[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-06-288416Actual
19226131.392023-09-288468Actual
28347146.002024-06-288436Actual
24232146.542024-02-268428Actual
967140.002022-12-278456Budget
1131270.002023-02-268463Budget
855440.002022-11-298456Budget
1893094.002023-09-288436Actual
34617174.172024-11-2884612Actual
29050201.262024-06-2884213Actual
30924281.392024-08-288468Actual
22131184.002023-12-278417Actual
38396200.002025-03-298464Actual
2944696.002024-07-288416Actual
22224251.092023-12-278418Actual
3035884.002024-08-288473Actual
17601202.002023-08-298463Actual
1084790.002023-01-278466Budget
1461538.002023-05-298473Actual
458762.002022-08-298463Actual
19599288.002023-10-298413Actual
3325959.272024-10-2884211Actual
11818117.002023-02-268436Actual
25856161.002024-04-278464Actual
13509294.002023-04-288413Actual
2543729.482024-03-2884411Actual
1692164.002023-07-298446Actual
33525122.312024-10-2884113Actual
29501136.002024-07-288436Actual
8460100.002022-11-298436Budget
3373363.002024-11-288473Actual
19810135.002023-10-298415Actual
1632712.462023-06-2984511Actual
2611177.002022-06-298415Actual
3635460.002025-01-278456Actual
36103.002022-04-288413Actual
972873.002022-12-278466Actual
1310187.002023-03-298466Actual
27049241.002024-05-288415Actual
15502364.002023-06-298413Actual
10596104.002023-01-278416Actual
34734117.042024-11-2884613Actual
15060196.002023-05-298467Actual
3673975.232025-01-2784411Actual
4994100.002022-08-298416Budget
29295184.002024-07-288464Actual
39338190.732025-03-2984613Actual
3655135.002022-07-298464Actual
27430357.152024-05-288418Actual
4713200.002022-08-298414Budget
1795248.002023-08-298446Actual
33467141.192024-10-2884612Actual
6777137.002022-10-298413Actual
5572123.812022-08-298468Actual
21282146.542023-11-298468Actual
28702165.662024-06-2884111Actual
39305210.032025-03-2984213Actual
12945107.002023-03-298436Actual
2955348.002024-07-288456Actual
10055138.962022-12-278468Actual
1223880.002023-02-268428Budget
3638792.002025-01-278466Actual
3065360.002024-08-288446Actual
9947325.332022-12-278418Actual
838200.002022-04-288417Budget
3067949.002024-08-288456Actual
8832200.002022-11-298418Budget
1694739.002023-07-298456Actual
32877109.002024-10-288436Actual
24204270.782024-02-268418Actual
2999116.002022-06-298466Actual
3968100.002022-07-298436Budget
167844.002022-05-298426Actual
3446328.422024-11-2884511Actual
2787067.922024-05-2884113Actual
34675134.592024-11-2884113Actual
3290386.002024-10-288446Actual
15118334.422023-05-298418Actual
285145.002022-04-288464Actual
683680.002022-10-298463Budget
1936634.802023-09-2884411Actual
1387570.002023-04-288436Actual
9402168.002022-12-278465Actual
29353262.002024-07-288415Actual
33584206.522024-10-2884613Actual
35707122.042024-12-2784112Actual
11501100.002023-02-268464Budget
14114301.092023-04-288418Actual
28524213.002024-06-288467Actual
245512.892024-02-2684212Actual
162469.272023-06-2984211Actual
12566193.002023-03-298414Actual
12769108.002023-03-298465Actual
1289640.002023-03-298426Budget
4448131.392022-07-298468Actual
18160246.542023-08-298418Actual
26245208.002024-04-278467Actual
16005218.002023-06-298417Actual
2291177.002024-01-278416Actual
1284891.002023-03-298416Actual
11579200.002023-02-268415Budget
8221100.002022-11-298415Budget
2039443.312023-10-2984411Actual
23730195.002024-02-268414Actual
20748218.002023-11-298414Actual
509198.002022-08-298436Actual
102780.002022-04-288428Budget
12191200.002023-02-268418Budget
15025261.002023-05-298417Actual
6447200.002022-09-288417Budget
1488396.002023-05-298436Actual
1176862.002023-02-268426Actual
1730530.552023-07-2984311Actual
7240118.002022-10-298416Actual
242730.002022-06-298473Budget
3906613.532025-03-2984511Actual
2648144.382024-04-2784311Actual
2757853.952024-05-2884211Actual
1064541.002023-01-278426Actual
35943252.002025-01-278413Actual
1735912.462023-07-2984511Actual
6509161.002022-09-288467Actual
28489404.002024-06-288417Actual
37806114.592025-02-2684111Actual
9204220.002022-12-278414Actual
29736425.332024-07-288418Actual
2042126.292023-10-2984511Actual
861380.002022-11-298466Budget
4201129.002022-07-298417Actual
2546423.102024-03-2884511Actual
3901263.532025-03-2984311Actual
32671264.002024-10-288464Actual
21665204.002023-12-278463Actual
23229135.932024-01-278428Actual
3750462.002025-02-268456Actual
1426412.462023-04-2884211Actual
23610278.002024-02-268413Actual
31895316.002024-09-278417Actual
3558972.042024-12-2784411Actual
22252122.302023-12-278428Actual
3443682.682024-11-2884411Actual
12707189.002023-03-298415Actual
36565191.992025-01-278428Actual
2254915.652023-12-2784612Actual
26837300.002024-05-288413Actual
2340347.572024-01-2784411Actual
999590.002022-12-278428Budget
38899195.022025-03-298468Actual
2004369.002023-10-298466Actual
841047.002022-11-298426Actual
3679882.682025-01-2784611Actual
9480123.002022-12-278416Actual
3592213.002022-07-298414Actual
2148134.422022-05-298428Actual
36599184.422025-01-278468Actual
10846103.002023-01-278466Actual
1591549.002023-06-298456Actual
952850.002022-12-278426Budget
1933917.782023-09-2884311Actual
444780.002022-07-298468Budget
26780141.612024-04-2784613Actual
31987411.692024-09-278418Actual
17566355.002023-08-298413Actual
21220346.542023-11-298418Actual
2508581.002024-03-288466Actual
12993100.002023-03-298446Budget
13544217.002023-04-288463Actual
2093369.002023-11-298416Actual
7756104.112022-10-298428Actual
29388189.002024-07-288465Actual
183889.272023-08-2984511Actual
630942.002022-09-288456Actual
215418.212023-11-2984112Actual
2722195.002024-05-288446Actual
1139018.002023-02-268473Actual
1523868.852023-05-2984111Actual
8691200.002022-11-298417Budget
25263158.662024-03-288428Actual
18570380.002023-09-288413Actual
25951180.002024-04-278465Actual
6216100.002022-09-288436Budget
1384725.002023-04-288426Actual
579040.002022-09-288473Budget
12378107.002023-03-298413Actual
1887560.002023-09-288416Actual
11641164.002023-02-268465Actual
401580.002022-07-298446Budget
3791200.002022-07-298465Budget
979200.002022-04-288418Budget
108590.002022-04-288468Budget
1482881.002023-05-298416Actual
1939326.292023-09-2884511Actual
1304060.002023-03-298456Budget
31427180.002024-09-278463Actual
3520444.002024-12-278456Actual
15657125.002023-06-298464Actual
8612100.002022-11-298466Actual
4916145.002022-08-298465Actual
2334936.932024-01-2784211Actual
21989111.002023-12-278436Actual
1351200.002022-05-298414Budget
32107149.702024-09-2784111Actual
518650.002022-08-298456Budget
30386326.002024-08-288414Actual
12190201.082023-02-268418Actual
3800673.102025-02-2684112Actual
22641168.002024-01-278463Actual
29140360.002024-07-288413Actual
30092150.762024-07-2884612Actual
2958684.002024-07-288466Actual
2136829.482023-11-2984211Actual
4775153.002022-08-298464Actual
38687103.002025-03-298466Actual
3791513.532025-02-2684511Actual
10460200.002023-01-278415Budget
2606690.002024-04-278436Actual
1990385.002023-10-298416Actual
20628333.002023-11-298413Actual
1686724.002023-07-298426Actual
29175182.002024-07-288463Actual
2293819.002024-01-278426Actual
17813144.002023-08-298465Actual
1901483.002023-09-288466Actual
3405351.002024-11-288456Actual

Generated 2025-05-28 20:36:44.442 UTC