[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 448  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-02-258466Actual
26366187.452024-04-268468Actual
412290.002022-07-288466Budget
22285145.022023-12-268468Actual
37126263.002025-02-258463Actual
406149.002022-07-288456Actual
23730195.002024-02-258414Actual
3871100.002022-07-288416Budget
28199229.002024-06-278415Actual
4854200.002022-08-288415Budget
2144910.332023-11-2884511Actual
3284929.002024-10-278426Actual
2884582.682024-06-2784611Actual
39305210.032025-03-2884213Actual
19633182.002023-10-288463Actual
21248176.842023-11-288428Actual
1350180.002022-05-288414Actual
29175182.002024-07-278463Actual
19718158.002023-10-288414Actual
4388157.142022-07-288428Actual
683680.002022-10-288463Budget
2601153.002024-04-268416Actual
2332156.082024-01-2684111Actual
3561615.652024-12-2684511Actual
3791200.002022-07-288465Budget
8460100.002022-11-288436Budget
1942657.142023-09-2784611Actual
3340590.122024-10-2784112Actual
2494562.002024-03-278416Actual
841150.002022-11-288426Budget
24112211.002024-02-258417Actual
2334936.932024-01-2684211Actual
9344100.002022-12-268415Budget
8692155.002022-11-288417Actual
3517869.002024-12-268446Actual
2399767.002024-02-258446Actual
24204270.782024-02-258418Actual
1689590.002023-07-288436Actual
11817100.002023-02-258436Budget
17625.002022-04-278473Actual
19752101.002023-10-288464Actual
13368128.362023-03-288428Actual
11439231.002023-02-258414Actual
122480.002022-05-288463Budget
3224984.802024-09-2684611Actual
2535576.292024-03-2784111Actual
8143200.002022-11-288464Budget
182138.002022-05-288456Actual
8222160.002022-11-288415Actual
11501100.002023-02-258464Budget
11064251.092023-01-268418Actual
15060196.002023-05-288467Actual
7101130.002022-10-288415Actual
289390.002022-06-288446Budget
9994179.872022-12-268428Actual
1727823.102023-07-2884211Actual
29260327.002024-07-278414Actual
1898237.002023-09-278456Actual
1289640.002023-03-288426Budget
2139550.762023-11-2884311Actual
33019353.002024-10-278417Actual
10693100.002023-01-268436Budget
1559449.002023-06-288473Actual
3059953.002024-08-278426Actual
2722195.002024-05-278446Actual
3742432.002025-02-258426Actual
26305484.422024-04-268418Actual
13544217.002023-04-278463Actual
22606309.002024-01-268413Actual
18221182.902023-08-288468Actual
2944696.002024-07-278416Actual
3745299.002025-02-258436Actual
20628333.002023-11-288413Actual
15537162.002023-06-288463Actual
2039443.312023-10-2884411Actual
3556276.292024-12-2684311Actual
30209134.592024-07-2784613Actual
25000109.002024-03-278436Actual
12628100.002023-03-288464Budget
978235.932022-04-278418Actual
17601202.002023-08-288463Actual
35853148.622024-12-2684213Actual
2843299.002024-06-278466Actual
4916145.002022-08-288465Actual
603112.002022-04-278436Actual
8612100.002022-11-288466Actual
1692164.002023-07-288446Actual
12629156.002023-03-288464Actual
38865149.572025-03-288428Actual
12567200.002023-03-288414Budget
9792.002022-04-278463Actual
18160246.542023-08-288418Actual
2579357.002024-04-268473Actual
9807200.002022-12-268417Budget
65072.002022-04-278446Actual
14142117.752023-04-278428Actual
16534318.002023-07-288413Actual
1801069.002023-08-288466Actual
33641293.002024-11-278413Actual
7569240.002022-10-288417Actual
2370236.002024-02-258473Actual
11865100.002023-02-258446Budget
16160211.692023-06-288468Actual
55530.002022-04-278426Budget
7022142.002022-10-288464Actual
30266373.002024-08-278413Actual
164465.012023-06-2884212Actual
1750914.592023-07-2884612Actual
2004369.002023-10-288466Actual
35507120.972024-12-2684111Actual
29501136.002024-07-278436Actual
1139130.002023-02-258473Budget
738477.002022-10-288446Actual
3635460.002025-01-268456Actual
1446711.402023-04-2784612Actual
4340184.422022-07-288418Actual
3800673.102025-02-2584112Actual
205137.142023-10-2884112Actual
23971105.002024-02-258436Actual
1027230.002023-01-268473Budget
35039162.002024-12-268465Actual
256148.212024-03-2784612Actual
2837378.002024-06-278446Actual
1532044.382023-05-2884411Actual
8362138.002022-11-288416Actual
1384725.002023-04-278426Actual
33946116.002024-11-278416Actual
3671276.292025-01-2684311Actual
1390159.002023-04-278446Actual
972980.002022-12-268466Budget
215418.212023-11-2884112Actual
5898115.002022-09-278464Actual
3177971.002024-09-268446Actual
2288125.002022-06-288413Actual
1342990.002023-03-288468Budget
579040.002022-09-278473Budget
2666213.532024-04-2684612Actual
728856.002022-10-288426Actual
2532100.002022-06-288464Budget
20100224.002023-10-288417Actual
2021100.002022-05-288467Budget
2245877.362023-12-2684611Actual
5977185.002022-09-278415Actual
907880.002022-12-268463Budget
37246288.002025-02-258464Actual
31929280.002024-09-268467Actual
27751116.722024-05-2784112Actual
2134053.952023-11-2884111Actual
35977205.002025-01-268463Actual
10460200.002023-01-268415Budget
19192160.182023-09-278428Actual
38489259.002025-03-288465Actual
5650100.002022-09-278413Budget
3328665.652024-10-2784311Actual
19106234.002023-09-278467Actual
3592213.002022-07-288414Actual
284100.002022-04-278464Budget
14643187.002023-05-288414Actual
31156105.022024-08-2784112Actual
2104051.002023-11-288456Actual
3718380.002025-02-258473Actual
6636117.752022-09-278428Actual
11642100.002023-02-258465Budget
3440985.872024-11-2784311Actual
37002164.412025-01-2684213Actual
1289736.002023-03-288426Actual
12111100.002023-02-258467Budget
2991196.512024-07-2784311Actual
25142276.002024-03-278417Actual
1833433.742023-08-2884311Actual
8083200.002022-11-288414Budget
255826.082024-03-2784212Actual
14176145.022023-04-278468Actual
20748218.002023-11-288414Actual
3854788.002025-03-288416Actual
14114301.092023-04-278418Actual
15715125.002023-06-288415Actual
27458288.972024-05-278428Actual
38957134.802025-03-2884111Actual
39220189.062025-03-2884612Actual
8753100.002022-11-288467Budget
29798231.392024-07-278468Actual
1939326.292023-09-2784511Actual
1933917.782023-09-2784311Actual
27812189.062024-05-2784612Actual
27049241.002024-05-278415Actual
20663196.002023-11-288463Actual
3290386.002024-10-278446Actual
33888239.002024-11-278465Actual
15118334.422023-05-288418Actual
35449216.242024-12-268468Actual
19164396.542023-09-278418Actual
1489216.002022-05-288415Actual
1552114.002022-05-288465Actual
28107444.002024-06-278414Actual
39338190.732025-03-2884613Actual
1166129.002022-05-288413Actual
5978200.002022-09-278415Budget
1636136.932023-06-2884611Actual
2432352.892024-02-2584111Actual
3325959.272024-10-2784211Actual
1084790.002023-01-268466Budget
32822127.002024-10-278416Actual
1064541.002023-01-268426Actual
38241326.002025-03-288413Actual
2346356.082024-01-2684611Actual
164198.212023-06-2884112Actual
3679882.682025-01-2684611Actual
3857453.002025-03-288426Actual
1733249.702023-07-2884411Actual
3783427.362025-02-2584211Actual
130330.002022-05-288473Budget
34177184.002024-11-278467Actual
28292118.002024-06-278416Actual
16569180.002023-07-288463Actual
962568.002022-12-268446Actual
354540.002022-07-288473Budget
279730.002022-06-288426Budget
850770.002022-11-288446Budget
2533130.002022-06-288464Actual
952850.002022-12-268426Budget

Generated 2025-05-27 18:44:06.350 UTC