[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-298464Actual
1446711.402023-04-2884612Actual
7570200.002022-10-298417Budget
1765835.002023-08-298473Actual
4916145.002022-08-298465Actual
37861102.892025-02-2684311Actual
524590.002022-08-298466Budget
1411139.002022-05-298464Actual
728950.002022-10-298426Budget
36599184.422025-01-278468Actual
850665.002022-11-298446Actual
3404113.002022-07-298413Actual
3747892.002025-02-268446Actual
795678.002022-11-298463Actual
9946200.002022-12-278418Budget
23143232.002024-01-278467Actual
35387410.182024-12-278418Actual
631050.002022-09-288456Budget
2446676.292024-02-2684611Actual
2722195.002024-05-288446Actual
2144910.332023-11-2984511Actual
5511135.932022-08-298428Actual
1410100.002022-05-298464Budget
20748218.002023-11-298414Actual
27751116.722024-05-2884112Actual
11113128.362023-01-278428Actual
10135100.002023-01-278413Budget
27492184.422024-05-288468Actual
26780141.612024-04-2784613Actual
16782164.002023-07-298465Actual
31640231.002024-09-278465Actual
37091396.002025-02-268413Actual
30479221.002024-08-288415Actual
743240.002022-10-298456Budget
12112113.002023-02-268467Actual
27082162.002024-05-288465Actual
36154275.002025-01-278415Actual
2437831.612024-02-2684311Actual
1244070.002023-03-298463Budget
28582492.002024-06-288418Actual
34702152.132024-11-2884213Actual
38957134.802025-03-2984111Actual
2402357.002024-02-268456Actual
506118.002022-04-288416Actual
34235410.182024-11-288418Actual
12379100.002023-03-298413Budget
31335136.342024-08-2884613Actual
2301860.002024-01-278456Actual
3520444.002024-12-278456Actual
205137.142023-10-2984112Actual
1684098.002023-07-298416Actual
3791200.002022-07-298465Budget
30030103.952024-07-2884112Actual
11641164.002023-02-268465Actual
1392743.002023-04-288456Actual
406250.002022-07-298456Budget
16534318.002023-07-298413Actual
2458310.332024-02-2684612Actual
2201564.002023-12-278446Actual
1310187.002023-03-298466Actual
907880.002022-12-278463Budget
3343320.972024-10-2884212Actual
21127160.002023-11-298417Actual
1117490.002023-01-278468Budget
7630169.002022-10-298467Actual
37339208.002025-02-268465Actual
12111100.002023-02-268467Budget
1490957.002023-05-298446Actual
3219200.002022-06-298418Budget
16160211.692023-06-298468Actual
7756104.112022-10-298428Actual
2039443.312023-10-2984411Actual
1251842.002023-03-298473Actual
27337272.002024-05-288417Actual
2245877.362023-12-2784611Actual
9808192.002022-12-278417Actual
1059790.002023-01-278416Budget
10693100.002023-01-278436Budget
2893122.042024-06-2884212Actual
1176940.002023-02-268426Budget
7102100.002022-10-298415Budget
326780.002022-06-298428Budget
25916208.002024-04-278415Actual
1382097.002023-04-288416Actual
164465.012023-06-2984212Actual
12566193.002023-03-298414Actual
6263101.002022-09-288446Actual
37211424.002025-02-268414Actual
2370236.002024-02-268473Actual
4713200.002022-08-298414Budget
10381116.002023-01-278464Actual
12946100.002023-03-298436Budget
3632876.002025-01-278446Actual
2645439.062024-04-2784211Actual
35415182.902024-12-278428Actual
9807200.002022-12-278417Budget
5839242.002022-09-288414Actual
3833354.002025-03-298473Actual
1111280.002023-01-278428Budget
8284116.002022-11-298465Actual
36096241.002025-01-278464Actual
1995897.002023-10-298436Actual
14524252.002023-05-298413Actual
2210145.022022-05-298468Actual
803527.002022-11-298473Actual
8142155.002022-11-298464Actual
8082218.002022-11-298414Actual
28965129.482024-06-2884612Actual
1336980.002023-03-298428Budget
2670179.002022-06-298465Actual
32671264.002024-10-288464Actual
7338117.002022-10-298436Actual
10460200.002023-01-278415Budget
838200.002022-04-288417Budget
27550159.272024-05-2884111Actual
30769315.002024-08-288417Actual
22131184.002023-12-278417Actual
35768205.022024-12-2784612Actual
2254915.652023-12-2784612Actual
3101036.932024-08-2884211Actual
36302125.002025-01-278436Actual
245512.892024-02-2684212Actual
10134105.002023-01-278413Actual
29501136.002024-07-288436Actual
19192160.182023-09-288428Actual
31605235.002024-09-278415Actual
2546423.102024-03-2884511Actual
1251930.002023-03-298473Budget
23610278.002024-02-268413Actual
38241326.002025-03-298413Actual
2036718.842023-10-2984311Actual
27897204.762024-05-2884213Actual
2923282.002024-07-288473Actual
34296193.512024-11-288468Actual
11580182.002023-02-268415Actual
789696.002022-11-298413Actual
3065360.002024-08-288446Actual
3654100.002022-07-298464Budget
1390159.002023-04-288446Actual
279730.002022-06-298426Budget
28107444.002024-06-288414Actual
16689105.002023-07-298464Actual
8459120.002022-11-298436Actual
188377.002022-05-298466Actual
3906613.532025-03-2984511Actual
2134053.952023-11-2984111Actual
27195135.002024-05-288436Actual
1139018.002023-02-268473Actual
29295184.002024-07-288464Actual
69747.002022-04-288456Actual
19226131.392023-09-288468Actual
10846103.002023-01-278466Actual
2884582.682024-06-2884611Actual
2843299.002024-06-288466Actual
15750143.002023-06-298465Actual
167930.002022-05-298426Budget
11439231.002023-02-268414Actual
25951180.002024-04-278465Actual
1698088.002023-07-298466Actual
1026114.722022-04-288428Actual
10517100.002023-01-278465Budget
21282146.542023-11-298468Actual
11818117.002023-02-268436Actual
5572123.812022-08-298468Actual
29678237.002024-07-288467Actual
19164396.542023-09-288418Actual
738570.002022-10-298446Budget
35977205.002025-01-278463Actual
32107149.702024-09-2784111Actual
242631.002022-06-298473Actual
2435123.102024-02-2684211Actual
4202200.002022-07-298417Budget
33552127.572024-10-2884213Actual
29764176.842024-07-288428Actual
23263131.392024-01-278468Actual
2196127.002023-12-278426Actual
38865149.572025-03-298428Actual
2305185.002024-01-278466Actual
2669100.002022-06-298465Budget
13631137.002023-04-288414Actual
6215120.002022-09-288436Actual
3067949.002024-08-288456Actual
3635460.002025-01-278456Actual
30924281.392024-08-288468Actual
1027332.002023-01-278473Actual
108590.002022-04-288468Budget
2296685.002024-01-278436Actual
39158113.532025-03-2984112Actual
2405555.002024-02-268466Actual
32551177.002024-10-288463Actual
12993100.002023-03-298446Budget
1360379.002023-04-288473Actual
256148.212024-03-2884612Actual
293951.002022-06-298456Actual
3812697.742025-02-2684113Actual
32459118.802024-09-2784613Actual
9480123.002022-12-278416Actual
2944696.002024-07-288416Actual
10740105.002023-01-278446Actual
907974.002022-12-278463Actual
3792185.002022-07-298465Actual
27372223.002024-05-288467Actual
6962200.002022-10-298414Budget
75794.002022-04-288466Actual
11500144.002023-02-268464Actual
30177164.412024-07-2884213Actual
2692986.002024-05-288473Actual
9264174.002022-12-278464Actual
5384100.002022-08-298467Budget
37537104.002025-02-268466Actual
3745299.002025-02-268436Actual
2178485.002023-12-278464Actual
6509161.002022-09-288467Actual
7708200.002022-10-298418Budget
22819145.002024-01-278415Actual
20100224.002023-10-298417Actual
524499.002022-08-298466Actual
1191260.002023-02-268456Budget
26305484.422024-04-278418Actual
401580.002022-07-298446Budget
2991196.512024-07-2884311Actual
354540.002022-07-298473Budget
19752101.002023-10-298464Actual
3402783.002024-11-288446Actual

Generated 2025-05-28 17:09:09.126 UTC