[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-10-2884511Actual
7240118.002022-10-288416Actual
36479249.002025-01-268467Actual
1801069.002023-08-288466Actual
3655135.002022-07-288464Actual
11865100.002023-02-258446Budget
13631137.002023-04-278414Actual
69850.002022-04-278456Budget
20221146.542023-10-288428Actual
130218.002022-05-288473Actual
31605235.002024-09-268415Actual
19164396.542023-09-278418Actual
3139100.002022-06-288467Budget
6215120.002022-09-278436Actual
365147.002022-04-278415Actual
33053236.002024-10-278467Actual
8363100.002022-11-288416Budget
21876105.002023-12-268465Actual
38153118.802025-02-2584213Actual
12049164.002023-02-258417Actual
8362138.002022-11-288416Actual
65072.002022-04-278446Actual
279625.002022-06-288426Actual
6777137.002022-10-288413Actual
438990.002022-07-288428Budget
34296193.512024-11-278468Actual
29736425.332024-07-278418Actual
2765940.122024-05-2784511Actual
3334794.382024-10-2784611Actual
1833433.742023-08-2884311Actual
37806114.592025-02-2584111Actual
9264174.002022-12-268464Actual
31640231.002024-09-268465Actual
22252122.302023-12-268428Actual
37002164.412025-01-2684213Actual
2757853.952024-05-2784211Actual
3071275.002024-08-278466Actual
164778.212023-06-2884612Actual
346766.002022-07-288463Actual
30421273.002024-08-278464Actual
10986153.002023-01-268467Actual
636967.002022-09-278466Actual
31427180.002024-09-268463Actual
11720108.002023-02-258416Actual
13241100.002023-03-288467Budget
1176862.002023-02-258426Actual
32015226.842024-09-268428Actual
3638792.002025-01-268466Actual
2157413.532023-11-2884612Actual
1387570.002023-04-278436Actual
691529.002022-10-288473Actual
795678.002022-11-288463Actual
2609248.002024-04-268446Actual
16689105.002023-07-288464Actual
3520444.002024-12-268456Actual
29643329.002024-07-278417Actual
2144910.332023-11-2884511Actual
33761316.002024-11-278414Actual
7708200.002022-10-288418Budget
10459156.002023-01-268415Actual
1284990.002023-03-288416Budget
3739799.002025-02-258416Actual
25916208.002024-04-268415Actual
3101036.932024-08-2784211Actual
3556276.292024-12-2684311Actual
164198.212023-06-2884112Actual
15863102.002023-06-288436Actual
26305484.422024-04-268418Actual
10380100.002023-01-268464Budget
32399127.572024-09-2684113Actual
2234373.102023-12-2684111Actual
3685682.682025-01-2684112Actual
3148477.002024-09-268473Actual
1197090.002023-02-258466Budget
182250.002022-05-288456Budget
17072142.002023-07-288467Actual
23201240.482024-01-268418Actual
1887560.002023-09-278416Actual
2893122.042024-06-2784212Actual
1382097.002023-04-278416Actual
5324142.002022-08-288417Actual
38454215.002025-03-288415Actual
25856161.002024-04-268464Actual
35449216.242024-12-268468Actual
1078762.002023-01-268456Actual
2346356.082024-01-2684611Actual
2001039.002023-10-288456Actual
3553570.972024-12-2684211Actual
14142117.752023-04-278428Actual
3627432.002025-01-268426Actual
8692155.002022-11-288417Actual
2148345.442023-11-2884611Actual
1392743.002023-04-278456Actual
23263131.392024-01-268468Actual
19192160.182023-09-278428Actual
1621868.852023-06-2884111Actual
29856165.662024-07-2784111Actual
11439231.002023-02-258414Actual
10694124.002023-01-268436Actual
2549760.332024-03-2784611Actual
12946100.002023-03-288436Budget
28903105.022024-06-2784112Actual
31392356.002024-09-268413Actual
3446328.422024-11-2784511Actual
26366187.452024-04-268468Actual
182138.002022-05-288456Actual
2955348.002024-07-278456Actual
18817165.002023-09-278465Actual
2299252.002024-01-268446Actual
850665.002022-11-288446Actual
631050.002022-09-278456Budget
2340347.572024-01-2684411Actual
6040142.002022-09-278465Actual
3331360.332024-10-2784411Actual
3673975.232025-01-2684411Actual
509198.002022-08-288436Actual
55530.002022-04-278426Budget
16782164.002023-07-288465Actual
20841155.002023-11-288415Actual
205403.952023-10-2884212Actual
220990.002022-05-288468Budget
7162100.002022-10-288465Budget
1523868.852023-05-2884111Actual
14114301.092023-04-278418Actual
12707189.002023-03-288415Actual
1350180.002022-05-288414Actual
18102129.002023-08-288467Actual
1895647.002023-09-278446Actual
16160211.692023-06-288468Actual
3284929.002024-10-278426Actual
6776100.002022-10-288413Budget
38241326.002025-03-288413Actual
2004369.002023-10-288466Actual
406250.002022-07-288456Budget
1627331.612023-06-2884311Actual
2473236.002024-03-278473Actual
69747.002022-04-278456Actual
17871100.002023-08-288416Actual
3183889.002024-09-268466Actual
8143200.002022-11-288464Budget
1789828.002023-08-288426Actual
1735912.462023-07-2884511Actual
3593200.002022-07-288414Budget
1662688.002023-07-288473Actual
34235410.182024-11-278418Actual
3005823.102024-07-2784212Actual
13242158.002023-03-288467Actual
2672064.412024-04-2684113Actual
2139550.762023-11-2884311Actual
1893094.002023-09-278436Actual
401491.002022-07-288446Actual
18188117.752023-08-288428Actual
1488396.002023-05-288436Actual
289390.002022-06-288446Budget
17686147.002023-08-288414Actual
1583517.002023-06-288426Actual
1842242.252023-08-2884611Actual
26747208.272024-04-2684213Actual
2843299.002024-06-278466Actual
26991204.002024-05-278464Actual
738477.002022-10-288446Actual
1084790.002023-01-268466Budget
31218162.462024-08-2784612Actual
6589100.002022-09-278418Budget
194843.952023-09-2784112Actual
803430.002022-11-288473Budget
1559449.002023-06-288473Actual
3734200.002022-07-288415Budget
4915200.002022-08-288465Budget
2031276.292023-10-2884111Actual
2923282.002024-07-278473Actual
2839960.002024-06-278456Actual
23971105.002024-02-258436Actual
27430357.152024-05-278418Actual
1851314.592023-08-2884612Actual
5898115.002022-09-278464Actual
1733249.702023-07-2884411Actual
5462311.692022-08-288418Actual
2178485.002023-12-268464Actual
17130264.722023-07-288418Actual
13665134.002023-04-278464Actual
36103.002022-04-278413Actual
30924281.392024-08-278468Actual
10321200.002023-01-268414Budget
33111352.602024-10-278418Actual
17601202.002023-08-288463Actual
7709193.512022-10-288418Actual
22761101.002024-01-268464Actual
284100.002022-04-278464Budget
8082218.002022-11-288414Actual
7630169.002022-10-288467Actual
30209134.592024-07-2784613Actual
31929280.002024-09-268467Actual
513853.002022-08-288446Actual
5978200.002022-09-278415Budget
38687103.002025-03-288466Actual
2947334.002024-07-278426Actual
2532100.002022-06-288464Budget
32459118.802024-09-2684613Actual
1467794.002023-05-288464Actual
3901263.532025-03-2884311Actual
3035884.002024-08-278473Actual
28292118.002024-06-278416Actual
5572123.812022-08-288468Actual
1532044.382023-05-2884411Actual
507100.002022-04-278416Budget
3573550.762024-12-2684212Actual
907880.002022-12-268463Budget
39338190.732025-03-2884613Actual
2846100.002022-06-288436Budget
1901483.002023-09-278466Actual
5384100.002022-08-288467Budget
27987350.002024-06-278413Actual
13509294.002023-04-278413Actual
915730.002022-12-268473Budget
5092100.002022-08-288436Budget
28582492.002024-06-278418Actual
13368128.362023-03-288428Actual
22853108.002024-01-268465Actual
2045541.192023-10-2884611Actual
32107149.702024-09-2684111Actual
27897204.762024-05-2784213Actual
19810135.002023-10-288415Actual
26245208.002024-04-268467Actual

Generated 2025-05-28 01:02:19.923 UTC