[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-278428Budget
3218997.572024-09-2784411Actual
365147.002022-04-288415Actual
1387570.002023-04-288436Actual
21248176.842023-11-298428Actual
978235.932022-04-288418Actual
11438200.002023-02-268414Budget
8284116.002022-11-298465Actual
37948105.022025-02-2684611Actual
1739372.042023-07-2984611Actual
29764176.842024-07-288428Actual
524499.002022-08-298466Actual
7709193.512022-10-298418Actual
3918650.762025-03-2984212Actual
1197178.002023-02-268466Actual
3865467.002025-03-298456Actual
69850.002022-04-288456Budget
2999116.002022-06-298466Actual
1990385.002023-10-298416Actual
10596104.002023-01-278416Actual
6216100.002022-09-288436Budget
2670179.002022-06-298465Actual
20783125.002023-11-298464Actual
4915200.002022-08-298465Budget
2714086.002024-05-288416Actual
17566355.002023-08-298413Actual
38068205.022025-02-2684612Actual
12567200.002023-03-298414Budget
14142117.752023-04-288428Actual
34734117.042024-11-2884613Actual
3906613.532025-03-2984511Actual
907880.002022-12-278463Budget
3668557.142025-01-2784211Actual
1139018.002023-02-268473Actual
154127.142023-05-2984112Actual
38957134.802025-03-2984111Actual
2672064.412024-04-2784113Actual
504350.002022-08-298426Budget
31218162.462024-08-2884612Actual
1392743.002023-04-288456Actual
37686385.942025-02-268418Actual
37748261.692025-02-268468Actual
31512364.002024-09-278414Actual
10517100.002023-01-278465Budget
34675134.592024-11-2884113Actual
2101200.002022-05-298418Budget
33552127.572024-10-2884213Actual
518650.002022-08-298456Budget
22606309.002024-01-278413Actual
1078762.002023-01-278456Actual
12049164.002023-02-268417Actual
1027332.002023-01-278473Actual
3558972.042024-12-2784411Actual
1284891.002023-03-298416Actual
346766.002022-07-298463Actual
1289640.002023-03-298426Budget
24675192.002024-03-288463Actual
27430357.152024-05-288418Actual
3172535.002024-09-278426Actual
3015057.392024-07-2884113Actual
28234220.002024-06-288465Actual
1310090.002023-03-298466Budget
162469.272023-06-2984211Actual
663790.002022-09-288428Budget
274897.002022-06-298416Actual
4713200.002022-08-298414Budget
509198.002022-08-298436Actual
3523787.002024-12-278466Actual
3718380.002025-02-268473Actual
9868100.002022-12-278467Budget
34791323.002024-12-278413Actual
20875161.002023-11-298465Actual
130218.002022-05-298473Actual
30479221.002024-08-288415Actual
65190.002022-04-288446Budget
683793.002022-10-298463Actual
20663196.002023-11-298463Actual
25951180.002024-04-278465Actual
1789828.002023-08-298426Actual
17813144.002023-08-298465Actual
3458335.872024-11-2884212Actual
962470.002022-12-278446Budget
611894.002022-09-288416Actual
1698088.002023-07-298466Actual
3564995.442024-12-2784611Actual
2245877.362023-12-2784611Actual
30769315.002024-08-288417Actual
2642690.122024-04-2784111Actual
1969083.002023-10-298473Actual
9946200.002022-12-278418Budget
26366187.452024-04-278468Actual
3800673.102025-02-2684112Actual
34354196.512024-11-2884111Actual
8459120.002022-11-298436Actual
12190201.082023-02-268418Actual
36247135.002025-01-278416Actual
34826191.002024-12-278463Actual
4202200.002022-07-298417Budget
15750143.002023-06-298465Actual
2394315.002024-02-268426Actual
32015226.842024-09-278428Actual
245512.892024-02-2684212Actual
2533130.002022-06-298464Actual
11818117.002023-02-268436Actual
25235317.752024-03-288418Actual
967140.002022-12-278456Budget
1692164.002023-07-298446Actual
37861102.892025-02-2684311Actual
11642100.002023-02-268465Budget
5323200.002022-08-298417Budget
17601202.002023-08-298463Actual
1223880.002023-02-268428Budget
20135132.002023-10-298467Actual
35943252.002025-01-278413Actual
3870110.002022-07-298416Actual
6447200.002022-09-288417Budget
19192160.182023-09-288428Actual
27930211.782024-05-2884613Actual
8753100.002022-11-298467Budget
29083132.832024-06-2884613Actual
6776100.002022-10-298413Budget
27751116.722024-05-2884112Actual
2172236.002023-12-278473Actual
24760189.002024-03-288414Actual
3446328.422024-11-2884511Actual
1086107.142022-04-288468Actual
279730.002022-06-298426Budget
30092150.762024-07-2884612Actual
188377.002022-05-298466Actual
1336980.002023-03-298428Budget
8832200.002022-11-298418Budget
962568.002022-12-278446Actual
3183889.002024-09-278466Actual
3408578.002024-11-288466Actual
4448131.392022-07-298468Actual
604100.002022-04-288436Budget
28107444.002024-06-288414Actual
749180.002022-10-298466Budget
34617174.172024-11-2884612Actual
2004369.002023-10-298466Actual
1559449.002023-06-298473Actual
2724743.002024-05-288456Actual
39100132.682025-03-2984611Actual
1026114.722022-04-288428Actual
21842168.002023-12-278415Actual
16747160.002023-07-298415Actual
12769108.002023-03-298465Actual
1588955.002023-06-298446Actual
35707122.042024-12-2784112Actual
21282146.542023-11-298468Actual
571273.002022-09-288463Actual
1939326.292023-09-2884511Actual
6510100.002022-09-288467Budget
164778.212023-06-2984612Actual
2031276.292023-10-2984111Actual
551090.002022-08-298428Budget
32307109.272024-09-2784112Actual
11113128.362023-01-278428Actual
6119100.002022-09-288416Budget
3742432.002025-02-268426Actual
17686147.002023-08-298414Actual
1684098.002023-07-298416Actual
26957309.002024-05-288414Actual
21876105.002023-12-278465Actual
28644178.362024-06-288468Actual
3059953.002024-08-288426Actual
20100224.002023-10-298417Actual
5898115.002022-09-288464Actual
838200.002022-04-288417Budget
12378107.002023-03-298413Actual
2765940.122024-05-2884511Actual
28489404.002024-06-288417Actual
15537162.002023-06-298463Actual
3077222.002022-06-298417Actual
32426201.262024-09-2784213Actual
284100.002022-04-288464Budget
1580888.002023-06-298416Actual
2543729.482024-03-2884411Actual
1544514.592023-05-2984612Actual
33888239.002024-11-288465Actual
2148345.442023-11-2984611Actual
3290386.002024-10-288446Actual
2391699.002024-02-268416Actual
32341153.952024-09-2784612Actual
21162153.002023-11-298467Actual
2237130.552023-12-2784211Actual
2611843.002024-04-278456Actual
25856161.002024-04-278464Actual
17720120.002023-08-298464Actual
1662688.002023-07-298473Actual
22166194.002023-12-278467Actual
3517869.002024-12-278446Actual
738570.002022-10-298446Budget
102780.002022-04-288428Budget
31640231.002024-09-278465Actual
30177164.412024-07-2884213Actual
8692155.002022-11-298417Actual
7569240.002022-10-298417Actual
2601153.002024-04-278416Actual
466540.002022-08-298473Budget
37100.002022-04-288413Budget
289291.002022-06-298446Actual
3177971.002024-09-278446Actual
29353262.002024-07-288415Actual
6509161.002022-09-288467Actual
36657178.422025-01-2784111Actual
4388157.142022-07-298428Actual
38184239.852025-02-2684613Actual
10460200.002023-01-278415Budget
1993030.002023-10-298426Actual
2234373.102023-12-2784111Actual
194843.952023-09-2884112Actual
27458288.972024-05-288428Actual
10459156.002023-01-278415Actual
235219.272024-01-2784112Actual
412290.002022-07-298466Budget
2148134.422022-05-298428Actual
841047.002022-11-298426Actual
20221146.542023-10-298428Actual
10740105.002023-01-278446Actual
27693111.402024-05-2884611Actual
23823162.002024-02-268415Actual
1284990.002023-03-298416Budget
1689590.002023-07-298436Actual

Generated 2025-05-28 22:43:54.327 UTC