[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 992  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-03-028414Actual
9578100.002022-12-318436Budget
1496870.002023-06-028466Actual
2606690.002024-05-018436Actual
38241326.002025-04-028413Actual
2839960.002024-07-028456Actual
14770102.002023-06-028465Actual
11500144.002023-03-028464Actual
31335136.342024-09-0184613Actual
683680.002022-11-028463Budget
8833199.572022-12-038418Actual
3071275.002024-09-018466Actual
13509294.002023-05-028413Actual
2334936.932024-01-3184211Actual
2242548.632023-12-3184411Actual
256148.212024-04-0184612Actual
1969083.002023-11-028473Actual
15715125.002023-07-038415Actual
18605174.002023-10-028463Actual
9264174.002022-12-318464Actual
28199229.002024-07-028415Actual
2101200.002022-06-028418Budget
663790.002022-10-028428Budget
1172190.002023-03-028416Budget
16782164.002023-08-028465Actual
10926200.002023-01-318417Budget
952947.002022-12-318426Actual
39278106.522025-04-0284113Actual
2458310.332024-03-0184612Actual
13320200.002023-04-028418Budget
31987411.692024-10-018418Actual
579136.002022-10-028473Actual
164465.012023-07-0384212Actual
2254915.652023-12-3184612Actual
2831929.002024-07-028426Actual
34235410.182024-12-028418Actual
8832200.002022-12-038418Budget
915730.002022-12-318473Budget
2648144.382024-05-0184311Actual
4388157.142022-08-028428Actual
9868100.002022-12-318467Budget
30301210.002024-09-018463Actual
1350180.002022-06-028414Actual
130330.002022-06-028473Budget
1725064.592023-08-0284111Actual
29260327.002024-08-018414Actual
13242158.002023-04-028467Actual
37888107.142025-03-0284411Actual
2999116.002022-07-038466Actual
11252100.002023-03-028413Budget
1750914.592023-08-0284612Actual
11064251.092023-01-318418Actual
2497218.002024-04-018426Actual
14142117.752023-05-028428Actual
346670.002022-08-028463Budget
17720120.002023-09-028464Actual
34177184.002024-12-028467Actual
23858143.002024-03-018465Actual
195429.272023-10-0284612Actual
10320180.002023-01-318414Actual
2001039.002023-11-028456Actual
65072.002022-05-028446Actual
2042126.292023-11-0284511Actual
841150.002022-12-038426Budget
6697132.902022-10-028468Actual
3517869.002024-12-318446Actual
2148345.442023-12-0384611Actual
167930.002022-06-028426Budget
234963.002022-07-038463Actual
743240.002022-11-028456Budget
12993100.002023-04-028446Budget
354540.002022-08-028473Budget
9481100.002022-12-318416Budget
36599184.422025-01-318468Actual
17158107.142023-08-028428Actual
738570.002022-11-028446Budget
34142333.002024-12-028417Actual
33676168.002024-12-028463Actual
26872252.002024-06-018463Actual
12629156.002023-04-028464Actual
19752101.002023-11-028464Actual
365147.002022-05-028415Actual
16005218.002023-07-038417Actual
1223880.002023-03-028428Budget
284100.002022-05-028464Budget
2952776.002024-08-018446Actual
3655135.002022-08-028464Actual
9680.002022-05-028463Budget
224180.002022-05-028414Actual
3968100.002022-08-028436Budget
2546423.102024-04-0184511Actual
19810135.002023-11-028415Actual
33053236.002024-11-018467Actual
8691200.002022-12-038417Budget
21665204.002023-12-318463Actual
11580182.002023-03-028415Actual
10321200.002023-01-318414Budget
25263158.662024-04-018428Actual
425100.002022-05-028465Budget
2543729.482024-04-0184411Actual
35004297.002024-12-318415Actual
36917131.612025-01-3184612Actual
8459120.002022-12-038436Actual
10846103.002023-01-318466Actual
10381116.002023-01-318464Actual
1627331.612023-07-0384311Actual
245512.892024-03-0184212Actual
27812189.062024-06-0184612Actual
183889.272023-09-0284511Actual
2601153.002024-05-018416Actual
5462311.692022-09-028418Actual
38837414.732025-04-028418Actual
3334794.382024-11-0184611Actual
1866241.002023-10-028473Actual
401491.002022-08-028446Actual
33854209.002024-12-028415Actual
3005823.102024-08-0184212Actual
22131184.002023-12-318417Actual
23108196.002024-01-318417Actual
2958684.002024-08-018466Actual
24887125.002024-04-018465Actual
3558972.042024-12-3184411Actual
30982123.102024-09-0184111Actual
1426412.462023-05-0284211Actual
967236.002022-12-318456Actual
17601202.002023-09-028463Actual
2148134.422022-06-028428Actual
6263101.002022-10-028446Actual
11113128.362023-01-318428Actual
36062433.002025-01-318414Actual
27492184.422024-06-018468Actual
3792185.002022-08-028465Actual
4201129.002022-08-028417Actual
1423657.142023-05-0284111Actual
11173132.902023-01-318468Actual
9792.002022-05-028463Actual
2405555.002024-03-018466Actual
32636448.002024-11-018414Actual
2988436.932024-08-0184211Actual
1698088.002023-08-028466Actual
1111280.002023-01-318428Budget
6776100.002022-11-028413Budget
22726189.002024-01-318414Actual
24112211.002024-03-018417Actual
3592213.002022-08-028414Actual
1727823.102023-08-0284211Actual
36247135.002025-01-318416Actual
10134105.002023-01-318413Actual
32877109.002024-11-018436Actual
691430.002022-11-028473Budget
29678237.002024-08-018467Actual
37091396.002025-03-028413Actual
749073.002022-11-028466Actual
2269875.002024-01-318473Actual
11818117.002023-03-028436Actual
35449216.242024-12-318468Actual
756100.002022-05-028466Budget
8612100.002022-12-038466Actual
23765151.002024-03-018464Actual
3745299.002025-03-028436Actual
38865149.572025-04-028428Actual
27550159.272024-06-0184111Actual
1482881.002023-06-028416Actual
24675192.002024-04-018463Actual
2843299.002024-07-028466Actual
1827961.402023-09-0284111Actual
17730.002022-05-028473Budget
174785.012023-08-0284212Actual
177590.002022-06-028446Budget
19106234.002023-10-028467Actual
33584206.522024-11-0184613Actual
2474257.002022-07-038414Actual
25821232.002024-05-018414Actual
893991.992022-12-038468Actual
122592.002022-06-028463Actual
55440.002022-05-028426Actual
1117490.002023-01-318468Budget
39338190.732025-04-0284613Actual
23143232.002024-01-318467Actual
13544217.002023-05-028463Actual
20875161.002023-12-038465Actual
23263131.392024-01-318468Actual
1059790.002023-01-318416Budget
39220189.062025-04-0284612Actual
2370236.002024-03-018473Actual
2289100.002022-07-038413Budget
30769315.002024-09-018417Actual
1392743.002023-05-028456Actual
36154275.002025-01-318415Actual
32399127.572024-10-0184113Actual
164198.212023-07-0384112Actual
3833354.002025-04-028473Actual

Generated 2025-06-01 05:16:48.359 UTC