[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-10-018473Actual
3520444.002024-12-318456Actual
37948105.022025-03-0284611Actual
691430.002022-11-028473Budget
3673975.232025-01-3184411Actual
907880.002022-12-318463Budget
15750143.002023-07-038465Actual
8753100.002022-12-038467Budget
1523868.852023-06-0284111Actual
234880.002022-07-038463Budget
2958684.002024-08-018466Actual
289291.002022-07-038446Actual
17158107.142023-08-028428Actual
1866241.002023-10-028473Actual
34734117.042024-12-0284613Actual
2749100.002022-07-038416Budget
16569180.002023-08-028463Actual
234963.002022-07-038463Actual
8142155.002022-12-038464Actual
841047.002022-12-038426Actual
1289736.002023-04-028426Actual
1727135.002022-06-028436Actual
21631268.002023-12-318413Actual
27693111.402024-06-0184611Actual
7240118.002022-11-028416Actual
1382097.002023-05-028416Actual
33139172.302024-11-018428Actual
33552127.572024-11-0184213Actual
279730.002022-07-038426Budget
9867121.002022-12-318467Actual
12049164.002023-03-028417Actual
21989111.002023-12-318436Actual
3290386.002024-11-018446Actual
65190.002022-05-028446Budget
31303132.832024-09-0184213Actual
27812189.062024-06-0184612Actual
195429.272023-10-0284612Actual
36103.002022-05-028413Actual
3791513.532025-03-0284511Actual
1429145.442023-05-0284311Actual
2998100.002022-07-038466Budget
438990.002022-08-028428Budget
11439231.002023-03-028414Actual
32671264.002024-11-018464Actual
3331360.332024-11-0184411Actual
3035884.002024-09-018473Actual
34497149.702024-12-0284611Actual
23610278.002024-03-018413Actual
177483.002022-06-028446Actual
29736425.332024-08-018418Actual
26872252.002024-06-018463Actual
444780.002022-08-028468Budget
1244070.002023-04-028463Budget
3967124.002022-08-028436Actual
15180141.992023-06-028468Actual
34791323.002024-12-318413Actual
391857.002022-08-028426Actual
38068205.022025-03-0284612Actual
3523787.002024-12-318466Actual
18188117.752023-09-028428Actual
55530.002022-05-028426Budget
2546423.102024-04-0184511Actual
4916145.002022-09-028465Actual
452694.002022-09-028413Actual
29643329.002024-08-018417Actual
27430357.152024-06-018418Actual
13631137.002023-05-028414Actual
2541027.362024-04-0184311Actual
5511135.932022-09-028428Actual
22819145.002024-01-318415Actual
1284891.002023-04-028416Actual
669880.002022-10-028468Budget
888190.002022-12-038428Budget
2343013.532024-01-3184511Actual
9019100.002022-12-318413Budget
1750914.592023-08-0284612Actual
37100.002022-05-028413Budget
972980.002022-12-318466Budget
37748261.692025-03-028468Actual
1621868.852023-07-0384111Actual
412290.002022-08-028466Budget
3405100.002022-08-028413Budget
5462311.692022-09-028418Actual
2474257.002022-07-038414Actual
182250.002022-06-028456Budget
616645.002022-10-028426Actual
36975145.112025-01-3184113Actual
39100132.682025-04-0284611Actual
3739799.002025-03-028416Actual
2765940.122024-06-0184511Actual
23143232.002024-01-318467Actual
3685682.682025-01-3184112Actual
1993030.002023-11-028426Actual
8143200.002022-12-038464Budget
3218269.272022-07-038418Actual
2508581.002024-04-018466Actual
3292943.002024-11-018456Actual
195115.012023-10-0284212Actual
174515.012023-08-0284112Actual
10926200.002023-01-318417Budget
1485531.002023-06-028426Actual
9018110.002022-12-318413Actual
6216100.002022-10-028436Budget
1789828.002023-09-028426Actual
4854200.002022-09-028415Budget
32516293.002024-11-018413Actual
3219200.002022-07-038418Budget
3216279.482024-10-0184311Actual
34177184.002024-12-028467Actual
2538311.402024-04-0184211Actual
32822127.002024-11-018416Actual
2096027.002023-12-038426Actual
2642690.122024-05-0184111Actual
32049213.212024-10-018468Actual
1191139.002023-03-028456Actual
1496870.002023-06-028466Actual
365147.002022-05-028415Actual
2144910.332023-12-0384511Actual
1728100.002022-06-028436Budget
1139018.002023-03-028473Actual
6777137.002022-11-028413Actual
69850.002022-05-028456Budget
10985100.002023-01-318467Budget
12567200.002023-04-028414Budget
36657178.422025-01-3184111Actual
1631100.002022-06-028416Budget
841150.002022-12-038426Budget
2473236.002024-04-018473Actual
28903105.022024-07-0284112Actual
9577117.002022-12-318436Actual
38454215.002025-04-028415Actual
22224251.092023-12-318418Actual
2355311.402024-01-3184612Actual
7570200.002022-11-028417Budget
3906613.532025-04-0284511Actual
3180550.002024-10-018456Actual
28610193.512024-07-028428Actual
25000109.002024-04-018436Actual
2505229.002024-04-018456Actual
33854209.002024-12-028415Actual
31987411.692024-10-018418Actual
18817165.002023-10-028465Actual
19106234.002023-10-028467Actual
2615159.002024-05-018466Actual
167844.002022-06-028426Actual
1131270.002023-03-028463Budget
1230090.002023-03-028468Budget
16160211.692023-07-038468Actual
284100.002022-05-028464Budget
6119100.002022-10-028416Budget
4995103.002022-09-028416Actual
571370.002022-10-028463Budget
36917131.612025-01-3184612Actual
1488396.002023-06-028436Actual
1197090.002023-03-028466Budget
1303968.002023-04-028456Actual
30092150.762024-08-0184612Actual
22606309.002024-01-318413Actual
33231160.342024-11-0184111Actual
1197178.002023-03-028466Actual
11064251.092023-01-318418Actual
38779222.002025-04-028467Actual
17778110.002023-09-028415Actual
604100.002022-05-028436Budget
265359.272024-05-0184511Actual
14643187.002023-06-028414Actual
5324142.002022-09-028417Actual
3325959.272024-11-0184211Actual
28141201.002024-07-028464Actual
10055138.962022-12-318468Actual
16747160.002023-08-028415Actual
2196127.002023-12-318426Actual
3140114.002022-07-038467Actual
16689105.002023-08-028464Actual
7897100.002022-12-038413Budget
6040142.002022-10-028465Actual
1532044.382023-06-0284411Actual
39158113.532025-04-0284112Actual
20663196.002023-12-038463Actual
855440.002022-12-038456Budget
630942.002022-10-028456Actual
29798231.392024-08-018468Actual
967236.002022-12-318456Actual
838200.002022-05-028417Budget
2104051.002023-12-038456Actual
30982123.102024-09-0184111Actual
28022222.002024-07-028463Actual
25856161.002024-05-018464Actual
34826191.002024-12-318463Actual
3871100.002022-08-028416Budget
1111280.002023-01-318428Budget
37686385.942025-03-028418Actual
1893094.002023-10-028436Actual
27337272.002024-06-018417Actual
39338190.732025-04-0284613Actual
2432352.892024-03-0184111Actual
9868100.002022-12-318467Budget
1842242.252023-09-0284611Actual
164465.012023-07-0384212Actual
4202200.002022-08-028417Budget
35039162.002024-12-318465Actual
12945107.002023-04-028436Actual
27897204.762024-06-0184213Actual
3558972.042024-12-3184411Actual
611894.002022-10-028416Actual
1961160.002022-06-028417Actual
31218162.462024-09-0184612Actual
2845130.002022-07-038436Actual
32426201.262024-10-0184213Actual
967140.002022-12-318456Budget
1627331.612023-07-0384311Actual
8363100.002022-12-038416Budget
2134053.952023-12-0384111Actual
31098107.142024-09-0184611Actual
2332156.082024-01-3184111Actual
37091396.002025-03-028413Actual
285145.002022-05-028464Actual
2479486.002024-04-018464Actual
1931213.532023-10-0284211Actual
1392743.002023-05-028456Actual
34235410.182024-12-028418Actual
2645439.062024-05-0184211Actual
33173219.272024-11-018468Actual
38241326.002025-04-028413Actual

Generated 2025-06-01 21:05:03.275 UTC