[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2884213Actual
8612100.002022-11-298466Actual
9680.002022-04-288463Budget
2839960.002024-06-288456Actual
205137.142023-10-2984112Actual
32049213.212024-09-278468Actual
36975145.112025-01-2784113Actual
13509294.002023-04-288413Actual
354540.002022-07-298473Budget
2301860.002024-01-278456Actual
3216279.482024-09-2784311Actual
32962115.002024-10-288466Actual
1167100.002022-05-298413Budget
2201564.002023-12-278446Actual
2148345.442023-11-2984611Actual
27337272.002024-05-288417Actual
7240118.002022-10-298416Actual
25951180.002024-04-278465Actual
24887125.002024-03-288465Actual
756100.002022-04-288466Budget
255557.142024-03-2884112Actual
12993100.002023-03-298446Budget
9947325.332022-12-278418Actual
242730.002022-06-298473Budget
33641293.002024-11-288413Actual
3118436.932024-08-2884212Actual
2148134.422022-05-298428Actual
31698108.002024-09-278416Actual
27492184.422024-05-288468Actual
11173132.902023-01-278468Actual
1630041.192023-06-2984411Actual
2001039.002023-10-298456Actual
4388157.142022-07-298428Actual
7241100.002022-10-298416Budget
33854209.002024-11-288415Actual
412290.002022-07-298466Budget
15025261.002023-05-298417Actual
220990.002022-05-298468Budget
22606309.002024-01-278413Actual
20254196.542023-10-298468Actual
6636117.752022-09-288428Actual
36565191.992025-01-278428Actual
1765835.002023-08-298473Actual
789696.002022-11-298413Actual
182250.002022-05-298456Budget
7570200.002022-10-298417Budget
1289736.002023-03-298426Actual
12190201.082023-02-268418Actual
466540.002022-08-298473Budget
11064251.092023-01-278418Actual
33584206.522024-10-2884613Actual
27195135.002024-05-288436Actual
3213573.102024-09-2784211Actual
38837414.732025-03-298418Actual
25856161.002024-04-278464Actual
17686147.002023-08-298414Actual
1482881.002023-05-298416Actual
36479249.002025-01-278467Actual
2787067.922024-05-2884113Actual
8082218.002022-11-298414Actual
551090.002022-08-298428Budget
6040142.002022-09-288465Actual
37537104.002025-02-268466Actual
1244166.002023-03-298463Actual
6447200.002022-09-288417Budget
1191260.002023-02-268456Budget
39039115.652025-03-2984411Actual
2289100.002022-06-298413Budget
38687103.002025-03-298466Actual
3558972.042024-12-2784411Actual
30030103.952024-07-2884112Actual
2650840.122024-04-2784411Actual
1139130.002023-02-268473Budget
5383118.002022-08-298467Actual
29295184.002024-07-288464Actual
2245877.362023-12-2784611Actual
13180200.002023-03-298417Budget
604100.002022-04-288436Budget
3005823.102024-07-2884212Actual
915621.002022-12-278473Actual
2254915.652023-12-2784612Actual
611894.002022-09-288416Actual
738570.002022-10-298446Budget
1244070.002023-03-298463Budget
4916145.002022-08-298465Actual
2662812.462024-04-2784112Actual
6589100.002022-09-288418Budget
11720108.002023-02-268416Actual
8754148.002022-11-298467Actual
27930211.782024-05-2884613Actual
34617174.172024-11-2884612Actual
7022142.002022-10-298464Actual
1583517.002023-06-298426Actual
1933917.782023-09-2884311Actual
6039200.002022-09-288465Budget
35886141.612024-12-2784613Actual
10380100.002023-01-278464Budget
1795248.002023-08-298446Actual
2479486.002024-03-288464Actual
2807981.002024-06-288473Actual
35507120.972024-12-2784111Actual
11865100.002023-02-268446Budget
10134105.002023-01-278413Actual
1289640.002023-03-298426Budget
518650.002022-08-298456Budget
12945107.002023-03-298436Actual
1360379.002023-04-288473Actual
34791323.002024-12-278413Actual
24112211.002024-02-268417Actual
1893094.002023-09-288436Actual
22726189.002024-01-278414Actual
1223880.002023-02-268428Budget
3635460.002025-01-278456Actual
907974.002022-12-278463Actual
12049164.002023-02-268417Actual
1942657.142023-09-2884611Actual
14142117.752023-04-288428Actual
2343013.532024-01-2784511Actual
215418.212023-11-2984112Actual
32671264.002024-10-288464Actual
18221182.902023-08-298468Actual
2692986.002024-05-288473Actual
294050.002022-06-298456Budget
10518123.002023-01-278465Actual
21220346.542023-11-298418Actual
7338117.002022-10-298436Actual
13368128.362023-03-298428Actual
27987350.002024-06-288413Actual
9946200.002022-12-278418Budget
10986153.002023-01-278467Actual
2237130.552023-12-2784211Actual
13544217.002023-04-288463Actual
37861102.892025-02-2684311Actual
2269875.002024-01-278473Actual
3078200.002022-06-298417Budget
31098107.142024-08-2884611Actual
279625.002022-06-298426Actual
32764250.002024-10-288465Actual
17778110.002023-08-298415Actual
1426412.462023-04-2884211Actual
11642100.002023-02-268465Budget
1304060.002023-03-298456Budget
1431831.612023-04-2884411Actual
28524213.002024-06-288467Actual
234880.002022-06-298463Budget
38865149.572025-03-298428Actual
1636136.932023-06-2984611Actual
35415182.902024-12-278428Actual
36189174.002025-01-278465Actual
33946116.002024-11-288416Actual
17813144.002023-08-298465Actual
23858143.002024-02-268465Actual
9577117.002022-12-278436Actual
3139100.002022-06-298467Budget
2999116.002022-06-298466Actual
32426201.262024-09-2784213Actual
3290386.002024-10-288446Actual
1461538.002023-05-298473Actual
2728082.002024-05-288466Actual
3397336.002024-11-288426Actual
1882100.002022-05-298466Budget
36444367.002025-01-278417Actual
841150.002022-11-298426Budget
8691200.002022-11-298417Budget
3573550.762024-12-2784212Actual
25235317.752024-03-288418Actual
28234220.002024-06-288465Actual
897100.002022-04-288467Budget
4774100.002022-08-298464Budget
13725182.002023-04-288415Actual
39278106.522025-03-2984113Actual
401491.002022-07-298446Actual
11500144.002023-02-268464Actual
1627331.612023-06-2984311Actual
1733249.702023-07-2984411Actual
3865467.002025-03-298456Actual
12111100.002023-02-268467Budget
2239839.062023-12-2784311Actual
915730.002022-12-278473Budget
33139172.302024-10-288428Actual
1532044.382023-05-2984411Actual
9205200.002022-12-278414Budget
26872252.002024-05-288463Actual
6776100.002022-10-298413Budget
1750914.592023-07-2984612Actual
7569240.002022-10-298417Actual
1961160.002022-05-298417Actual
35768205.022024-12-2784612Actual
3219200.002022-06-298418Budget
12707189.002023-03-298415Actual
20663196.002023-11-298463Actual
29260327.002024-07-288414Actual
25821232.002024-04-278414Actual
728856.002022-10-298426Actual
365147.002022-04-288415Actual
2502660.002024-03-288446Actual
2893122.042024-06-2884212Actual
34296193.512024-11-288468Actual
1078860.002023-01-278456Budget
21842168.002023-12-278415Actual
27693111.402024-05-2884611Actual
2193464.002023-12-278416Actual
177483.002022-05-298446Actual
2458310.332024-02-2684612Actual
36154275.002025-01-278415Actual
8880117.752022-11-298428Actual
1390159.002023-04-288446Actual
26245208.002024-04-278467Actual
31335136.342024-08-2884613Actual
37339208.002025-02-268465Actual
34497149.702024-11-2884611Actual
2291177.002024-01-278416Actual
9867121.002022-12-278467Actual
1730530.552023-07-2984311Actual
3803419.912025-02-2684212Actual
3443682.682024-11-2884411Actual
962568.002022-12-278446Actual
2579357.002024-04-278473Actual
3035884.002024-08-288473Actual
3688420.972025-01-2784212Actual
1827961.402023-08-2984111Actual
3438237.992024-11-2884211Actual
2440547.572024-02-2684411Actual
19718158.002023-10-298414Actual

Generated 2025-05-28 06:34:31.318 UTC