[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 896  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2845130.002022-06-298436Actual
4854200.002022-08-298415Budget
2991196.512024-07-2884311Actual
33641293.002024-11-288413Actual
38396200.002025-03-298464Actual
25177198.002024-03-288467Actual
2299252.002024-01-278446Actual
17686147.002023-08-298414Actual
2958684.002024-07-288466Actual
23610278.002024-02-268413Actual
36062433.002025-01-278414Actual
30092150.762024-07-2884612Actual
10694124.002023-01-278436Actual
2042126.292023-10-2984511Actual
279625.002022-06-298426Actual
1662688.002023-07-298473Actual
17625.002022-04-288473Actual
2031276.292023-10-2984111Actual
6215120.002022-09-288436Actual
1588955.002023-06-298446Actual
2944696.002024-07-288416Actual
3221631.612024-09-2784511Actual
3405351.002024-11-288456Actual
26957309.002024-05-288414Actual
182138.002022-05-298456Actual
1901483.002023-09-288466Actual
12629156.002023-03-298464Actual
14770102.002023-05-298465Actual
12112113.002023-02-268467Actual
2923282.002024-07-288473Actual
174785.012023-07-2984212Actual
7629100.002022-10-298467Budget
2549760.332024-03-2884611Actual
2402357.002024-02-268456Actual
850665.002022-11-298446Actual
29353262.002024-07-288415Actual
34263245.032024-11-288428Actual
8222160.002022-11-298415Actual
2757853.952024-05-2884211Actual
27897204.762024-05-2884213Actual
915730.002022-12-278473Budget
3172535.002024-09-278426Actual
2134053.952023-11-2984111Actual
579040.002022-09-288473Budget
3325959.272024-10-2884211Actual
10596104.002023-01-278416Actual
38744355.002025-03-298417Actual
10517100.002023-01-278465Budget
2541027.362024-03-2884311Actual
2601153.002024-04-278416Actual
37339208.002025-02-268465Actual
32341153.952024-09-2784612Actual
10320180.002023-01-278414Actual
36975145.112025-01-2784113Actual
15537162.002023-06-298463Actual
3635460.002025-01-278456Actual
28903105.022024-06-2884112Actual
11579200.002023-02-268415Budget
13631137.002023-04-288414Actual
2497218.002024-03-288426Actual
8283100.002022-11-298465Budget
265359.272024-04-2784511Actual
27930211.782024-05-2884613Actual
557180.002022-08-298468Budget
3077222.002022-06-298417Actual
2437831.612024-02-2684311Actual
18817165.002023-09-288465Actual
3065360.002024-08-288446Actual
183889.272023-08-2984511Actual
205403.952023-10-2984212Actual
406250.002022-07-298456Budget
6510100.002022-09-288467Budget
952947.002022-12-278426Actual
33888239.002024-11-288465Actual
332590.002022-06-298468Budget
20100224.002023-10-298417Actual
293951.002022-06-298456Actual
6509161.002022-09-288467Actual
972873.002022-12-278466Actual
1750914.592023-07-2984612Actual
3803419.912025-02-2684212Actual
12708200.002023-03-298415Budget
39158113.532025-03-2984112Actual
21750165.002023-12-278414Actual
3059953.002024-08-288426Actual
33467141.192024-10-2884612Actual
122592.002022-05-298463Actual
28199229.002024-06-288415Actual
33019353.002024-10-288417Actual
12707189.002023-03-298415Actual
636967.002022-09-288466Actual
3967124.002022-07-298436Actual
34177184.002024-11-288467Actual
2884582.682024-06-2884611Actual
33761316.002024-11-288414Actual
888190.002022-11-298428Budget
2004369.002023-10-298466Actual
144098.212023-04-2884112Actual
31156105.022024-08-2884112Actual
3553570.972024-12-2784211Actual
27430357.152024-05-288418Actual
3800673.102025-02-2684112Actual
27372223.002024-05-288467Actual
452694.002022-08-298413Actual
167930.002022-05-298426Budget
2101200.002022-05-298418Budget
3509784.002024-12-278416Actual
29501136.002024-07-288436Actual
36247135.002025-01-278416Actual
524499.002022-08-298466Actual
1692164.002023-07-298446Actual
7162100.002022-10-298465Budget
3397336.002024-11-288426Actual
11720108.002023-02-268416Actual
65190.002022-04-288446Budget
444780.002022-07-298468Budget
17037196.002023-07-298417Actual
7022142.002022-10-298464Actual
19810135.002023-10-298415Actual
7023200.002022-10-298464Budget
32516293.002024-10-288413Actual
571273.002022-09-288463Actual
4712196.002022-08-298414Actual
37537104.002025-02-268466Actual
3177971.002024-09-278446Actual
579136.002022-09-288473Actual
7708200.002022-10-298418Budget
23858143.002024-02-268465Actual
1583517.002023-06-298426Actual
3035884.002024-08-288473Actual
30030103.952024-07-2884112Actual
3862867.002025-03-298446Actual
837147.002022-04-288417Actual
28702165.662024-06-2884111Actual
3870110.002022-07-298416Actual
35449216.242024-12-278468Actual
39100132.682025-03-2984611Actual
2237130.552023-12-2784211Actual
10380100.002023-01-278464Budget
14735168.002023-05-298415Actual
29798231.392024-07-288468Actual
30890179.872024-08-288428Actual
21162153.002023-11-298467Actual
2101469.002023-11-298446Actual
11817100.002023-02-268436Budget
35886141.612024-12-2784613Actual
27195135.002024-05-288436Actual
234963.002022-06-298463Actual
20254196.542023-10-298468Actual
16534318.002023-07-298413Actual
22166194.002023-12-278467Actual
1990385.002023-10-298416Actual
2579357.002024-04-278473Actual
3685682.682025-01-2784112Actual
17871100.002023-08-298416Actual
9264174.002022-12-278464Actual
11865100.002023-02-268446Budget
1166129.002022-05-298413Actual
36189174.002025-01-278465Actual
37246288.002025-02-268464Actual
3556276.292024-12-2784311Actual
35039162.002024-12-278465Actual
1139018.002023-02-268473Actual
69747.002022-04-288456Actual
9994179.872022-12-278428Actual
9401100.002022-12-278465Budget
2473236.002024-03-288473Actual
15622155.002023-06-298414Actual
242631.002022-06-298473Actual
130330.002022-05-298473Budget
3443682.682024-11-2884411Actual
35329254.002024-12-278467Actual
38687103.002025-03-298466Actual
122480.002022-05-298463Budget
33796204.002024-11-288464Actual
19192160.182023-09-288428Actual
34911403.002024-12-278414Actual
35004297.002024-12-278415Actual
1993030.002023-10-298426Actual
17566355.002023-08-298413Actual
3857453.002025-03-298426Actual
1728100.002022-05-298436Budget
3573550.762024-12-2784212Actual
1064440.002023-01-278426Budget
12770100.002023-03-298465Budget
1446711.402023-04-2884612Actual
16782164.002023-07-298465Actual
22726189.002024-01-278414Actual
1765835.002023-08-298473Actual
12049164.002023-02-268417Actual
1789828.002023-08-298426Actual
6963180.002022-10-298414Actual
907880.002022-12-278463Budget
15715125.002023-06-298415Actual
225165.012023-12-2784112Actual
21631268.002023-12-278413Actual
3739799.002025-02-268416Actual
6776100.002022-10-298413Budget

Generated 2025-05-28 15:25:39.682 UTC