[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-288417Actual
29175182.002024-07-288463Actual
1064440.002023-01-278426Budget
3488379.002024-12-278473Actual
2884582.682024-06-2884611Actual
11253140.002023-02-268413Actual
37091396.002025-02-268413Actual
401491.002022-07-298446Actual
2505229.002024-03-288456Actual
2144910.332023-11-2984511Actual
2656944.382024-04-2784611Actual
1692164.002023-07-298446Actual
1223880.002023-02-268428Budget
3803419.912025-02-2684212Actual
289291.002022-06-298446Actual
2034020.972023-10-2984211Actual
2944696.002024-07-288416Actual
13509294.002023-04-288413Actual
2346356.082024-01-2784611Actual
30924281.392024-08-288468Actual
32459118.802024-09-2784613Actual
28644178.362024-06-288468Actual
16040198.002023-06-298467Actual
2479486.002024-03-288464Actual
17813144.002023-08-298465Actual
630942.002022-09-288456Actual
3443682.682024-11-2884411Actual
38687103.002025-03-298466Actual
3862867.002025-03-298446Actual
2337639.062024-01-2784311Actual
4853190.002022-08-298415Actual
35943252.002025-01-278413Actual
6697132.902022-09-288468Actual
31605235.002024-09-278415Actual
24112211.002024-02-268417Actual
2535576.292024-03-2884111Actual
2293819.002024-01-278426Actual
36917131.612025-01-2784612Actual
2611177.002022-06-298415Actual
452694.002022-08-298413Actual
2207478.002023-12-278466Actual
20875161.002023-11-298465Actual
1662688.002023-07-298473Actual
234880.002022-06-298463Budget
1631100.002022-05-298416Budget
32399127.572024-09-2784113Actual
1765835.002023-08-298473Actual
2245877.362023-12-2784611Actual
11817100.002023-02-268436Budget
29353262.002024-07-288415Actual
2579357.002024-04-278473Actual
1310187.002023-03-298466Actual
32608107.002024-10-288473Actual
3679882.682025-01-2784611Actual
7161135.002022-10-298465Actual
34263245.032024-11-288428Actual
29972102.892024-07-2884611Actual
3106484.802024-08-2884411Actual
29798231.392024-07-288468Actual
32516293.002024-10-288413Actual
18570380.002023-09-288413Actual
616750.002022-09-288426Budget
10846103.002023-01-278466Actual
36444367.002025-01-278417Actual
6589100.002022-09-288418Budget
579136.002022-09-288473Actual
3742432.002025-02-268426Actual
557180.002022-08-298468Budget
2148134.422022-05-298428Actual
999590.002022-12-278428Budget
12299110.172023-02-268468Actual
3673975.232025-01-2784411Actual
33111352.602024-10-288418Actual
38454215.002025-03-298415Actual
3127678.452024-08-2884113Actual
31335136.342024-08-2884613Actual
31512364.002024-09-278414Actual
32962115.002024-10-288466Actual
31547206.002024-09-278464Actual
15025261.002023-05-298417Actual
749180.002022-10-298466Budget
11500144.002023-02-268464Actual
27693111.402024-05-2884611Actual
294050.002022-06-298456Budget
3871100.002022-07-298416Budget
2878483.742024-06-2884411Actual
30479221.002024-08-288415Actual
34177184.002024-11-288467Actual
38396200.002025-03-298464Actual
354436.002022-07-298473Actual
22853108.002024-01-278465Actual
2475200.002022-06-298414Budget
28022222.002024-06-288463Actual
2299252.002024-01-278446Actual
9807200.002022-12-278417Budget
2301860.002024-01-278456Actual
2332156.082024-01-2784111Actual
6263101.002022-09-288446Actual
35707122.042024-12-2784112Actual
803527.002022-11-298473Actual
2340347.572024-01-2784411Actual
65190.002022-04-288446Budget
7337100.002022-10-298436Budget
18102129.002023-08-298467Actual
1429145.442023-04-2884311Actual
14114301.092023-04-288418Actual
33761316.002024-11-288414Actual
34946249.002024-12-278464Actual
32729257.002024-10-288415Actual
10380100.002023-01-278464Budget
1230090.002023-02-268468Budget
3343320.972024-10-2884212Actual
2239839.062023-12-2784311Actual
17072142.002023-07-298467Actual
3005823.102024-07-2884212Actual
2543729.482024-03-2884411Actual
18221182.902023-08-298468Actual
5839242.002022-09-288414Actual
17037196.002023-07-298417Actual
2432352.892024-02-2684111Actual
33676168.002024-11-288463Actual
2612200.002022-06-298415Budget
38744355.002025-03-298417Actual
55530.002022-04-288426Budget
18605174.002023-09-288463Actual
31929280.002024-09-278467Actual
1350180.002022-05-298414Actual
1636136.932023-06-2984611Actual
38361395.002025-03-298414Actual
518557.002022-08-298456Actual
25916208.002024-04-278415Actual
35853148.622024-12-2784213Actual
35004297.002024-12-278415Actual
16126132.902023-06-298428Actual
3638792.002025-01-278466Actual
1131270.002023-02-268463Budget
35329254.002024-12-278467Actual
30092150.762024-07-2884612Actual
1490957.002023-05-298446Actual
8284116.002022-11-298465Actual
30982123.102024-08-2884111Actual
1284891.002023-03-298416Actual
4341100.002022-07-298418Budget
2142247.572023-11-2984411Actual
354540.002022-07-298473Budget
1493550.002023-05-298456Actual
38184239.852025-02-2684613Actual
1583517.002023-06-298426Actual
3065360.002024-08-288446Actual
1490200.002022-05-298415Budget
1019470.002023-01-278463Budget
3172535.002024-09-278426Actual
28965129.482024-06-2884612Actual
3118436.932024-08-2884212Actual
2399767.002024-02-268446Actual
3405100.002022-07-298413Budget
6777137.002022-10-298413Actual
65072.002022-04-288446Actual
1730530.552023-07-2984311Actual
33854209.002024-11-288415Actual
195429.272023-09-2884612Actual
11438200.002023-02-268414Budget
346670.002022-07-298463Budget
24675192.002024-03-288463Actual
9344100.002022-12-278415Budget
1167100.002022-05-298413Budget
6119100.002022-09-288416Budget
31895316.002024-09-278417Actual
31753125.002024-09-278436Actual
2157413.532023-11-2984612Actual
32049213.212024-09-278468Actual
2611843.002024-04-278456Actual
289390.002022-06-298446Budget
279625.002022-06-298426Actual
2955348.002024-07-288456Actual
663790.002022-09-288428Budget
8753100.002022-11-298467Budget
1026114.722022-04-288428Actual
406250.002022-07-298456Budget
195115.012023-09-2884212Actual
1559449.002023-06-298473Actual
406149.002022-07-298456Actual
38068205.022025-02-2684612Actual
1461538.002023-05-298473Actual
8880117.752022-11-298428Actual
11439231.002023-02-268414Actual
2615159.002024-04-278466Actual
2749100.002022-06-298416Budget
2204139.002023-12-278456Actual
1191260.002023-02-268456Budget
14558204.002023-05-298463Actual
3325959.272024-10-2884211Actual
12379100.002023-03-298413Budget
8362138.002022-11-298416Actual
691529.002022-10-298473Actual
509198.002022-08-298436Actual
22819145.002024-01-278415Actual
2881119.912024-06-2884511Actual
2473236.002024-03-288473Actual
3632876.002025-01-278446Actual
9265200.002022-12-278464Budget
1111280.002023-01-278428Budget
3627432.002025-01-278426Actual
36062433.002025-01-278414Actual
27987350.002024-06-288413Actual
1594869.002023-06-298466Actual
4261100.002022-07-298467Budget
1725064.592023-07-2984111Actual
1591549.002023-06-298456Actual
1482881.002023-05-298416Actual
894070.002022-11-298468Budget
967140.002022-12-278456Budget
4994100.002022-08-298416Budget
1990385.002023-10-298416Actual
32764250.002024-10-288465Actual
967236.002022-12-278456Actual
33467141.192024-10-2884612Actual
25263158.662024-03-288428Actual
2893122.042024-06-2884212Actual
37126263.002025-02-268463Actual
3340590.122024-10-2884112Actual
2541027.362024-03-2884311Actual
31640231.002024-09-278465Actual
4854200.002022-08-298415Budget

Generated 2025-05-28 20:43:15.564 UTC