[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-038465Actual
3673975.232025-02-0184411Actual
1692164.002023-08-038446Actual
1489216.002022-06-038415Actual
3512439.002025-01-018426Actual
1962200.002022-06-038417Budget
3520444.002025-01-018456Actual
6216100.002022-10-038436Budget
10135100.002023-02-018413Budget
3035884.002024-09-028473Actual
2837378.002024-07-038446Actual
781770.002022-11-038468Budget
18160246.542023-09-038418Actual
10694124.002023-02-018436Actual
3745299.002025-03-038436Actual
3968100.002022-08-038436Budget
2606690.002024-05-028436Actual
25000109.002024-04-028436Actual
1901483.002023-10-038466Actual
12946100.002023-04-038436Budget
30479221.002024-09-028415Actual
55530.002022-05-038426Budget
19718158.002023-11-038414Actual
16689105.002023-08-038464Actual
11720108.002023-03-038416Actual
3564995.442025-01-0184611Actual
571273.002022-10-038463Actual
31427180.002024-10-028463Actual
2242548.632024-01-0184411Actual
225200.002022-05-038414Budget
1998461.002023-11-038446Actual
2334936.932024-02-0184211Actual
1630041.192023-07-0484411Actual
11113128.362023-02-018428Actual
30209134.592024-08-0284613Actual
2098899.002023-12-048436Actual
1086107.142022-05-038468Actual
3898563.532025-04-0384211Actual
25297166.242024-04-028468Actual
438990.002022-08-038428Budget
11579200.002023-03-038415Budget
22224251.092024-01-018418Actual
1026114.722022-05-038428Actual
35449216.242025-01-018468Actual
2993892.252024-08-0284411Actual
39039115.652025-04-0384411Actual
3218997.572024-10-0284411Actual
366200.002022-05-038415Budget
65072.002022-05-038446Actual
2057113.532023-11-0384612Actual
1197178.002023-03-038466Actual
23201240.482024-02-018418Actual
1532044.382023-06-0384411Actual
65190.002022-05-038446Budget
10741100.002023-02-018446Budget
14019162.002023-05-038417Actual
38744355.002025-04-038417Actual
35977205.002025-02-018463Actual
7570200.002022-11-038417Budget
32015226.842024-10-028428Actual
907880.002023-01-018463Budget
108590.002022-05-038468Budget
2846100.002022-07-048436Budget
19810135.002023-11-038415Actual
35004297.002025-01-018415Actual
1488396.002023-06-038436Actual
3005823.102024-08-0284212Actual
174785.012023-08-0384212Actual
1244166.002023-04-038463Actual
182250.002022-06-038456Budget
2293819.002024-02-018426Actual
9867121.002023-01-018467Actual
3290386.002024-11-028446Actual
3139100.002022-07-048467Budget
122592.002022-06-038463Actual
29023106.522024-07-0384113Actual
1836133.742023-09-0384411Actual
2239839.062024-01-0184311Actual
3676639.062025-02-0184511Actual
1387570.002023-05-038436Actual
2893122.042024-07-0384212Actual
1461538.002023-06-038473Actual
33584206.522024-11-0284613Actual
2136829.482023-12-0484211Actual
4202200.002022-08-038417Budget
2405555.002024-03-028466Actual
1429145.442023-05-0384311Actual
4261100.002022-08-038467Budget
3517869.002025-01-018446Actual
1019580.002023-02-018463Actual
32636448.002024-11-028414Actual
9402168.002023-01-018465Actual
2541027.362024-04-0284311Actual
616645.002022-10-038426Actual
26991204.002024-06-028464Actual
27082162.002024-06-028465Actual
557180.002022-09-038468Budget
3862867.002025-04-038446Actual
2609248.002024-05-028446Actual
2777924.162024-06-0284212Actual
2370236.002024-03-028473Actual
743240.002022-11-038456Budget
24232146.542024-03-028428Actual
15146126.842023-06-038428Actual
803430.002022-12-048473Budget
22131184.002024-01-018417Actual
25916208.002024-05-028415Actual
1351200.002022-06-038414Budget
1621868.852023-07-0484111Actual
245247.142024-03-0284112Actual
27930211.782024-06-0284613Actual
15118334.422023-06-038418Actual
37339208.002025-03-038465Actual
2172236.002024-01-018473Actual
18724120.002023-10-038464Actual
4774100.002022-09-038464Budget
2254915.652024-01-0184612Actual
2839960.002024-07-038456Actual
177590.002022-06-038446Budget
21220346.542023-12-048418Actual
36189174.002025-02-018465Actual
952947.002023-01-018426Actual
3334794.382024-11-0284611Actual
1186474.002023-03-038446Actual
29083132.832024-07-0384613Actual
2045541.192023-11-0384611Actual
972873.002023-01-018466Actual
2001039.002023-11-038456Actual
18570380.002023-10-038413Actual
604100.002022-05-038436Budget
1765835.002023-09-038473Actual
1446711.402023-05-0384612Actual
12769108.002023-04-038465Actual
2402357.002024-03-028456Actual
31335136.342024-09-0284613Actual
2497218.002024-04-028426Actual
507100.002022-05-038416Budget
34702152.132024-12-0384213Actual
37686385.942025-03-038418Actual
39278106.522025-04-0384113Actual
775790.002022-11-038428Budget
22819145.002024-02-018415Actual
6509161.002022-10-038467Actual
11818117.002023-03-038436Actual
1851314.592023-09-0384612Actual
2093369.002023-12-048416Actual
579136.002022-10-038473Actual
2446676.292024-03-0284611Actual
15863102.002023-07-048436Actual
1890233.002023-10-038426Actual
24204270.782024-03-028418Actual
1310187.002023-04-038466Actual
8692155.002022-12-048417Actual
3679882.682025-02-0184611Actual
1490957.002023-06-038446Actual
1801069.002023-09-038466Actual
1191139.002023-03-038456Actual
2142247.572023-12-0484411Actual
2944696.002024-08-028416Actual
32459118.802024-10-0284613Actual
2196127.002024-01-018426Actual
35768205.022025-01-0184612Actual
7022142.002022-11-038464Actual
14176145.022023-05-038468Actual
29388189.002024-08-028465Actual
524499.002022-09-038466Actual
2144910.332023-12-0484511Actual
34001123.002024-12-038436Actual
38068205.022025-03-0384612Actual
6040142.002022-10-038465Actual
1342990.002023-04-038468Budget
2245877.362024-01-0184611Actual
24112211.002024-03-028417Actual
15657125.002023-07-048464Actual
36247135.002025-02-018416Actual
12707189.002023-04-038415Actual
289390.002022-07-048446Budget
1727823.102023-08-0384211Actual
8362138.002022-12-048416Actual
10517100.002023-02-018465Budget
10596104.002023-02-018416Actual
19599288.002023-11-038413Actual
10380100.002023-02-018464Budget
7709193.512022-11-038418Actual
3638792.002025-02-018466Actual
2505229.002024-04-028456Actual
27812189.062024-06-0284612Actual
9018110.002023-01-018413Actual
2443211.402024-03-0284511Actual
16160211.692023-07-048468Actual
2042126.292023-11-0384511Actual
3405351.002024-12-038456Actual
234880.002022-07-048463Budget
31037102.892024-09-0284311Actual
32551177.002024-11-028463Actual
23645151.002024-03-028463Actual
12708200.002023-04-038415Budget
15537162.002023-07-048463Actual
11253140.002023-03-038413Actual
9808192.002023-01-018417Actual
1898237.002023-10-038456Actual
130330.002022-06-038473Budget
841047.002022-12-048426Actual
1895647.002023-10-038446Actual
38779222.002025-04-038467Actual
28702165.662024-07-0384111Actual
4527100.002022-09-038413Budget
406250.002022-08-038456Budget
18188117.752023-09-038428Actual
3635460.002025-02-018456Actual
728950.002022-11-038426Budget
2543729.482024-04-0284411Actual
36479249.002025-02-018467Actual
21750165.002024-01-018414Actual
6589100.002022-10-038418Budget
36537496.542025-02-018418Actual
1139130.002023-03-038473Budget
5511135.932022-09-038428Actual
1727135.002022-06-038436Actual
1027230.002023-02-018473Budget
4853190.002022-09-038415Actual
803527.002022-12-048473Actual
7897100.002022-12-048413Budget
17813144.002023-09-038465Actual

Generated 2025-06-02 15:31:13.286 UTC