[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-04-0284311Actual
3865467.002025-04-028456Actual
1027230.002023-01-318473Budget
743133.002022-11-028456Actual
4854200.002022-09-028415Budget
22641168.002024-01-318463Actual
3573550.762024-12-3184212Actual
23858143.002024-03-018465Actual
31098107.142024-09-0184611Actual
3325959.272024-11-0184211Actual
10135100.002023-01-318413Budget
1765835.002023-09-028473Actual
2884582.682024-07-0284611Actual
37246288.002025-03-028464Actual
1223984.422023-03-028428Actual
3750462.002025-03-028456Actual
26210270.002024-05-018417Actual
12567200.002023-04-028414Budget
3005823.102024-08-0184212Actual
39338190.732025-04-0284613Actual
25000109.002024-04-018436Actual
579040.002022-10-028473Budget
14735168.002023-06-028415Actual
9018110.002022-12-318413Actual
130218.002022-06-028473Actual
3408578.002024-12-028466Actual
35977205.002025-01-318463Actual
2952776.002024-08-018446Actual
2245877.362023-12-3184611Actual
3405351.002024-12-028456Actual
9578100.002022-12-318436Budget
2508581.002024-04-018466Actual
35294307.002024-12-318417Actual
12629156.002023-04-028464Actual
17730.002022-05-028473Budget
1284891.002023-04-028416Actual
1191260.002023-03-028456Budget
16782164.002023-08-028465Actual
2497218.002024-04-018426Actual
1588955.002023-07-038446Actual
11173132.902023-01-318468Actual
2603818.002024-05-018426Actual
728856.002022-11-028426Actual
579136.002022-10-028473Actual
803527.002022-12-038473Actual
11065200.002023-01-318418Budget
34702152.132024-12-0284213Actual
1893094.002023-10-028436Actual
28199229.002024-07-028415Actual
32671264.002024-11-018464Actual
999590.002022-12-318428Budget
406250.002022-08-028456Budget
2579357.002024-05-018473Actual
25235317.752024-04-018418Actual
37861102.892025-03-0284311Actual
962568.002022-12-318446Actual
2172236.002023-12-318473Actual
25699240.002024-05-018413Actual
65190.002022-05-028446Budget
37714272.302025-03-028428Actual
8143200.002022-12-038464Budget
691430.002022-11-028473Budget
1310187.002023-04-028466Actual
32551177.002024-11-018463Actual
13725182.002023-05-028415Actual
3015057.392024-08-0184113Actual
28903105.022024-07-0284112Actual
29175182.002024-08-018463Actual
14142117.752023-05-028428Actual
683680.002022-11-028463Budget
26780141.612024-05-0184613Actual
2724743.002024-06-018456Actual
1544514.592023-06-0284612Actual
31929280.002024-10-018467Actual
2839960.002024-07-028456Actual
2210145.022022-06-028468Actual
33796204.002024-12-028464Actual
36599184.422025-01-318468Actual
32341153.952024-10-0184612Actual
1789828.002023-09-028426Actual
1223880.002023-03-028428Budget
35886141.612024-12-3184613Actual
24852122.002024-04-018415Actual
3512439.002024-12-318426Actual
13242158.002023-04-028467Actual
962470.002022-12-318446Budget
2846100.002022-07-038436Budget
1895647.002023-10-028446Actual
611894.002022-10-028416Actual
2004369.002023-11-028466Actual
20100224.002023-11-028417Actual
15715125.002023-07-038415Actual
1961160.002022-06-028417Actual
35943252.002025-01-318413Actual
12770100.002023-04-028465Budget
32636448.002024-11-018414Actual
36479249.002025-01-318467Actual
34001123.002024-12-028436Actual
504246.002022-09-028426Actual
7161135.002022-11-028465Actual
7102100.002022-11-028415Budget
224180.002022-05-028414Actual
23108196.002024-01-318417Actual
177483.002022-06-028446Actual
1390159.002023-05-028446Actual
29798231.392024-08-018468Actual
17037196.002023-08-028417Actual
31547206.002024-10-018464Actual
11720108.002023-03-028416Actual
3582671.432024-12-3184113Actual
15863102.002023-07-038436Actual
3564995.442024-12-3184611Actual
28644178.362024-07-028468Actual
401580.002022-08-028446Budget
6963180.002022-11-028414Actual
326780.002022-07-038428Budget
1191139.002023-03-028456Actual
108590.002022-05-028468Budget
3654100.002022-08-028464Budget
24265211.692024-03-018468Actual
38489259.002025-04-028465Actual
293951.002022-07-038456Actual
15657125.002023-07-038464Actual
25856161.002024-05-018464Actual
29856165.662024-08-0184111Actual
1299299.002023-04-028446Actual
2104051.002023-12-038456Actual
18690194.002023-10-028414Actual
256148.212024-04-0184612Actual
1482881.002023-06-028416Actual
2757853.952024-06-0184211Actual
29643329.002024-08-018417Actual
1689590.002023-08-028436Actual
2001039.002023-11-028456Actual
205137.142023-11-0284112Actual
10740105.002023-01-318446Actual
9868100.002022-12-318467Budget
3635460.002025-01-318456Actual
3592213.002022-08-028414Actual
8833199.572022-12-038418Actual
12628100.002023-04-028464Budget
19226131.392023-10-028468Actual
2494562.002024-04-018416Actual
32399127.572024-10-0184113Actual
1446711.402023-05-0284612Actual
75794.002022-05-028466Actual
14019162.002023-05-028417Actual
32459118.802024-10-0184613Actual
17130264.722023-08-028418Actual
17601202.002023-09-028463Actual
2237130.552023-12-3184211Actual
2479486.002024-04-018464Actual
2650840.122024-05-0184411Actual
2505229.002024-04-018456Actual
1496870.002023-06-028466Actual
1795248.002023-09-028446Actual
34617174.172024-12-0284612Actual
245247.142024-03-0184112Actual
24112211.002024-03-018417Actual
2139550.762023-12-0384311Actual
2670179.002022-07-038465Actual
10380100.002023-01-318464Budget
7162100.002022-11-028465Budget
2402357.002024-03-018456Actual
1733249.702023-08-0284411Actual
24204270.782024-03-018418Actual
32107149.702024-10-0184111Actual
1336980.002023-04-028428Budget
20748218.002023-12-038414Actual
3688420.972025-01-3184212Actual
16654222.002023-08-028414Actual
31753125.002024-10-018436Actual
34791323.002024-12-318413Actual
27930211.782024-06-0184613Actual
2722195.002024-06-018446Actual
1005670.002022-12-318468Budget
39220189.062025-04-0284612Actual
25142276.002024-04-018417Actual
4123124.002022-08-028466Actual
3967124.002022-08-028436Actual
3139100.002022-07-038467Budget
2057113.532023-11-0284612Actual
2101469.002023-12-038446Actual
7337100.002022-11-028436Budget
35004297.002024-12-318415Actual
557180.002022-09-028468Budget
10596104.002023-01-318416Actual
31218162.462024-09-0184612Actual
3106484.802024-09-0184411Actual
749180.002022-11-028466Budget
28234220.002024-07-028465Actual
3438237.992024-12-0284211Actual
1931213.532023-10-0284211Actual
16098305.632023-07-038418Actual
604100.002022-05-028436Budget
7023200.002022-11-028464Budget
5838200.002022-10-028414Budget
28610193.512024-07-028428Actual
1580888.002023-07-038416Actual
34734117.042024-12-0284613Actual
4712196.002022-09-028414Actual
27812189.062024-06-0184612Actual
2157413.532023-12-0384612Actual
29764176.842024-08-018428Actual
17686147.002023-09-028414Actual
3373363.002024-12-028473Actual
31605235.002024-10-018415Actual
2096027.002023-12-038426Actual
3180550.002024-10-018456Actual
2875773.102024-07-0284311Actual
11501100.002023-03-028464Budget
34911403.002024-12-318414Actual
2432352.892024-03-0184111Actual
37686385.942025-03-028418Actual
33761316.002024-12-028414Actual
18782108.002023-10-028415Actual
6216100.002022-10-028436Budget
245512.892024-03-0184212Actual
33111352.602024-11-018418Actual
636890.002022-10-028466Budget
28489404.002024-07-028417Actual
36189174.002025-01-318465Actual
907974.002022-12-318463Actual
20135132.002023-11-028467Actual
1552114.002022-06-028465Actual

Generated 2025-06-01 10:23:11.163 UTC