[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 896  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002023-08-188446Actual
215418.212023-11-1884112Actual
789696.002022-11-188413Actual
2955348.002024-07-178456Actual
855440.002022-11-188456Budget
1489216.002022-05-188415Actual
38865149.572025-03-188428Actual
26957309.002024-05-178414Actual
33676168.002024-11-178463Actual
2615159.002024-04-168466Actual
3218269.272022-06-188418Actual
26333198.052024-04-168428Actual
3101036.932024-08-1784211Actual
7023200.002022-10-188464Budget
10459156.002023-01-168415Actual
38241326.002025-03-188413Actual
3688420.972025-01-1684212Actual
1482881.002023-05-188416Actual
167844.002022-05-188426Actual
1310090.002023-03-188466Budget
22819145.002024-01-168415Actual
27930211.782024-05-1784613Actual
2846100.002022-06-188436Budget
28199229.002024-06-178415Actual
2494562.002024-03-178416Actual
2193464.002023-12-168416Actual
1728100.002022-05-188436Budget
35039162.002024-12-168465Actual
2532100.002022-06-188464Budget
28644178.362024-06-178468Actual
2346356.082024-01-1684611Actual
26366187.452024-04-168468Actual
1490957.002023-05-188446Actual
23201240.482024-01-168418Actual
34675134.592024-11-1784113Actual
9867121.002022-12-168467Actual
35768205.022024-12-1684612Actual
23229135.932024-01-168428Actual
17072142.002023-07-188467Actual
24887125.002024-03-178465Actual
7569240.002022-10-188417Actual
1131270.002023-02-158463Budget
37594304.002025-02-158417Actual
37126263.002025-02-158463Actual
6589100.002022-09-178418Budget
5572123.812022-08-188468Actual
506118.002022-04-178416Actual
16689105.002023-07-188464Actual
16160211.692023-06-188468Actual
2923282.002024-07-178473Actual
1765835.002023-08-188473Actual
1621868.852023-06-1884111Actual
23108196.002024-01-168417Actual
3266102.602022-06-188428Actual
38153118.802025-02-1584213Actual
2440547.572024-02-1584411Actual
29678237.002024-07-178467Actual
38396200.002025-03-188464Actual
967140.002022-12-168456Budget
18782108.002023-09-178415Actual
967236.002022-12-168456Actual
4388157.142022-07-188428Actual
19071233.002023-09-178417Actual
25297166.242024-03-178468Actual
915621.002022-12-168473Actual
4201129.002022-07-188417Actual
12379100.002023-03-188413Budget
11818117.002023-02-158436Actual
9018110.002022-12-168413Actual
144098.212023-04-1784112Actual
11579200.002023-02-158415Budget
32341153.952024-09-1684612Actual
1725064.592023-07-1884111Actual
32307109.272024-09-1684112Actual
33173219.272024-10-178468Actual
183889.272023-08-1884511Actual
22285145.022023-12-168468Actual
1019580.002023-01-168463Actual
2254915.652023-12-1684612Actual
458670.002022-08-188463Budget
24640333.002024-03-178413Actual
144365.012023-04-1784212Actual
1523868.852023-05-1884111Actual
571370.002022-09-178463Budget
3635460.002025-01-168456Actual
3918650.762025-03-1884212Actual
1931213.532023-09-1784211Actual
3035884.002024-08-178473Actual
16126132.902023-06-188428Actual
3668557.142025-01-1684211Actual
1559449.002023-06-188473Actual
1689590.002023-07-188436Actual
1304060.002023-03-188456Budget
2432352.892024-02-1584111Actual
29175182.002024-07-178463Actual
37686385.942025-02-158418Actual
21665204.002023-12-168463Actual
33019353.002024-10-178417Actual
406149.002022-07-188456Actual
3015057.392024-07-1784113Actual
2157413.532023-11-1884612Actual
1410100.002022-05-188464Budget
8083200.002022-11-188414Budget
1342990.002023-03-188468Budget
1485531.002023-05-188426Actual
17813144.002023-08-188465Actual
284100.002022-04-178464Budget
11720108.002023-02-158416Actual
1551100.002022-05-188465Budget
3340590.122024-10-1784112Actual
28141201.002024-06-178464Actual
12708200.002023-03-188415Budget
1893094.002023-09-178436Actual
850665.002022-11-188446Actual
9946200.002022-12-168418Budget
1887560.002023-09-178416Actual
25142276.002024-03-178417Actual
30982123.102024-08-1784111Actual
6777137.002022-10-188413Actual
738570.002022-10-188446Budget
1461538.002023-05-188473Actual
2299252.002024-01-168446Actual
3676639.062025-01-1684511Actual
35152114.002024-12-168436Actual
1488396.002023-05-188436Actual
8880117.752022-11-188428Actual
26305484.422024-04-168418Actual
33552127.572024-10-1784213Actual
1251930.002023-03-188473Budget
1429145.442023-04-1784311Actual
2204139.002023-12-168456Actual
795678.002022-11-188463Actual
14558204.002023-05-188463Actual
1139130.002023-02-158473Budget
12191200.002023-02-158418Budget
34177184.002024-11-178467Actual
36302125.002025-01-168436Actual
38744355.002025-03-188417Actual
7337100.002022-10-188436Budget
4261100.002022-07-188467Budget
29764176.842024-07-178428Actual
1830712.462023-08-1884211Actual
9577117.002022-12-168436Actual
3745299.002025-02-158436Actual
245512.892024-02-1584212Actual
23143232.002024-01-168467Actual
466540.002022-08-188473Budget
235219.272024-01-1684112Actual
14142117.752023-04-178428Actual
1866241.002023-09-178473Actual
1789828.002023-08-188426Actual
2343013.532024-01-1684511Actual
285145.002022-04-178464Actual
3180550.002024-09-168456Actual
728950.002022-10-188426Budget
20193279.872023-10-188418Actual
861380.002022-11-188466Budget
2096027.002023-11-188426Actual
34001123.002024-11-178436Actual
5383118.002022-08-188467Actual
1303968.002023-03-188456Actual
30266373.002024-08-178413Actual
18817165.002023-09-178465Actual
2606690.002024-04-168436Actual
616645.002022-09-178426Actual
5323200.002022-08-188417Budget
2749100.002022-06-188416Budget
1842242.252023-08-1884611Actual
30030103.952024-07-1784112Actual
16569180.002023-07-188463Actual
36565191.992025-01-168428Actual
12049164.002023-02-158417Actual
837147.002022-04-178417Actual
2144910.332023-11-1884511Actual
21842168.002023-12-168415Actual
38489259.002025-03-188465Actual
37002164.412025-01-1684213Actual
69747.002022-04-178456Actual
32107149.702024-09-1684111Actual
4448131.392022-07-188468Actual
2402357.002024-02-158456Actual
31098107.142024-08-1784611Actual
1833433.742023-08-1884311Actual
36096241.002025-01-168464Actual
426116.002022-04-178465Actual
1423657.142023-04-1784111Actual
2291177.002024-01-168416Actual
915730.002022-12-168473Budget
14735168.002023-05-188415Actual
1086107.142022-04-178468Actual
3673975.232025-01-1684411Actual
2100219.272022-05-188418Actual
551090.002022-08-188428Budget
29736425.332024-07-178418Actual
22726189.002024-01-168414Actual
2479486.002024-03-178464Actual
3520444.002024-12-168456Actual
245247.142024-02-1584112Actual
27605115.652024-05-1784311Actual
3750462.002025-02-158456Actual
841047.002022-11-188426Actual
11642100.002023-02-158465Budget
1535467.782023-05-1884611Actual
2207478.002023-12-168466Actual
220990.002022-05-188468Budget
4527100.002022-08-188413Budget
1636136.932023-06-1884611Actual
683793.002022-10-188463Actual
1289640.002023-03-188426Budget
6509161.002022-09-178467Actual
23823162.002024-02-158415Actual
28965129.482024-06-1784612Actual
35977205.002025-01-168463Actual
11641164.002023-02-158465Actual

Generated 2025-05-17 12:09:09.457 UTC