[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-02-238415Actual
3284929.002024-11-248426Actual
38899195.022025-04-258468Actual
504246.002022-09-258426Actual
1059790.002023-02-238416Budget
332590.002022-07-268468Budget
3140114.002022-07-268467Actual
31303132.832024-09-2484213Actual
23610278.002024-03-248413Actual
12707189.002023-04-258415Actual
20875161.002023-12-268465Actual
3005823.102024-08-2484212Actual
26245208.002024-05-248467Actual
10380100.002023-02-238464Budget
1594869.002023-07-268466Actual
1887560.002023-10-258416Actual
5838200.002022-10-258414Budget
1931213.532023-10-2584211Actual
32822127.002024-11-248416Actual
17072142.002023-08-258467Actual
2538311.402024-04-2484211Actual
13179148.002023-04-258417Actual
3065360.002024-09-248446Actual
2210145.022022-06-258468Actual
36565191.992025-02-238428Actual
25297166.242024-04-248468Actual
2648144.382024-05-2484311Actual
401491.002022-08-258446Actual
13725182.002023-05-258415Actual
35768205.022025-01-2384612Actual
2845130.002022-07-268436Actual
35943252.002025-02-238413Actual
4527100.002022-09-258413Budget
2443211.402024-03-2484511Actual
19226131.392023-10-258468Actual
630942.002022-10-258456Actual
7023200.002022-11-258464Budget
23201240.482024-02-238418Actual
1172190.002023-03-258416Budget
34235410.182024-12-258418Actual
855362.002022-12-268456Actual
1730530.552023-08-2584311Actual
4340184.422022-08-258418Actual
18605174.002023-10-258463Actual
571370.002022-10-258463Budget
33854209.002024-12-258415Actual
10381116.002023-02-238464Actual
14735168.002023-06-258415Actual
3679882.682025-02-2384611Actual
3906613.532025-04-2584511Actual
10135100.002023-02-238413Budget
2502660.002024-04-248446Actual
13544217.002023-05-258463Actual
177590.002022-06-258446Budget
6448240.002022-10-258417Actual
28347146.002024-07-258436Actual
444780.002022-08-258468Budget
8832200.002022-12-268418Budget
29295184.002024-08-248464Actual
2291177.002024-02-238416Actual
2101469.002023-12-268446Actual
1895647.002023-10-258446Actual
20254196.542023-11-258468Actual
21248176.842023-12-268428Actual
2437831.612024-03-2484311Actual
28903105.022024-07-2584112Actual
188377.002022-06-258466Actual
4853190.002022-09-258415Actual
683793.002022-11-258463Actual
2440547.572024-03-2484411Actual
35329254.002025-01-238467Actual
1866241.002023-10-258473Actual
14142117.752023-05-258428Actual
2245877.362024-01-2384611Actual
1833433.742023-09-2584311Actual
1493550.002023-06-258456Actual
6040142.002022-10-258465Actual
10460200.002023-02-238415Budget
611894.002022-10-258416Actual
31427180.002024-10-248463Actual
29678237.002024-08-248467Actual
245512.892024-03-2484212Actual
3067949.002024-09-248456Actual
1627331.612023-07-2684311Actual
30890179.872024-09-248428Actual
37537104.002025-03-258466Actual
1197090.002023-03-258466Budget
3603460.002025-02-238473Actual
7161135.002022-11-258465Actual
31392356.002024-10-248413Actual
242631.002022-07-268473Actual
2136829.482023-12-2684211Actual
9680.002022-05-258463Budget
425100.002022-05-258465Budget
34675134.592024-12-2584113Actual
3734200.002022-08-258415Budget
17730.002022-05-258473Budget
3343320.972024-11-2484212Actual
35152114.002025-01-238436Actual
2611843.002024-05-248456Actual
31156105.022024-09-2484112Actual
37806114.592025-03-2584111Actual
27550159.272024-06-2484111Actual
214980.002022-06-258428Budget
18782108.002023-10-258415Actual
972873.002023-01-238466Actual
22285145.022024-01-238468Actual
2207478.002024-01-238466Actual
12299110.172023-03-258468Actual
32608107.002024-11-248473Actual
2432352.892024-03-2484111Actual
616645.002022-10-258426Actual
6588220.782022-10-258418Actual
22819145.002024-02-238415Actual
3397336.002024-12-258426Actual
182250.002022-06-258456Budget
65190.002022-05-258446Budget
4916145.002022-09-258465Actual
37304259.002025-03-258415Actual
20663196.002023-12-268463Actual
164198.212023-07-2684112Actual
14524252.002023-06-258413Actual
3517869.002025-01-238446Actual
789696.002022-12-268413Actual
3218997.572024-10-2484411Actual
7708200.002022-11-258418Budget
6697132.902022-10-258468Actual
2148345.442023-12-2684611Actual
8833199.572022-12-268418Actual
391950.002022-08-258426Budget
25177198.002024-04-248467Actual
122480.002022-06-258463Budget
31895316.002024-10-248417Actual
897100.002022-05-258467Budget
626280.002022-10-258446Budget
14054214.002023-05-258467Actual
24887125.002024-04-248465Actual
23823162.002024-03-248415Actual
33796204.002024-12-258464Actual
2096027.002023-12-268426Actual
3747892.002025-03-258446Actual
3673975.232025-02-2384411Actual
5977185.002022-10-258415Actual
6589100.002022-10-258418Budget
195115.012023-10-2584212Actual
25916208.002024-05-248415Actual
32341153.952024-10-2484612Actual
2765940.122024-06-2484511Actual
2474257.002022-07-268414Actual
1632712.462023-07-2684511Actual
1084790.002023-02-238466Budget
3106484.802024-09-2484411Actual
2031276.292023-11-2584111Actual
2958684.002024-08-248466Actual
2402357.002024-03-248456Actual
3139100.002022-07-268467Budget
14558204.002023-06-258463Actual
25235317.752024-04-248418Actual
5898115.002022-10-258464Actual
1289736.002023-04-258426Actual
3627432.002025-02-238426Actual
17813144.002023-09-258465Actual
3685682.682025-02-2384112Actual
3898563.532025-04-2584211Actual
11865100.002023-03-258446Budget
3632876.002025-02-238446Actual
27082162.002024-06-248465Actual
3127678.452024-09-2484113Actual
1251930.002023-04-258473Budget
2541027.362024-04-2484311Actual
781770.002022-11-258468Budget
21127160.002023-12-268417Actual
34263245.032024-12-258428Actual
31987411.692024-10-248418Actual
2254915.652024-01-2384612Actual
19106234.002023-10-258467Actual
2098899.002023-12-268436Actual
22726189.002024-02-238414Actual
32764250.002024-11-248465Actual
32729257.002024-11-248415Actual
3071275.002024-09-248466Actual
36657178.422025-02-2384111Actual
3745299.002025-03-258436Actual
9577117.002023-01-238436Actual
803430.002022-12-268473Budget
14019162.002023-05-258417Actual
1692164.002023-08-258446Actual
36062433.002025-02-238414Actual
32877109.002024-11-248436Actual
3718380.002025-03-258473Actual
3561615.652025-01-2384511Actual
20841155.002023-12-268415Actual
37126263.002025-03-258463Actual
3812697.742025-03-2584113Actual
102780.002022-05-258428Budget
167930.002022-06-258426Budget
22853108.002024-02-238465Actual
37888107.142025-03-2584411Actual
1489216.002022-06-258415Actual
16005218.002023-07-268417Actual
30804240.002024-09-248467Actual
245247.142024-03-2484112Actual
34791323.002025-01-238413Actual
29083132.832024-07-2584613Actual
2728082.002024-06-248466Actual
36444367.002025-02-238417Actual
17601202.002023-09-258463Actual
3671276.292025-02-2384311Actual
967140.002023-01-238456Budget
1942657.142023-10-2584611Actual
30266373.002024-09-248413Actual
154127.142023-06-2584112Actual
1893094.002023-10-258436Actual
1636136.932023-07-2684611Actual
3458335.872024-12-2584212Actual
24146158.002024-03-248467Actual
37339208.002025-03-258465Actual
1901483.002023-10-258466Actual
38865149.572025-04-258428Actual
31098107.142024-09-2484611Actual
1552114.002022-06-258465Actual
406149.002022-08-258456Actual
4202200.002022-08-258417Budget
2405555.002024-03-248466Actual
37211424.002025-03-258414Actual
2045541.192023-11-2584611Actual
795780.002022-12-268463Budget
3015057.392024-08-2484113Actual
9947325.332023-01-238418Actual
738477.002022-11-258446Actual
11113128.362023-02-238428Actual
4854200.002022-09-258415Budget
29175182.002024-08-248463Actual
2446676.292024-03-2484611Actual
1591549.002023-07-268456Actual
861380.002022-12-268466Budget
225200.002022-05-258414Budget
182138.002022-06-258456Actual
1689590.002023-08-258436Actual
144365.012023-05-2584212Actual

Generated 2025-06-24 17:58:21.702 UTC