[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-298467Actual
37888107.142025-02-2684411Actual
1489216.002022-05-298415Actual
506118.002022-04-288416Actual
36062433.002025-01-278414Actual
19599288.002023-10-298413Actual
1019470.002023-01-278463Budget
16126132.902023-06-298428Actual
26245208.002024-04-278467Actual
18221182.902023-08-298468Actual
26305484.422024-04-278418Actual
23645151.002024-02-268463Actual
1694739.002023-07-298456Actual
28644178.362024-06-288468Actual
3517869.002024-12-278446Actual
2722195.002024-05-288446Actual
1350180.002022-05-298414Actual
1167100.002022-05-298413Budget
35886141.612024-12-2784613Actual
102780.002022-04-288428Budget
11253140.002023-02-268413Actual
3328665.652024-10-2884311Actual
24640333.002024-03-288413Actual
1526611.402023-05-2984211Actual
3065360.002024-08-288446Actual
2505229.002024-03-288456Actual
1631100.002022-05-298416Budget
2370236.002024-02-268473Actual
38899195.022025-03-298468Actual
12566193.002023-03-298414Actual
35507120.972024-12-2784111Actual
8692155.002022-11-298417Actual
37100.002022-04-288413Budget
32962115.002024-10-288466Actual
30924281.392024-08-288468Actual
205403.952023-10-2984212Actual
16040198.002023-06-298467Actual
37714272.302025-02-268428Actual
1632712.462023-06-2984511Actual
11580182.002023-02-268415Actual
24232146.542024-02-268428Actual
23610278.002024-02-268413Actual
897100.002022-04-288467Budget
2714086.002024-05-288416Actual
2405555.002024-02-268466Actual
29353262.002024-07-288415Actual
32426201.262024-09-2784213Actual
22761101.002024-01-278464Actual
30572112.002024-08-288416Actual
37091396.002025-02-268413Actual
3898563.532025-03-2984211Actual
35039162.002024-12-278465Actual
3906613.532025-03-2984511Actual
37806114.592025-02-2684111Actual
38184239.852025-02-2684613Actual
35768205.022024-12-2784612Actual
1461538.002023-05-298473Actual
38068205.022025-02-2684612Actual
31929280.002024-09-278467Actual
7161135.002022-10-298465Actual
952850.002022-12-278426Budget
10846103.002023-01-278466Actual
34702152.132024-11-2884213Actual
2458310.332024-02-2684612Actual
13368128.362023-03-298428Actual
27987350.002024-06-288413Actual
154127.142023-05-2984112Actual
28489404.002024-06-288417Actual
23858143.002024-02-268465Actual
2884582.682024-06-2884611Actual
32516293.002024-10-288413Actual
3221631.612024-09-2784511Actual
21842168.002023-12-278415Actual
888190.002022-11-298428Budget
5650100.002022-09-288413Budget
4202200.002022-07-298417Budget
1446711.402023-04-2884612Actual
38837414.732025-03-298418Actual
3747892.002025-02-268446Actual
3523787.002024-12-278466Actual
34497149.702024-11-2884611Actual
35943252.002025-01-278413Actual
15146126.842023-05-298428Actual
1172190.002023-02-268416Budget
34354196.512024-11-2884111Actual
12567200.002023-03-298414Budget
1939326.292023-09-2884511Actual
2402357.002024-02-268456Actual
3918650.762025-03-2984212Actual
2100219.272022-05-298418Actual
30266373.002024-08-288413Actual
5978200.002022-09-288415Budget
2837378.002024-06-288446Actual
2603818.002024-04-278426Actual
5323200.002022-08-298417Budget
9481100.002022-12-278416Budget
13241100.002023-03-298467Budget
34911403.002024-12-278414Actual
13509294.002023-04-288413Actual
144365.012023-04-2884212Actual
3290386.002024-10-288446Actual
26872252.002024-05-288463Actual
32399127.572024-09-2784113Actual
31098107.142024-08-2884611Actual
122592.002022-05-298463Actual
8362138.002022-11-298416Actual
38744355.002025-03-298417Actual
11065200.002023-01-278418Budget
30386326.002024-08-288414Actual
401580.002022-07-298446Budget
1019580.002023-01-278463Actual
2148345.442023-11-2984611Actual
2777924.162024-05-2884212Actual
12629156.002023-03-298464Actual
1382097.002023-04-288416Actual
35415182.902024-12-278428Actual
3139100.002022-06-298467Budget
27751116.722024-05-2884112Actual
30301210.002024-08-288463Actual
28107444.002024-06-288414Actual
2958684.002024-07-288466Actual
31895316.002024-09-278417Actual
130218.002022-05-298473Actual
1387570.002023-04-288436Actual
34142333.002024-11-288417Actual
11865100.002023-02-268446Budget
34826191.002024-12-278463Actual
6588220.782022-09-288418Actual
30862542.002024-08-288418Actual
5839242.002022-09-288414Actual
31512364.002024-09-278414Actual
39220189.062025-03-2984612Actual
37748261.692025-02-268468Actual
31987411.692024-09-278418Actual
2142247.572023-11-2984411Actual
7101130.002022-10-298415Actual
22819145.002024-01-278415Actual
31037102.892024-08-2884311Actual
8753100.002022-11-298467Budget
16005218.002023-06-298417Actual
26837300.002024-05-288413Actual
30479221.002024-08-288415Actual
2609248.002024-04-278446Actual
2724743.002024-05-288456Actual
16160211.692023-06-298468Actual
1842242.252023-08-2984611Actual
3106484.802024-08-2884411Actual
33761316.002024-11-288414Actual
33019353.002024-10-288417Actual
225200.002022-04-288414Budget
12770100.002023-03-298465Budget
28022222.002024-06-288463Actual
2210145.022022-05-298468Actual
3343320.972024-10-2884212Actual
11439231.002023-02-268414Actual
36657178.422025-01-2784111Actual
3739799.002025-02-268416Actual
3397336.002024-11-288426Actual
23765151.002024-02-268464Actual
1692164.002023-07-298446Actual
18102129.002023-08-298467Actual
10321200.002023-01-278414Budget
14019162.002023-04-288417Actual
4448131.392022-07-298468Actual
3668557.142025-01-2784211Actual
616750.002022-09-288426Budget
5572123.812022-08-298468Actual
2601153.002024-04-278416Actual
19071233.002023-09-288417Actual
2234373.102023-12-2784111Actual
225165.012023-12-2784112Actual
3334794.382024-10-2884611Actual
1684098.002023-07-298416Actual
30177164.412024-07-2884213Actual
37686385.942025-02-268418Actual
23263131.392024-01-278468Actual
279625.002022-06-298426Actual
2998100.002022-06-298466Budget
2923282.002024-07-288473Actual
1376097.002023-04-288465Actual
30092150.762024-07-2884612Actual
35004297.002024-12-278415Actual
1482881.002023-05-298416Actual
2136829.482023-11-2984211Actual
4527100.002022-08-298413Budget
2237130.552023-12-2784211Actual
13665134.002023-04-288464Actual
9578100.002022-12-278436Budget
2107086.002023-11-298466Actual
1086107.142022-04-288468Actual
16569180.002023-07-298463Actual
245512.892024-02-2684212Actual
2193464.002023-12-278416Actual
11173132.902023-01-278468Actual
7897100.002022-11-298413Budget
32459118.802024-09-2784613Actual
1689590.002023-07-298436Actual
3443682.682024-11-2884411Actual
294050.002022-06-298456Budget
466540.002022-08-298473Budget
3408578.002024-11-288466Actual
31427180.002024-09-278463Actual
108590.002022-04-288468Budget
274897.002022-06-298416Actual
3218997.572024-09-2784411Actual
9264174.002022-12-278464Actual
2096027.002023-11-298426Actual
366200.002022-04-288415Budget
3791513.532025-02-2684511Actual
37948105.022025-02-2684611Actual
907974.002022-12-278463Actual
1833433.742023-08-2984311Actual
458670.002022-08-298463Budget
39100132.682025-03-2984611Actual
17072142.002023-07-298467Actual
2579357.002024-04-278473Actual
2034020.972023-10-2984211Actual
3792185.002022-07-298465Actual
365147.002022-04-288415Actual
850770.002022-11-298446Budget
663790.002022-09-288428Budget
188377.002022-05-298466Actual
1139018.002023-02-268473Actual
3266102.602022-06-298428Actual

Generated 2025-05-29 02:59:01.359 UTC