[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-02-068465Actual
15750143.002023-07-098465Actual
30804240.002024-09-078467Actual
20875161.002023-12-098465Actual
3443682.682024-12-0884411Actual
506118.002022-05-088416Actual
31987411.692024-10-078418Actual
38396200.002025-04-088464Actual
2508581.002024-04-078466Actual
29798231.392024-08-078468Actual
2497218.002024-04-078426Actual
34263245.032024-12-088428Actual
36103.002022-05-088413Actual
11113128.362023-02-068428Actual
31753125.002024-10-078436Actual
2293819.002024-02-068426Actual
29140360.002024-08-078413Actual
7101130.002022-11-088415Actual
3292943.002024-11-078456Actual
17130264.722023-08-088418Actual
256148.212024-04-0784612Actual
8880117.752022-12-098428Actual
401580.002022-08-088446Budget
36154275.002025-02-068415Actual
565194.002022-10-088413Actual
32459118.802024-10-0784613Actual
2034020.972023-11-0884211Actual
19599288.002023-11-088413Actual
2391699.002024-03-078416Actual
1382097.002023-05-088416Actual
9019100.002023-01-068413Budget
14019162.002023-05-088417Actual
3901263.532025-04-0884311Actual
25916208.002024-05-078415Actual
6509161.002022-10-088467Actual
23108196.002024-02-068417Actual
1851314.592023-09-0884612Actual
3792185.002022-08-088465Actual
781770.002022-11-088468Budget
23730195.002024-03-078414Actual
8754148.002022-12-098467Actual
2958684.002024-08-078466Actual
4916145.002022-09-088465Actual
25856161.002024-05-078464Actual
225200.002022-05-088414Budget
174785.012023-08-0884212Actual
3918650.762025-04-0884212Actual
265359.272024-05-0784511Actual
1797831.002023-09-088456Actual
37714272.302025-03-088428Actual
2601153.002024-05-078416Actual
354436.002022-08-088473Actual
1396076.002023-05-088466Actual
2301860.002024-02-068456Actual
37034134.592025-02-0684613Actual
31547206.002024-10-078464Actual
2549760.332024-04-0784611Actual
2402357.002024-03-078456Actual
8612100.002022-12-098466Actual
795780.002022-12-098463Budget
37339208.002025-03-088465Actual
579040.002022-10-088473Budget
1632712.462023-07-0984511Actual
16126132.902023-07-098428Actual
2603818.002024-05-078426Actual
33584206.522024-11-0784613Actual
22131184.002024-01-068417Actual
1727135.002022-06-088436Actual
1351200.002022-06-088414Budget
36975145.112025-02-0684113Actual
12945107.002023-04-088436Actual
34675134.592024-12-0884113Actual
1078762.002023-02-068456Actual
3857453.002025-04-088426Actual
14770102.002023-06-088465Actual
182250.002022-06-088456Budget
21750165.002024-01-068414Actual
10459156.002023-02-068415Actual
756100.002022-05-088466Budget
4448131.392022-08-088468Actual
3218269.272022-07-098418Actual
17926112.002023-09-088436Actual
30266373.002024-09-078413Actual
32015226.842024-10-078428Actual
1686724.002023-08-088426Actual
1350180.002022-06-088414Actual
17566355.002023-09-088413Actual
2101200.002022-06-088418Budget
1490200.002022-06-088415Budget
1485531.002023-06-088426Actual
30209134.592024-08-0784613Actual
2443211.402024-03-0784511Actual
21989111.002024-01-068436Actual
631050.002022-10-088456Budget
513980.002022-09-088446Budget
25177198.002024-04-078467Actual
3742432.002025-03-088426Actual
31098107.142024-09-0784611Actual
7569240.002022-11-088417Actual
2036718.842023-11-0884311Actual
1446711.402023-05-0884612Actual
30301210.002024-09-078463Actual
34617174.172024-12-0884612Actual
17037196.002023-08-088417Actual
2394315.002024-03-078426Actual
2611843.002024-05-078456Actual
9946200.002023-01-068418Budget
2494562.002024-04-078416Actual
35039162.002025-01-068465Actual
162469.272023-07-0984211Actual
2334936.932024-02-0684211Actual
26245208.002024-05-078467Actual
3139100.002022-07-098467Budget
13368128.362023-04-088428Actual
19164396.542023-10-088418Actual
12993100.002023-04-088446Budget
2714086.002024-06-078416Actual
1694739.002023-08-088456Actual
289291.002022-07-098446Actual
1289736.002023-04-088426Actual
38276179.002025-04-088463Actual
2845130.002022-07-098436Actual
9792.002022-05-088463Actual
4341100.002022-08-088418Budget
195429.272023-10-0884612Actual
24760189.002024-04-078414Actual
75794.002022-05-088466Actual
17686147.002023-09-088414Actual
9204220.002023-01-068414Actual
2998100.002022-07-098466Budget
234963.002022-07-098463Actual
1223880.002023-03-088428Budget
30982123.102024-09-0784111Actual
24675192.002024-04-078463Actual
11173132.902023-02-068468Actual
1429145.442023-05-0884311Actual
31303132.832024-09-0784213Actual
2204139.002024-01-068456Actual
1727823.102023-08-0884211Actual
1488396.002023-06-088436Actual
27605115.652024-06-0784311Actual
38837414.732025-04-088418Actual
898119.002022-05-088467Actual
38454215.002025-04-088415Actual
1939326.292023-10-0884511Actual
6777137.002022-11-088413Actual
30572112.002024-09-078416Actual
36657178.422025-02-0684111Actual
893991.992022-12-098468Actual
28965129.482024-07-0884612Actual
626280.002022-10-088446Budget
1084790.002023-02-068466Budget
33053236.002024-11-078467Actual
2004369.002023-11-088466Actual
2716739.002024-06-078426Actual
7162100.002022-11-088465Budget
3558972.042025-01-0684411Actual
888190.002022-12-098428Budget
23143232.002024-02-068467Actual
3440985.872024-12-0884311Actual
2296685.002024-02-068436Actual
220990.002022-06-088468Budget
177590.002022-06-088446Budget
18817165.002023-10-088465Actual
1310187.002023-04-088466Actual
2839960.002024-07-088456Actual
3071275.002024-09-078466Actual
738570.002022-11-088446Budget
15657125.002023-07-098464Actual
3405351.002024-12-088456Actual
1423657.142023-05-0884111Actual
7102100.002022-11-088415Budget
31929280.002024-10-078467Actual
8283100.002022-12-098465Budget
1627331.612023-07-0984311Actual
9808192.002023-01-068417Actual
16534318.002023-08-088413Actual
38687103.002025-04-088466Actual
1630041.192023-07-0984411Actual
34354196.512024-12-0884111Actual
979200.002022-05-088418Budget
15146126.842023-06-088428Actual
12191200.002023-03-088418Budget
2210145.022022-06-088468Actual
1928468.852023-10-0884111Actual
1801069.002023-09-088466Actual
1631100.002022-06-088416Budget
1078860.002023-02-068456Budget
36189174.002025-02-068465Actual
30421273.002024-09-078464Actual
13321243.512023-04-088418Actual
1166129.002022-06-088413Actual
11501100.002023-03-088464Budget
16782164.002023-08-088465Actual
2370236.002024-03-078473Actual
16569180.002023-08-088463Actual
2245877.362024-01-0684611Actual
34235410.182024-12-088418Actual
2728082.002024-06-078466Actual
616645.002022-10-088426Actual
33231160.342024-11-0784111Actual
130330.002022-06-088473Budget
3340590.122024-11-0784112Actual
17192163.212023-08-088468Actual
23263131.392024-02-068468Actual
11439231.002023-03-088414Actual
1942657.142023-10-0884611Actual
24852122.002024-04-078415Actual
3458335.872024-12-0884212Actual
3685682.682025-02-0684112Actual
2440547.572024-03-0784411Actual
34791323.002025-01-068413Actual
284100.002022-05-088464Budget
31640231.002024-10-078465Actual
15025261.002023-06-088417Actual
32822127.002024-11-078416Actual
35294307.002025-01-068417Actual
1552114.002022-06-088465Actual
2405555.002024-03-078466Actual
2291177.002024-02-068416Actual
3676639.062025-02-0684511Actual
1993030.002023-11-088426Actual
13665134.002023-05-088464Actual
1111280.002023-02-068428Budget
19845117.002023-11-088465Actual
962470.002023-01-068446Budget
22285145.022024-01-068468Actual
29175182.002024-08-078463Actual
11865100.002023-03-088446Budget
2148345.442023-12-0984611Actual
2881119.912024-07-0884511Actual
10741100.002023-02-068446Budget
12770100.002023-04-088465Budget
412290.002022-08-088466Budget
2355311.402024-02-0684612Actual
3733147.002022-08-088415Actual
9868100.002023-01-068467Budget
35943252.002025-02-068413Actual
2757853.952024-06-0784211Actual
466540.002022-09-088473Budget
1931213.532023-10-0884211Actual
5839242.002022-10-088414Actual
5511135.932022-09-088428Actual
3517869.002025-01-068446Actual
850665.002022-12-098446Actual
2346356.082024-02-0684611Actual
23971105.002024-03-078436Actual
167930.002022-06-088426Budget
1893094.002023-10-088436Actual
3635460.002025-02-068456Actual
31895316.002024-10-078417Actual
9402168.002023-01-068465Actual
14735168.002023-06-088415Actual
1303968.002023-04-088456Actual
29050201.262024-07-0884213Actual
31605235.002024-10-078415Actual
458762.002022-09-088463Actual
3059953.002024-09-078426Actual
425100.002022-05-088465Budget
6448240.002022-10-088417Actual
32962115.002024-11-078466Actual
524590.002022-09-088466Budget
242631.002022-07-098473Actual
2615159.002024-05-078466Actual
3183889.002024-10-078466Actual
1387570.002023-05-088436Actual
1411139.002022-06-088464Actual
2269875.002024-02-068473Actual
15118334.422023-06-088418Actual
5838200.002022-10-088414Budget
749180.002022-11-088466Budget
2873043.312024-07-0884211Actual
29083132.832024-07-0884613Actual
6510100.002022-10-088467Budget
17813144.002023-09-088465Actual
8284116.002022-12-098465Actual
35768205.022025-01-0684612Actual
3219200.002022-07-098418Budget
20254196.542023-11-088468Actual
194843.952023-10-0884112Actual
34946249.002025-01-068464Actual
38865149.572025-04-088428Actual
2993892.252024-08-0784411Actual
2022128.002022-06-088467Actual
3284929.002024-11-078426Actual
39039115.652025-04-0884411Actual
1901483.002023-10-088466Actual
122480.002022-06-088463Budget
7337100.002022-11-088436Budget
683793.002022-11-088463Actual
3783427.362025-03-0884211Actual
3688420.972025-02-0684212Actual
102780.002022-05-088428Budget
18160246.542023-09-088418Actual
27458288.972024-06-078428Actual
8459120.002022-12-098436Actual
3328665.652024-11-0784311Actual
32729257.002024-11-078415Actual
20221146.542023-11-088428Actual
18724120.002023-10-088464Actual
837147.002022-05-088417Actual
11253140.002023-03-088413Actual
2642690.122024-05-0784111Actual
3967124.002022-08-088436Actual
188377.002022-06-088466Actual
2749100.002022-07-098416Budget
21631268.002024-01-068413Actual
36062433.002025-02-068414Actual
1489216.002022-06-088415Actual
4202200.002022-08-088417Budget
37211424.002025-03-088414Actual
27049241.002024-06-078415Actual
775790.002022-11-088428Budget
803527.002022-12-098473Actual
36479249.002025-02-068467Actual
507100.002022-05-088416Budget
4340184.422022-08-088418Actual
8221100.002022-12-098415Budget
1588955.002023-07-098446Actual
6776100.002022-11-088413Budget
1139130.002023-03-088473Budget
24232146.542024-03-078428Actual
2340347.572024-02-0684411Actual
15537162.002023-07-098463Actual
4854200.002022-09-088415Budget
3065360.002024-09-078446Actual
21876105.002024-01-068465Actual
616750.002022-10-088426Budget
4527100.002022-09-088413Budget
4388157.142022-08-088428Actual
2242548.632024-01-0684411Actual
1251930.002023-04-088473Budget
2955348.002024-08-078456Actual
36096241.002025-02-068464Actual
571370.002022-10-088463Budget
504350.002022-09-088426Budget
37748261.692025-03-088468Actual
365147.002022-05-088415Actual
466436.002022-09-088473Actual
25734181.002024-05-078463Actual
21842168.002024-01-068415Actual
855362.002022-12-098456Actual
28582492.002024-07-088418Actual
509198.002022-09-088436Actual
2148134.422022-06-088428Actual
2001039.002023-11-088456Actual
3455592.252024-12-0884112Actual
10517100.002023-02-068465Budget
28524213.002024-07-088467Actual
2193464.002024-01-068416Actual
3523787.002025-01-068466Actual
294050.002022-07-098456Budget
9578100.002023-01-068436Budget
1251842.002023-04-088473Actual
30177164.412024-08-0784213Actual
4995103.002022-09-088416Actual
7756104.112022-11-088428Actual
1482881.002023-06-088416Actual
14114301.092023-05-088418Actual
33139172.302024-11-078428Actual
35387410.182025-01-068418Actual
4994100.002022-09-088416Budget
36917131.612025-02-0684612Actual
1559449.002023-07-098473Actual
2669100.002022-07-098465Budget
27337272.002024-06-078417Actual
164198.212023-07-0984112Actual
31427180.002024-10-078463Actual
15502364.002023-07-098413Actual
781895.022022-11-088468Actual
9018110.002023-01-068413Actual
12190201.082023-03-088418Actual
32341153.952024-10-0784612Actual
952947.002023-01-068426Actual
458670.002022-09-088463Budget
1019580.002023-02-068463Actual
245512.892024-03-0784212Actual
26333198.052024-05-078428Actual
14176145.022023-05-088468Actual
952850.002023-01-068426Budget
13242158.002023-04-088467Actual
326780.002022-07-098428Budget
3632876.002025-02-068446Actual
1990385.002023-11-088416Actual
1310090.002023-04-088466Budget
7161135.002022-11-088465Actual
3671276.292025-02-0684311Actual
16160211.692023-07-098468Actual
897100.002022-05-088467Budget
3638792.002025-02-068466Actual
26780141.612024-05-0784613Actual
3791513.532025-03-0884511Actual
35977205.002025-02-068463Actual
29856165.662024-08-0784111Actual
1730530.552023-08-0884311Actual
1789828.002023-09-088426Actual
2045541.192023-11-0884611Actual
967140.002023-01-068456Budget
31156105.022024-09-0784112Actual
32426201.262024-10-0784213Actual
3408578.002024-12-088466Actual
728950.002022-11-088426Budget
2502660.002024-04-078446Actual
164778.212023-07-0984612Actual
163094.002022-06-088416Actual
10134105.002023-02-068413Actual
31037102.892024-09-0784311Actual
27897204.762024-06-0784213Actual
1289640.002023-04-088426Budget
9480123.002023-01-068416Actual
579136.002022-10-088473Actual
2612200.002022-07-098415Budget
2031276.292023-11-0884111Actual

Generated 2025-06-07 03:52:42.350 UTC