[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-2884113Actual
1583517.002023-06-298426Actual
5323200.002022-08-298417Budget
31753125.002024-09-278436Actual
144365.012023-04-2884212Actual
25951180.002024-04-278465Actual
3325959.272024-10-2884211Actual
3216279.482024-09-2784311Actual
2497218.002024-03-288426Actual
32015226.842024-09-278428Actual
31427180.002024-09-278463Actual
36096241.002025-01-278464Actual
1488396.002023-05-298436Actual
15502364.002023-06-298413Actual
2612200.002022-06-298415Budget
38184239.852025-02-2684613Actual
20135132.002023-10-298467Actual
12769108.002023-03-298465Actual
31335136.342024-08-2884613Actual
25821232.002024-04-278414Actual
11438200.002023-02-268414Budget
2947334.002024-07-288426Actual
391857.002022-07-298426Actual
2609248.002024-04-278446Actual
33139172.302024-10-288428Actual
9680.002022-04-288463Budget
2474257.002022-06-298414Actual
855362.002022-11-298456Actual
803430.002022-11-298473Budget
245247.142024-02-2684112Actual
19810135.002023-10-298415Actual
2193464.002023-12-278416Actual
27195135.002024-05-288436Actual
2332156.082024-01-2784111Actual
2672064.412024-04-2784113Actual
2201564.002023-12-278446Actual
24146158.002024-02-268467Actual
5898115.002022-09-288464Actual
22726189.002024-01-278414Actual
1895647.002023-09-288446Actual
1390159.002023-04-288446Actual
13241100.002023-03-298467Budget
2021100.002022-05-298467Budget
8753100.002022-11-298467Budget
1446711.402023-04-2884612Actual
29140360.002024-07-288413Actual
27492184.422024-05-288468Actual
1727135.002022-05-298436Actual
2435123.102024-02-2684211Actual
972873.002022-12-278466Actual
795780.002022-11-298463Budget
195115.012023-09-2884212Actual
1795248.002023-08-298446Actual
10380100.002023-01-278464Budget
2394315.002024-02-268426Actual
27430357.152024-05-288418Actual
55440.002022-04-288426Actual
6509161.002022-09-288467Actual
1890233.002023-09-288426Actual
35853148.622024-12-2784213Actual
1186474.002023-02-268446Actual
27751116.722024-05-2884112Actual
3373363.002024-11-288473Actual
626280.002022-09-288446Budget
2650840.122024-04-2784411Actual
37628271.002025-02-268467Actual
4995103.002022-08-298416Actual
31605235.002024-09-278415Actual
154127.142023-05-2984112Actual
23765151.002024-02-268464Actual
444780.002022-07-298468Budget
1893094.002023-09-288436Actual
29856165.662024-07-2884111Actual
2399767.002024-02-268446Actual
8612100.002022-11-298466Actual
26210270.002024-04-278417Actual
1830712.462023-08-2984211Actual
366200.002022-04-288415Budget
18724120.002023-09-288464Actual
504246.002022-08-298426Actual
1084790.002023-01-278466Budget
3218997.572024-09-2784411Actual
524499.002022-08-298466Actual
2299252.002024-01-278446Actual
24204270.782024-02-268418Actual
3404113.002022-07-298413Actual
12707189.002023-03-298415Actual
738570.002022-10-298446Budget
1735912.462023-07-2984511Actual
551090.002022-08-298428Budget
20628333.002023-11-298413Actual
33552127.572024-10-2884213Actual
19192160.182023-09-288428Actual
34142333.002024-11-288417Actual
2391699.002024-02-268416Actual
2998100.002022-06-298466Budget
1384725.002023-04-288426Actual
15622155.002023-06-298414Actual
20783125.002023-11-298464Actual
7756104.112022-10-298428Actual
2443211.402024-02-2684511Actual
5463100.002022-08-298418Budget
29678237.002024-07-288467Actual
7338117.002022-10-298436Actual
3512439.002024-12-278426Actual
3906613.532025-03-2984511Actual
962470.002022-12-278446Budget
10741100.002023-01-278446Budget
2508581.002024-03-288466Actual
3127678.452024-08-2884113Actual
1630041.192023-06-2984411Actual
9792.002022-04-288463Actual
743133.002022-10-298456Actual
3224984.802024-09-2784611Actual
16126132.902023-06-298428Actual
2440547.572024-02-2684411Actual
3745299.002025-02-268436Actual
1995897.002023-10-298436Actual
841150.002022-11-298426Budget
5977185.002022-09-288415Actual
4448131.392022-07-298468Actual
15180141.992023-05-298468Actual
28292118.002024-06-288416Actual
1461538.002023-05-298473Actual
1969083.002023-10-298473Actual
789696.002022-11-298413Actual
6962200.002022-10-298414Budget
2579357.002024-04-278473Actual
16005218.002023-06-298417Actual
3520444.002024-12-278456Actual
1411139.002022-05-298464Actual
2139550.762023-11-2984311Actual
30177164.412024-07-2884213Actual
8083200.002022-11-298414Budget
565194.002022-09-288413Actual
102780.002022-04-288428Budget
458670.002022-08-298463Budget
16040198.002023-06-298467Actual
1789828.002023-08-298426Actual
3290386.002024-10-288446Actual
13509294.002023-04-288413Actual
28489404.002024-06-288417Actual
11818117.002023-02-268436Actual
18782108.002023-09-288415Actual
3718380.002025-02-268473Actual
13544217.002023-04-288463Actual
31640231.002024-09-278465Actual
2662812.462024-04-2784112Actual
224180.002022-04-288414Actual
2343013.532024-01-2784511Actual
255826.082024-03-2884212Actual
20254196.542023-10-298468Actual
3405100.002022-07-298413Budget
10693100.002023-01-278436Budget
2502660.002024-03-288446Actual
2004369.002023-10-298466Actual
27897204.762024-05-2884213Actual
3673975.232025-01-2784411Actual
4527100.002022-08-298413Budget
7023200.002022-10-298464Budget
255557.142024-03-2884112Actual
12708200.002023-03-298415Budget
3101036.932024-08-2884211Actual
32107149.702024-09-2784111Actual
1698088.002023-07-298466Actual
34791323.002024-12-278413Actual
3517869.002024-12-278446Actual
2532100.002022-06-298464Budget
616645.002022-09-288426Actual
20663196.002023-11-298463Actual
18605174.002023-09-288463Actual
3791513.532025-02-2684511Actual
1866241.002023-09-288473Actual
31098107.142024-08-2884611Actual
1631100.002022-05-298416Budget
1627331.612023-06-2984311Actual
3509784.002024-12-278416Actual
1172190.002023-02-268416Budget
1336980.002023-03-298428Budget
9265200.002022-12-278464Budget
35039162.002024-12-278465Actual
2142247.572023-11-2984411Actual
235219.272024-01-2784112Actual
1523868.852023-05-2984111Actual
35329254.002024-12-278467Actual
12378107.002023-03-298413Actual
1552114.002022-05-298465Actual
1176940.002023-02-268426Budget
1423657.142023-04-2884111Actual
274897.002022-06-298416Actual
12946100.002023-03-298436Budget
3668557.142025-01-2784211Actual
2239839.062023-12-2784311Actual
36479249.002025-01-278467Actual
37126263.002025-02-268463Actual
2031276.292023-10-2984111Actual
3627432.002025-01-278426Actual
32307109.272024-09-2784112Actual
33584206.522024-10-2884613Actual
967236.002022-12-278456Actual
31512364.002024-09-278414Actual
9480123.002022-12-278416Actual
2787067.922024-05-2884113Actual
406250.002022-07-298456Budget
8833199.572022-11-298418Actual
24887125.002024-03-288465Actual
23730195.002024-02-268414Actual
19071233.002023-09-288417Actual
27337272.002024-05-288417Actual
1244166.002023-03-298463Actual
4774100.002022-08-298464Budget
39100132.682025-03-2984611Actual
33231160.342024-10-2884111Actual
33946116.002024-11-288416Actual
164198.212023-06-2984112Actual
795678.002022-11-298463Actual
3326140.482022-06-298468Actual
1223984.422023-02-268428Actual
3523787.002024-12-278466Actual
978235.932022-04-288418Actual
3671276.292025-01-2784311Actual
19845117.002023-10-298465Actual
279730.002022-06-298426Budget
4994100.002022-08-298416Budget

Generated 2025-05-28 17:35:29.513 UTC