[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-298415Actual
10320180.002023-01-278414Actual
3408578.002024-11-288466Actual
11865100.002023-02-268446Budget
32107149.702024-09-2784111Actual
2988436.932024-07-2884211Actual
15863102.002023-06-298436Actual
38276179.002025-03-298463Actual
4261100.002022-07-298467Budget
3523787.002024-12-278466Actual
36302125.002025-01-278436Actual
11065200.002023-01-278418Budget
26837300.002024-05-288413Actual
1005670.002022-12-278468Budget
10596104.002023-01-278416Actual
1117490.002023-01-278468Budget
1019580.002023-01-278463Actual
1019470.002023-01-278463Budget
14735168.002023-05-298415Actual
12112113.002023-02-268467Actual
256148.212024-03-2884612Actual
2944696.002024-07-288416Actual
30890179.872024-08-288428Actual
167930.002022-05-298426Budget
8880117.752022-11-298428Actual
38184239.852025-02-2684613Actual
9578100.002022-12-278436Budget
29736425.332024-07-288418Actual
10517100.002023-01-278465Budget
24146158.002024-02-268467Actual
1830712.462023-08-2984211Actual
2288125.002022-06-298413Actual
13430172.302023-03-298468Actual
31037102.892024-08-2884311Actual
1833433.742023-08-2984311Actual
6776100.002022-10-298413Budget
2446676.292024-02-2684611Actual
1535467.782023-05-2984611Actual
31547206.002024-09-278464Actual
32671264.002024-10-288464Actual
3573550.762024-12-2784212Actual
11064251.092023-01-278418Actual
354540.002022-07-298473Budget
1191139.002023-02-268456Actual
20875161.002023-11-298465Actual
3148477.002024-09-278473Actual
10135100.002023-01-278413Budget
967236.002022-12-278456Actual
8612100.002022-11-298466Actual
8222160.002022-11-298415Actual
122592.002022-05-298463Actual
8221100.002022-11-298415Budget
2098899.002023-11-298436Actual
3603460.002025-01-278473Actual
1251930.002023-03-298473Budget
2603818.002024-04-278426Actual
1191260.002023-02-268456Budget
33173219.272024-10-288468Actual
8691200.002022-11-298417Budget
3564995.442024-12-2784611Actual
3553570.972024-12-2784211Actual
3906613.532025-03-2984511Actual
1686724.002023-07-298426Actual
8283100.002022-11-298465Budget
7337100.002022-10-298436Budget
22853108.002024-01-278465Actual
23108196.002024-01-278417Actual
34263245.032024-11-288428Actual
8284116.002022-11-298465Actual
12111100.002023-02-268467Budget
795678.002022-11-298463Actual
2399767.002024-02-268446Actual
1490957.002023-05-298446Actual
2435123.102024-02-2684211Actual
144365.012023-04-2884212Actual
1842242.252023-08-2984611Actual
1131377.002023-02-268463Actual
2148345.442023-11-2984611Actual
10381116.002023-01-278464Actual
1529328.422023-05-2984311Actual
19164396.542023-09-288418Actual
2958684.002024-07-288466Actual
5383118.002022-08-298467Actual
4388157.142022-07-298428Actual
16126132.902023-06-298428Actual
31753125.002024-09-278436Actual
16160211.692023-06-298468Actual
509198.002022-08-298436Actual
13179148.002023-03-298417Actual
182138.002022-05-298456Actual
2134053.952023-11-2984111Actual
3718380.002025-02-268473Actual
952850.002022-12-278426Budget
1384725.002023-04-288426Actual
2405555.002024-02-268466Actual
22285145.022023-12-278468Actual
2993892.252024-07-2884411Actual
8460100.002022-11-298436Budget
28524213.002024-06-288467Actual
2549760.332024-03-2884611Actual
2245877.362023-12-2784611Actual
265359.272024-04-2784511Actual
2100219.272022-05-298418Actual
14770102.002023-05-298465Actual
28199229.002024-06-288415Actual
37100.002022-04-288413Budget
31218162.462024-08-2884612Actual
2749100.002022-06-298416Budget
21248176.842023-11-298428Actual
26245208.002024-04-278467Actual
1990385.002023-10-298416Actual
5650100.002022-09-288413Budget
861380.002022-11-298466Budget
3742432.002025-02-268426Actual
2609248.002024-04-278446Actual
16782164.002023-07-298465Actual
16534318.002023-07-298413Actual
3967124.002022-07-298436Actual
36062433.002025-01-278414Actual
23610278.002024-02-268413Actual
23823162.002024-02-268415Actual
2242548.632023-12-2784411Actual
195115.012023-09-2884212Actual
2831929.002024-06-288426Actual
6509161.002022-09-288467Actual
29764176.842024-07-288428Actual
23730195.002024-02-268414Actual
1931213.532023-09-2884211Actual
39278106.522025-03-2984113Actual
25699240.002024-04-278413Actual
39220189.062025-03-2984612Actual
1223880.002023-02-268428Budget
8362138.002022-11-298416Actual
1621868.852023-06-2984111Actual
915730.002022-12-278473Budget
15180141.992023-05-298468Actual
10055138.962022-12-278468Actual
37091396.002025-02-268413Actual
16654222.002023-07-298414Actual
1551100.002022-05-298465Budget
2991196.512024-07-2884311Actual
31392356.002024-09-278413Actual
31335136.342024-08-2884613Actual
15025261.002023-05-298417Actual
34911403.002024-12-278414Actual
332590.002022-06-298468Budget
663790.002022-09-288428Budget
2337639.062024-01-2784311Actual
12299110.172023-02-268468Actual
2505229.002024-03-288456Actual
35152114.002024-12-278436Actual
37714272.302025-02-268428Actual
21750165.002023-12-278414Actual
27082162.002024-05-288465Actual
412290.002022-07-298466Budget
1765835.002023-08-298473Actual
3582671.432024-12-2784113Actual
850770.002022-11-298446Budget
1727135.002022-05-298436Actual
22761101.002024-01-278464Actual
1496870.002023-05-298466Actual
38241326.002025-03-298413Actual
28141201.002024-06-288464Actual
789696.002022-11-298413Actual
7240118.002022-10-298416Actual
1064440.002023-01-278426Budget
1461538.002023-05-298473Actual
4994100.002022-08-298416Budget
2672064.412024-04-2784113Actual
11439231.002023-02-268414Actual
38779222.002025-03-298467Actual
571273.002022-09-288463Actual
1583517.002023-06-298426Actual
16689105.002023-07-298464Actual
391950.002022-07-298426Budget
33584206.522024-10-2884613Actual
26780141.612024-04-2784613Actual
1882100.002022-05-298466Budget
279625.002022-06-298426Actual
738570.002022-10-298446Budget
838200.002022-04-288417Budget
4340184.422022-07-298418Actual
3397336.002024-11-288426Actual
35768205.022024-12-2784612Actual
30030103.952024-07-2884112Actual
32764250.002024-10-288465Actual
33111352.602024-10-288418Actual
19752101.002023-10-298464Actual
9680.002022-04-288463Budget
4123124.002022-07-298466Actual
2474257.002022-06-298414Actual
1993030.002023-10-298426Actual
3668557.142025-01-2784211Actual
27930211.782024-05-2884613Actual
13368128.362023-03-298428Actual
38068205.022025-02-2684612Actual
25821232.002024-04-278414Actual
7023200.002022-10-298464Budget
2148134.422022-05-298428Actual
12629156.002023-03-298464Actual
3331360.332024-10-2884411Actual
1684098.002023-07-298416Actual
1336980.002023-03-298428Budget
10985100.002023-01-278467Budget
30514212.002024-08-288465Actual
2269875.002024-01-278473Actual
24760189.002024-03-288414Actual
35039162.002024-12-278465Actual
15118334.422023-05-298418Actual
242631.002022-06-298473Actual
15622155.002023-06-298414Actual
3561615.652024-12-2784511Actual
3655135.002022-07-298464Actual
28702165.662024-06-2884111Actual
21876105.002023-12-278465Actual
23645151.002024-02-268463Actual
6697132.902022-09-288468Actual
2394315.002024-02-268426Actual
1727823.102023-07-2984211Actual
3747892.002025-02-268446Actual
898119.002022-04-288467Actual
7338117.002022-10-298436Actual
24852122.002024-03-288415Actual
18690194.002023-09-288414Actual

Generated 2025-05-28 20:59:06.864 UTC