[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 896  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-02-268418Actual
183889.272023-08-2984511Actual
33946116.002024-11-288416Actual
13320200.002023-03-298418Budget
6216100.002022-09-288436Budget
35886141.612024-12-2784613Actual
551090.002022-08-298428Budget
20841155.002023-11-298415Actual
7569240.002022-10-298417Actual
26333198.052024-04-278428Actual
2669100.002022-06-298465Budget
1382097.002023-04-288416Actual
31392356.002024-09-278413Actual
3679882.682025-01-2784611Actual
3812697.742025-02-2684113Actual
3101036.932024-08-2884211Actual
2443211.402024-02-2684511Actual
9019100.002022-12-278413Budget
9994179.872022-12-278428Actual
21127160.002023-11-298417Actual
1887560.002023-09-288416Actual
2022128.002022-05-298467Actual
406250.002022-07-298456Budget
23201240.482024-01-278418Actual
24112211.002024-02-268417Actual
2944696.002024-07-288416Actual
18782108.002023-09-288415Actual
24204270.782024-02-268418Actual
26210270.002024-04-278417Actual
1496870.002023-05-298466Actual
425100.002022-04-288465Budget
31895316.002024-09-278417Actual
3408578.002024-11-288466Actual
3791200.002022-07-298465Budget
10925164.002023-01-278417Actual
1078762.002023-01-278456Actual
2045541.192023-10-2984611Actual
75794.002022-04-288466Actual
4994100.002022-08-298416Budget
4527100.002022-08-298413Budget
18221182.902023-08-298468Actual
31218162.462024-08-2884612Actual
17158107.142023-07-298428Actual
1251930.002023-03-298473Budget
18817165.002023-09-288465Actual
23108196.002024-01-278417Actual
2494562.002024-03-288416Actual
466540.002022-08-298473Budget
108590.002022-04-288468Budget
3284929.002024-10-288426Actual
2612200.002022-06-298415Budget
33053236.002024-10-288467Actual
12769108.002023-03-298465Actual
34001123.002024-11-288436Actual
7338117.002022-10-298436Actual
1139130.002023-02-268473Budget
27492184.422024-05-288468Actual
728950.002022-10-298426Budget
22166194.002023-12-278467Actual
144098.212023-04-2884112Actual
743133.002022-10-298456Actual
893991.992022-11-298468Actual
35943252.002025-01-278413Actual
2749100.002022-06-298416Budget
1303968.002023-03-298456Actual
663790.002022-09-288428Budget
3688420.972025-01-2784212Actual
2242548.632023-12-2784411Actual
2884582.682024-06-2884611Actual
31335136.342024-08-2884613Actual
6777137.002022-10-298413Actual
1064440.002023-01-278426Budget
8459120.002022-11-298436Actual
907880.002022-12-278463Budget
20748218.002023-11-298414Actual
5324142.002022-08-298417Actual
21282146.542023-11-298468Actual
205137.142023-10-2984112Actual
2399767.002024-02-268446Actual
29764176.842024-07-288428Actual
13242158.002023-03-298467Actual
23823162.002024-02-268415Actual
15715125.002023-06-298415Actual
3177971.002024-09-278446Actual
29295184.002024-07-288464Actual
2645439.062024-04-2784211Actual
2716739.002024-05-288426Actual
9344100.002022-12-278415Budget
2998100.002022-06-298466Budget
3593200.002022-07-298414Budget
1191260.002023-02-268456Budget
1027332.002023-01-278473Actual
29050201.262024-06-2884213Actual
1580888.002023-06-298416Actual
35768205.022024-12-2784612Actual
35004297.002024-12-278415Actual
215418.212023-11-2984112Actual
2100219.272022-05-298418Actual
30862542.002024-08-288418Actual
855440.002022-11-298456Budget
1059790.002023-01-278416Budget
12707189.002023-03-298415Actual
30890179.872024-08-288428Actual
9867121.002022-12-278467Actual
426116.002022-04-288465Actual
13241100.002023-03-298467Budget
29175182.002024-07-288463Actual
285145.002022-04-288464Actual
1544514.592023-05-2984612Actual
35387410.182024-12-278418Actual
775790.002022-10-298428Budget
13179148.002023-03-298417Actual
15863102.002023-06-298436Actual
26872252.002024-05-288463Actual
3668557.142025-01-2784211Actual
12190201.082023-02-268418Actual
7162100.002022-10-298465Budget
999590.002022-12-278428Budget
2144910.332023-11-2984511Actual
2538311.402024-03-2884211Actual
4448131.392022-07-298468Actual
164465.012023-06-2984212Actual
23610278.002024-02-268413Actual
2355311.402024-01-2784612Actual
1490200.002022-05-298415Budget
3373363.002024-11-288473Actual
15025261.002023-05-298417Actual
28903105.022024-06-2884112Actual
29678237.002024-07-288467Actual
1384725.002023-04-288426Actual
3509784.002024-12-278416Actual
35152114.002024-12-278436Actual
19192160.182023-09-288428Actual
11252100.002023-02-268413Budget
9343136.002022-12-278415Actual
3632876.002025-01-278446Actual
234963.002022-06-298463Actual
23858143.002024-02-268465Actual
3328665.652024-10-2884311Actual
15146126.842023-05-298428Actual
32399127.572024-09-2784113Actual
8362138.002022-11-298416Actual
23730195.002024-02-268414Actual
24887125.002024-03-288465Actual
2042126.292023-10-2984511Actual
1551100.002022-05-298465Budget
3603460.002025-01-278473Actual
3065360.002024-08-288446Actual
8222160.002022-11-298415Actual
38779222.002025-03-298467Actual
524499.002022-08-298466Actual
10320180.002023-01-278414Actual
27049241.002024-05-288415Actual
19599288.002023-10-298413Actual
1901483.002023-09-288466Actual
1733249.702023-07-2984411Actual
265359.272024-04-2784511Actual
2072044.002023-11-298473Actual
7023200.002022-10-298464Budget
1842242.252023-08-2984611Actual
12993100.002023-03-298446Budget
33584206.522024-10-2884613Actual
23765151.002024-02-268464Actual
28107444.002024-06-288414Actual
524590.002022-08-298466Budget
31427180.002024-09-278463Actual
17778110.002023-08-298415Actual
8833199.572022-11-298418Actual
9577117.002022-12-278436Actual
34263245.032024-11-288428Actual
2343013.532024-01-2784511Actual
4201129.002022-07-298417Actual
17601202.002023-08-298463Actual
32636448.002024-10-288414Actual
3671276.292025-01-2784311Actual
255557.142024-03-2884112Actual
2107086.002023-11-298466Actual
9868100.002022-12-278467Budget
24265211.692024-02-268468Actual
2999116.002022-06-298466Actual
24760189.002024-03-288414Actual
850665.002022-11-298446Actual
23263131.392024-01-278468Actual
37091396.002025-02-268413Actual
1251842.002023-03-298473Actual
3750462.002025-02-268456Actual
34734117.042024-11-2884613Actual
20628333.002023-11-298413Actual
38276179.002025-03-298463Actual
3404113.002022-07-298413Actual
3685682.682025-01-2784112Actual
194843.952023-09-2884112Actual
616750.002022-09-288426Budget
34497149.702024-11-2884611Actual
29083132.832024-06-2884613Actual
26366187.452024-04-278468Actual
164778.212023-06-2984612Actual
35415182.902024-12-278428Actual
3035884.002024-08-288473Actual
10134105.002023-01-278413Actual
36444367.002025-01-278417Actual
37948105.022025-02-2684611Actual
55440.002022-04-288426Actual
691529.002022-10-298473Actual
37888107.142025-02-2684411Actual
14176145.022023-04-288468Actual
164198.212023-06-2984112Actual
34354196.512024-11-2884111Actual
26957309.002024-05-288414Actual
3968100.002022-07-298436Budget
915621.002022-12-278473Actual
3290386.002024-10-288446Actual
1084790.002023-01-278466Budget
2039443.312023-10-2984411Actual
28965129.482024-06-2884612Actual
2021100.002022-05-298467Budget
34617174.172024-11-2884612Actual
1765835.002023-08-298473Actual
11720108.002023-02-268416Actual
3216279.482024-09-2784311Actual

Generated 2025-05-28 22:59:51.378 UTC