[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 992  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-10-128464Actual
1310187.002023-04-128466Actual
1336980.002023-04-128428Budget
1882100.002022-06-128466Budget
12708200.002023-04-128415Budget
781895.022022-11-128468Actual
28582492.002024-07-128418Actual
1739372.042023-08-1284611Actual
12629156.002023-04-128464Actual
29353262.002024-08-118415Actual
5383118.002022-09-128467Actual
1895647.002023-10-128446Actual
21665204.002024-01-108463Actual
38865149.572025-04-128428Actual
22224251.092024-01-108418Actual
1411139.002022-06-128464Actual
6697132.902022-10-128468Actual
18605174.002023-10-128463Actual
13180200.002023-04-128417Budget
32822127.002024-11-118416Actual
8691200.002022-12-138417Budget
27897204.762024-06-1184213Actual
7630169.002022-11-128467Actual
2988436.932024-08-1184211Actual
11817100.002023-03-128436Budget
2340347.572024-02-1084411Actual
855440.002022-12-138456Budget
749073.002022-11-128466Actual
3635460.002025-02-108456Actual
6039200.002022-10-128465Budget
1662688.002023-08-128473Actual
3558972.042025-01-1084411Actual
3783427.362025-03-1284211Actual
11173132.902023-02-108468Actual
26747208.272024-05-1184213Actual
1848010.332023-09-1284112Actual
9946200.002023-01-108418Budget
23765151.002024-03-118464Actual
9204220.002023-01-108414Actual
603112.002022-05-128436Actual
31895316.002024-10-118417Actual
19192160.182023-10-128428Actual
31156105.022024-09-1184112Actual
4854200.002022-09-128415Budget
15118334.422023-06-128418Actual
1995897.002023-11-128436Actual
25699240.002024-05-118413Actual
35886141.612025-01-1084613Actual
2437831.612024-03-1184311Actual
24852122.002024-04-118415Actual
33796204.002024-12-128464Actual
3106484.802024-09-1184411Actual
2728082.002024-06-118466Actual
32962115.002024-11-118466Actual
24760189.002024-04-118414Actual
3747892.002025-03-128446Actual
518650.002022-09-128456Budget
4201129.002022-08-128417Actual
7023200.002022-11-128464Budget
513853.002022-09-128446Actual
1551100.002022-06-128465Budget
3292943.002024-11-118456Actual
36062433.002025-02-108414Actual
841150.002022-12-138426Budget
37537104.002025-03-128466Actual
38687103.002025-04-128466Actual
3603460.002025-02-108473Actual
3556276.292025-01-1084311Actual
2645439.062024-05-1184211Actual
6040142.002022-10-128465Actual
565194.002022-10-128413Actual
1730530.552023-08-1284311Actual
37034134.592025-02-1084613Actual
16747160.002023-08-128415Actual
29736425.332024-08-118418Actual
9947325.332023-01-108418Actual
39100132.682025-04-1284611Actual
3733147.002022-08-128415Actual
20783125.002023-12-138464Actual
6963180.002022-11-128414Actual
3405351.002024-12-128456Actual
35004297.002025-01-108415Actual
2458310.332024-03-1184612Actual
1686724.002023-08-128426Actual
506118.002022-05-128416Actual
2289100.002022-07-138413Budget
15025261.002023-06-128417Actual
2045541.192023-11-1284611Actual
245247.142024-03-1184112Actual
38184239.852025-03-1284613Actual
1998461.002023-11-128446Actual
3067949.002024-09-118456Actual
3458335.872024-12-1284212Actual
17926112.002023-09-128436Actual
850665.002022-12-138446Actual
20748218.002023-12-138414Actual
2391699.002024-03-118416Actual
16005218.002023-07-138417Actual
1490200.002022-06-128415Budget
23229135.932024-02-108428Actual
4916145.002022-09-128465Actual
2346356.082024-02-1084611Actual
2611177.002022-07-138415Actual
1117490.002023-02-108468Budget
29050201.262024-07-1284213Actual
366200.002022-05-128415Budget
2787067.922024-06-1184113Actual
1176862.002023-03-128426Actual
1728100.002022-06-128436Budget
29643329.002024-08-118417Actual
11642100.002023-03-128465Budget
37339208.002025-03-128465Actual
38744355.002025-04-128417Actual
24232146.542024-03-118428Actual
1289640.002023-04-128426Budget
17625.002022-05-128473Actual
1544514.592023-06-1284612Actual
1431831.612023-05-1284411Actual
1526611.402023-06-1284211Actual
22761101.002024-02-108464Actual
6263101.002022-10-128446Actual
3967124.002022-08-128436Actual
855362.002022-12-138456Actual
8283100.002022-12-138465Budget
21876105.002024-01-108465Actual
9680.002022-05-128463Budget
24112211.002024-03-118417Actual
2004369.002023-11-128466Actual
893991.992022-12-138468Actual
18067237.002023-09-128417Actual
37714272.302025-03-128428Actual
8284116.002022-12-138465Actual
663790.002022-10-128428Budget
3854788.002025-04-128416Actual
18188117.752023-09-128428Actual
11252100.002023-03-128413Budget
8142155.002022-12-138464Actual
898119.002022-05-128467Actual
17813144.002023-09-128465Actual
1801069.002023-09-128466Actual
28489404.002024-07-128417Actual
775790.002022-11-128428Budget
3438237.992024-12-1284211Actual
10460200.002023-02-108415Budget
174515.012023-08-1284112Actual
33019353.002024-11-118417Actual
504350.002022-09-128426Budget
5978200.002022-10-128415Budget
346766.002022-08-128463Actual
2337639.062024-02-1084311Actual
1733249.702023-08-1284411Actual
3898563.532025-04-1284211Actual
1931213.532023-10-1284211Actual
1167100.002022-06-128413Budget
2473236.002024-04-118473Actual
36657178.422025-02-1084111Actual
11500144.002023-03-128464Actual
12628100.002023-04-128464Budget
803527.002022-12-138473Actual
7102100.002022-11-128415Budget
17566355.002023-09-128413Actual
1942657.142023-10-1284611Actual
5092100.002022-09-128436Budget
636967.002022-10-128466Actual
17778110.002023-09-128415Actual
33854209.002024-12-128415Actual
2239839.062024-01-1084311Actual
2612200.002022-07-138415Budget
33467141.192024-11-1184612Actual
1795248.002023-09-128446Actual
28702165.662024-07-1284111Actual
4775153.002022-09-128464Actual
35329254.002025-01-108467Actual
34617174.172024-12-1284612Actual
2845130.002022-07-138436Actual
7241100.002022-11-128416Budget
32636448.002024-11-118414Actual
3685682.682025-02-1084112Actual
1139018.002023-03-128473Actual
11438200.002023-03-128414Budget
2399767.002024-03-118446Actual
3177971.002024-10-118446Actual
1360379.002023-05-128473Actual
8083200.002022-12-138414Budget
18570380.002023-10-128413Actual
25142276.002024-04-118417Actual
26333198.052024-05-118428Actual
28347146.002024-07-128436Actual
17037196.002023-08-128417Actual
2104051.002023-12-138456Actual
24887125.002024-04-118465Actual
34263245.032024-12-128428Actual
979200.002022-05-128418Budget
458762.002022-09-128463Actual
4388157.142022-08-128428Actual
11579200.002023-03-128415Budget
15750143.002023-07-138465Actual
1990385.002023-11-128416Actual
3035884.002024-09-118473Actual
4262147.002022-08-128467Actual
27049241.002024-06-118415Actual
3488379.002025-01-108473Actual
504246.002022-09-128426Actual
8363100.002022-12-138416Budget
1636136.932023-07-1384611Actual
2535576.292024-04-1184111Actual
1496870.002023-06-128466Actual
2193464.002024-01-108416Actual
1842242.252023-09-1284611Actual
1005670.002023-01-108468Budget
32049213.212024-10-118468Actual
3118436.932024-09-1184212Actual
3862867.002025-04-128446Actual
2207478.002024-01-108466Actual
36444367.002025-02-108417Actual
466540.002022-09-128473Budget
234963.002022-07-138463Actual
20100224.002023-11-128417Actual
888190.002022-12-138428Budget
32015226.842024-10-118428Actual
3582671.432025-01-1084113Actual
2508581.002024-04-118466Actual
2606690.002024-05-118436Actual
915730.002023-01-108473Budget
2148134.422022-06-128428Actual
2034020.972023-11-1284211Actual
24204270.782024-03-118418Actual
37861102.892025-03-1284311Actual
2269875.002024-02-108473Actual
162469.272023-07-1384211Actual
2947334.002024-08-118426Actual
37246288.002025-03-128464Actual
31392356.002024-10-118413Actual
17192163.212023-08-128468Actual
30924281.392024-09-118468Actual
13241100.002023-04-128467Budget
1390159.002023-05-128446Actual
22131184.002024-01-108417Actual
28292118.002024-07-128416Actual
1376097.002023-05-128465Actual
10135100.002023-02-108413Budget
3326140.482022-07-138468Actual
9264174.002023-01-108464Actual
3219200.002022-07-138418Budget
2807981.002024-07-128473Actual
2692986.002024-06-118473Actual
962568.002023-01-108446Actual
38153118.802025-03-1284213Actual
789696.002022-12-138413Actual
2157413.532023-12-1384612Actual
3183889.002024-10-118466Actual
32551177.002024-11-118463Actual
2502660.002024-04-118446Actual
3523787.002025-01-108466Actual
18782108.002023-10-128415Actual
12190201.082023-03-128418Actual
1382097.002023-05-128416Actual
34497149.702024-12-1284611Actual
1529328.422023-06-1284311Actual
1928468.852023-10-1284111Actual
17730.002022-05-128473Budget
2299252.002024-02-108446Actual
3671276.292025-02-1084311Actual
9344100.002023-01-108415Budget
3015057.392024-08-1184113Actual
1532044.382023-06-1284411Actual
1131377.002023-03-128463Actual
9205200.002023-01-108414Budget
26305484.422024-05-118418Actual
32341153.952024-10-1184612Actual
1993030.002023-11-128426Actual
15863102.002023-07-138436Actual
2204139.002024-01-108456Actual
21989111.002024-01-108436Actual
2878483.742024-07-1284411Actual
2541027.362024-04-1184311Actual
27082162.002024-06-118465Actual
285145.002022-05-128464Actual
22252122.302024-01-108428Actual
444780.002022-08-128468Budget
27930211.782024-06-1184613Actual
9480123.002023-01-108416Actual
9019100.002023-01-108413Budget
35415182.902025-01-108428Actual
31929280.002024-10-118467Actual
2670179.002022-07-138465Actual
39220189.062025-04-1284612Actual
1591549.002023-07-138456Actual
1493550.002023-06-128456Actual
2875773.102024-07-1284311Actual
466436.002022-09-128473Actual
2036718.842023-11-1284311Actual
3404113.002022-08-128413Actual
19164396.542023-10-128418Actual
27812189.062024-06-1184612Actual
15146126.842023-06-128428Actual
1488396.002023-06-128436Actual
1535467.782023-06-1284611Actual
1223984.422023-03-128428Actual
1489216.002022-06-128415Actual
2196127.002024-01-108426Actual

Generated 2025-06-11 10:51:51.925 UTC