[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-068413Actual
3438237.992024-12-0684211Actual
10055138.962023-01-048468Actual
2293819.002024-02-048426Actual
3292943.002024-11-058456Actual
2475200.002022-07-078414Budget
1186474.002023-03-068446Actual
2104051.002023-12-078456Actual
3172535.002024-10-058426Actual
2370236.002024-03-058473Actual
20628333.002023-12-078413Actual
4712196.002022-09-068414Actual
1727823.102023-08-0684211Actual
1230090.002023-03-068468Budget
23201240.482024-02-048418Actual
3638792.002025-02-048466Actual
3747892.002025-03-068446Actual
2988436.932024-08-0584211Actual
235219.272024-02-0484112Actual
915730.002023-01-048473Budget
9264174.002023-01-048464Actual
2763290.122024-06-0584411Actual
1342990.002023-04-068468Budget
37304259.002025-03-068415Actual
401580.002022-08-068446Budget
102780.002022-05-068428Budget
354540.002022-08-068473Budget
5572123.812022-09-068468Actual
23823162.002024-03-058415Actual
425100.002022-05-068465Budget
36096241.002025-02-048464Actual
6448240.002022-10-068417Actual
32671264.002024-11-058464Actual
551090.002022-09-068428Budget
506118.002022-05-068416Actual
2837378.002024-07-068446Actual
19845117.002023-11-068465Actual
855440.002022-12-078456Budget
1750914.592023-08-0684612Actual
19810135.002023-11-068415Actual
25734181.002024-05-058463Actual
507100.002022-05-068416Budget
22819145.002024-02-048415Actual
2394315.002024-03-058426Actual
1289736.002023-04-068426Actual
9481100.002023-01-048416Budget
1887560.002023-10-068416Actual
406149.002022-08-068456Actual
3750462.002025-03-068456Actual
32822127.002024-11-058416Actual
1895647.002023-10-068446Actual
31895316.002024-10-058417Actual
20875161.002023-12-078465Actual
28141201.002024-07-068464Actual
3582671.432025-01-0484113Actual
9401100.002023-01-048465Budget
10381116.002023-02-048464Actual
1551100.002022-06-068465Budget
1698088.002023-08-068466Actual
1526611.402023-06-0684211Actual
34617174.172024-12-0684612Actual
4202200.002022-08-068417Budget
19192160.182023-10-068428Actual
406250.002022-08-068456Budget
27082162.002024-06-058465Actual
22224251.092024-01-048418Actual
55440.002022-05-068426Actual
33053236.002024-11-058467Actual
25177198.002024-04-058467Actual
1866241.002023-10-068473Actual
2716739.002024-06-058426Actual
518557.002022-09-068456Actual
749180.002022-11-068466Budget
850770.002022-12-078446Budget
4774100.002022-09-068464Budget
365147.002022-05-068415Actual
21127160.002023-12-078417Actual
28582492.002024-07-068418Actual
1336980.002023-04-068428Budget
3792185.002022-08-068465Actual
2234373.102024-01-0484111Actual
1969083.002023-11-068473Actual
4994100.002022-09-068416Budget
2034020.972023-11-0684211Actual
1197090.002023-03-068466Budget
15622155.002023-07-078414Actual
2337639.062024-02-0484311Actual
2178485.002024-01-048464Actual
31547206.002024-10-058464Actual
412290.002022-08-068466Budget
504350.002022-09-068426Budget
1591549.002023-07-078456Actual
2662812.462024-05-0584112Actual
1882100.002022-06-068466Budget
19106234.002023-10-068467Actual
22761101.002024-02-048464Actual
8754148.002022-12-078467Actual
23108196.002024-02-048417Actual
1423657.142023-05-0684111Actual
2136829.482023-12-0784211Actual
1172190.002023-03-068416Budget
978235.932022-05-068418Actual
22252122.302024-01-048428Actual
1594869.002023-07-078466Actual
3668557.142025-02-0484211Actual
35415182.902025-01-048428Actual
36975145.112025-02-0484113Actual
8362138.002022-12-078416Actual
205137.142023-11-0684112Actual
2884582.682024-07-0684611Actual
36247135.002025-02-048416Actual
1019580.002023-02-048463Actual
2947334.002024-08-058426Actual
19226131.392023-10-068468Actual
12299110.172023-03-068468Actual
2204139.002024-01-048456Actual
6040142.002022-10-068465Actual
32015226.842024-10-058428Actual
4915200.002022-09-068465Budget
10741100.002023-02-048446Budget
1410100.002022-06-068464Budget
795678.002022-12-078463Actual
2096027.002023-12-078426Actual
4201129.002022-08-068417Actual
4853190.002022-09-068415Actual
11865100.002023-03-068446Budget
29856165.662024-08-0584111Actual
898119.002022-05-068467Actual
3627432.002025-02-048426Actual
1686724.002023-08-068426Actual
3679882.682025-02-0484611Actual
33111352.602024-11-058418Actual
7570200.002022-11-068417Budget
36565191.992025-02-048428Actual
6510100.002022-10-068467Budget
13241100.002023-04-068467Budget
2031276.292023-11-0684111Actual
15025261.002023-06-068417Actual
255826.082024-04-0584212Actual
3520444.002025-01-048456Actual
33584206.522024-11-0584613Actual
177483.002022-06-068446Actual
10693100.002023-02-048436Budget
3918650.762025-04-0684212Actual
65190.002022-05-068446Budget
13368128.362023-04-068428Actual
14176145.022023-05-068468Actual
3065360.002024-09-058446Actual
15715125.002023-07-078415Actual
10380100.002023-02-048464Budget
32636448.002024-11-058414Actual
38276179.002025-04-068463Actual
9265200.002023-01-048464Budget
3440985.872024-12-0684311Actual
22285145.022024-01-048468Actual
2998100.002022-07-078466Budget
265359.272024-05-0584511Actual
36444367.002025-02-048417Actual
15118334.422023-06-068418Actual
850665.002022-12-078446Actual
1621868.852023-07-0784111Actual
20841155.002023-12-078415Actual
1901483.002023-10-068466Actual
3523787.002025-01-048466Actual
803527.002022-12-078473Actual
458670.002022-09-068463Budget
1019470.002023-02-048463Budget
36103.002022-05-068413Actual
13179148.002023-04-068417Actual
1851314.592023-09-0684612Actual
2148134.422022-06-068428Actual
36479249.002025-02-048467Actual
2399767.002024-03-058446Actual
2765940.122024-06-0584511Actual
6509161.002022-10-068467Actual
1689590.002023-08-068436Actual
2042126.292023-11-0684511Actual
30572112.002024-09-058416Actual
39278106.522025-04-0684113Actual
3405351.002024-12-068456Actual
18067237.002023-09-068417Actual
1523868.852023-06-0684111Actual
25856161.002024-05-058464Actual
11500144.002023-03-068464Actual
9868100.002023-01-048467Budget
14770102.002023-06-068465Actual
17601202.002023-09-068463Actual
10518123.002023-02-048465Actual
2446676.292024-03-0584611Actual
12769108.002023-04-068465Actual
17566355.002023-09-068413Actual
9344100.002023-01-048415Budget
2093369.002023-12-078416Actual
37686385.942025-03-068418Actual
35004297.002025-01-048415Actual
1725064.592023-08-0684111Actual
37628271.002025-03-068467Actual
31512364.002024-10-058414Actual
37748261.692025-03-068468Actual
30862542.002024-09-058418Actual
9807200.002023-01-048417Budget
36302125.002025-02-048436Actual
2642690.122024-05-0584111Actual
214980.002022-06-068428Budget
3405100.002022-08-068413Budget
20663196.002023-12-078463Actual
1544514.592023-06-0684612Actual
15180141.992023-06-068468Actual
19599288.002023-11-068413Actual
32516293.002024-11-058413Actual
2502660.002024-04-058446Actual
2289100.002022-07-078413Budget
1636136.932023-07-0784611Actual
518650.002022-09-068456Budget
2881119.912024-07-0684511Actual
19071233.002023-10-068417Actual
1310090.002023-04-068466Budget
28702165.662024-07-0684111Actual
1833433.742023-09-0684311Actual
8691200.002022-12-078417Budget
8142155.002022-12-078464Actual
28234220.002024-07-068465Actual
30177164.412024-08-0584213Actual
10926200.002023-02-048417Budget

Generated 2025-06-05 17:29:33.487 UTC