[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2784411Actual
4995103.002022-08-298416Actual
3968100.002022-07-298436Budget
34734117.042024-11-2884613Actual
789696.002022-11-298413Actual
11865100.002023-02-268446Budget
1866241.002023-09-288473Actual
37339208.002025-02-268465Actual
2535576.292024-03-2884111Actual
1636136.932023-06-2984611Actual
32107149.702024-09-2784111Actual
888190.002022-11-298428Budget
24112211.002024-02-268417Actual
1801069.002023-08-298466Actual
1360379.002023-04-288473Actual
33552127.572024-10-2884213Actual
27897204.762024-05-2884213Actual
31427180.002024-09-278463Actual
2402357.002024-02-268456Actual
2343013.532024-01-2784511Actual
33019353.002024-10-288417Actual
183889.272023-08-2984511Actual
3918650.762025-03-2984212Actual
4261100.002022-07-298467Budget
28489404.002024-06-288417Actual
21876105.002023-12-278465Actual
1559449.002023-06-298473Actual
1376097.002023-04-288465Actual
2601153.002024-04-278416Actual
2193464.002023-12-278416Actual
9807200.002022-12-278417Budget
36657178.422025-01-2784111Actual
31929280.002024-09-278467Actual
2178485.002023-12-278464Actual
2346356.082024-01-2784611Actual
3679882.682025-01-2784611Actual
9264174.002022-12-278464Actual
16126132.902023-06-298428Actual
32399127.572024-09-2784113Actual
1692164.002023-07-298446Actual
1735912.462023-07-2984511Actual
22606309.002024-01-278413Actual
803430.002022-11-298473Budget
1728100.002022-05-298436Budget
33139172.302024-10-288428Actual
23971105.002024-02-268436Actual
28141201.002024-06-288464Actual
27372223.002024-05-288467Actual
915730.002022-12-278473Budget
37888107.142025-02-2684411Actual
1632712.462023-06-2984511Actual
4527100.002022-08-298413Budget
33173219.272024-10-288468Actual
10693100.002023-01-278436Budget
3071275.002024-08-288466Actual
1848010.332023-08-2984112Actual
26245208.002024-04-278467Actual
3812697.742025-02-2684113Actual
4994100.002022-08-298416Budget
39158113.532025-03-2984112Actual
14019162.002023-04-288417Actual
1289640.002023-03-298426Budget
3733147.002022-07-298415Actual
504350.002022-08-298426Budget
6040142.002022-09-288465Actual
5839242.002022-09-288414Actual
163094.002022-05-298416Actual
21750165.002023-12-278414Actual
33946116.002024-11-288416Actual
8833199.572022-11-298418Actual
17130264.722023-07-298418Actual
11065200.002023-01-278418Budget
234963.002022-06-298463Actual
346766.002022-07-298463Actual
12770100.002023-03-298465Budget
683793.002022-10-298463Actual
39278106.522025-03-2984113Actual
669880.002022-09-288468Budget
28347146.002024-06-288436Actual
13179148.002023-03-298417Actual
167844.002022-05-298426Actual
20100224.002023-10-298417Actual
401491.002022-07-298446Actual
19164396.542023-09-288418Actual
12993100.002023-03-298446Budget
1961160.002022-05-298417Actual
27812189.062024-05-2884612Actual
332590.002022-06-298468Budget
3340590.122024-10-2884112Actual
611894.002022-09-288416Actual
1995897.002023-10-298436Actual
850770.002022-11-298446Budget
366200.002022-04-288415Budget
691529.002022-10-298473Actual
242631.002022-06-298473Actual
13320200.002023-03-298418Budget
1594869.002023-06-298466Actual
36537496.542025-01-278418Actual
23263131.392024-01-278468Actual
11173132.902023-01-278468Actual
1727135.002022-05-298436Actual
513980.002022-08-298446Budget
65072.002022-04-288446Actual
8692155.002022-11-298417Actual
8362138.002022-11-298416Actual
29388189.002024-07-288465Actual
1833433.742023-08-2984311Actual
2148345.442023-11-2984611Actual
34263245.032024-11-288428Actual
38957134.802025-03-2984111Actual
1284990.002023-03-298416Budget
36599184.422025-01-278468Actual
2728082.002024-05-288466Actual
1086107.142022-04-288468Actual
2714086.002024-05-288416Actual
23858143.002024-02-268465Actual
579040.002022-09-288473Budget
3906613.532025-03-2984511Actual
255557.142024-03-2884112Actual
17871100.002023-08-298416Actual
7756104.112022-10-298428Actual
2611843.002024-04-278456Actual
2777924.162024-05-2884212Actual
894070.002022-11-298468Budget
6636117.752022-09-288428Actual
31640231.002024-09-278465Actual
1064541.002023-01-278426Actual
3898563.532025-03-2984211Actual
24760189.002024-03-288414Actual
636967.002022-09-288466Actual
962568.002022-12-278446Actual
749180.002022-10-298466Budget
28524213.002024-06-288467Actual
29140360.002024-07-288413Actual
29050201.262024-06-2884213Actual
8753100.002022-11-298467Budget
3455592.252024-11-2884112Actual
2432352.892024-02-2684111Actual
1027332.002023-01-278473Actual
616750.002022-09-288426Budget
9792.002022-04-288463Actual
1725064.592023-07-2984111Actual
2650840.122024-04-2784411Actual
2034020.972023-10-2984211Actual
1191139.002023-02-268456Actual
1186474.002023-02-268446Actual
13368128.362023-03-298428Actual
25916208.002024-04-278415Actual
1895647.002023-09-288446Actual
15537162.002023-06-298463Actual
14176145.022023-04-288468Actual
2172236.002023-12-278473Actual
972980.002022-12-278466Budget
6697132.902022-09-288468Actual
3343320.972024-10-2884212Actual
2944696.002024-07-288416Actual
2139550.762023-11-2984311Actual
33584206.522024-10-2884613Actual
10320180.002023-01-278414Actual
631050.002022-09-288456Budget
38361395.002025-03-298414Actual
4916145.002022-08-298465Actual
2031276.292023-10-2984111Actual
14770102.002023-05-298465Actual
3405100.002022-07-298413Budget
12769108.002023-03-298465Actual
28107444.002024-06-288414Actual
2473236.002024-03-288473Actual
27195135.002024-05-288436Actual
15060196.002023-05-298467Actual
967236.002022-12-278456Actual
19226131.392023-09-288468Actual
2615159.002024-04-278466Actual
18817165.002023-09-288465Actual
31547206.002024-09-278464Actual
37714272.302025-02-268428Actual
1580888.002023-06-298416Actual
803527.002022-11-298473Actual
2207478.002023-12-278466Actual
1299299.002023-03-298446Actual
12190201.082023-02-268418Actual
19192160.182023-09-288428Actual
35329254.002024-12-278467Actual
8880117.752022-11-298428Actual
2101469.002023-11-298446Actual
1435145.442023-04-2884611Actual
19752101.002023-10-298464Actual
28610193.512024-06-288428Actual
20628333.002023-11-298413Actual
2435123.102024-02-2684211Actual
32962115.002024-10-288466Actual
2999116.002022-06-298466Actual
3688420.972025-01-2784212Actual
1842242.252023-08-2984611Actual
2269875.002024-01-278473Actual
10985100.002023-01-278467Budget
2603818.002024-04-278426Actual
285145.002022-04-288464Actual
2843299.002024-06-288466Actual
3676639.062025-01-2784511Actual
225200.002022-04-288414Budget
691430.002022-10-298473Budget
1583517.002023-06-298426Actual
2546423.102024-03-2884511Actual
130218.002022-05-298473Actual
6039200.002022-09-288465Budget
32822127.002024-10-288416Actual
3488379.002024-12-278473Actual
12378107.002023-03-298413Actual
30301210.002024-08-288463Actual
2391699.002024-02-268416Actual
27492184.422024-05-288468Actual
10055138.962022-12-278468Actual
2296685.002024-01-278436Actual
30386326.002024-08-288414Actual
2096027.002023-11-298426Actual
4915200.002022-08-298465Budget
1387570.002023-04-288436Actual
294050.002022-06-298456Budget
4341100.002022-07-298418Budget
3671276.292025-01-2784311Actual
466436.002022-08-298473Actual
4340184.422022-07-298418Actual
3783427.362025-02-2684211Actual

Generated 2025-05-28 22:19:01.877 UTC