[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 896  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-04-2884212Actual
33641293.002024-11-288413Actual
2648144.382024-04-2784311Actual
8833199.572022-11-298418Actual
2039443.312023-10-2984411Actual
2136829.482023-11-2984211Actual
28234220.002024-06-288465Actual
749073.002022-10-298466Actual
326780.002022-06-298428Budget
27049241.002024-05-288415Actual
38744355.002025-03-298417Actual
3326140.482022-06-298468Actual
1686724.002023-07-298426Actual
29050201.262024-06-2884213Actual
21631268.002023-12-278413Actual
22853108.002024-01-278465Actual
2440547.572024-02-2684411Actual
1191139.002023-02-268456Actual
11173132.902023-01-278468Actual
2666213.532024-04-2784612Actual
30862542.002024-08-288418Actual
444780.002022-07-298468Budget
9019100.002022-12-278413Budget
37211424.002025-02-268414Actual
9868100.002022-12-278467Budget
1197178.002023-02-268466Actual
3405351.002024-11-288456Actual
6447200.002022-09-288417Budget
3405100.002022-07-298413Budget
5324142.002022-08-298417Actual
366200.002022-04-288415Budget
11641164.002023-02-268465Actual
8142155.002022-11-298464Actual
1351200.002022-05-298414Budget
691529.002022-10-298473Actual
21989111.002023-12-278436Actual
30982123.102024-08-2884111Actual
12111100.002023-02-268467Budget
9792.002022-04-288463Actual
34235410.182024-11-288418Actual
683793.002022-10-298463Actual
2988436.932024-07-2884211Actual
11642100.002023-02-268465Budget
3266102.602022-06-298428Actual
18782108.002023-09-288415Actual
738570.002022-10-298446Budget
12708200.002023-03-298415Budget
24887125.002024-03-288465Actual
8753100.002022-11-298467Budget
604100.002022-04-288436Budget
13321243.512023-03-298418Actual
23201240.482024-01-278418Actual
3673975.232025-01-2784411Actual
907880.002022-12-278463Budget
15863102.002023-06-298436Actual
279730.002022-06-298426Budget
850665.002022-11-298446Actual
2878483.742024-06-2884411Actual
579136.002022-09-288473Actual
24204270.782024-02-268418Actual
3791513.532025-02-2684511Actual
1005670.002022-12-278468Budget
6963180.002022-10-298414Actual
11438200.002023-02-268414Budget
20663196.002023-11-298463Actual
2443211.402024-02-2684511Actual
3654100.002022-07-298464Budget
1078762.002023-01-278456Actual
458762.002022-08-298463Actual
406149.002022-07-298456Actual
743133.002022-10-298456Actual
14019162.002023-04-288417Actual
34826191.002024-12-278463Actual
6588220.782022-09-288418Actual
36302125.002025-01-278436Actual
30266373.002024-08-288413Actual
1632712.462023-06-2984511Actual
16098305.632023-06-298418Actual
25821232.002024-04-278414Actual
9807200.002022-12-278417Budget
31512364.002024-09-278414Actual
31547206.002024-09-278464Actual
28524213.002024-06-288467Actual
16747160.002023-07-298415Actual
1725064.592023-07-2984111Actual
3523787.002024-12-278466Actual
795678.002022-11-298463Actual
631050.002022-09-288456Budget
31895316.002024-09-278417Actual
69747.002022-04-288456Actual
13509294.002023-04-288413Actual
29798231.392024-07-288468Actual
36565191.992025-01-278428Actual
841150.002022-11-298426Budget
33552127.572024-10-2884213Actual
2458310.332024-02-2684612Actual
2334936.932024-01-2784211Actual
2093369.002023-11-298416Actual
27430357.152024-05-288418Actual
7241100.002022-10-298416Budget
952850.002022-12-278426Budget
6777137.002022-10-298413Actual
30301210.002024-08-288463Actual
34946249.002024-12-278464Actual
16654222.002023-07-298414Actual
17130264.722023-07-298418Actual
2728082.002024-05-288466Actual
12629156.002023-03-298464Actual
293951.002022-06-298456Actual
30804240.002024-08-288467Actual
3556276.292024-12-2784311Actual
15657125.002023-06-298464Actual
22285145.022023-12-278468Actual
17158107.142023-07-298428Actual
1789828.002023-08-298426Actual
3148477.002024-09-278473Actual
1698088.002023-07-298466Actual
31156105.022024-08-2884112Actual
3127678.452024-08-2884113Actual
691430.002022-10-298473Budget
34263245.032024-11-288428Actual
34911403.002024-12-278414Actual
2034020.972023-10-2984211Actual
25177198.002024-03-288467Actual
34296193.512024-11-288468Actual
26780141.612024-04-2784613Actual
34142333.002024-11-288417Actual
406250.002022-07-298456Budget
25263158.662024-03-288428Actual
1833433.742023-08-2984311Actual
3747892.002025-02-268446Actual
2991196.512024-07-2884311Actual
5462311.692022-08-298418Actual
19752101.002023-10-298464Actual
37748261.692025-02-268468Actual
1594869.002023-06-298466Actual
30209134.592024-07-2884613Actual
3783427.362025-02-2684211Actual
32307109.272024-09-2784112Actual
2873043.312024-06-2884211Actual
3603460.002025-01-278473Actual
4341100.002022-07-298418Budget
23610278.002024-02-268413Actual
12379100.002023-03-298413Budget
10517100.002023-01-278465Budget
3733147.002022-07-298415Actual
4202200.002022-07-298417Budget
2435123.102024-02-2684211Actual
9204220.002022-12-278414Actual
29972102.892024-07-2884611Actual
2546423.102024-03-2884511Actual
75794.002022-04-288466Actual
3402783.002024-11-288446Actual
17730.002022-04-288473Budget
1131377.002023-02-268463Actual
36444367.002025-01-278417Actual
29678237.002024-07-288467Actual
20135132.002023-10-298467Actual
10596104.002023-01-278416Actual
1139130.002023-02-268473Budget
37948105.022025-02-2684611Actual
2299252.002024-01-278446Actual
3334794.382024-10-2884611Actual
3106484.802024-08-2884411Actual
1139018.002023-02-268473Actual
1176862.002023-02-268426Actual
16782164.002023-07-298465Actual
3077222.002022-06-298417Actual
39158113.532025-03-2984112Actual
102780.002022-04-288428Budget
8832200.002022-11-298418Budget
2178485.002023-12-278464Actual
1423657.142023-04-2884111Actual
2346356.082024-01-2784611Actual
5977185.002022-09-288415Actual
3443682.682024-11-2884411Actual
1962200.002022-05-298417Budget
1350180.002022-05-298414Actual
3140114.002022-06-298467Actual
13320200.002023-03-298418Budget
967236.002022-12-278456Actual
2245877.362023-12-2784611Actual
182250.002022-05-298456Budget
2612200.002022-06-298415Budget
12770100.002023-03-298465Budget
3078200.002022-06-298417Budget
12112113.002023-02-268467Actual
234963.002022-06-298463Actual
1544514.592023-05-2984612Actual
6448240.002022-09-288417Actual
7897100.002022-11-298413Budget
23858143.002024-02-268465Actual
12945107.002023-03-298436Actual
504246.002022-08-298426Actual
8083200.002022-11-298414Budget
524499.002022-08-298466Actual
27337272.002024-05-288417Actual
2952776.002024-07-288446Actual
8754148.002022-11-298467Actual
32015226.842024-09-278428Actual
3573550.762024-12-2784212Actual
1431831.612023-04-2884411Actual
29501136.002024-07-288436Actual
19164396.542023-09-288418Actual
19599288.002023-10-298413Actual
3331360.332024-10-2884411Actual
28644178.362024-06-288468Actual
7022142.002022-10-298464Actual

Generated 2025-05-28 20:57:44.913 UTC