[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 256  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-03-0284511Actual
19226131.392023-10-028468Actual
6448240.002022-10-028417Actual
36479249.002025-01-318467Actual
9205200.002022-12-318414Budget
29972102.892024-08-0184611Actual
33796204.002024-12-028464Actual
36154275.002025-01-318415Actual
14176145.022023-05-028468Actual
2611843.002024-05-018456Actual
6216100.002022-10-028436Budget
1725064.592023-08-0284111Actual
3854788.002025-04-028416Actual
3627432.002025-01-318426Actual
16689105.002023-08-028464Actual
14735168.002023-06-028415Actual
1019580.002023-01-318463Actual
1435145.442023-05-0284611Actual
7162100.002022-11-028465Budget
6510100.002022-10-028467Budget
425100.002022-05-028465Budget
972873.002022-12-318466Actual
2846100.002022-07-038436Budget
2301860.002024-01-318456Actual
38687103.002025-04-028466Actual
4853190.002022-09-028415Actual
3224984.802024-10-0184611Actual
25951180.002024-05-018465Actual
2714086.002024-06-018416Actual
35768205.022024-12-3184612Actual
65072.002022-05-028446Actual
36189174.002025-01-318465Actual
803430.002022-12-038473Budget
3059953.002024-09-018426Actual
234880.002022-07-038463Budget
32877109.002024-11-018436Actual
2042126.292023-11-0284511Actual
1836133.742023-09-0284411Actual
19845117.002023-11-028465Actual
8362138.002022-12-038416Actual
7570200.002022-11-028417Budget
29353262.002024-08-018415Actual
28610193.512024-07-028428Actual
3077222.002022-07-038417Actual
1084790.002023-01-318466Budget
8832200.002022-12-038418Budget
354540.002022-08-028473Budget
12567200.002023-04-028414Budget
279730.002022-07-038426Budget
2093369.002023-12-038416Actual
37861102.892025-03-0284311Actual
3523787.002024-12-318466Actual
274897.002022-07-038416Actual
32764250.002024-11-018465Actual
837147.002022-05-028417Actual
894070.002022-12-038468Budget
1131377.002023-03-028463Actual
13241100.002023-04-028467Budget
33019353.002024-11-018417Actual
11642100.002023-03-028465Budget
10986153.002023-01-318467Actual
2533130.002022-07-038464Actual
234963.002022-07-038463Actual
16005218.002023-07-038417Actual
898119.002022-05-028467Actual
15657125.002023-07-038464Actual
1830712.462023-09-0284211Actual
17926112.002023-09-028436Actual
16534318.002023-08-028413Actual
2716739.002024-06-018426Actual
466540.002022-09-028473Budget
5384100.002022-09-028467Budget
130218.002022-06-028473Actual
37714272.302025-03-028428Actual
11500144.002023-03-028464Actual
3862867.002025-04-028446Actual
32822127.002024-11-018416Actual
22761101.002024-01-318464Actual
182250.002022-06-028456Budget
23143232.002024-01-318467Actual
16040198.002023-07-038467Actual
2875773.102024-07-0284311Actual
23858143.002024-03-018465Actual
33854209.002024-12-028415Actual
3221631.612024-10-0184511Actual
33053236.002024-11-018467Actual
14019162.002023-05-028417Actual
6636117.752022-10-028428Actual
1064541.002023-01-318426Actual
31303132.832024-09-0184213Actual
12378107.002023-04-028413Actual
5463100.002022-09-028418Budget
1931213.532023-10-0284211Actual
17778110.002023-09-028415Actual
406250.002022-08-028456Budget
524590.002022-09-028466Budget
326780.002022-07-038428Budget
37304259.002025-03-028415Actual
25856161.002024-05-018464Actual
2299252.002024-01-318446Actual
1544514.592023-06-0284612Actual
12945107.002023-04-028436Actual
31547206.002024-10-018464Actual
38184239.852025-03-0284613Actual
28903105.022024-07-0284112Actual
466436.002022-09-028473Actual
220990.002022-06-028468Budget
14054214.002023-05-028467Actual
10740105.002023-01-318446Actual
3331360.332024-11-0184411Actual
8083200.002022-12-038414Budget
1866241.002023-10-028473Actual
1529328.422023-06-0284311Actual
4262147.002022-08-028467Actual
2196127.002023-12-318426Actual
10055138.962022-12-318468Actual
3405351.002024-12-028456Actual
36657178.422025-01-3184111Actual
2952776.002024-08-018446Actual
1191139.002023-03-028456Actual
27897204.762024-06-0184213Actual
25699240.002024-05-018413Actual
19718158.002023-11-028414Actual
14770102.002023-06-028465Actual
3140114.002022-07-038467Actual
3901263.532025-04-0284311Actual
32671264.002024-11-018464Actual
999590.002022-12-318428Budget
11173132.902023-01-318468Actual
978235.932022-05-028418Actual
2645439.062024-05-0184211Actual
3792185.002022-08-028465Actual
26333198.052024-05-018428Actual
1490957.002023-06-028446Actual
55530.002022-05-028426Budget
3213573.102024-10-0184211Actual
2988436.932024-08-0184211Actual
15118334.422023-06-028418Actual
38865149.572025-04-028428Actual
7897100.002022-12-038413Budget
2991196.512024-08-0184311Actual
22131184.002023-12-318417Actual
27605115.652024-06-0184311Actual
7630169.002022-11-028467Actual
1026114.722022-05-028428Actual
2072044.002023-12-038473Actual
8143200.002022-12-038464Budget
28582492.002024-07-028418Actual
20254196.542023-11-028468Actual
2332156.082024-01-3184111Actual
332590.002022-07-038468Budget
10517100.002023-01-318465Budget
39305210.032025-04-0284213Actual
32636448.002024-11-018414Actual
25734181.002024-05-018463Actual
23229135.932024-01-318428Actual
10460200.002023-01-318415Budget
15502364.002023-07-038413Actual
1059790.002023-01-318416Budget
1750914.592023-08-0284612Actual
36565191.992025-01-318428Actual
4774100.002022-09-028464Budget
2881119.912024-07-0284511Actual
279625.002022-07-038426Actual
2178485.002023-12-318464Actual
7241100.002022-11-028416Budget
12566193.002023-04-028414Actual
1251842.002023-04-028473Actual
3573550.762024-12-3184212Actual
9808192.002022-12-318417Actual
10694124.002023-01-318436Actual
27458288.972024-06-018428Actual
29388189.002024-08-018465Actual
24265211.692024-03-018468Actual
346670.002022-08-028463Budget
130330.002022-06-028473Budget
13242158.002023-04-028467Actual
224180.002022-05-028414Actual
26210270.002024-05-018417Actual
37246288.002025-03-028464Actual
1251930.002023-04-028473Budget
38454215.002025-04-028415Actual
37888107.142025-03-0284411Actual
3183889.002024-10-018466Actual
2831929.002024-07-028426Actual
1336980.002023-04-028428Budget
2291177.002024-01-318416Actual
2669100.002022-07-038465Budget
2508581.002024-04-018466Actual
1284990.002023-04-028416Budget
35329254.002024-12-318467Actual
37806114.592025-03-0284111Actual
31698108.002024-10-018416Actual
22224251.092023-12-318418Actual
35977205.002025-01-318463Actual
13179148.002023-04-028417Actual
401491.002022-08-028446Actual

Generated 2025-06-01 12:03:52.621 UTC