[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2184311Actual
18221182.902023-08-228468Actual
691529.002022-10-228473Actual
29083132.832024-06-2184613Actual
8754148.002022-11-228467Actual
3901263.532025-03-2284311Actual
34791323.002024-12-208413Actual
36537496.542025-01-208418Actual
3331360.332024-10-2184411Actual
3224984.802024-09-2084611Actual
17813144.002023-08-228465Actual
23971105.002024-02-198436Actual
15025261.002023-05-228417Actual
1223880.002023-02-198428Budget
13321243.512023-03-228418Actual
7101130.002022-10-228415Actual
2787067.922024-05-2184113Actual
2999116.002022-06-228466Actual
366200.002022-04-218415Budget
4201129.002022-07-228417Actual
30030103.952024-07-2184112Actual
3556276.292024-12-2084311Actual
21665204.002023-12-208463Actual
9343136.002022-12-208415Actual
130218.002022-05-228473Actual
888190.002022-11-228428Budget
1139130.002023-02-198473Budget
1490200.002022-05-228415Budget
31098107.142024-08-2184611Actual
32341153.952024-09-2084612Actual
2606690.002024-04-208436Actual
557180.002022-08-228468Budget
30890179.872024-08-218428Actual
30209134.592024-07-2184613Actual
11438200.002023-02-198414Budget
9344100.002022-12-208415Budget
2648144.382024-04-2084311Actual
1299299.002023-03-228446Actual
1303968.002023-03-228456Actual
245512.892024-02-1984212Actual
6216100.002022-09-218436Budget
29295184.002024-07-218464Actual
220990.002022-05-228468Budget
438990.002022-07-228428Budget
35329254.002024-12-208467Actual
28644178.362024-06-218468Actual
1244166.002023-03-228463Actual
2878483.742024-06-2184411Actual
9480123.002022-12-208416Actual
2993892.252024-07-2184411Actual
5898115.002022-09-218464Actual
25734181.002024-04-208463Actual
11113128.362023-01-208428Actual
29856165.662024-07-2184111Actual
18188117.752023-08-228428Actual
11064251.092023-01-208418Actual
616750.002022-09-218426Budget
7241100.002022-10-228416Budget
2579357.002024-04-208473Actual
69747.002022-04-218456Actual
962470.002022-12-208446Budget
23229135.932024-01-208428Actual
2650840.122024-04-2084411Actual
1351200.002022-05-228414Budget
15146126.842023-05-228428Actual
2763290.122024-05-2184411Actual
2288125.002022-06-228413Actual
4123124.002022-07-228466Actual
6510100.002022-09-218467Budget
1632712.462023-06-2284511Actual
1631100.002022-05-228416Budget
15118334.422023-05-228418Actual
3180550.002024-09-208456Actual
9481100.002022-12-208416Budget
4448131.392022-07-228468Actual
10135100.002023-01-208413Budget
3865467.002025-03-228456Actual
30572112.002024-08-218416Actual
1848010.332023-08-2284112Actual
2134053.952023-11-2284111Actual
466540.002022-08-228473Budget
34734117.042024-11-2184613Actual
3509784.002024-12-208416Actual
3106484.802024-08-2184411Actual
174785.012023-07-2284212Actual
3015057.392024-07-2184113Actual
34617174.172024-11-2184612Actual
19752101.002023-10-228464Actual
803527.002022-11-228473Actual
20193279.872023-10-228418Actual
19599288.002023-10-228413Actual
32307109.272024-09-2084112Actual
1962200.002022-05-228417Budget
2541027.362024-03-2184311Actual
25699240.002024-04-208413Actual
144365.012023-04-2184212Actual
34946249.002024-12-208464Actual
1898237.002023-09-218456Actual
8460100.002022-11-228436Budget
9577117.002022-12-208436Actual
1392743.002023-04-218456Actual
16098305.632023-06-228418Actual
22166194.002023-12-208467Actual
3968100.002022-07-228436Budget
31427180.002024-09-208463Actual
1435145.442023-04-2184611Actual
27751116.722024-05-2184112Actual
12566193.002023-03-228414Actual
1833433.742023-08-2284311Actual
2042126.292023-10-2284511Actual
35507120.972024-12-2084111Actual
55440.002022-04-218426Actual
3408578.002024-11-218466Actual
2549760.332024-03-2184611Actual
1172190.002023-02-198416Budget
19633182.002023-10-228463Actual
10985100.002023-01-208467Budget
2845130.002022-06-228436Actual
2535576.292024-03-2184111Actual
9808192.002022-12-208417Actual
12629156.002023-03-228464Actual
14770102.002023-05-228465Actual
7629100.002022-10-228467Budget
33946116.002024-11-218416Actual
3517869.002024-12-208446Actual
30301210.002024-08-218463Actual
12191200.002023-02-198418Budget
2142247.572023-11-2284411Actual
1789828.002023-08-228426Actual
803430.002022-11-228473Budget
163094.002022-05-228416Actual
1523868.852023-05-2284111Actual
37806114.592025-02-1984111Actual
20663196.002023-11-228463Actual
3328665.652024-10-2184311Actual
1446711.402023-04-2184612Actual
2724743.002024-05-218456Actual
3733147.002022-07-228415Actual
1490957.002023-05-228446Actual
30982123.102024-08-2184111Actual
33525122.312024-10-2184113Actual
21127160.002023-11-228417Actual
3871100.002022-07-228416Budget
1197178.002023-02-198466Actual
3325959.272024-10-2184211Actual
4712196.002022-08-228414Actual
35886141.612024-12-2084613Actual
1887560.002023-09-218416Actual
2884582.682024-06-2184611Actual
1350180.002022-05-228414Actual
1384725.002023-04-218426Actual
5383118.002022-08-228467Actual
162469.272023-06-2284211Actual
13242158.002023-03-228467Actual
1289736.002023-03-228426Actual
1836133.742023-08-2284411Actual
4915200.002022-08-228465Budget
9680.002022-04-218463Budget
5511135.932022-08-228428Actual
31218162.462024-08-2184612Actual
38899195.022025-03-228468Actual
2370236.002024-02-198473Actual
13180200.002023-03-228417Budget
19071233.002023-09-218417Actual
1735912.462023-07-2284511Actual
3405100.002022-07-228413Budget
3397336.002024-11-218426Actual
915730.002022-12-208473Budget
2837378.002024-06-218446Actual
2021100.002022-05-228467Budget
1117490.002023-01-208468Budget
2757853.952024-05-2184211Actual
5572123.812022-08-228468Actual
25297166.242024-03-218468Actual
3183889.002024-09-208466Actual
11500144.002023-02-198464Actual
17566355.002023-08-228413Actual
513853.002022-08-228446Actual
1396076.002023-04-218466Actual
4261100.002022-07-228467Budget
9402168.002022-12-208465Actual
5463100.002022-08-228418Budget
3783427.362025-02-1984211Actual
32459118.802024-09-2084613Actual
3035884.002024-08-218473Actual
23858143.002024-02-198465Actual
3593200.002022-07-228414Budget
1342990.002023-03-228468Budget
1387570.002023-04-218436Actual
38361395.002025-03-228414Actual
15750143.002023-06-228465Actual
33139172.302024-10-218428Actual
23201240.482024-01-208418Actual
3791200.002022-07-228465Budget
38068205.022025-02-1984612Actual
17072142.002023-07-228467Actual
32608107.002024-10-218473Actual
1086107.142022-04-218468Actual
1990385.002023-10-228416Actual
31303132.832024-08-2184213Actual
25177198.002024-03-218467Actual
36189174.002025-01-208465Actual
37126263.002025-02-198463Actual
38276179.002025-03-228463Actual
2435123.102024-02-1984211Actual
2998100.002022-06-228466Budget
2533130.002022-06-228464Actual
177483.002022-05-228446Actual
2479486.002024-03-218464Actual
1493550.002023-05-228456Actual
20135132.002023-10-228467Actual
14735168.002023-05-228415Actual
4527100.002022-08-228413Budget
4774100.002022-08-228464Budget
365147.002022-04-218415Actual
3668557.142025-01-2084211Actual
1488396.002023-05-228436Actual
907974.002022-12-208463Actual
33552127.572024-10-2184213Actual
3458335.872024-11-2184212Actual
3906613.532025-03-2284511Actual
1461538.002023-05-228473Actual
12049164.002023-02-198417Actual
3065360.002024-08-218446Actual
122592.002022-05-228463Actual
1893094.002023-09-218436Actual
33467141.192024-10-2184612Actual
37594304.002025-02-198417Actual
1733249.702023-07-2284411Actual
28347146.002024-06-218436Actual
571273.002022-09-218463Actual
8222160.002022-11-228415Actual
32107149.702024-09-2084111Actual
1026114.722022-04-218428Actual
36154275.002025-01-208415Actual
37100.002022-04-218413Budget
1995897.002023-10-228436Actual
2603818.002024-04-208426Actual
31987411.692024-09-208418Actual
69850.002022-04-218456Budget
30177164.412024-07-2184213Actual
194843.952023-09-2184112Actual
3446328.422024-11-2184511Actual
37888107.142025-02-1984411Actual
3290386.002024-10-218446Actual
16654222.002023-07-228414Actual
2022128.002022-05-228467Actual
24887125.002024-03-218465Actual
19810135.002023-10-228415Actual
17730.002022-04-218473Budget
7897100.002022-11-228413Budget
3266102.602022-06-228428Actual
23108196.002024-01-208417Actual
1376097.002023-04-218465Actual
30479221.002024-08-218415Actual
28702165.662024-06-2184111Actual
2004369.002023-10-228466Actual
518650.002022-08-228456Budget
4262147.002022-07-228467Actual
3870110.002022-07-228416Actual
30924281.392024-08-218468Actual
1485531.002023-05-228426Actual
14558204.002023-05-228463Actual
16782164.002023-07-228465Actual
3172535.002024-09-208426Actual
12707189.002023-03-228415Actual
972873.002022-12-208466Actual
663790.002022-09-218428Budget
2136829.482023-11-2284211Actual
9205200.002022-12-208414Budget
274897.002022-06-228416Actual
31392356.002024-09-208413Actual
9994179.872022-12-208428Actual
551090.002022-08-228428Budget
35387410.182024-12-208418Actual
11065200.002023-01-208418Budget
13179148.002023-03-228417Actual
15863102.002023-06-228436Actual
1591549.002023-06-228456Actual
1027230.002023-01-208473Budget
23765151.002024-02-198464Actual
27337272.002024-05-218417Actual
1251842.002023-03-228473Actual
1197090.002023-02-198466Budget
27693111.402024-05-2184611Actual
2944696.002024-07-218416Actual
1750914.592023-07-2284612Actual
3862867.002025-03-228446Actual
32877109.002024-10-218436Actual
2612200.002022-06-228415Budget
34826191.002024-12-208463Actual
22853108.002024-01-208465Actual
6636117.752022-09-218428Actual
9204220.002022-12-208414Actual
279625.002022-06-228426Actual
177590.002022-05-228446Budget
1064541.002023-01-208426Actual
31698108.002024-09-208416Actual
102780.002022-04-218428Budget
30386326.002024-08-218414Actual
1727135.002022-05-228436Actual
2601153.002024-04-208416Actual
33019353.002024-10-218417Actual
2991196.512024-07-2184311Actual
18605174.002023-09-218463Actual
354436.002022-07-228473Actual
37628271.002025-02-198467Actual
36975145.112025-01-2084113Actual
12708200.002023-03-228415Budget
3747892.002025-02-198446Actual
1827961.402023-08-2284111Actual
2107086.002023-11-228466Actual
23263131.392024-01-208468Actual
2669100.002022-06-228465Budget
17158107.142023-07-228428Actual
3218269.272022-06-228418Actual
2399767.002024-02-198446Actual
29643329.002024-07-218417Actual
2538311.402024-03-2184211Actual
7337100.002022-10-228436Budget
6776100.002022-10-228413Budget
37339208.002025-02-198465Actual
8880117.752022-11-228428Actual
6447200.002022-09-218417Budget
18724120.002023-09-218464Actual
2437831.612024-02-1984311Actual
35039162.002024-12-208465Actual
4853190.002022-08-228415Actual
1360379.002023-04-218473Actual
6263101.002022-09-218446Actual
738477.002022-10-228446Actual
30266373.002024-08-218413Actual
12567200.002023-03-228414Budget
354540.002022-07-228473Budget
26245208.002024-04-208467Actual
6039200.002022-09-218465Budget
841150.002022-11-228426Budget
18570380.002023-09-218413Actual
29501136.002024-07-218436Actual
837147.002022-04-218417Actual
18160246.542023-08-228418Actual
22641168.002024-01-208463Actual
35004297.002024-12-208415Actual
2172236.002023-12-208473Actual
1580888.002023-06-228416Actual
6777137.002022-10-228413Actual
1725064.592023-07-2284111Actual
2072044.002023-11-228473Actual
2952776.002024-07-218446Actual
9867121.002022-12-208467Actual
27430357.152024-05-218418Actual
2334936.932024-01-2084211Actual
20254196.542023-10-228468Actual
999590.002022-12-208428Budget
458762.002022-08-228463Actual
795678.002022-11-228463Actual
3520444.002024-12-208456Actual
3213573.102024-09-2084211Actual
7709193.512022-10-228418Actual
12769108.002023-03-228465Actual
1535467.782023-05-2284611Actual
29175182.002024-07-218463Actual
38489259.002025-03-228465Actual
1230090.002023-02-198468Budget
18690194.002023-09-218414Actual
3592213.002022-07-228414Actual
2473236.002024-03-218473Actual
12111100.002023-02-198467Budget
182250.002022-05-228456Budget
11252100.002023-02-198413Budget
36565191.992025-01-208428Actual
13725182.002023-04-218415Actual
743240.002022-10-228456Budget
27550159.272024-05-2184111Actual
8082218.002022-11-228414Actual
29050201.262024-06-2184213Actual
20748218.002023-11-228414Actual
35943252.002025-01-208413Actual
2148134.422022-05-228428Actual
3071275.002024-08-218466Actual
27930211.782024-05-2184613Actual
24112211.002024-02-198417Actual
1901483.002023-09-218466Actual
14142117.752023-04-218428Actual
412290.002022-07-228466Budget

Generated 2025-05-21 18:00:44.271 UTC