[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 896  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242025-02-238468Actual
28903105.022024-08-2584112Actual
391950.002022-09-258426Budget
579136.002022-11-258473Actual
1848010.332023-10-2684112Actual
1490957.002023-07-268446Actual
122592.002022-07-268463Actual
5323200.002022-10-268417Budget
22131184.002024-02-238417Actual
32399127.572024-11-2484113Actual
795678.002023-01-268463Actual
30030103.952024-09-2484112Actual
30209134.592024-09-2484613Actual
2296685.002024-03-258436Actual
1485531.002023-07-268426Actual
2234373.102024-02-2384111Actual
1942657.142023-11-2584611Actual
6447200.002022-11-258417Budget
25951180.002024-06-248465Actual
2837378.002024-08-258446Actual
32516293.002024-12-258413Actual
23730195.002024-04-248414Actual
26837300.002024-07-258413Actual
3290386.002024-12-258446Actual
174785.012023-09-2584212Actual
27195135.002024-07-258436Actual
20748218.002024-01-268414Actual
38837414.732025-05-268418Actual
22726189.002024-03-258414Actual
22224251.092024-02-238418Actual
10517100.002023-03-268465Budget
4341100.002022-09-258418Budget
2201564.002024-02-238446Actual
3067949.002024-10-258456Actual
34617174.172025-01-2584612Actual
2958684.002024-09-248466Actual
11579200.002023-04-258415Budget
1526611.402023-07-2684211Actual
15025261.002023-07-268417Actual
3101036.932024-10-2584211Actual
3523787.002025-02-238466Actual
1887560.002023-11-258416Actual
3627432.002025-03-268426Actual
1360379.002023-06-258473Actual
27458288.972024-07-258428Actual
14524252.002023-07-268413Actual
38241326.002025-05-268413Actual
1833433.742023-10-2684311Actual
13242158.002023-05-268467Actual
2034020.972023-12-2684211Actual
11500144.002023-04-258464Actual
27930211.782024-07-2584613Actual
13179148.002023-05-268417Actual
214980.002022-07-268428Budget
38957134.802025-05-2684111Actual
30804240.002024-10-258467Actual
4261100.002022-09-258467Budget
579040.002022-11-258473Budget
28702165.662024-08-2584111Actual
2072044.002024-01-268473Actual
177483.002022-07-268446Actual
1111280.002023-03-268428Budget
17192163.212023-09-258468Actual
2475200.002022-08-268414Budget
2402357.002024-04-248456Actual
65190.002022-06-258446Budget
31037102.892024-10-2584311Actual
31427180.002024-11-248463Actual
31929280.002024-11-248467Actual
20663196.002024-01-268463Actual
19718158.002023-12-268414Actual
2611843.002024-06-248456Actual
1694739.002023-09-258456Actual
36975145.112025-03-2684113Actual
2001039.002023-12-268456Actual
35977205.002025-03-268463Actual
1750914.592023-09-2584612Actual
1552114.002022-07-268465Actual
1059790.002023-03-268416Budget
30572112.002024-10-258416Actual
27082162.002024-07-258465Actual
603112.002022-06-258436Actual
897100.002022-06-258467Budget
3593200.002022-09-258414Budget
789696.002023-01-268413Actual
2494562.002024-05-258416Actual
35943252.002025-03-268413Actual
33854209.002025-01-258415Actual
5898115.002022-11-258464Actual
11439231.002023-04-258414Actual
1186474.002023-04-258446Actual
5384100.002022-10-268467Budget
20254196.542023-12-268468Actual
2546423.102024-05-2584511Actual
19192160.182023-11-258428Actual
32459118.802024-11-2484613Actual
616750.002022-11-258426Budget
17720120.002023-10-268464Actual
4448131.392022-09-258468Actual
28524213.002024-08-258467Actual
604100.002022-06-258436Budget
9867121.002023-02-238467Actual
36537496.542025-03-268418Actual
509198.002022-10-268436Actual
1435145.442023-06-2584611Actual
1410100.002022-07-268464Budget
749180.002022-12-268466Budget
2497218.002024-05-258426Actual
2999116.002022-08-268466Actual
3898563.532025-05-2684211Actual
6510100.002022-11-258467Budget
898119.002022-06-258467Actual
34911403.002025-02-238414Actual
1351200.002022-07-268414Budget
3446328.422025-01-2584511Actual
18724120.002023-11-258464Actual
27049241.002024-07-258415Actual
234880.002022-08-268463Budget
2787067.922024-07-2584113Actual
3059953.002024-10-258426Actual
34177184.002025-01-258467Actual
3139100.002022-08-268467Budget
743133.002022-12-268456Actual
21876105.002024-02-238465Actual
13180200.002023-05-268417Budget
1866241.002023-11-258473Actual
12190201.082023-04-258418Actual
255826.082024-05-2584212Actual
2508581.002024-05-258466Actual
1251930.002023-05-268473Budget
2612200.002022-08-268415Budget
36565191.992025-03-268428Actual
458670.002022-10-268463Budget
32049213.212024-11-248468Actual
13320200.002023-05-268418Budget
1698088.002023-09-258466Actual
13725182.002023-06-258415Actual
144098.212023-06-2584112Actual
36917131.612025-03-2684612Actual
11642100.002023-04-258465Budget
1019470.002023-03-268463Budget
3458335.872025-01-2584212Actual
6119100.002022-11-258416Budget
37034134.592025-03-2684613Actual
34263245.032025-01-258428Actual
978235.932022-06-258418Actual
4995103.002022-10-268416Actual
616645.002022-11-258426Actual
2479486.002024-05-258464Actual
1686724.002023-09-258426Actual
29295184.002024-09-248464Actual
164198.212023-08-2684112Actual
2305185.002024-03-258466Actual
17037196.002023-09-258417Actual
728856.002022-12-268426Actual
1342990.002023-05-268468Budget
1086107.142022-06-258468Actual
2535576.292024-05-2584111Actual
22285145.022024-02-238468Actual
35886141.612025-02-2384613Actual
12707189.002023-05-268415Actual
3792185.002022-09-258465Actual
1993030.002023-12-268426Actual
861380.002023-01-268466Budget
14114301.092023-06-258418Actual
29083132.832024-08-2584613Actual
10985100.002023-03-268467Budget
37888107.142025-04-2584411Actual
10321200.002023-03-268414Budget
3742432.002025-04-258426Actual
18605174.002023-11-258463Actual
1735912.462023-09-2584511Actual
2944696.002024-09-248416Actual
24675192.002024-05-258463Actual
2104051.002024-01-268456Actual
24640333.002024-05-258413Actual
11065200.002023-03-268418Budget
3688420.972025-03-2684212Actual
28292118.002024-08-258416Actual
26991204.002024-07-258464Actual
38184239.852025-04-2584613Actual
2893122.042024-08-2584212Actual
1936634.802023-11-2584411Actual
2440547.572024-04-2484411Actual

Generated 2025-07-25 05:44:27.257 UTC