[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-10-2884212Actual
65072.002022-04-288446Actual
32426201.262024-09-2784213Actual
10985100.002023-01-278467Budget
3127678.452024-08-2884113Actual
220990.002022-05-298468Budget
32107149.702024-09-2784111Actual
3593200.002022-07-298414Budget
1392743.002023-04-288456Actual
27049241.002024-05-288415Actual
2196127.002023-12-278426Actual
7709193.512022-10-298418Actual
2239839.062023-12-2784311Actual
2242548.632023-12-2784411Actual
346766.002022-07-298463Actual
32671264.002024-10-288464Actual
16569180.002023-07-298463Actual
3404113.002022-07-298413Actual
1735912.462023-07-2984511Actual
6962200.002022-10-298414Budget
19164396.542023-09-288418Actual
2204139.002023-12-278456Actual
3791200.002022-07-298465Budget
27605115.652024-05-2884311Actual
17601202.002023-08-298463Actual
2289100.002022-06-298413Budget
565194.002022-09-288413Actual
29295184.002024-07-288464Actual
26872252.002024-05-288463Actual
1962200.002022-05-298417Budget
1289736.002023-03-298426Actual
14054214.002023-04-288467Actual
1426412.462023-04-2884211Actual
8363100.002022-11-298416Budget
2210145.022022-05-298468Actual
9205200.002022-12-278414Budget
9480123.002022-12-278416Actual
21631268.002023-12-278413Actual
39220189.062025-03-2984612Actual
15025261.002023-05-298417Actual
3638792.002025-01-278466Actual
1117490.002023-01-278468Budget
30769315.002024-08-288417Actual
504246.002022-08-298426Actual
2777924.162024-05-2884212Actual
3035884.002024-08-288473Actual
245247.142024-02-2684112Actual
11439231.002023-02-268414Actual
29083132.832024-06-2884613Actual
289390.002022-06-298446Budget
4202200.002022-07-298417Budget
841150.002022-11-298426Budget
509198.002022-08-298436Actual
33139172.302024-10-288428Actual
2606690.002024-04-278436Actual
3865467.002025-03-298456Actual
1895647.002023-09-288446Actual
31335136.342024-08-2884613Actual
401491.002022-07-298446Actual
8284116.002022-11-298465Actual
35943252.002025-01-278413Actual
27897204.762024-05-2884213Actual
35329254.002024-12-278467Actual
897100.002022-04-288467Budget
13368128.362023-03-298428Actual
31512364.002024-09-278414Actual
3266102.602022-06-298428Actual
1490200.002022-05-298415Budget
17926112.002023-08-298436Actual
24887125.002024-03-288465Actual
34675134.592024-11-2884113Actual
29856165.662024-07-2884111Actual
2502660.002024-03-288446Actual
3688420.972025-01-2784212Actual
37861102.892025-02-2684311Actual
4448131.392022-07-298468Actual
683680.002022-10-298463Budget
7570200.002022-10-298417Budget
38899195.022025-03-298468Actual
3373363.002024-11-288473Actual
25699240.002024-04-278413Actual
3654100.002022-07-298464Budget
25235317.752024-03-288418Actual
23823162.002024-02-268415Actual
2839960.002024-06-288456Actual
23108196.002024-01-278417Actual
7569240.002022-10-298417Actual
2716739.002024-05-288426Actual
29972102.892024-07-2884611Actual
30804240.002024-08-288467Actual
38744355.002025-03-298417Actual
9401100.002022-12-278465Budget
15146126.842023-05-298428Actual
1890233.002023-09-288426Actual
2134053.952023-11-2984111Actual
1698088.002023-07-298466Actual
1304060.002023-03-298456Budget
34497149.702024-11-2884611Actual
12769108.002023-03-298465Actual
838200.002022-04-288417Budget
9807200.002022-12-278417Budget
3747892.002025-02-268446Actual
30209134.592024-07-2884613Actual
2022128.002022-05-298467Actual
25734181.002024-04-278463Actual
8222160.002022-11-298415Actual
10460200.002023-01-278415Budget
294050.002022-06-298456Budget
728950.002022-10-298426Budget
2923282.002024-07-288473Actual
1662688.002023-07-298473Actual
7338117.002022-10-298436Actual
26780141.612024-04-2784613Actual
12111100.002023-02-268467Budget
22819145.002024-01-278415Actual
2288125.002022-06-298413Actual
20254196.542023-10-298468Actual
174785.012023-07-2984212Actual
3326140.482022-06-298468Actual
19810135.002023-10-298415Actual
3635460.002025-01-278456Actual
346670.002022-07-298463Budget
21665204.002023-12-278463Actual
30421273.002024-08-288464Actual
1390159.002023-04-288446Actual
1411139.002022-05-298464Actual
10986153.002023-01-278467Actual
1019470.002023-01-278463Budget
1467794.002023-05-298464Actual
795678.002022-11-298463Actual
39039115.652025-03-2984411Actual
27751116.722024-05-2884112Actual
2201564.002023-12-278446Actual
13725182.002023-04-288415Actual
12946100.002023-03-298436Budget
8833199.572022-11-298418Actual
30862542.002024-08-288418Actual
37748261.692025-02-268468Actual
749073.002022-10-298466Actual
18690194.002023-09-288414Actual
1387570.002023-04-288436Actual
3509784.002024-12-278416Actual
2148345.442023-11-2984611Actual
1350180.002022-05-298414Actual
2944696.002024-07-288416Actual
1303968.002023-03-298456Actual
3718380.002025-02-268473Actual
1191260.002023-02-268456Budget
3968100.002022-07-298436Budget
28107444.002024-06-288414Actual
29260327.002024-07-288414Actual
1632712.462023-06-2984511Actual
31895316.002024-09-278417Actual
2669100.002022-06-298465Budget
2474257.002022-06-298414Actual
16160211.692023-06-298468Actual
2142247.572023-11-2984411Actual
2296685.002024-01-278436Actual
27337272.002024-05-288417Actual
69850.002022-04-288456Budget
17813144.002023-08-298465Actual
284100.002022-04-288464Budget
21162153.002023-11-298467Actual
7102100.002022-10-298415Budget
183889.272023-08-2984511Actual
28610193.512024-06-288428Actual
25000109.002024-03-288436Actual
163094.002022-05-298416Actual
29736425.332024-07-288418Actual
12707189.002023-03-298415Actual
3561615.652024-12-2784511Actual
2612200.002022-06-298415Budget
27430357.152024-05-288418Actual
28141201.002024-06-288464Actual
38361395.002025-03-298414Actual
8692155.002022-11-298417Actual
12945107.002023-03-298436Actual
35004297.002024-12-278415Actual
33854209.002024-11-288415Actual
1005670.002022-12-278468Budget
3177971.002024-09-278446Actual
3455592.252024-11-2884112Actual
2955348.002024-07-288456Actual
1026114.722022-04-288428Actual
1523868.852023-05-2984111Actual
20875161.002023-11-298465Actual
27492184.422024-05-288468Actual
20748218.002023-11-298414Actual
36062433.002025-01-278414Actual
36479249.002025-01-278467Actual
13242158.002023-03-298467Actual
3005823.102024-07-2884212Actual
38276179.002025-03-298463Actual
1795248.002023-08-298446Actual
9792.002022-04-288463Actual
12708200.002023-03-298415Budget
20628333.002023-11-298413Actual
2505229.002024-03-288456Actual
13320200.002023-03-298418Budget
24112211.002024-02-268417Actual
9868100.002022-12-278467Budget
3603460.002025-01-278473Actual
9264174.002022-12-278464Actual
8082218.002022-11-298414Actual
19192160.182023-09-288428Actual
6509161.002022-09-288467Actual
2831929.002024-06-288426Actual
507100.002022-04-288416Budget
9265200.002022-12-278464Budget
979200.002022-04-288418Budget
11865100.002023-02-268446Budget
18102129.002023-08-298467Actual
3213573.102024-09-2784211Actual
225165.012023-12-2784112Actual
2144910.332023-11-2984511Actual
2873043.312024-06-2884211Actual
289291.002022-06-298446Actual
579040.002022-09-288473Budget
13631137.002023-04-288414Actual
3408578.002024-11-288466Actual
18724120.002023-09-288464Actual
32307109.272024-09-2784112Actual
177590.002022-05-298446Budget
27372223.002024-05-288467Actual

Generated 2025-05-28 20:17:21.813 UTC