[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
9402168.002022-12-278465Actual
3177971.002024-09-278446Actual
1727135.002022-05-298436Actual
29050201.262024-06-2884213Actual
1728100.002022-05-298436Budget
1928468.852023-09-2884111Actual
2242548.632023-12-2784411Actual
25856161.002024-04-278464Actual
10134105.002023-01-278413Actual
37002164.412025-01-2784213Actual
1191139.002023-02-268456Actual
3101036.932024-08-2884211Actual
26210270.002024-04-278417Actual
30479221.002024-08-288415Actual
1936634.802023-09-2884411Actual
894070.002022-11-298468Budget
10135100.002023-01-278413Budget
1698088.002023-07-298466Actual
2301860.002024-01-278456Actual
12566193.002023-03-298414Actual
12378107.002023-03-298413Actual
38361395.002025-03-298414Actual
38744355.002025-03-298417Actual
3224984.802024-09-2784611Actual
10596104.002023-01-278416Actual
15060196.002023-05-298467Actual
3334794.382024-10-2884611Actual
69747.002022-04-288456Actual
21631268.002023-12-278413Actual
25734181.002024-04-278463Actual
65190.002022-04-288446Budget
31218162.462024-08-2884612Actual
4123124.002022-07-298466Actual
683793.002022-10-298463Actual
4340184.422022-07-298418Actual
30804240.002024-08-288467Actual
1461538.002023-05-298473Actual
1750914.592023-07-2984612Actual
2245877.362023-12-2784611Actual
3739799.002025-02-268416Actual
611894.002022-09-288416Actual
28234220.002024-06-288465Actual
2136829.482023-11-2984211Actual
2749100.002022-06-298416Budget
32049213.212024-09-278468Actual
28965129.482024-06-2884612Actual
16534318.002023-07-298413Actual
3127678.452024-08-2884113Actual
174515.012023-07-2984112Actual
1830712.462023-08-2984211Actual
346670.002022-07-298463Budget
1933917.782023-09-2884311Actual
34177184.002024-11-288467Actual
1544514.592023-05-2984612Actual
2072044.002023-11-298473Actual
14142117.752023-04-288428Actual
1931213.532023-09-2884211Actual
34946249.002024-12-278464Actual
2549760.332024-03-2884611Actual
11865100.002023-02-268446Budget
3627432.002025-01-278426Actual
636967.002022-09-288466Actual
33525122.312024-10-2884113Actual
3733147.002022-07-298415Actual
19845117.002023-10-298465Actual
33796204.002024-11-288464Actual
10693100.002023-01-278436Budget
39158113.532025-03-2984112Actual
19633182.002023-10-298463Actual
10694124.002023-01-278436Actual
3405100.002022-07-298413Budget
16689105.002023-07-298464Actual
7709193.512022-10-298418Actual
2672064.412024-04-2784113Actual
2100219.272022-05-298418Actual
20783125.002023-11-298464Actual
34911403.002024-12-278414Actual
28610193.512024-06-288428Actual
3266102.602022-06-298428Actual
22606309.002024-01-278413Actual
12050200.002023-02-268417Budget
13544217.002023-04-288463Actual
1223984.422023-02-268428Actual
18605174.002023-09-288463Actual
55440.002022-04-288426Actual
2057113.532023-10-2984612Actual
8283100.002022-11-298465Budget
5898115.002022-09-288464Actual
36537496.542025-01-278418Actual
13241100.002023-03-298467Budget
30421273.002024-08-288464Actual
3573550.762024-12-2784212Actual
30301210.002024-08-288463Actual
2340347.572024-01-2784411Actual
3679882.682025-01-2784611Actual
2845130.002022-06-298436Actual
2670179.002022-06-298465Actual
15657125.002023-06-298464Actual
15118334.422023-05-298418Actual
466540.002022-08-298473Budget
1342990.002023-03-298468Budget
31895316.002024-09-278417Actual
2107086.002023-11-298466Actual
30386326.002024-08-288414Actual
5899100.002022-09-288464Budget
23971105.002024-02-268436Actual
32962115.002024-10-288466Actual
6510100.002022-09-288467Budget
245247.142024-02-2684112Actual
23610278.002024-02-268413Actual
38865149.572025-03-298428Actual
9946200.002022-12-278418Budget
15622155.002023-06-298414Actual
1131270.002023-02-268463Budget
23823162.002024-02-268415Actual
1303968.002023-03-298456Actual
444780.002022-07-298468Budget
3668557.142025-01-2784211Actual
1384725.002023-04-288426Actual
3673975.232025-01-2784411Actual
38454215.002025-03-298415Actual
2757853.952024-05-2884211Actual
10846103.002023-01-278466Actual
4341100.002022-07-298418Budget
1801069.002023-08-298466Actual
32551177.002024-10-288463Actual
22726189.002024-01-278414Actual
1559449.002023-06-298473Actual
1064440.002023-01-278426Budget
154127.142023-05-2984112Actual
3218269.272022-06-298418Actual
14770102.002023-05-298465Actual
24887125.002024-03-288465Actual
31605235.002024-09-278415Actual
17192163.212023-07-298468Actual
12770100.002023-03-298465Budget
2101200.002022-05-298418Budget
25177198.002024-03-288467Actual
3183889.002024-09-278466Actual
11439231.002023-02-268414Actual
16005218.002023-06-298417Actual
775790.002022-10-298428Budget
22853108.002024-01-278465Actual
2437831.612024-02-2684311Actual
32671264.002024-10-288464Actual
1842242.252023-08-2984611Actual
2505229.002024-03-288456Actual
195115.012023-09-2884212Actual
29678237.002024-07-288467Actual
8082218.002022-11-298414Actual
24146158.002024-02-268467Actual
1299299.002023-03-298446Actual
7101130.002022-10-298415Actual
32015226.842024-09-278428Actual
35977205.002025-01-278463Actual
164465.012023-06-2984212Actual
15863102.002023-06-298436Actual
214980.002022-05-298428Budget
38957134.802025-03-2984111Actual
36599184.422025-01-278468Actual
256148.212024-03-2884612Actual
24675192.002024-03-288463Actual
32764250.002024-10-288465Actual
1435145.442023-04-2884611Actual
1882100.002022-05-298466Budget
2543729.482024-03-2884411Actual
3968100.002022-07-298436Budget
412290.002022-07-298466Budget
36444367.002025-01-278417Actual
2650840.122024-04-2784411Actual
17686147.002023-08-298414Actual
38687103.002025-03-298466Actual
25699240.002024-04-278413Actual
36247135.002025-01-278416Actual
8221100.002022-11-298415Budget
177590.002022-05-298446Budget
37304259.002025-02-268415Actual
1490200.002022-05-298415Budget
1027332.002023-01-278473Actual
23229135.932024-01-278428Actual
11064251.092023-01-278418Actual
2157413.532023-11-2984612Actual
31753125.002024-09-278436Actual
406149.002022-07-298456Actual
4916145.002022-08-298465Actual
14176145.022023-04-288468Actual
38184239.852025-02-2684613Actual
22224251.092023-12-278418Actual
1692164.002023-07-298446Actual
3742432.002025-02-268426Actual
15146126.842023-05-298428Actual
3862867.002025-03-298446Actual
837147.002022-04-288417Actual
37034134.592025-01-2784613Actual
2475200.002022-06-298414Budget
23201240.482024-01-278418Actual
17037196.002023-07-298417Actual
12769108.002023-03-298465Actual
32516293.002024-10-288413Actual
2763290.122024-05-2884411Actual
1969083.002023-10-298473Actual
7569240.002022-10-298417Actual
2346356.082024-01-2784611Actual
3803419.912025-02-2684212Actual
3685682.682025-01-2784112Actual
2645439.062024-04-2784211Actual
17625.002022-04-288473Actual
23858143.002024-02-268465Actual
3405351.002024-11-288456Actual
13180200.002023-03-298417Budget
3292943.002024-10-288456Actual
2662812.462024-04-2784112Actual
3520444.002024-12-278456Actual
3791200.002022-07-298465Budget
2666213.532024-04-2784612Actual
1176940.002023-02-268426Budget
23765151.002024-02-268464Actual
1482881.002023-05-298416Actual
234880.002022-06-298463Budget
12191200.002023-02-268418Budget
3402783.002024-11-288446Actual
36062433.002025-01-278414Actual
9680.002022-04-288463Budget
28644178.362024-06-288468Actual
8362138.002022-11-298416Actual
27550159.272024-05-2884111Actual
7708200.002022-10-298418Budget
23730195.002024-02-268414Actual
27812189.062024-05-2884612Actual
1632712.462023-06-2984511Actual
8142155.002022-11-298464Actual
38396200.002025-03-298464Actual
7240118.002022-10-298416Actual
33139172.302024-10-288428Actual
781770.002022-10-298468Budget
1627331.612023-06-2984311Actual
34296193.512024-11-288468Actual
12707189.002023-03-298415Actual
518557.002022-08-298456Actual
5384100.002022-08-298467Budget
13179148.002023-03-298417Actual
34235410.182024-11-288418Actual
11113128.362023-01-278428Actual
19071233.002023-09-288417Actual
1827961.402023-08-2984111Actual
2831929.002024-06-288426Actual
28582492.002024-06-288418Actual
2039443.312023-10-2984411Actual
2134053.952023-11-2984111Actual
962568.002022-12-278446Actual
33019353.002024-10-288417Actual
1990385.002023-10-298416Actual
972873.002022-12-278466Actual
2878483.742024-06-2884411Actual
30266373.002024-08-288413Actual

Generated 2025-05-28 22:10:37.085 UTC