[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 384  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-06-288418Actual
36565191.992025-01-278428Actual
972873.002022-12-278466Actual
26957309.002024-05-288414Actual
2148345.442023-11-2984611Actual
2955348.002024-07-288456Actual
234880.002022-06-298463Budget
630942.002022-09-288456Actual
509198.002022-08-298436Actual
3408578.002024-11-288466Actual
1621868.852023-06-2984111Actual
9205200.002022-12-278414Budget
5978200.002022-09-288415Budget
18102129.002023-08-298467Actual
2535576.292024-03-2884111Actual
35886141.612024-12-2784613Actual
15118334.422023-05-298418Actual
841047.002022-11-298426Actual
366200.002022-04-288415Budget
2446676.292024-02-2684611Actual
781770.002022-10-298468Budget
24675192.002024-03-288463Actual
3334794.382024-10-2884611Actual
1848010.332023-08-2984112Actual
12993100.002023-03-298446Budget
22819145.002024-01-278415Actual
2837378.002024-06-288446Actual
1631100.002022-05-298416Budget
33019353.002024-10-288417Actual
13631137.002023-04-288414Actual
3509784.002024-12-278416Actual
37888107.142025-02-2684411Actual
25699240.002024-04-278413Actual
8754148.002022-11-298467Actual
728950.002022-10-298426Budget
3871100.002022-07-298416Budget
15146126.842023-05-298428Actual
4916145.002022-08-298465Actual
4854200.002022-08-298415Budget
220990.002022-05-298468Budget
26333198.052024-04-278428Actual
33111352.602024-10-288418Actual
15502364.002023-06-298413Actual
2370236.002024-02-268473Actual
1961160.002022-05-298417Actual
1176940.002023-02-268426Budget
1939326.292023-09-2884511Actual
5383118.002022-08-298467Actual
3325959.272024-10-2884211Actual
2437831.612024-02-2684311Actual
3440985.872024-11-2884311Actual
3438237.992024-11-2884211Actual
13368128.362023-03-298428Actual
841150.002022-11-298426Budget
2394315.002024-02-268426Actual
3918650.762025-03-2984212Actual
12770100.002023-03-298465Budget
2648144.382024-04-2784311Actual
3679882.682025-01-2784611Actual
1887560.002023-09-288416Actual
6215120.002022-09-288436Actual
17601202.002023-08-298463Actual
30862542.002024-08-288418Actual
14643187.002023-05-298414Actual
2538311.402024-03-2884211Actual
1342990.002023-03-298468Budget
20875161.002023-11-298465Actual
30514212.002024-08-288465Actual
9264174.002022-12-278464Actual
8083200.002022-11-298414Budget
1429145.442023-04-2884311Actual
9577117.002022-12-278436Actual
256148.212024-03-2884612Actual
401580.002022-07-298446Budget
25734181.002024-04-278463Actual
1490957.002023-05-298446Actual
2846100.002022-06-298436Budget
34263245.032024-11-288428Actual
23201240.482024-01-278418Actual
25856161.002024-04-278464Actual
972980.002022-12-278466Budget
391950.002022-07-298426Budget
11113128.362023-01-278428Actual
28199229.002024-06-288415Actual
38241326.002025-03-298413Actual
10740105.002023-01-278446Actual
25235317.752024-03-288418Actual
1191260.002023-02-268456Budget
1795248.002023-08-298446Actual
1284990.002023-03-298416Budget
3857453.002025-03-298426Actual
16654222.002023-07-298414Actual
10381116.002023-01-278464Actual
18188117.752023-08-298428Actual
2443211.402024-02-2684511Actual
37211424.002025-02-268414Actual
9265200.002022-12-278464Budget
2533130.002022-06-298464Actual
8692155.002022-11-298417Actual
10517100.002023-01-278465Budget
789696.002022-11-298413Actual
37537104.002025-02-268466Actual
1166129.002022-05-298413Actual
35294307.002024-12-278417Actual
2508581.002024-03-288466Actual
289390.002022-06-298446Budget
1376097.002023-04-288465Actual
12112113.002023-02-268467Actual
22761101.002024-01-278464Actual
9578100.002022-12-278436Budget
31698108.002024-09-278416Actual
27930211.782024-05-2884613Actual
2343013.532024-01-2784511Actual
1591549.002023-06-298456Actual
17871100.002023-08-298416Actual
214980.002022-05-298428Budget
2440547.572024-02-2684411Actual
3343320.972024-10-2884212Actual
18221182.902023-08-298468Actual
8283100.002022-11-298465Budget
164778.212023-06-2984612Actual
466540.002022-08-298473Budget
2763290.122024-05-2884411Actual
8363100.002022-11-298416Budget
738477.002022-10-298446Actual
27372223.002024-05-288467Actual
2777924.162024-05-2884212Actual
1351200.002022-05-298414Budget
28022222.002024-06-288463Actual
12628100.002023-03-298464Budget
163094.002022-05-298416Actual
7338117.002022-10-298436Actual
10518123.002023-01-278465Actual
2142247.572023-11-2984411Actual
5323200.002022-08-298417Budget
1230090.002023-02-268468Budget
16569180.002023-07-298463Actual
952947.002022-12-278426Actual
1111280.002023-01-278428Budget
3750462.002025-02-268456Actual
16534318.002023-07-298413Actual
21989111.002023-12-278436Actual
2991196.512024-07-2884311Actual
55440.002022-04-288426Actual
2039443.312023-10-2984411Actual
3180550.002024-09-278456Actual
32049213.212024-09-278468Actual
34675134.592024-11-2884113Actual
3458335.872024-11-2884212Actual
38068205.022025-02-2684612Actual
952850.002022-12-278426Budget
32822127.002024-10-288416Actual
1382097.002023-04-288416Actual
34734117.042024-11-2884613Actual
31512364.002024-09-278414Actual
25297166.242024-03-288468Actual
4713200.002022-08-298414Budget
1064440.002023-01-278426Budget
513980.002022-08-298446Budget
2134053.952023-11-2984111Actual
32307109.272024-09-2784112Actual
2475200.002022-06-298414Budget
13321243.512023-03-298418Actual
20135132.002023-10-298467Actual
23610278.002024-02-268413Actual
2001039.002023-10-298456Actual
17730.002022-04-288473Budget
2196127.002023-12-278426Actual
10986153.002023-01-278467Actual
1725064.592023-07-2984111Actual
13544217.002023-04-288463Actual
1390159.002023-04-288446Actual
3224984.802024-09-2784611Actual
9792.002022-04-288463Actual
518650.002022-08-298456Budget
34911403.002024-12-278414Actual
37948105.022025-02-2684611Actual
21220346.542023-11-298418Actual
4262147.002022-07-298467Actual
1467794.002023-05-298464Actual
8880117.752022-11-298428Actual
16126132.902023-06-298428Actual
23645151.002024-02-268463Actual
14558204.002023-05-298463Actual
22641168.002024-01-278463Actual
631050.002022-09-288456Budget
65190.002022-04-288446Budget
164465.012023-06-2984212Actual
33854209.002024-11-288415Actual
1580888.002023-06-298416Actual
7240118.002022-10-298416Actual
9018110.002022-12-278413Actual
29764176.842024-07-288428Actual
4775153.002022-08-298464Actual
17926112.002023-08-298436Actual
28903105.022024-06-2884112Actual
11253140.002023-02-268413Actual
32341153.952024-09-2784612Actual
31929280.002024-09-278467Actual
37594304.002025-02-268417Actual
3603460.002025-01-278473Actual
29972102.892024-07-2884611Actual
18160246.542023-08-298418Actual
14019162.002023-04-288417Actual
31895316.002024-09-278417Actual
35152114.002024-12-278436Actual
2845130.002022-06-298436Actual
346670.002022-07-298463Budget
6589100.002022-09-288418Budget
2606690.002024-04-278436Actual
1689590.002023-07-298436Actual
3177971.002024-09-278446Actual
10321200.002023-01-278414Budget
8143200.002022-11-298464Budget
2337639.062024-01-2784311Actual
2004369.002023-10-298466Actual
3101036.932024-08-2884211Actual
22131184.002023-12-278417Actual
3561615.652024-12-2784511Actual
1765835.002023-08-298473Actual
3213573.102024-09-2784211Actual
3862867.002025-03-298446Actual
284100.002022-04-288464Budget
2098899.002023-11-298436Actual
11642100.002023-02-268465Budget
2157413.532023-11-2984612Actual
36537496.542025-01-278418Actual
3284929.002024-10-288426Actual
10985100.002023-01-278467Budget
11252100.002023-02-268413Budget
894070.002022-11-298468Budget
35707122.042024-12-2784112Actual
2245877.362023-12-2784611Actual
1336980.002023-03-298428Budget
12708200.002023-03-298415Budget
15750143.002023-06-298465Actual
8221100.002022-11-298415Budget
29643329.002024-07-288417Actual

Generated 2025-05-28 16:44:48.961 UTC