[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 992  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-03-148426Actual
255557.142024-04-1384112Actual
915621.002023-01-128473Actual
29295184.002024-08-138464Actual
234880.002022-07-158463Budget
11865100.002023-03-148446Budget
2722195.002024-06-138446Actual
781895.022022-11-148468Actual
2346356.082024-02-1284611Actual
37806114.592025-03-1484111Actual
31547206.002024-10-138464Actual
2533130.002022-07-158464Actual
2839960.002024-07-148456Actual
2296685.002024-02-128436Actual
5977185.002022-10-148415Actual
33053236.002024-11-138467Actual
31098107.142024-09-1384611Actual
2958684.002024-08-138466Actual
1064541.002023-02-128426Actual
3284929.002024-11-138426Actual
17720120.002023-09-148464Actual
458762.002022-09-148463Actual
31753125.002024-10-138436Actual
33796204.002024-12-148464Actual
3334794.382024-11-1384611Actual
3292943.002024-11-138456Actual
1490957.002023-06-148446Actual
967236.002023-01-128456Actual
2072044.002023-12-158473Actual
2648144.382024-05-1384311Actual
7022142.002022-11-148464Actual
5463100.002022-09-148418Budget
2988436.932024-08-1384211Actual
12769108.002023-04-148465Actual
1936634.802023-10-1484411Actual
2873043.312024-07-1484211Actual
13725182.002023-05-148415Actual
1310187.002023-04-148466Actual
8459120.002022-12-158436Actual
1631100.002022-06-148416Budget
13509294.002023-05-148413Actual
28489404.002024-07-148417Actual
20100224.002023-11-148417Actual
24675192.002024-04-138463Actual
1733249.702023-08-1484411Actual
38241326.002025-04-148413Actual
25821232.002024-05-138414Actual
34826191.002025-01-128463Actual
2134053.952023-12-1584111Actual
3005823.102024-08-1384212Actual
855440.002022-12-158456Budget
11818117.002023-03-148436Actual
907880.002023-01-128463Budget
4854200.002022-09-148415Budget
18188117.752023-09-148428Actual
1376097.002023-05-148465Actual
838200.002022-05-148417Budget
3561615.652025-01-1284511Actual
11253140.002023-03-148413Actual
2237130.552024-01-1284211Actual
30209134.592024-08-1384613Actual
24112211.002024-03-138417Actual
789696.002022-12-158413Actual
29050201.262024-07-1484213Actual
504246.002022-09-148426Actual
21750165.002024-01-128414Actual
850665.002022-12-158446Actual
2532100.002022-07-158464Budget
27812189.062024-06-1384612Actual
19718158.002023-11-148414Actual
2601153.002024-05-138416Actual
3685682.682025-02-1284112Actual
2334936.932024-02-1284211Actual
33854209.002024-12-148415Actual
5899100.002022-10-148464Budget
29643329.002024-08-138417Actual
31605235.002024-10-138415Actual
265359.272024-05-1384511Actual
1289640.002023-04-148426Budget
1866241.002023-10-148473Actual
2944696.002024-08-138416Actual
18570380.002023-10-148413Actual
30514212.002024-09-138465Actual
841047.002022-12-158426Actual
3404113.002022-08-148413Actual
738477.002022-11-148446Actual
557180.002022-09-148468Budget
3326140.482022-07-158468Actual
18690194.002023-10-148414Actual
289390.002022-07-158446Budget
20254196.542023-11-148468Actual
23143232.002024-02-128467Actual
1197090.002023-03-148466Budget
2475200.002022-07-158414Budget
9807200.002023-01-128417Budget
1689590.002023-08-148436Actual
10459156.002023-02-128415Actual
9994179.872023-01-128428Actual
1176940.002023-03-148426Budget
2443211.402024-03-1384511Actual
1848010.332023-09-1484112Actual
37748261.692025-03-148468Actual
962470.002023-01-128446Budget
3290386.002024-11-138446Actual
36096241.002025-02-128464Actual
29972102.892024-08-1384611Actual
3833354.002025-04-148473Actual
1172190.002023-03-148416Budget
34946249.002025-01-128464Actual
8691200.002022-12-158417Budget
28141201.002024-07-148464Actual
15715125.002023-07-158415Actual
69747.002022-05-148456Actual
24887125.002024-04-138465Actual
3408578.002024-12-148466Actual
32307109.272024-10-1384112Actual
5650100.002022-10-148413Budget
38396200.002025-04-148464Actual
162469.272023-07-1584211Actual
7240118.002022-11-148416Actual
2728082.002024-06-138466Actual
365147.002022-05-148415Actual
2846100.002022-07-158436Budget
21127160.002023-12-158417Actual
19106234.002023-10-148467Actual
22641168.002024-02-128463Actual
1686724.002023-08-148426Actual
214980.002022-06-148428Budget
32107149.702024-10-1384111Actual
2148345.442023-12-1584611Actual
2884582.682024-07-1484611Actual
27337272.002024-06-138417Actual
2405555.002024-03-138466Actual
2672064.412024-05-1384113Actual
2881119.912024-07-1484511Actual
37861102.892025-03-1484311Actual
27897204.762024-06-1384213Actual
2042126.292023-11-1484511Actual
837147.002022-05-148417Actual
15622155.002023-07-158414Actual
2104051.002023-12-158456Actual
30572112.002024-09-138416Actual
669880.002022-10-148468Budget
35152114.002025-01-128436Actual
1559449.002023-07-158473Actual
2210145.022022-06-148468Actual
2269875.002024-02-128473Actual
354436.002022-08-148473Actual
611894.002022-10-148416Actual
11064251.092023-02-128418Actual
7630169.002022-11-148467Actual
12112113.002023-03-148467Actual
37714272.302025-03-148428Actual
30890179.872024-09-138428Actual
27372223.002024-06-138467Actual
2432352.892024-03-1384111Actual
194843.952023-10-1484112Actual
3967124.002022-08-148436Actual
34263245.032024-12-148428Actual
13665134.002023-05-148464Actual
13320200.002023-04-148418Budget
3101036.932024-09-1384211Actual
2391699.002024-03-138416Actual
279730.002022-07-158426Budget
28610193.512024-07-148428Actual
962568.002023-01-128446Actual
3440985.872024-12-1484311Actual
2435123.102024-03-1384211Actual
30627103.002024-09-138436Actual
23229135.932024-02-128428Actual
31037102.892024-09-1384311Actual
28965129.482024-07-1484612Actual
10518123.002023-02-128465Actual
25699240.002024-05-138413Actual
630942.002022-10-148456Actual
1882100.002022-06-148466Budget
16747160.002023-08-148415Actual
3558972.042025-01-1284411Actual
3635460.002025-02-128456Actual
31640231.002024-10-138465Actual
3654100.002022-08-148464Budget
1621868.852023-07-1584111Actual
32516293.002024-11-138413Actual
3627432.002025-02-128426Actual
2234373.102024-01-1284111Actual
27751116.722024-06-1384112Actual
20748218.002023-12-158414Actual
7629100.002022-11-148467Budget
33946116.002024-12-148416Actual
11720108.002023-03-148416Actual
11500144.002023-03-148464Actual
34617174.172024-12-1484612Actual
30301210.002024-09-138463Actual
34675134.592024-12-1484113Actual
27195135.002024-06-138436Actual
39039115.652025-04-1484411Actual
20628333.002023-12-158413Actual
30924281.392024-09-138468Actual
39305210.032025-04-1484213Actual
2611177.002022-07-158415Actual
245512.892024-03-1384212Actual
36565191.992025-02-128428Actual
35329254.002025-01-128467Actual
9344100.002023-01-128415Budget
1544514.592023-06-1484612Actual
2757853.952024-06-1384211Actual
2538311.402024-04-1384211Actual
23263131.392024-02-128468Actual
19845117.002023-11-148465Actual
795678.002022-12-158463Actual
3592213.002022-08-148414Actual
1289736.002023-04-148426Actual
524499.002022-09-148466Actual
2878483.742024-07-1484411Actual
2669100.002022-07-158465Budget
22166194.002024-01-128467Actual
3573550.762025-01-1284212Actual
30266373.002024-09-138413Actual
154127.142023-06-1484112Actual
35449216.242025-01-128468Actual
28107444.002024-07-148414Actual
1523868.852023-06-1484111Actual
30386326.002024-09-138414Actual
36657178.422025-02-1284111Actual
1488396.002023-06-148436Actual
3564995.442025-01-1284611Actual

Generated 2025-06-13 16:39:59.670 UTC