[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 768  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-05-0184611Actual
25951180.002024-05-018465Actual
749073.002022-11-028466Actual
524499.002022-09-028466Actual
3326140.482022-07-038468Actual
36302125.002025-01-318436Actual
11438200.002023-03-028414Budget
4201129.002022-08-028417Actual
962470.002022-12-318446Budget
18782108.002023-10-028415Actual
8143200.002022-12-038464Budget
2538311.402024-04-0184211Actual
285145.002022-05-028464Actual
27605115.652024-06-0184311Actual
11252100.002023-03-028413Budget
25297166.242024-04-018468Actual
2749100.002022-07-038416Budget
33796204.002024-12-028464Actual
1636136.932023-07-0384611Actual
38153118.802025-03-0284213Actual
274897.002022-07-038416Actual
3655135.002022-08-028464Actual
279625.002022-07-038426Actual
2242548.632023-12-3184411Actual
425100.002022-05-028465Budget
164465.012023-07-0384212Actual
2893122.042024-07-0284212Actual
13665134.002023-05-028464Actual
616750.002022-10-028426Budget
3745299.002025-03-028436Actual
12707189.002023-04-028415Actual
28141201.002024-07-028464Actual
37339208.002025-03-028465Actual
2107086.002023-12-038466Actual
188377.002022-06-028466Actual
2947334.002024-08-018426Actual
579136.002022-10-028473Actual
1084790.002023-01-318466Budget
18221182.902023-09-028468Actual
13725182.002023-05-028415Actual
9946200.002022-12-318418Budget
33019353.002024-11-018417Actual
29353262.002024-08-018415Actual
15537162.002023-07-038463Actual
130218.002022-06-028473Actual
2142247.572023-12-0384411Actual
1176862.002023-03-028426Actual
391857.002022-08-028426Actual
2172236.002023-12-318473Actual
8363100.002022-12-038416Budget
11580182.002023-03-028415Actual
18067237.002023-09-028417Actual
8612100.002022-12-038466Actual
506118.002022-05-028416Actual
4341100.002022-08-028418Budget
2239839.062023-12-3184311Actual
255557.142024-04-0184112Actual
36103.002022-05-028413Actual
3015057.392024-08-0184113Actual
444780.002022-08-028468Budget
194843.952023-10-0284112Actual
756100.002022-05-028466Budget
3266102.602022-07-038428Actual
4713200.002022-09-028414Budget
1086107.142022-05-028468Actual
3127678.452024-09-0184113Actual
8880117.752022-12-038428Actual
3523787.002024-12-318466Actual
19226131.392023-10-028468Actual
24112211.002024-03-018417Actual
1990385.002023-11-028416Actual
743240.002022-11-028456Budget
3292943.002024-11-018456Actual
2475200.002022-07-038414Budget
743133.002022-11-028456Actual
7101130.002022-11-028415Actual
23610278.002024-03-018413Actual
16654222.002023-08-028414Actual
8459120.002022-12-038436Actual
2845130.002022-07-038436Actual
12112113.002023-03-028467Actual
32877109.002024-11-018436Actual
7022142.002022-11-028464Actual
3077222.002022-07-038417Actual
365147.002022-05-028415Actual
1662688.002023-08-028473Actual
32962115.002024-11-018466Actual
636967.002022-10-028466Actual
20875161.002023-12-038465Actual
37888107.142025-03-0284411Actual
1461538.002023-06-028473Actual
28107444.002024-07-028414Actual
1727823.102023-08-0284211Actual
1523868.852023-06-0284111Actual
3783427.362025-03-0284211Actual
3556276.292024-12-3184311Actual
37002164.412025-01-3184213Actual
33552127.572024-11-0184213Actual
579040.002022-10-028473Budget
2579357.002024-05-018473Actual
28199229.002024-07-028415Actual
795780.002022-12-038463Budget
1795248.002023-09-028446Actual
7102100.002022-11-028415Budget
2104051.002023-12-038456Actual
22224251.092023-12-318418Actual
15118334.422023-06-028418Actual
69747.002022-05-028456Actual
34354196.512024-12-0284111Actual
1410100.002022-06-028464Budget
2296685.002024-01-318436Actual
1387570.002023-05-028436Actual
1139130.002023-03-028473Budget
15622155.002023-07-038414Actual
3685682.682025-01-3184112Actual
738477.002022-11-028446Actual
631050.002022-10-028456Budget
4916145.002022-09-028465Actual
2724743.002024-06-018456Actual
2288125.002022-07-038413Actual
1730530.552023-08-0284311Actual
9867121.002022-12-318467Actual
242730.002022-07-038473Budget
1692164.002023-08-028446Actual
30769315.002024-09-018417Actual
24675192.002024-04-018463Actual
33761316.002024-12-028414Actual
346766.002022-08-028463Actual
9402168.002022-12-318465Actual
25263158.662024-04-018428Actual
1027332.002023-01-318473Actual
31156105.022024-09-0184112Actual
15715125.002023-07-038415Actual
1631100.002022-06-028416Budget
9343136.002022-12-318415Actual
1251842.002023-04-028473Actual
9019100.002022-12-318413Budget
1223880.002023-03-028428Budget
3440985.872024-12-0284311Actual
36657178.422025-01-3184111Actual
255826.082024-04-0184212Actual
1019580.002023-01-318463Actual
20221146.542023-11-028428Actual
234963.002022-07-038463Actual
1630041.192023-07-0384411Actual
1594869.002023-07-038466Actual
32822127.002024-11-018416Actual
2763290.122024-06-0184411Actual
174515.012023-08-0284112Actual
1396076.002023-05-028466Actual
3331360.332024-11-0184411Actual
225165.012023-12-3184112Actual
1583517.002023-07-038426Actual
9344100.002022-12-318415Budget
13241100.002023-04-028467Budget
1027230.002023-01-318473Budget
2269875.002024-01-318473Actual
10694124.002023-01-318436Actual
2714086.002024-06-018416Actual
17720120.002023-09-028464Actual
683680.002022-11-028463Budget
2196127.002023-12-318426Actual
2057113.532023-11-0284612Actual
775790.002022-11-028428Budget
3561615.652024-12-3184511Actual
2648144.382024-05-0184311Actual
401580.002022-08-028446Budget
31335136.342024-09-0184613Actual
32107149.702024-10-0184111Actual
3733147.002022-08-028415Actual
20663196.002023-12-038463Actual
9994179.872022-12-318428Actual
9265200.002022-12-318464Budget
9868100.002022-12-318467Budget
38361395.002025-04-028414Actual
31037102.892024-09-0184311Actual
803430.002022-12-038473Budget
5511135.932022-09-028428Actual
3328665.652024-11-0184311Actual
31392356.002024-10-018413Actual
23263131.392024-01-318468Actual
2193464.002023-12-318416Actual
14558204.002023-06-028463Actual
1928468.852023-10-0284111Actual
2157413.532023-12-0384612Actual
3668557.142025-01-3184211Actual
27492184.422024-06-018468Actual
14643187.002023-06-028414Actual
9578100.002022-12-318436Budget
2136829.482023-12-0384211Actual
33584206.522024-11-0184613Actual
17871100.002023-09-028416Actual
23229135.932024-01-318428Actual
28644178.362024-07-028468Actual
2993892.252024-08-0184411Actual
1827961.402023-09-0284111Actual
1632712.462023-07-0384511Actual

Generated 2025-06-02 01:01:43.415 UTC