[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-298426Actual
7337100.002022-10-298436Budget
1251930.002023-03-298473Budget
781895.022022-10-298468Actual
25177198.002024-03-288467Actual
5978200.002022-09-288415Budget
1490957.002023-05-298446Actual
1019470.002023-01-278463Budget
2944696.002024-07-288416Actual
27372223.002024-05-288467Actual
22761101.002024-01-278464Actual
24640333.002024-03-288413Actual
2714086.002024-05-288416Actual
2777924.162024-05-2884212Actual
3561615.652024-12-2784511Actual
23201240.482024-01-278418Actual
1689590.002023-07-298436Actual
10846103.002023-01-278466Actual
9807200.002022-12-278417Budget
15502364.002023-06-298413Actual
3603460.002025-01-278473Actual
34001123.002024-11-288436Actual
524499.002022-08-298466Actual
1727135.002022-05-298436Actual
32671264.002024-10-288464Actual
2648144.382024-04-2784311Actual
69850.002022-04-288456Budget
1176940.002023-02-268426Budget
23858143.002024-02-268465Actual
10134105.002023-01-278413Actual
6776100.002022-10-298413Budget
6962200.002022-10-298414Budget
795780.002022-11-298463Budget
31987411.692024-09-278418Actual
39158113.532025-03-2984112Actual
34911403.002024-12-278414Actual
28903105.022024-06-2884112Actual
285145.002022-04-288464Actual
10741100.002023-01-278446Budget
11065200.002023-01-278418Budget
1384725.002023-04-288426Actual
27987350.002024-06-288413Actual
144365.012023-04-2884212Actual
3632876.002025-01-278446Actual
11817100.002023-02-268436Budget
3331360.332024-10-2884411Actual
2666213.532024-04-2784612Actual
3177971.002024-09-278446Actual
1191260.002023-02-268456Budget
13368128.362023-03-298428Actual
2955348.002024-07-288456Actual
3005823.102024-07-2884212Actual
29083132.832024-06-2884613Actual
36565191.992025-01-278428Actual
30514212.002024-08-288465Actual
37594304.002025-02-268417Actual
34734117.042024-11-2884613Actual
837147.002022-04-288417Actual
234880.002022-06-298463Budget
24675192.002024-03-288463Actual
391857.002022-07-298426Actual
30890179.872024-08-288428Actual
37748261.692025-02-268468Actual
551090.002022-08-298428Budget
9402168.002022-12-278465Actual
1526611.402023-05-2984211Actual
15060196.002023-05-298467Actual
144098.212023-04-2884112Actual
28610193.512024-06-288428Actual
10986153.002023-01-278467Actual
3870110.002022-07-298416Actual
164778.212023-06-2984612Actual
3906613.532025-03-2984511Actual
1284990.002023-03-298416Budget
19071233.002023-09-288417Actual
6697132.902022-09-288468Actual
34263245.032024-11-288428Actual
2541027.362024-03-2884311Actual
7338117.002022-10-298436Actual
1594869.002023-06-298466Actual
38241326.002025-03-298413Actual
4448131.392022-07-298468Actual
38276179.002025-03-298463Actual
1627331.612023-06-2984311Actual
1376097.002023-04-288465Actual
12628100.002023-03-298464Budget
1223984.422023-02-268428Actual
25235317.752024-03-288418Actual
898119.002022-04-288467Actual
1251842.002023-03-298473Actual
332590.002022-06-298468Budget
3218269.272022-06-298418Actual
32608107.002024-10-288473Actual
224180.002022-04-288414Actual
35977205.002025-01-278463Actual
894070.002022-11-298468Budget
6588220.782022-09-288418Actual
2645439.062024-04-2784211Actual
130218.002022-05-298473Actual
12769108.002023-03-298465Actual
3783427.362025-02-2684211Actual
39305210.032025-03-2984213Actual
27492184.422024-05-288468Actual
24232146.542024-02-268428Actual
1532044.382023-05-2984411Actual
31605235.002024-09-278415Actual
579040.002022-09-288473Budget
12629156.002023-03-298464Actual
2837378.002024-06-288446Actual
3180550.002024-09-278456Actual
3573550.762024-12-2784212Actual
12190201.082023-02-268418Actual
1727823.102023-07-2984211Actual
39220189.062025-03-2984612Actual
10740105.002023-01-278446Actual
1523868.852023-05-2984111Actual
30572112.002024-08-288416Actual
29972102.892024-07-2884611Actual
9578100.002022-12-278436Budget
22606309.002024-01-278413Actual
30862542.002024-08-288418Actual
9577117.002022-12-278436Actual
31037102.892024-08-2884311Actual
37126263.002025-02-268463Actual
22285145.022023-12-278468Actual
10321200.002023-01-278414Budget
3898563.532025-03-2984211Actual
37211424.002025-02-268414Actual
1990385.002023-10-298416Actual
8082218.002022-11-298414Actual
8612100.002022-11-298466Actual
37537104.002025-02-268466Actual
9344100.002022-12-278415Budget
21127160.002023-11-298417Actual
25916208.002024-04-278415Actual
3676639.062025-01-2784511Actual
1167100.002022-05-298413Budget
9808192.002022-12-278417Actual
9480123.002022-12-278416Actual
31218162.462024-08-2884612Actual
32015226.842024-09-278428Actual
33053236.002024-10-288467Actual
2196127.002023-12-278426Actual
3405100.002022-07-298413Budget
36657178.422025-01-2784111Actual
10694124.002023-01-278436Actual
1969083.002023-10-298473Actual
401580.002022-07-298446Budget
781770.002022-10-298468Budget
37628271.002025-02-268467Actual
1490200.002022-05-298415Budget
12299110.172023-02-268468Actual
167930.002022-05-298426Budget
2749100.002022-06-298416Budget
28347146.002024-06-288436Actual
9264174.002022-12-278464Actual
4123124.002022-07-298466Actual
1176862.002023-02-268426Actual
36302125.002025-01-278436Actual
2873043.312024-06-2884211Actual
5384100.002022-08-298467Budget
513853.002022-08-298446Actual
25263158.662024-03-288428Actual
952947.002022-12-278426Actual
21162153.002023-11-298467Actual
27337272.002024-05-288417Actual
163094.002022-05-298416Actual
3734200.002022-07-298415Budget
4201129.002022-07-298417Actual
27930211.782024-05-2884613Actual
14019162.002023-04-288417Actual
2346356.082024-01-2784611Actual
37806114.592025-02-2684111Actual
39039115.652025-03-2984411Actual
506118.002022-04-288416Actual
20748218.002023-11-298414Actual
10459156.002023-01-278415Actual
1223880.002023-02-268428Budget
32307109.272024-09-2784112Actual
2057113.532023-10-2984612Actual
22166194.002023-12-278467Actual
17926112.002023-08-298436Actual
2355311.402024-01-2784612Actual
850770.002022-11-298446Budget
518650.002022-08-298456Budget
28702165.662024-06-2884111Actual
36247135.002025-01-278416Actual
21220346.542023-11-298418Actual
999590.002022-12-278428Budget
35886141.612024-12-2784613Actual
12993100.002023-03-298446Budget
9481100.002022-12-278416Budget
7570200.002022-10-298417Budget
20628333.002023-11-298413Actual
803430.002022-11-298473Budget
1962200.002022-05-298417Budget
11642100.002023-02-268465Budget
11501100.002023-02-268464Budget
30092150.762024-07-2884612Actual
55440.002022-04-288426Actual
255826.082024-03-2884212Actual
3127678.452024-08-2884113Actual
35853148.622024-12-2784213Actual
30209134.592024-07-2884613Actual
23610278.002024-02-268413Actual
13430172.302023-03-298468Actual
25297166.242024-03-288468Actual
26991204.002024-05-288464Actual
11865100.002023-02-268446Budget
7569240.002022-10-298417Actual
838200.002022-04-288417Budget
174515.012023-07-2984112Actual
2670179.002022-06-298465Actual
1684098.002023-07-298416Actual
32962115.002024-10-288466Actual
21665204.002023-12-278463Actual
3655135.002022-07-298464Actual
3458335.872024-11-2884212Actual
36103.002022-04-288413Actual
1621868.852023-06-2984111Actual
1299299.002023-03-298446Actual
13180200.002023-03-298417Budget
164465.012023-06-2984212Actual
37948105.022025-02-2684611Actual

Generated 2025-05-28 19:29:52.603 UTC