[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-3184611Actual
30092150.762024-07-3184612Actual
1898237.002023-10-018456Actual
15025261.002023-06-018417Actual
225200.002022-05-018414Budget
18102129.002023-09-018467Actual
39039115.652025-04-0184411Actual
5572123.812022-09-018468Actual
3750462.002025-03-018456Actual
3334794.382024-10-3184611Actual
22285145.022023-12-308468Actual
3180550.002024-09-308456Actual
2269875.002024-01-308473Actual
1284990.002023-04-018416Budget
2098899.002023-12-028436Actual
30514212.002024-08-318465Actual
3679882.682025-01-3084611Actual
30627103.002024-08-318436Actual
907974.002022-12-308463Actual
2370236.002024-02-298473Actual
28141201.002024-07-018464Actual
32459118.802024-09-3084613Actual
38899195.022025-04-018468Actual
26333198.052024-04-308428Actual
1890233.002023-10-018426Actual
55530.002022-05-018426Budget
37034134.592025-01-3084613Actual
2533130.002022-07-028464Actual
3218269.272022-07-028418Actual
2207478.002023-12-308466Actual
3015057.392024-07-3184113Actual
30177164.412024-07-3184213Actual
18067237.002023-09-018417Actual
2289100.002022-07-028413Budget
11720108.002023-03-018416Actual
1223984.422023-03-018428Actual
20221146.542023-11-018428Actual
452694.002022-09-018413Actual
34826191.002024-12-308463Actual
4712196.002022-09-018414Actual
616750.002022-10-018426Budget
3405100.002022-08-018413Budget
2193464.002023-12-308416Actual
915730.002022-12-308473Budget
10459156.002023-01-308415Actual
32822127.002024-10-318416Actual
979200.002022-05-018418Budget
245512.892024-02-2984212Actual
2432352.892024-02-2984111Actual
1893094.002023-10-018436Actual
22606309.002024-01-308413Actual
2475200.002022-07-028414Budget
1197178.002023-03-018466Actual
15180141.992023-06-018468Actual
2299252.002024-01-308446Actual
32764250.002024-10-318465Actual
30982123.102024-08-3184111Actual
33111352.602024-10-318418Actual
738570.002022-11-018446Budget
35415182.902024-12-308428Actual
11065200.002023-01-308418Budget
13320200.002023-04-018418Budget
18724120.002023-10-018464Actual
1728100.002022-06-018436Budget
33139172.302024-10-318428Actual
35943252.002025-01-308413Actual
26872252.002024-05-318463Actual
293951.002022-07-028456Actual
12111100.002023-03-018467Budget
3488379.002024-12-308473Actual
1191139.002023-03-018456Actual
3059953.002024-08-318426Actual
24112211.002024-02-298417Actual
3967124.002022-08-018436Actual
36154275.002025-01-308415Actual
5324142.002022-09-018417Actual
3673975.232025-01-3084411Actual
10986153.002023-01-308467Actual
1026114.722022-05-018428Actual
2601153.002024-04-308416Actual
2991196.512024-07-3184311Actual
16747160.002023-08-018415Actual
34791323.002024-12-308413Actual
27458288.972024-05-318428Actual
2234373.102023-12-3084111Actual
36062433.002025-01-308414Actual
11173132.902023-01-308468Actual
37628271.002025-03-018467Actual
23108196.002024-01-308417Actual
1139130.002023-03-018473Budget
3906613.532025-04-0184511Actual
5511135.932022-09-018428Actual
13321243.512023-04-018418Actual
743133.002022-11-018456Actual
9264174.002022-12-308464Actual
1833433.742023-09-0184311Actual
781895.022022-11-018468Actual
20783125.002023-12-028464Actual
3561615.652024-12-3084511Actual
25734181.002024-04-308463Actual
12299110.172023-03-018468Actual
3078200.002022-07-028417Budget
6215120.002022-10-018436Actual
33641293.002024-12-018413Actual
33231160.342024-10-3184111Actual
36537496.542025-01-308418Actual
13241100.002023-04-018467Budget
13179148.002023-04-018417Actual
174785.012023-08-0184212Actual
38184239.852025-03-0184613Actual
182250.002022-06-018456Budget
3290386.002024-10-318446Actual
9481100.002022-12-308416Budget
2543729.482024-03-3184411Actual
7338117.002022-11-018436Actual
9808192.002022-12-308417Actual
17566355.002023-09-018413Actual
1544514.592023-06-0184612Actual
999590.002022-12-308428Budget
1827961.402023-09-0184111Actual
3067949.002024-08-318456Actual
2101200.002022-06-018418Budget
4774100.002022-09-018464Budget
5977185.002022-10-018415Actual
14019162.002023-05-018417Actual
3685682.682025-01-3084112Actual
6039200.002022-10-018465Budget
14524252.002023-06-018413Actual
10518123.002023-01-308465Actual
4775153.002022-09-018464Actual
8221100.002022-12-028415Budget
2293819.002024-01-308426Actual
10693100.002023-01-308436Budget
1251930.002023-04-018473Budget
28582492.002024-07-018418Actual
3671276.292025-01-3084311Actual
2100219.272022-06-018418Actual
2039443.312023-11-0184411Actual
13430172.302023-04-018468Actual
164465.012023-07-0284212Actual
34296193.512024-12-018468Actual
28524213.002024-07-018467Actual
17871100.002023-09-018416Actual
795678.002022-12-028463Actual
30421273.002024-08-318464Actual
1795248.002023-09-018446Actual
167844.002022-06-018426Actual
25856161.002024-04-308464Actual
69850.002022-05-018456Budget
29798231.392024-07-318468Actual
2672064.412024-04-3084113Actual
28234220.002024-07-018465Actual
7022142.002022-11-018464Actual
1166129.002022-06-018413Actual
11113128.362023-01-308428Actual
24232146.542024-02-298428Actual
2399767.002024-02-298446Actual
17720120.002023-09-018464Actual
10517100.002023-01-308465Budget
1689590.002023-08-018436Actual
27082162.002024-05-318465Actual
2134053.952023-12-0284111Actual
32516293.002024-10-318413Actual
28292118.002024-07-018416Actual
915621.002022-12-308473Actual
3688420.972025-01-3084212Actual
3833354.002025-04-018473Actual
2355311.402024-01-3084612Actual
2692986.002024-05-318473Actual
2072044.002023-12-028473Actual
1493550.002023-06-018456Actual
3455592.252024-12-0184112Actual
31512364.002024-09-308414Actual
738477.002022-11-018446Actual
5898115.002022-10-018464Actual
855440.002022-12-028456Budget
1526611.402023-06-0184211Actual
3734200.002022-08-018415Budget
13725182.002023-05-018415Actual
8880117.752022-12-028428Actual
1384725.002023-05-018426Actual
15502364.002023-07-028413Actual
3918650.762025-04-0184212Actual
9994179.872022-12-308428Actual
962470.002022-12-308446Budget
2944696.002024-07-318416Actual
15750143.002023-07-028465Actual
25142276.002024-03-318417Actual
38602138.002025-04-018436Actual
631050.002022-10-018456Budget
29764176.842024-07-318428Actual
1552114.002022-06-018465Actual
509198.002022-09-018436Actual
6447200.002022-10-018417Budget
3603460.002025-01-308473Actual
2239839.062023-12-3084311Actual
26991204.002024-05-318464Actual
8283100.002022-12-028465Budget
28489404.002024-07-018417Actual
893991.992022-12-028468Actual
35977205.002025-01-308463Actual
195429.272023-10-0184612Actual
1482881.002023-06-018416Actual
2923282.002024-07-318473Actual
2305185.002024-01-308466Actual
12770100.002023-04-018465Budget
3458335.872024-12-0184212Actual
28903105.022024-07-0184112Actual
194843.952023-10-0184112Actual
36189174.002025-01-308465Actual
8143200.002022-12-028464Budget
31753125.002024-09-308436Actual
11817100.002023-03-018436Budget
65190.002022-05-018446Budget
108590.002022-05-018468Budget
36302125.002025-01-308436Actual
972873.002022-12-308466Actual
163094.002022-06-018416Actual
2458310.332024-02-2984612Actual
2301860.002024-01-308456Actual
1382097.002023-05-018416Actual
27987350.002024-07-018413Actual
22252122.302023-12-308428Actual
611894.002022-10-018416Actual

Generated 2025-06-01 00:01:39.851 UTC