[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405555.002024-02-298466Actual
23645151.002024-02-298463Actual
898119.002022-05-018467Actual
17730.002022-05-018473Budget
34235410.182024-12-018418Actual
188377.002022-06-018466Actual
3405351.002024-12-018456Actual
194843.952023-10-0184112Actual
604100.002022-05-018436Budget
738570.002022-11-018446Budget
29736425.332024-07-318418Actual
8460100.002022-12-028436Budget
36917131.612025-01-3084612Actual
1552114.002022-06-018465Actual
3266102.602022-07-028428Actual
23263131.392024-01-308468Actual
3603460.002025-01-308473Actual
14054214.002023-05-018467Actual
1523868.852023-06-0184111Actual
17778110.002023-09-018415Actual
1166129.002022-06-018413Actual
3326140.482022-07-028468Actual
30862542.002024-08-318418Actual
2611843.002024-04-308456Actual
2494562.002024-03-318416Actual
24760189.002024-03-318414Actual
38837414.732025-04-018418Actual
2172236.002023-12-308473Actual
571370.002022-10-018463Budget
1131377.002023-03-018463Actual
32516293.002024-10-318413Actual
972873.002022-12-308466Actual
18160246.542023-09-018418Actual
34001123.002024-12-018436Actual
2254915.652023-12-3084612Actual
32015226.842024-09-308428Actual
4388157.142022-08-018428Actual
294050.002022-07-028456Budget
36479249.002025-01-308467Actual
3218269.272022-07-028418Actual
234963.002022-07-028463Actual
1350180.002022-06-018414Actual
907880.002022-12-308463Budget
12112113.002023-03-018467Actual
2777924.162024-05-3184212Actual
28234220.002024-07-018465Actual
6039200.002022-10-018465Budget
3373363.002024-12-018473Actual
2104051.002023-12-028456Actual
438990.002022-08-018428Budget
17926112.002023-09-018436Actual
122480.002022-06-018463Budget
1191260.002023-03-018456Budget
10381116.002023-01-308464Actual
2716739.002024-05-318426Actual
31098107.142024-08-3184611Actual
9265200.002022-12-308464Budget
25235317.752024-03-318418Actual
1086107.142022-05-018468Actual
3573550.762024-12-3084212Actual
167844.002022-06-018426Actual
13180200.002023-04-018417Budget
38241326.002025-04-018413Actual
2999116.002022-07-028466Actual
27430357.152024-05-318418Actual
34497149.702024-12-0184611Actual
39338190.732025-04-0184613Actual
20135132.002023-11-018467Actual
24112211.002024-02-298417Actual
1251842.002023-04-018473Actual
1284990.002023-04-018416Budget
10846103.002023-01-308466Actual
2787067.922024-05-3184113Actual
1019580.002023-01-308463Actual
34702152.132024-12-0184213Actual
32107149.702024-09-3084111Actual
37888107.142025-03-0184411Actual
17192163.212023-08-018468Actual
11865100.002023-03-018446Budget
25699240.002024-04-308413Actual
164465.012023-07-0284212Actual
11641164.002023-03-018465Actual
1698088.002023-08-018466Actual
34296193.512024-12-018468Actual
2101200.002022-06-018418Budget
29678237.002024-07-318467Actual
174785.012023-08-0184212Actual
21220346.542023-12-028418Actual
669880.002022-10-018468Budget
3556276.292024-12-3084311Actual
18102129.002023-09-018467Actual
967236.002022-12-308456Actual
452694.002022-09-018413Actual
1223984.422023-03-018428Actual
841047.002022-12-028426Actual
3800673.102025-03-0184112Actual
32822127.002024-10-318416Actual
38396200.002025-04-018464Actual
17130264.722023-08-018418Actual
162469.272023-07-0284211Actual
23201240.482024-01-308418Actual
10985100.002023-01-308467Budget
37594304.002025-03-018417Actual
326780.002022-07-028428Budget
1631100.002022-06-018416Budget
3870110.002022-08-018416Actual
2532100.002022-07-028464Budget
29140360.002024-07-318413Actual
22761101.002024-01-308464Actual
406149.002022-08-018456Actual
28965129.482024-07-0184612Actual
30769315.002024-08-318417Actual
2337639.062024-01-3084311Actual
38957134.802025-04-0184111Actual
12566193.002023-04-018414Actual
19106234.002023-10-018467Actual
11252100.002023-03-018413Budget
33111352.602024-10-318418Actual
19226131.392023-10-018468Actual
26991204.002024-05-318464Actual
29388189.002024-07-318465Actual
37100.002022-05-018413Budget
855440.002022-12-028456Budget
2873043.312024-07-0184211Actual
13321243.512023-04-018418Actual
22252122.302023-12-308428Actual
10321200.002023-01-308414Budget
3871100.002022-08-018416Budget
3408578.002024-12-018466Actual
3791513.532025-03-0184511Actual
16747160.002023-08-018415Actual
32729257.002024-10-318415Actual
130218.002022-06-018473Actual
631050.002022-10-018456Budget
19071233.002023-10-018417Actual
5898115.002022-10-018464Actual
16160211.692023-07-028468Actual
466436.002022-09-018473Actual
34354196.512024-12-0184111Actual
3745299.002025-03-018436Actual
1636136.932023-07-0284611Actual
1529328.422023-06-0184311Actual
3005823.102024-07-3184212Actual
33552127.572024-10-3184213Actual
37034134.592025-01-3084613Actual
38184239.852025-03-0184613Actual
691529.002022-11-018473Actual
2947334.002024-07-318426Actual
285145.002022-05-018464Actual
11113128.362023-01-308428Actual
31392356.002024-09-308413Actual
2497218.002024-03-318426Actual
504246.002022-09-018426Actual
30890179.872024-08-318428Actual
225200.002022-05-018414Budget
29050201.262024-07-0184213Actual
3523787.002024-12-308466Actual
29083132.832024-07-0184613Actual
14558204.002023-06-018463Actual
332590.002022-07-028468Budget
17037196.002023-08-018417Actual
12050200.002023-03-018417Budget
12945107.002023-04-018436Actual
7897100.002022-12-028413Budget
1836133.742023-09-0184411Actual
37948105.022025-03-0184611Actual
20221146.542023-11-018428Actual
2355311.402024-01-3084612Actual
2955348.002024-07-318456Actual
36247135.002025-01-308416Actual
14176145.022023-05-018468Actual
2178485.002023-12-308464Actual
2645439.062024-04-3084211Actual
979200.002022-05-018418Budget
3015057.392024-07-3184113Actual
1887560.002023-10-018416Actual
34791323.002024-12-308413Actual
11065200.002023-01-308418Budget
1176862.002023-03-018426Actual
9344100.002022-12-308415Budget
3592213.002022-08-018414Actual
32459118.802024-09-3084613Actual
5384100.002022-09-018467Budget
15715125.002023-07-028415Actual
888190.002022-12-028428Budget
29764176.842024-07-318428Actual
38153118.802025-03-0184213Actual
3734200.002022-08-018415Budget
174515.012023-08-0184112Actual
2606690.002024-04-308436Actual
3898563.532025-04-0184211Actual
245247.142024-02-2984112Actual
30030103.952024-07-3184112Actual
3325959.272024-10-3184211Actual
20663196.002023-12-028463Actual
9947325.332022-12-308418Actual
28022222.002024-07-018463Actual
29972102.892024-07-3184611Actual
2475200.002022-07-028414Budget
2650840.122024-04-3084411Actual
6040142.002022-10-018465Actual
6215120.002022-10-018436Actual
13631137.002023-05-018414Actual
391950.002022-08-018426Budget
55440.002022-05-018426Actual
28107444.002024-07-018414Actual
13509294.002023-05-018413Actual
2343013.532024-01-3084511Actual
1797831.002023-09-018456Actual
1830712.462023-09-0184211Actual
2107086.002023-12-028466Actual
27605115.652024-05-3184311Actual
2724743.002024-05-318456Actual
2332156.082024-01-3084111Actual
3213573.102024-09-3084211Actual
37537104.002025-03-018466Actual
33467141.192024-10-3184612Actual
838200.002022-05-018417Budget
34675134.592024-12-0184113Actual
15146126.842023-06-018428Actual
1901483.002023-10-018466Actual
3679882.682025-01-3084611Actual
3438237.992024-12-0184211Actual
36444367.002025-01-308417Actual

Generated 2025-06-01 00:42:17.665 UTC