[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 224  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-288418Actual
3221631.612024-09-2784511Actual
10518123.002023-01-278465Actual
2831929.002024-06-288426Actual
8362138.002022-11-298416Actual
23610278.002024-02-268413Actual
36565191.992025-01-278428Actual
102780.002022-04-288428Budget
2301860.002024-01-278456Actual
3582671.432024-12-2784113Actual
75794.002022-04-288466Actual
30209134.592024-07-2884613Actual
2998100.002022-06-298466Budget
1064440.002023-01-278426Budget
24852122.002024-03-288415Actual
16689105.002023-07-298464Actual
326780.002022-06-298428Budget
5092100.002022-08-298436Budget
30092150.762024-07-2884612Actual
28489404.002024-06-288417Actual
452694.002022-08-298413Actual
37100.002022-04-288413Budget
4527100.002022-08-298413Budget
3077222.002022-06-298417Actual
1005670.002022-12-278468Budget
1299299.002023-03-298446Actual
1630041.192023-06-2984411Actual
3871100.002022-07-298416Budget
18188117.752023-08-298428Actual
279625.002022-06-298426Actual
9265200.002022-12-278464Budget
3898563.532025-03-2984211Actual
12049164.002023-02-268417Actual
5978200.002022-09-288415Budget
10986153.002023-01-278467Actual
34235410.182024-11-288418Actual
26872252.002024-05-288463Actual
3035884.002024-08-288473Actual
2666213.532024-04-2784612Actual
894070.002022-11-298468Budget
35977205.002025-01-278463Actual
38744355.002025-03-298417Actual
12628100.002023-03-298464Budget
21631268.002023-12-278413Actual
9204220.002022-12-278414Actual
6697132.902022-09-288468Actual
10459156.002023-01-278415Actual
21665204.002023-12-278463Actual
354540.002022-07-298473Budget
1027230.002023-01-278473Budget
28702165.662024-06-2884111Actual
4915200.002022-08-298465Budget
7161135.002022-10-298465Actual
1936634.802023-09-2884411Actual
1244166.002023-03-298463Actual
35707122.042024-12-2784112Actual
1551100.002022-05-298465Budget
39158113.532025-03-2984112Actual
6963180.002022-10-298414Actual
6040142.002022-09-288465Actual
245247.142024-02-2684112Actual
36444367.002025-01-278417Actual
24760189.002024-03-288414Actual
21989111.002023-12-278436Actual
2538311.402024-03-2884211Actual
2142247.572023-11-2984411Actual
38454215.002025-03-298415Actual
1426412.462023-04-2884211Actual
1230090.002023-02-268468Budget
3140114.002022-06-298467Actual
10926200.002023-01-278417Budget
31303132.832024-08-2884213Actual
29388189.002024-07-288465Actual
12567200.002023-03-298414Budget
1488396.002023-05-298436Actual
14054214.002023-04-288467Actual
8082218.002022-11-298414Actual
30514212.002024-08-288465Actual
2440547.572024-02-2684411Actual
1529328.422023-05-2984311Actual
5384100.002022-08-298467Budget
195429.272023-09-2884612Actual
2777924.162024-05-2884212Actual
4341100.002022-07-298418Budget
174515.012023-07-2984112Actual
1928468.852023-09-2884111Actual
33796204.002024-11-288464Actual
29295184.002024-07-288464Actual
26210270.002024-04-278417Actual
34177184.002024-11-288467Actual
1111280.002023-01-278428Budget
2505229.002024-03-288456Actual
8832200.002022-11-298418Budget
8880117.752022-11-298428Actual
2601153.002024-04-278416Actual
265359.272024-04-2784511Actual
4340184.422022-07-298418Actual
24887125.002024-03-288465Actual
2157413.532023-11-2984612Actual
1969083.002023-10-298473Actual
37211424.002025-02-268414Actual
1728100.002022-05-298436Budget
391950.002022-07-298426Budget
7897100.002022-11-298413Budget
979200.002022-04-288418Budget
32822127.002024-10-288416Actual
10134105.002023-01-278413Actual
23263131.392024-01-278468Actual
25699240.002024-04-278413Actual
2923282.002024-07-288473Actual
391857.002022-07-298426Actual
11500144.002023-02-268464Actual
438990.002022-07-298428Budget
365147.002022-04-288415Actual
1866241.002023-09-288473Actual
1621868.852023-06-2984111Actual
26957309.002024-05-288414Actual
2072044.002023-11-298473Actual
25856161.002024-04-278464Actual
3405100.002022-07-298413Budget
23765151.002024-02-268464Actual
9680.002022-04-288463Budget
3071275.002024-08-288466Actual
255826.082024-03-2884212Actual
2001039.002023-10-298456Actual
518557.002022-08-298456Actual
10985100.002023-01-278467Budget
34702152.132024-11-2884213Actual
13321243.512023-03-298418Actual
518650.002022-08-298456Budget
18605174.002023-09-288463Actual
22761101.002024-01-278464Actual
3218997.572024-09-2784411Actual
1084790.002023-01-278466Budget
1893094.002023-09-288436Actual
6962200.002022-10-298414Budget
4854200.002022-08-298415Budget
33946116.002024-11-288416Actual
2875773.102024-06-2884311Actual
30982123.102024-08-2884111Actual
12770100.002023-03-298465Budget
888190.002022-11-298428Budget
21750165.002023-12-278414Actual
10381116.002023-01-278464Actual
27082162.002024-05-288465Actual
17926112.002023-08-298436Actual
1684098.002023-07-298416Actual
4123124.002022-07-298466Actual
2254915.652023-12-2784612Actual
31427180.002024-09-278463Actual
9018110.002022-12-278413Actual
28234220.002024-06-288465Actual
1435145.442023-04-2884611Actual
1594869.002023-06-298466Actual
1336980.002023-03-298428Budget
10135100.002023-01-278413Budget
3148477.002024-09-278473Actual
2475200.002022-06-298414Budget
183889.272023-08-2984511Actual
36599184.422025-01-278468Actual
2234373.102023-12-2784111Actual
2728082.002024-05-288466Actual
26780141.612024-04-2784613Actual
2692986.002024-05-288473Actual
1532044.382023-05-2984411Actual
31392356.002024-09-278413Actual
7630169.002022-10-298467Actual
15060196.002023-05-298467Actual
17601202.002023-08-298463Actual
31753125.002024-09-278436Actual
506118.002022-04-288416Actual
1998461.002023-10-298446Actual
2533130.002022-06-298464Actual
2749100.002022-06-298416Budget
36062433.002025-01-278414Actual
3488379.002024-12-278473Actual
7337100.002022-10-298436Budget
1552114.002022-05-298465Actual
37126263.002025-02-268463Actual
603112.002022-04-288436Actual
2543729.482024-03-2884411Actual
65072.002022-04-288446Actual
20100224.002023-10-298417Actual
5383118.002022-08-298467Actual
1429145.442023-04-2884311Actual
20875161.002023-11-298465Actual
2947334.002024-07-288426Actual
5839242.002022-09-288414Actual
34497149.702024-11-2884611Actual
743240.002022-10-298456Budget
28199229.002024-06-288415Actual
4388157.142022-07-298428Actual
9578100.002022-12-278436Budget
663790.002022-09-288428Budget
25177198.002024-03-288467Actual
1176862.002023-02-268426Actual
1390159.002023-04-288446Actual
26747208.272024-04-2784213Actual
2991196.512024-07-2884311Actual
9480123.002022-12-278416Actual
2884582.682024-06-2884611Actual
1304060.002023-03-298456Budget
1019470.002023-01-278463Budget
10740105.002023-01-278446Actual
803430.002022-11-298473Budget

Generated 2025-05-28 15:11:44.950 UTC