[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-288416Actual
5977185.002022-09-288415Actual
37100.002022-04-288413Budget
9792.002022-04-288463Actual
1176940.002023-02-268426Budget
39039115.652025-03-2984411Actual
346766.002022-07-298463Actual
6777137.002022-10-298413Actual
3213573.102024-09-2784211Actual
12708200.002023-03-298415Budget
1086107.142022-04-288468Actual
16160211.692023-06-298468Actual
401580.002022-07-298446Budget
69850.002022-04-288456Budget
38276179.002025-03-298463Actual
6962200.002022-10-298414Budget
4341100.002022-07-298418Budget
32764250.002024-10-288465Actual
31392356.002024-09-278413Actual
3343320.972024-10-2884212Actual
2609248.002024-04-278446Actual
30627103.002024-08-288436Actual
15180141.992023-05-298468Actual
1662688.002023-07-298473Actual
962568.002022-12-278446Actual
952850.002022-12-278426Budget
14142117.752023-04-288428Actual
30177164.412024-07-2884213Actual
3334794.382024-10-2884611Actual
28644178.362024-06-288468Actual
1636136.932023-06-2984611Actual
17192163.212023-07-298468Actual
3854788.002025-03-298416Actual
16098305.632023-06-298418Actual
265359.272024-04-2784511Actual
1284990.002023-03-298416Budget
75794.002022-04-288466Actual
21989111.002023-12-278436Actual
30890179.872024-08-288428Actual
3458335.872024-11-2884212Actual
3734200.002022-07-298415Budget
33761316.002024-11-288414Actual
10460200.002023-01-278415Budget
850770.002022-11-298446Budget
16005218.002023-06-298417Actual
5838200.002022-09-288414Budget
27897204.762024-05-2884213Actual
1426412.462023-04-2884211Actual
4527100.002022-08-298413Budget
728950.002022-10-298426Budget
4774100.002022-08-298464Budget
2722195.002024-05-288446Actual
33111352.602024-10-288418Actual
16654222.002023-07-298414Actual
1936634.802023-09-2884411Actual
2998100.002022-06-298466Budget
4994100.002022-08-298416Budget
188377.002022-05-298466Actual
6448240.002022-09-288417Actual
24640333.002024-03-288413Actual
2291177.002024-01-278416Actual
37091396.002025-02-268413Actual
3218997.572024-09-2784411Actual
15622155.002023-06-298414Actual
4712196.002022-08-298414Actual
3632876.002025-01-278446Actual
36062433.002025-01-278414Actual
1728100.002022-05-298436Budget
391950.002022-07-298426Budget
1387570.002023-04-288436Actual
1384725.002023-04-288426Actual
26747208.272024-04-2784213Actual
1739372.042023-07-2984611Actual
781895.022022-10-298468Actual
2541027.362024-03-2884311Actual
6215120.002022-09-288436Actual
22726189.002024-01-278414Actual
69747.002022-04-288456Actual
2642690.122024-04-2784111Actual
3857453.002025-03-298426Actual
31512364.002024-09-278414Actual
504246.002022-08-298426Actual
18605174.002023-09-288463Actual
3733147.002022-07-298415Actual
2034020.972023-10-2984211Actual
691529.002022-10-298473Actual
11173132.902023-01-278468Actual
1842242.252023-08-2984611Actual
8283100.002022-11-298465Budget
1342990.002023-03-298468Budget
12993100.002023-03-298446Budget
13430172.302023-03-298468Actual
22853108.002024-01-278465Actual
2648144.382024-04-2784311Actual
225200.002022-04-288414Budget
5462311.692022-08-298418Actual
2157413.532023-11-2984612Actual
3059953.002024-08-288426Actual
33946116.002024-11-288416Actual
34497149.702024-11-2884611Actual
1694739.002023-07-298456Actual
1836133.742023-08-2984411Actual
9205200.002022-12-278414Budget
34177184.002024-11-288467Actual
17871100.002023-08-298416Actual
16040198.002023-06-298467Actual
1350180.002022-05-298414Actual
12191200.002023-02-268418Budget
28022222.002024-06-288463Actual
17625.002022-04-288473Actual
2343013.532024-01-2784511Actual
3742432.002025-02-268426Actual
220990.002022-05-298468Budget
518650.002022-08-298456Budget
3865467.002025-03-298456Actual
11817100.002023-02-268436Budget
2473236.002024-03-288473Actual
1627331.612023-06-2984311Actual
8460100.002022-11-298436Budget
365147.002022-04-288415Actual
29140360.002024-07-288413Actual
426116.002022-04-288465Actual
332590.002022-06-298468Budget
19226131.392023-09-288468Actual
10320180.002023-01-278414Actual
38865149.572025-03-298428Actual
9578100.002022-12-278436Budget
32399127.572024-09-2784113Actual
1630041.192023-06-2984411Actual
25263158.662024-03-288428Actual
2958684.002024-07-288466Actual
15025261.002023-05-298417Actual
27812189.062024-05-2884612Actual
3833354.002025-03-298473Actual
182250.002022-05-298456Budget
2881119.912024-06-2884511Actual
1446711.402023-04-2884612Actual
38184239.852025-02-2684613Actual
2650840.122024-04-2784411Actual
235219.272024-01-2784112Actual
20748218.002023-11-298414Actual
7570200.002022-10-298417Budget
13321243.512023-03-298418Actual
1961160.002022-05-298417Actual
5511135.932022-08-298428Actual
2837378.002024-06-288446Actual
10846103.002023-01-278466Actual
10596104.002023-01-278416Actual
17037196.002023-07-298417Actual
2210145.022022-05-298468Actual
1026114.722022-04-288428Actual
11253140.002023-02-268413Actual
4123124.002022-07-298466Actual
1304060.002023-03-298456Budget
1893094.002023-09-288436Actual
35387410.182024-12-278418Actual
3101036.932024-08-2884211Actual
3718380.002025-02-268473Actual
1310187.002023-03-298466Actual
888190.002022-11-298428Budget
743240.002022-10-298456Budget
2497218.002024-03-288426Actual
33552127.572024-10-2884213Actual
38241326.002025-03-298413Actual
6039200.002022-09-288465Budget
458762.002022-08-298463Actual
18067237.002023-08-298417Actual
26837300.002024-05-288413Actual
7101130.002022-10-298415Actual
3673975.232025-01-2784411Actual
234963.002022-06-298463Actual
33676168.002024-11-288463Actual
31098107.142024-08-2884611Actual
1064440.002023-01-278426Budget
32516293.002024-10-288413Actual
907974.002022-12-278463Actual
26991204.002024-05-288464Actual
978235.932022-04-288418Actual
27605115.652024-05-2884311Actual
33525122.312024-10-2884113Actual
15118334.422023-05-298418Actual
11064251.092023-01-278418Actual
3455592.252024-11-2884112Actual
35707122.042024-12-2784112Actual
12770100.002023-03-298465Budget
1559449.002023-06-298473Actual
28107444.002024-06-288414Actual
979200.002022-04-288418Budget
2093369.002023-11-298416Actual
2391699.002024-02-268416Actual
326780.002022-06-298428Budget
1529328.422023-05-2984311Actual
32671264.002024-10-288464Actual
16689105.002023-07-298464Actual
3871100.002022-07-298416Budget
2437831.612024-02-2684311Actual
1750914.592023-07-2984612Actual
34702152.132024-11-2884213Actual
55530.002022-04-288426Budget
9343136.002022-12-278415Actual
11113128.362023-01-278428Actual
2446676.292024-02-2684611Actual
3688420.972025-01-2784212Actual
16569180.002023-07-298463Actual
29736425.332024-07-288418Actual
3408578.002024-11-288466Actual
557180.002022-08-298468Budget
1064541.002023-01-278426Actual
174785.012023-07-2984212Actual
7022142.002022-10-298464Actual
8691200.002022-11-298417Budget
39338190.732025-03-2984613Actual
2101469.002023-11-298446Actual
9577117.002022-12-278436Actual
12628100.002023-03-298464Budget
2107086.002023-11-298466Actual
604100.002022-04-288436Budget
1396076.002023-04-288466Actual
2100219.272022-05-298418Actual
2672064.412024-04-2784113Actual
12378107.002023-03-298413Actual
3627432.002025-01-278426Actual
1789828.002023-08-298426Actual
22761101.002024-01-278464Actual

Generated 2025-05-28 07:39:09.533 UTC