[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 224  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-11-298446Actual
3077222.002022-06-298417Actual
1289640.002023-03-298426Budget
5463100.002022-08-298418Budget
3564995.442024-12-2784611Actual
31640231.002024-09-278465Actual
4261100.002022-07-298467Budget
15060196.002023-05-298467Actual
3833354.002025-03-298473Actual
30301210.002024-08-288463Actual
164198.212023-06-2984112Actual
25142276.002024-03-288417Actual
1244166.002023-03-298463Actual
1559449.002023-06-298473Actual
27458288.972024-05-288428Actual
9401100.002022-12-278465Budget
2399767.002024-02-268446Actual
2669100.002022-06-298465Budget
10460200.002023-01-278415Budget
3718380.002025-02-268473Actual
2443211.402024-02-2684511Actual
1689590.002023-07-298436Actual
3803419.912025-02-2684212Actual
3140114.002022-06-298467Actual
3593200.002022-07-298414Budget
4712196.002022-08-298414Actual
188377.002022-05-298466Actual
2724743.002024-05-288456Actual
34001123.002024-11-288436Actual
14735168.002023-05-298415Actual
34354196.512024-11-2884111Actual
39338190.732025-03-2984613Actual
2881119.912024-06-2884511Actual
65190.002022-04-288446Budget
2543729.482024-03-2884411Actual
8362138.002022-11-298416Actual
3870110.002022-07-298416Actual
28610193.512024-06-288428Actual
2057113.532023-10-2984612Actual
1390159.002023-04-288446Actual
1176940.002023-02-268426Budget
8221100.002022-11-298415Budget
27082162.002024-05-288465Actual
3800673.102025-02-2684112Actual
5977185.002022-09-288415Actual
1827961.402023-08-2984111Actual
19718158.002023-10-298414Actual
9808192.002022-12-278417Actual
354540.002022-07-298473Budget
8753100.002022-11-298467Budget
1961160.002022-05-298417Actual
1064440.002023-01-278426Budget
3290386.002024-10-288446Actual
406250.002022-07-298456Budget
2394315.002024-02-268426Actual
38779222.002025-03-298467Actual
2884582.682024-06-2884611Actual
2837378.002024-06-288446Actual
504246.002022-08-298426Actual
26366187.452024-04-278468Actual
32516293.002024-10-288413Actual
1630041.192023-06-2984411Actual
967236.002022-12-278456Actual
2001039.002023-10-298456Actual
75794.002022-04-288466Actual
2645439.062024-04-2784211Actual
3065360.002024-08-288446Actual
255557.142024-03-2884112Actual
466540.002022-08-298473Budget
1898237.002023-09-288456Actual
9481100.002022-12-278416Budget
29023106.522024-06-2884113Actual
234963.002022-06-298463Actual
663790.002022-09-288428Budget
1351200.002022-05-298414Budget
11438200.002023-02-268414Budget
3573550.762024-12-2784212Actual
1727823.102023-07-2984211Actual
5839242.002022-09-288414Actual
3331360.332024-10-2884411Actual
11580182.002023-02-268415Actual
38687103.002025-03-298466Actual
3654100.002022-07-298464Budget
1725064.592023-07-2984111Actual
10459156.002023-01-278415Actual
3517869.002024-12-278446Actual
2846100.002022-06-298436Budget
17778110.002023-08-298415Actual
18102129.002023-08-298467Actual
14524252.002023-05-298413Actual
1289736.002023-03-298426Actual
36975145.112025-01-2784113Actual
9868100.002022-12-278467Budget
35152114.002024-12-278436Actual
27930211.782024-05-2884613Actual
2958684.002024-07-288466Actual
9205200.002022-12-278414Budget
27195135.002024-05-288436Actual
2611177.002022-06-298415Actual
10381116.002023-01-278464Actual
6119100.002022-09-288416Budget
2432352.892024-02-2684111Actual
604100.002022-04-288436Budget
8612100.002022-11-298466Actual
7570200.002022-10-298417Budget
28903105.022024-06-2884112Actual
33467141.192024-10-2884612Actual
10518123.002023-01-278465Actual
37091396.002025-02-268413Actual
13321243.512023-03-298418Actual
31218162.462024-08-2884612Actual
2157413.532023-11-2984612Actual
10517100.002023-01-278465Budget
2533130.002022-06-298464Actual
234880.002022-06-298463Budget
1895647.002023-09-288446Actual
130330.002022-05-298473Budget
12628100.002023-03-298464Budget
12945107.002023-03-298436Actual
2839960.002024-06-288456Actual
16160211.692023-06-298468Actual
5899100.002022-09-288464Budget
3180550.002024-09-278456Actual
2332156.082024-01-2784111Actual
36599184.422025-01-278468Actual
6510100.002022-09-288467Budget
102780.002022-04-288428Budget
6509161.002022-09-288467Actual
1284891.002023-03-298416Actual
2237130.552023-12-2784211Actual
2831929.002024-06-288426Actual
1376097.002023-04-288465Actual
1990385.002023-10-298416Actual
8754148.002022-11-298467Actual
17037196.002023-07-298417Actual
6776100.002022-10-298413Budget
2952776.002024-07-288446Actual
9019100.002022-12-278413Budget
26957309.002024-05-288414Actual
1384725.002023-04-288426Actual
7337100.002022-10-298436Budget
15657125.002023-06-298464Actual
28965129.482024-06-2884612Actual
225165.012023-12-2784112Actual
2148134.422022-05-298428Actual
2535576.292024-03-2884111Actual
12190201.082023-02-268418Actual
571273.002022-09-288463Actual
21162153.002023-11-298467Actual
3266102.602022-06-298428Actual
861380.002022-11-298466Budget
1727135.002022-05-298436Actual
3898563.532025-03-2984211Actual
2148345.442023-11-2984611Actual
37714272.302025-02-268428Actual
28702165.662024-06-2884111Actual
23765151.002024-02-268464Actual
5323200.002022-08-298417Budget
7162100.002022-10-298465Budget
3745299.002025-02-268436Actual
2034020.972023-10-2984211Actual
26333198.052024-04-278428Actual
24265211.692024-02-268468Actual
17566355.002023-08-298413Actual
1084790.002023-01-278466Budget
1621868.852023-06-2984111Actual
17130264.722023-07-298418Actual
24640333.002024-03-288413Actual
3520444.002024-12-278456Actual
19633182.002023-10-298463Actual
6588220.782022-09-288418Actual
2549760.332024-03-2884611Actual
1588955.002023-06-298446Actual
6447200.002022-09-288417Budget
37628271.002025-02-268467Actual
18817165.002023-09-288465Actual

Generated 2025-05-28 17:20:29.114 UTC