601153.002024-04-308416Actual
27550159.272024-05-3184111Actual
13631137.002023-05-018414Actual
4527100.002022-09-018413Budget
2473236.002024-03-318473Actual
5838200.002022-10-018414Budget
3906613.532025-04-0184511Actual
1990385.002023-11-018416Actual
2239839.062023-12-3084311Actual
3216279.482024-09-3084311Actual
19599288.002023-11-018413Actual
2579357.002024-04-308473Actual
28644178.362024-07-018468Actual
25297166.242024-03-318468Actual
1694739.002023-08-018456Actual
28903105.022024-07-0184112Actual
2670179.002022-07-028465Actual

Generated 2025-05-31 23:16:14.838 UTC