[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-278473Actual
1827961.402023-08-2984111Actual
177483.002022-05-298446Actual
224180.002022-04-288414Actual
33053236.002024-10-288467Actual
3005823.102024-07-2884212Actual
18102129.002023-08-298467Actual
1019580.002023-01-278463Actual
3405100.002022-07-298413Budget
2242548.632023-12-2784411Actual
2763290.122024-05-2884411Actual
3833354.002025-03-298473Actual
1446711.402023-04-2884612Actual
571273.002022-09-288463Actual
2207478.002023-12-278466Actual
7708200.002022-10-298418Budget
195115.012023-09-2884212Actual
850770.002022-11-298446Budget
37948105.022025-02-2684611Actual
2340347.572024-01-2784411Actual
1551100.002022-05-298465Budget
3331360.332024-10-2884411Actual
30479221.002024-08-288415Actual
3404113.002022-07-298413Actual
7161135.002022-10-298465Actual
38837414.732025-03-298418Actual
10693100.002023-01-278436Budget
30266373.002024-08-288413Actual
25916208.002024-04-278415Actual
1490957.002023-05-298446Actual
3750462.002025-02-268456Actual
18160246.542023-08-298418Actual
19633182.002023-10-298463Actual
174515.012023-07-2984112Actual
1482881.002023-05-298416Actual
10741100.002023-01-278446Budget
11113128.362023-01-278428Actual
1532044.382023-05-2984411Actual
3106484.802024-08-2884411Actual
789696.002022-11-298413Actual
31427180.002024-09-278463Actual
14524252.002023-05-298413Actual
22853108.002024-01-278465Actual
1493550.002023-05-298456Actual
8460100.002022-11-298436Budget
38957134.802025-03-2984111Actual
27458288.972024-05-288428Actual
27492184.422024-05-288468Actual
13242158.002023-03-298467Actual
7338117.002022-10-298436Actual
13544217.002023-04-288463Actual
75794.002022-04-288466Actual
3870110.002022-07-298416Actual
2101469.002023-11-298446Actual
18782108.002023-09-288415Actual
20783125.002023-11-298464Actual
11064251.092023-01-278418Actual
401491.002022-07-298446Actual
3172535.002024-09-278426Actual
5324142.002022-08-298417Actual
225200.002022-04-288414Budget
21220346.542023-11-298418Actual
2136829.482023-11-2984211Actual
17037196.002023-07-298417Actual
2042126.292023-10-2984511Actual
557180.002022-08-298468Budget
27372223.002024-05-288467Actual
38865149.572025-03-298428Actual
3213573.102024-09-2784211Actual
20875161.002023-11-298465Actual
3898563.532025-03-2984211Actual
15025261.002023-05-298417Actual
36975145.112025-01-2784113Actual
22606309.002024-01-278413Actual
17871100.002023-08-298416Actual
2139550.762023-11-2984311Actual
406149.002022-07-298456Actual
11641164.002023-02-268465Actual
242730.002022-06-298473Budget
2142247.572023-11-2984411Actual
749073.002022-10-298466Actual
5511135.932022-08-298428Actual
12628100.002023-03-298464Budget
2034020.972023-10-2984211Actual
10320180.002023-01-278414Actual
18067237.002023-08-298417Actual
37126263.002025-02-268463Actual
31753125.002024-09-278436Actual
7897100.002022-11-298413Budget
1244166.002023-03-298463Actual
25297166.242024-03-288468Actual
16747160.002023-07-298415Actual
22819145.002024-01-278415Actual
234880.002022-06-298463Budget
25951180.002024-04-278465Actual
507100.002022-04-288416Budget
11580182.002023-02-268415Actual
8142155.002022-11-298464Actual
1310090.002023-03-298466Budget
1632712.462023-06-2984511Actual
32307109.272024-09-2784112Actual
26305484.422024-04-278418Actual
3906613.532025-03-2984511Actual
2172236.002023-12-278473Actual
1131377.002023-02-268463Actual
738570.002022-10-298446Budget
28610193.512024-06-288428Actual
39220189.062025-03-2984612Actual
3679882.682025-01-2784611Actual
3015057.392024-07-2884113Actual
30572112.002024-08-288416Actual
841150.002022-11-298426Budget
2039443.312023-10-2984411Actual
365147.002022-04-288415Actual
37002164.412025-01-2784213Actual
32877109.002024-10-288436Actual
6040142.002022-09-288465Actual
20663196.002023-11-298463Actual
3067949.002024-08-288456Actual
35152114.002024-12-278436Actual
7241100.002022-10-298416Budget
2305185.002024-01-278466Actual
38687103.002025-03-298466Actual
29388189.002024-07-288465Actual
28903105.022024-06-2884112Actual
28107444.002024-06-288414Actual
2497218.002024-03-288426Actual
728950.002022-10-298426Budget
25734181.002024-04-278463Actual
12049164.002023-02-268417Actual
9204220.002022-12-278414Actual
285145.002022-04-288464Actual
616645.002022-09-288426Actual
30030103.952024-07-2884112Actual
34617174.172024-11-2884612Actual
9344100.002022-12-278415Budget
23645151.002024-02-268463Actual
205137.142023-10-2984112Actual
2432352.892024-02-2684111Actual
29501136.002024-07-288436Actual
518650.002022-08-298456Budget
23971105.002024-02-268436Actual
466540.002022-08-298473Budget
34702152.132024-11-2884213Actual
8083200.002022-11-298414Budget
10134105.002023-01-278413Actual
2606690.002024-04-278436Actual
3328665.652024-10-2884311Actual
3862867.002025-03-298446Actual
1139130.002023-02-268473Budget
29856165.662024-07-2884111Actual
8222160.002022-11-298415Actual
2001039.002023-10-298456Actual
3402783.002024-11-288446Actual
426116.002022-04-288465Actual
35329254.002024-12-278467Actual
13241100.002023-03-298467Budget
18690194.002023-09-288414Actual
2757853.952024-05-2884211Actual
3077222.002022-06-298417Actual
27897204.762024-05-2884213Actual
2474257.002022-06-298414Actual
36189174.002025-01-278465Actual
894070.002022-11-298468Budget
30301210.002024-08-288463Actual
8284116.002022-11-298465Actual
2004369.002023-10-298466Actual
3673975.232025-01-2784411Actual
242631.002022-06-298473Actual
28292118.002024-06-288416Actual
34734117.042024-11-2884613Actual
38396200.002025-03-298464Actual
11501100.002023-02-268464Budget
8082218.002022-11-298414Actual
5463100.002022-08-298418Budget
10381116.002023-01-278464Actual
11500144.002023-02-268464Actual
9577117.002022-12-278436Actual
32107149.702024-09-2784111Actual
2955348.002024-07-288456Actual
1995897.002023-10-298436Actual
5462311.692022-08-298418Actual
795780.002022-11-298463Budget
1078762.002023-01-278456Actual
4340184.422022-07-298418Actual
255557.142024-03-2884112Actual
1559449.002023-06-298473Actual
1490200.002022-05-298415Budget
2072044.002023-11-298473Actual
2777924.162024-05-2884212Actual
220990.002022-05-298468Budget
3071275.002024-08-288466Actual
1998461.002023-10-298446Actual
13631137.002023-04-288414Actual
17926112.002023-08-298436Actual
2104051.002023-11-298456Actual
154127.142023-05-2984112Actual
2440547.572024-02-2684411Actual
13430172.302023-03-298468Actual
36917131.612025-01-2784612Actual
24232146.542024-02-268428Actual
36657178.422025-01-2784111Actual
5977185.002022-09-288415Actual
2502660.002024-03-288446Actual
2839960.002024-06-288456Actual
174785.012023-07-2984212Actual
39338190.732025-03-2984613Actual
26747208.272024-04-2784213Actual
3326140.482022-06-298468Actual
1496870.002023-05-298466Actual
17778110.002023-08-298415Actual
2245877.362023-12-2784611Actual
2239839.062023-12-2784311Actual
2269875.002024-01-278473Actual
3635460.002025-01-278456Actual
2845130.002022-06-298436Actual
32341153.952024-09-2784612Actual
32459118.802024-09-2784613Actual
23730195.002024-02-268414Actual
2603818.002024-04-278426Actual
401580.002022-07-298446Budget
3509784.002024-12-278416Actual
3340590.122024-10-2884112Actual
2100219.272022-05-298418Actual

Generated 2025-05-28 19:34:56.113 UTC