[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 240  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-308456Actual
1551100.002022-06-018465Budget
33854209.002024-12-018415Actual
36247135.002025-01-308416Actual
2435123.102024-02-2984211Actual
2611177.002022-07-028415Actual
10459156.002023-01-308415Actual
2254915.652023-12-3084612Actual
33888239.002024-12-018465Actual
5383118.002022-09-018467Actual
438990.002022-08-018428Budget
18221182.902023-09-018468Actual
18817165.002023-10-018465Actual
2843299.002024-07-018466Actual
14524252.002023-06-018413Actual
29295184.002024-07-318464Actual
13544217.002023-05-018463Actual
31547206.002024-09-308464Actual
2846100.002022-07-028436Budget
2958684.002024-07-318466Actual
2535576.292024-03-3184111Actual
18570380.002023-10-018413Actual
15060196.002023-06-018467Actual
130330.002022-06-018473Budget
346670.002022-08-018463Budget
1019470.002023-01-308463Budget
1490200.002022-06-018415Budget
23971105.002024-02-298436Actual
915621.002022-12-308473Actual
2884582.682024-07-0184611Actual
7570200.002022-11-018417Budget
2502660.002024-03-318446Actual
412290.002022-08-018466Budget
2437831.612024-02-2984311Actual
28582492.002024-07-018418Actual
2346356.082024-01-3084611Actual
1230090.002023-03-018468Budget
17158107.142023-08-018428Actual
27430357.152024-05-318418Actual
214980.002022-06-018428Budget
3734200.002022-08-018415Budget
29798231.392024-07-318468Actual
18160246.542023-09-018418Actual
7629100.002022-11-018467Budget
3405351.002024-12-018456Actual
4527100.002022-09-018413Budget
604100.002022-05-018436Budget
2579357.002024-04-308473Actual
3405100.002022-08-018413Budget
2497218.002024-03-318426Actual
32399127.572024-09-3084113Actual
2107086.002023-12-028466Actual
3397336.002024-12-018426Actual
34826191.002024-12-308463Actual
32307109.272024-09-3084112Actual
1086107.142022-05-018468Actual
37748261.692025-03-018468Actual
6039200.002022-10-018465Budget
1898237.002023-10-018456Actual
3862867.002025-04-018446Actual
1303968.002023-04-018456Actual
22606309.002024-01-308413Actual
907974.002022-12-308463Actual
12191200.002023-03-018418Budget
32608107.002024-10-318473Actual
23610278.002024-02-298413Actual
683793.002022-11-018463Actual
12567200.002023-04-018414Budget
898119.002022-05-018467Actual
1887560.002023-10-018416Actual
3603460.002025-01-308473Actual
1166129.002022-06-018413Actual
25856161.002024-04-308464Actual
3688420.972025-01-3084212Actual
22641168.002024-01-308463Actual
25916208.002024-04-308415Actual
391857.002022-08-018426Actual
3803419.912025-03-0184212Actual
182250.002022-06-018456Budget
1842242.252023-09-0184611Actual
1176940.002023-03-018426Budget
35707122.042024-12-3084112Actual
31156105.022024-08-3184112Actual
5899100.002022-10-018464Budget
21989111.002023-12-308436Actual
504350.002022-09-018426Budget
21248176.842023-12-028428Actual
3284929.002024-10-318426Actual
1299299.002023-04-018446Actual
2777924.162024-05-3184212Actual
506118.002022-05-018416Actual
10693100.002023-01-308436Budget
2722195.002024-05-318446Actual
466436.002022-09-018473Actual
2136829.482023-12-0284211Actual
1384725.002023-05-018426Actual
21631268.002023-12-308413Actual
2237130.552023-12-3084211Actual
16782164.002023-08-018465Actual
631050.002022-10-018456Budget
8691200.002022-12-028417Budget
28199229.002024-07-018415Actual
326780.002022-07-028428Budget
177483.002022-06-018446Actual
7162100.002022-11-018465Budget
4853190.002022-09-018415Actual
1851314.592023-09-0184612Actual
2650840.122024-04-3084411Actual
6588220.782022-10-018418Actual
1064440.002023-01-308426Budget
1583517.002023-07-028426Actual
11064251.092023-01-308418Actual
1191260.002023-03-018456Budget
28107444.002024-07-018414Actual
1795248.002023-09-018446Actual
24760189.002024-03-318414Actual
3183889.002024-09-308466Actual
9265200.002022-12-308464Budget
38276179.002025-04-018463Actual
26837300.002024-05-318413Actual
1882100.002022-06-018466Budget
3632876.002025-01-308446Actual
2538311.402024-03-3184211Actual
15025261.002023-06-018417Actual
16569180.002023-08-018463Actual
2042126.292023-11-0184511Actual
1426412.462023-05-0184211Actual
37948105.022025-03-0184611Actual
18188117.752023-09-018428Actual
33231160.342024-10-3184111Actual
9577117.002022-12-308436Actual
571273.002022-10-018463Actual
2201564.002023-12-308446Actual
23263131.392024-01-308468Actual
27082162.002024-05-318465Actual
30862542.002024-08-318418Actual
35943252.002025-01-308413Actual
6448240.002022-10-018417Actual
17813144.002023-09-018465Actual
1890233.002023-10-018426Actual
102780.002022-05-018428Budget
683680.002022-11-018463Budget
14114301.092023-05-018418Actual
34911403.002024-12-308414Actual
5384100.002022-09-018467Budget
1139130.002023-03-018473Budget
1627331.612023-07-0284311Actual
26747208.272024-04-3084213Actual
2405555.002024-02-298466Actual
4774100.002022-09-018464Budget
2446676.292024-02-2984611Actual
2601153.002024-04-308416Actual
1064541.002023-01-308426Actual
35387410.182024-12-308418Actual
27195135.002024-05-318436Actual
37714272.302025-03-018428Actual
795780.002022-12-028463Budget
6509161.002022-10-018467Actual
406250.002022-08-018456Budget
9018110.002022-12-308413Actual
3402783.002024-12-018446Actual
25263158.662024-03-318428Actual
130218.002022-06-018473Actual
38184239.852025-03-0184613Actual
23645151.002024-02-298463Actual
20841155.002023-12-028415Actual
23765151.002024-02-298464Actual
24852122.002024-03-318415Actual
2893122.042024-07-0184212Actual
1588955.002023-07-028446Actual
3792185.002022-08-018465Actual
174785.012023-08-0184212Actual
12379100.002023-04-018413Budget
55530.002022-05-018426Budget
35977205.002025-01-308463Actual
2473236.002024-03-318473Actual
11253140.002023-03-018413Actual
30572112.002024-08-318416Actual
6119100.002022-10-018416Budget
728950.002022-11-018426Budget
16160211.692023-07-028468Actual
38153118.802025-03-0184213Actual
234963.002022-07-028463Actual
22131184.002023-12-308417Actual
37100.002022-05-018413Budget
2508581.002024-03-318466Actual
1186474.002023-03-018446Actual
3582671.432024-12-3084113Actual
6215120.002022-10-018436Actual
30627103.002024-08-318436Actual
5838200.002022-10-018414Budget
19845117.002023-11-018465Actual
3071275.002024-08-318466Actual
3901263.532025-04-0184311Actual
19810135.002023-11-018415Actual
11500144.002023-03-018464Actual
9808192.002022-12-308417Actual
15180141.992023-06-018468Actual
9343136.002022-12-308415Actual
9481100.002022-12-308416Budget
1244070.002023-04-018463Budget
8143200.002022-12-028464Budget
1836133.742023-09-0184411Actual
2289100.002022-07-028413Budget
579136.002022-10-018473Actual
27812189.062024-05-3184612Actual
12378107.002023-04-018413Actual
37861102.892025-03-0184311Actual
14643187.002023-06-018414Actual
28702165.662024-07-0184111Actual
28292118.002024-07-018416Actual
6263101.002022-10-018446Actual
33467141.192024-10-3184612Actual
4712196.002022-09-018414Actual
205137.142023-11-0184112Actual
669880.002022-10-018468Budget
2332156.082024-01-3084111Actual
7630169.002022-11-018467Actual
2098899.002023-12-028436Actual

Generated 2025-06-01 00:16:36.555 UTC