[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 256  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-318428Actual
205137.142023-11-0284112Actual
1342990.002023-04-028468Budget
1461538.002023-06-028473Actual
2136829.482023-12-0384211Actual
4341100.002022-08-028418Budget
31605235.002024-10-018415Actual
2656944.382024-05-0184611Actual
1131377.002023-03-028463Actual
1027230.002023-01-318473Budget
31640231.002024-10-018465Actual
25263158.662024-04-018428Actual
837147.002022-05-028417Actual
38454215.002025-04-028415Actual
1662688.002023-08-028473Actual
39278106.522025-04-0284113Actual
1435145.442023-05-0284611Actual
1627331.612023-07-0384311Actual
33467141.192024-11-0184612Actual
32399127.572024-10-0184113Actual
36154275.002025-01-318415Actual
34946249.002024-12-318464Actual
12379100.002023-04-028413Budget
35707122.042024-12-3184112Actual
9868100.002022-12-318467Budget
21162153.002023-12-038467Actual
2391699.002024-03-018416Actual
2998100.002022-07-038466Budget
2458310.332024-03-0184612Actual
25916208.002024-05-018415Actual
1942657.142023-10-0284611Actual
37126263.002025-03-028463Actual
1684098.002023-08-028416Actual
34617174.172024-12-0284612Actual
1488396.002023-06-028436Actual
11642100.002023-03-028465Budget
893991.992022-12-038468Actual
36599184.422025-01-318468Actual
2642690.122024-05-0184111Actual
36917131.612025-01-3184612Actual
795678.002022-12-038463Actual
5572123.812022-09-028468Actual
24204270.782024-03-018418Actual
3035884.002024-09-018473Actual
683680.002022-11-028463Budget
289390.002022-07-038446Budget
1523868.852023-06-0284111Actual
2845130.002022-07-038436Actual
636967.002022-10-028466Actual
12708200.002023-04-028415Budget
1544514.592023-06-0284612Actual
36247135.002025-01-318416Actual
579040.002022-10-028473Budget
3791200.002022-08-028465Budget
1111280.002023-01-318428Budget
33946116.002024-12-028416Actual
2340347.572024-01-3184411Actual
1467794.002023-06-028464Actual
781895.022022-11-028468Actual
1851314.592023-09-0284612Actual
9578100.002022-12-318436Budget
2399767.002024-03-018446Actual
164465.012023-07-0384212Actual
24232146.542024-03-018428Actual
27458288.972024-06-018428Actual
2549760.332024-04-0184611Actual
32426201.262024-10-0184213Actual
1251930.002023-04-028473Budget
3791513.532025-03-0284511Actual
2475200.002022-07-038414Budget
999590.002022-12-318428Budget
2601153.002024-05-018416Actual
26366187.452024-05-018468Actual
8221100.002022-12-038415Budget
1387570.002023-05-028436Actual
32729257.002024-11-018415Actual
18188117.752023-09-028428Actual
33525122.312024-11-0184113Actual
163094.002022-06-028416Actual
2765940.122024-06-0184511Actual
2101469.002023-12-038446Actual
3183889.002024-10-018466Actual
24760189.002024-04-018414Actual
24852122.002024-04-018415Actual
2787067.922024-06-0184113Actual
1360379.002023-05-028473Actual
24146158.002024-03-018467Actual
1303968.002023-04-028456Actual
69850.002022-05-028456Budget
401491.002022-08-028446Actual
1396076.002023-05-028466Actual
25734181.002024-05-018463Actual
3733147.002022-08-028415Actual
23765151.002024-03-018464Actual
11720108.002023-03-028416Actual
3967124.002022-08-028436Actual
215418.212023-12-0384112Actual
30924281.392024-09-018468Actual
9680.002022-05-028463Budget
3139100.002022-07-038467Budget
162469.272023-07-0384211Actual
34177184.002024-12-028467Actual
25699240.002024-05-018413Actual
34826191.002024-12-318463Actual
2355311.402024-01-3184612Actual
13544217.002023-05-028463Actual
1431831.612023-05-0284411Actual
18160246.542023-09-028418Actual
16160211.692023-07-038468Actual
3118436.932024-09-0184212Actual
4527100.002022-09-028413Budget
37888107.142025-03-0284411Actual
37537104.002025-03-028466Actual
3857453.002025-04-028426Actual
34142333.002024-12-028417Actual
38184239.852025-03-0284613Actual
29678237.002024-08-018467Actual
2144910.332023-12-0384511Actual
2432352.892024-03-0184111Actual
31895316.002024-10-018417Actual
12628100.002023-04-028464Budget
1882100.002022-06-028466Budget
2722195.002024-06-018446Actual
8222160.002022-12-038415Actual
21989111.002023-12-318436Actual
5650100.002022-10-028413Budget
663790.002022-10-028428Budget
2541027.362024-04-0184311Actual
2021100.002022-06-028467Budget
2606690.002024-05-018436Actual
1223984.422023-03-028428Actual
3509784.002024-12-318416Actual
2057113.532023-11-0284612Actual
23610278.002024-03-018413Actual
2101200.002022-06-028418Budget
10694124.002023-01-318436Actual
13321243.512023-04-028418Actual
9205200.002022-12-318414Budget
1995897.002023-11-028436Actual
30862542.002024-09-018418Actual
3854788.002025-04-028416Actual
108590.002022-05-028468Budget
1532044.382023-06-0284411Actual
1836133.742023-09-0284411Actual
15537162.002023-07-038463Actual
1990385.002023-11-028416Actual
38489259.002025-04-028465Actual
2662812.462024-05-0184112Actual
26333198.052024-05-018428Actual
6448240.002022-10-028417Actual
3408578.002024-12-028466Actual
31512364.002024-10-018414Actual
37034134.592025-01-3184613Actual
16689105.002023-08-028464Actual
391950.002022-08-028426Budget
122480.002022-06-028463Budget
38276179.002025-04-028463Actual
12191200.002023-03-028418Budget
285145.002022-05-028464Actual
224180.002022-05-028414Actual
8612100.002022-12-038466Actual
12946100.002023-04-028436Budget
19810135.002023-11-028415Actual
3177971.002024-10-018446Actual
10321200.002023-01-318414Budget
34791323.002024-12-318413Actual
13665134.002023-05-028464Actual
2831929.002024-07-028426Actual
36657178.422025-01-3184111Actual
2473236.002024-04-018473Actual
504246.002022-09-028426Actual
31547206.002024-10-018464Actual
26210270.002024-05-018417Actual
3106484.802024-09-0184411Actual
28489404.002024-07-028417Actual
31753125.002024-10-018436Actual
24640333.002024-04-018413Actual
9792.002022-05-028463Actual
36189174.002025-01-318465Actual
3455592.252024-12-0284112Actual
3561615.652024-12-3184511Actual
1485531.002023-06-028426Actual
38241326.002025-04-028413Actual
898119.002022-05-028467Actual
3558972.042024-12-3184411Actual
25177198.002024-04-018467Actual
23858143.002024-03-018465Actual
5092100.002022-09-028436Budget
1411139.002022-06-028464Actual
2237130.552023-12-3184211Actual
1621868.852023-07-0384111Actual
22285145.022023-12-318468Actual
17566355.002023-09-028413Actual
2757853.952024-06-0184211Actual
2034020.972023-11-0284211Actual
5511135.932022-09-028428Actual
3180550.002024-10-018456Actual
2505229.002024-04-018456Actual
35329254.002024-12-318467Actual
2031276.292023-11-0284111Actual
2947334.002024-08-018426Actual
19164396.542023-10-028418Actual
33676168.002024-12-028463Actual
10055138.962022-12-318468Actual
861380.002022-12-038466Budget
37002164.412025-01-3184213Actual
2337639.062024-01-3184311Actual
2234373.102023-12-3184111Actual
20100224.002023-11-028417Actual
1078860.002023-01-318456Budget
27337272.002024-06-018417Actual
17871100.002023-09-028416Actual
1928468.852023-10-0284111Actual
16126132.902023-07-038428Actual
2692986.002024-06-018473Actual
2497218.002024-04-018426Actual
850770.002022-12-038446Budget

Generated 2025-06-01 12:38:15.962 UTC