[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002023-04-168417Actual
1167100.002022-06-168413Budget
17566355.002023-09-168413Actual
24640333.002024-04-158413Actual
631050.002022-10-168456Budget
2301860.002024-02-148456Actual
1797831.002023-09-168456Actual
850770.002022-12-178446Budget
32459118.802024-10-1584613Actual
12299110.172023-03-168468Actual
17813144.002023-09-168465Actual
13725182.002023-05-168415Actual
1848010.332023-09-1684112Actual
234963.002022-07-178463Actual
2473236.002024-04-158473Actual
13509294.002023-05-168413Actual
3561615.652025-01-1484511Actual
8753100.002022-12-178467Budget
27605115.652024-06-1584311Actual
952947.002023-01-148426Actual
37537104.002025-03-168466Actual
35329254.002025-01-148467Actual
38602138.002025-04-168436Actual
1529328.422023-06-1684311Actual
225200.002022-05-168414Budget
4854200.002022-09-168415Budget
1139018.002023-03-168473Actual
29023106.522024-07-1684113Actual
683680.002022-11-168463Budget
14176145.022023-05-168468Actual
55440.002022-05-168426Actual
2952776.002024-08-158446Actual
915621.002023-01-148473Actual
9807200.002023-01-148417Budget
31156105.022024-09-1584112Actual
29140360.002024-08-158413Actual
2148345.442023-12-1784611Actual
188377.002022-06-168466Actual
24760189.002024-04-158414Actual
38837414.732025-04-168418Actual
20221146.542023-11-168428Actual
28199229.002024-07-168415Actual
5977185.002022-10-168415Actual
23858143.002024-03-158465Actual
1684098.002023-08-168416Actual
893991.992022-12-178468Actual
32015226.842024-10-158428Actual
781895.022022-11-168468Actual
1411139.002022-06-168464Actual
3140114.002022-07-178467Actual
2031276.292023-11-1684111Actual
2207478.002024-01-148466Actual
36565191.992025-02-148428Actual
34791323.002025-01-148413Actual
466540.002022-09-168473Budget
16782164.002023-08-168465Actual
3148477.002024-10-158473Actual
2893122.042024-07-1684212Actual
27930211.782024-06-1584613Actual
898119.002022-05-168467Actual
11438200.002023-03-168414Budget
6039200.002022-10-168465Budget
2458310.332024-03-1584612Actual
12566193.002023-04-168414Actual
967236.002023-01-148456Actual
2157413.532023-12-1784612Actual
21989111.002024-01-148436Actual
21220346.542023-12-178418Actual
27372223.002024-06-158467Actual
401491.002022-08-168446Actual
182250.002022-06-168456Budget
2446676.292024-03-1584611Actual
5383118.002022-09-168467Actual
7897100.002022-12-178413Budget
3593200.002022-08-168414Budget
2045541.192023-11-1684611Actual
3679882.682025-02-1484611Actual
4713200.002022-09-168414Budget
3898563.532025-04-1684211Actual
8221100.002022-12-178415Budget
3224984.802024-10-1584611Actual
34177184.002024-12-168467Actual
1426412.462023-05-1684211Actual
11817100.002023-03-168436Budget
1086107.142022-05-168468Actual
2296685.002024-02-148436Actual
2142247.572023-12-1784411Actual
2210145.022022-06-168468Actual
3443682.682024-12-1684411Actual
3446328.422024-12-1684511Actual
69747.002022-05-168456Actual
1005670.002023-01-148468Budget
1336980.002023-04-168428Budget
346766.002022-08-168463Actual
3077222.002022-07-178417Actual
37594304.002025-03-168417Actual
3718380.002025-03-168473Actual
15537162.002023-07-178463Actual
6216100.002022-10-168436Budget
37100.002022-05-168413Budget
18188117.752023-09-168428Actual
32822127.002024-11-158416Actual
32636448.002024-11-158414Actual
16747160.002023-08-168415Actual
33552127.572024-11-1584213Actual
33888239.002024-12-168465Actual
14054214.002023-05-168467Actual
33761316.002024-12-168414Actual
1588955.002023-07-178446Actual
294050.002022-07-178456Budget
3292943.002024-11-158456Actual
2728082.002024-06-158466Actual
29798231.392024-08-158468Actual
29856165.662024-08-1584111Actual
177590.002022-06-168446Budget
9680.002022-05-168463Budget
34826191.002025-01-148463Actual
2993892.252024-08-1584411Actual
2669100.002022-07-178465Budget
25951180.002024-05-158465Actual
972873.002023-01-148466Actual
32341153.952024-10-1584612Actual
23610278.002024-03-158413Actual
2440547.572024-03-1584411Actual
37806114.592025-03-1684111Actual
27987350.002024-07-168413Actual
9205200.002023-01-148414Budget
1197090.002023-03-168466Budget
691430.002022-11-168473Budget
2332156.082024-02-1484111Actual
1789828.002023-09-168426Actual
5511135.932022-09-168428Actual
34235410.182024-12-168418Actual
144365.012023-05-1684212Actual
10693100.002023-02-148436Budget
513853.002022-09-168446Actual
22224251.092024-01-148418Actual
28234220.002024-07-168465Actual
32107149.702024-10-1584111Actual
17778110.002023-09-168415Actual
9343136.002023-01-148415Actual
8692155.002022-12-178417Actual
1435145.442023-05-1684611Actual
35387410.182025-01-148418Actual
861380.002022-12-178466Budget
224180.002022-05-168414Actual
2474257.002022-07-178414Actual
1467794.002023-06-168464Actual
728950.002022-11-168426Budget
8082218.002022-12-178414Actual
32399127.572024-10-1584113Actual
8222160.002022-12-178415Actual
5324142.002022-09-168417Actual
9401100.002023-01-148465Budget
28965129.482024-07-1684612Actual
22285145.022024-01-148468Actual
2101200.002022-06-168418Budget
691529.002022-11-168473Actual
2042126.292023-11-1684511Actual
39305210.032025-04-1684213Actual
1851314.592023-09-1684612Actual
2807981.002024-07-168473Actual
2355311.402024-02-1484612Actual
466436.002022-09-168473Actual
8832200.002022-12-178418Budget
29083132.832024-07-1684613Actual
2148134.422022-06-168428Actual
2443211.402024-03-1584511Actual
30804240.002024-09-158467Actual
3865467.002025-04-168456Actual
31303132.832024-09-1584213Actual
10517100.002023-02-148465Budget
37246288.002025-03-168464Actual
5838200.002022-10-168414Budget
16534318.002023-08-168413Actual
1990385.002023-11-168416Actual
2875773.102024-07-1684311Actual
11064251.092023-02-148418Actual
23971105.002024-03-158436Actual
9808192.002023-01-148417Actual
3213573.102024-10-1584211Actual
12770100.002023-04-168465Budget
28141201.002024-07-168464Actual
6963180.002022-11-168414Actual
2666213.532024-05-1584612Actual
10694124.002023-02-148436Actual
1893094.002023-10-168436Actual
8880117.752022-12-178428Actual
2004369.002023-11-168466Actual
6040142.002022-10-168465Actual
21282146.542023-12-178468Actual
13544217.002023-05-168463Actual
2096027.002023-12-178426Actual
3750462.002025-03-168456Actual
235219.272024-02-1484112Actual
3833354.002025-04-168473Actual
16126132.902023-07-178428Actual
29972102.892024-08-1584611Actual
28292118.002024-07-168416Actual
2839960.002024-07-168456Actual
15180141.992023-06-168468Actual
3266102.602022-07-178428Actual
37339208.002025-03-168465Actual
14114301.092023-05-168418Actual
23143232.002024-02-148467Actual
743133.002022-11-168456Actual
164778.212023-07-1784612Actual
579136.002022-10-168473Actual
391857.002022-08-168426Actual
1223984.422023-03-168428Actual
2650840.122024-05-1584411Actual
30924281.392024-09-158468Actual
1901483.002023-10-168466Actual
1801069.002023-09-168466Actual
1191139.002023-03-168456Actual
4261100.002022-08-168467Budget
2662812.462024-05-1584112Actual
11580182.002023-03-168415Actual
19164396.542023-10-168418Actual
979200.002022-05-168418Budget
3455592.252024-12-1684112Actual
3139100.002022-07-178467Budget
2136829.482023-12-1784211Actual
33139172.302024-11-158428Actual
31987411.692024-10-158418Actual
194843.952023-10-1684112Actual
13665134.002023-05-168464Actual
1244070.002023-04-168463Budget
163094.002022-06-168416Actual
3035884.002024-09-158473Actual
19599288.002023-11-168413Actual
3221631.612024-10-1584511Actual
30769315.002024-09-158417Actual
5839242.002022-10-168414Actual
2305185.002024-02-148466Actual
11641164.002023-03-168465Actual
3520444.002025-01-148456Actual
36599184.422025-02-148468Actual
234880.002022-07-178463Budget
17730.002022-05-168473Budget
2299252.002024-02-148446Actual
2172236.002024-01-148473Actual
29388189.002024-08-158465Actual
284100.002022-05-168464Budget
23108196.002024-02-148417Actual
795678.002022-12-178463Actual
33641293.002024-12-168413Actual
3067949.002024-09-158456Actual
2642690.122024-05-1584111Actual
17871100.002023-09-168416Actual
15622155.002023-07-178414Actual
7630169.002022-11-168467Actual
6510100.002022-10-168467Budget
513980.002022-09-168446Budget
38184239.852025-03-1684613Actual
2057113.532023-11-1684612Actual
28903105.022024-07-1684112Actual
12946100.002023-04-168436Budget
803430.002022-12-178473Budget
3742432.002025-03-168426Actual
1890233.002023-10-168426Actual
33796204.002024-12-168464Actual
38396200.002025-04-168464Actual
10055138.962023-01-148468Actual
509198.002022-09-168436Actual
406250.002022-08-168456Budget
38153118.802025-03-1684213Actual
167930.002022-06-168426Budget
406149.002022-08-168456Actual
16098305.632023-07-178418Actual
2749100.002022-07-178416Budget
1842242.252023-09-1684611Actual
29050201.262024-07-1684213Actual
1289640.002023-04-168426Budget
1765835.002023-09-168473Actual
366200.002022-05-168415Budget
565194.002022-10-168413Actual
38865149.572025-04-168428Actual
743240.002022-11-168456Budget
37888107.142025-03-1684411Actual
3284929.002024-11-158426Actual
122480.002022-06-168463Budget
7102100.002022-11-168415Budget
1244166.002023-04-168463Actual
3862867.002025-04-168446Actual
7022142.002022-11-168464Actual
12190201.082023-03-168418Actual
289291.002022-07-178446Actual
1559449.002023-07-178473Actual
34734117.042024-12-1684613Actual
29295184.002024-08-158464Actual
28702165.662024-07-1684111Actual
5462311.692022-09-168418Actual
162469.272023-07-1784211Actual
7162100.002022-11-168465Budget
2615159.002024-05-158466Actual
2532100.002022-07-178464Budget
3783427.362025-03-1684211Actual
3334794.382024-11-1584611Actual
17601202.002023-09-168463Actual
10985100.002023-02-148467Budget
2648144.382024-05-1584311Actual
3106484.802024-09-1584411Actual
2763290.122024-06-1584411Actual
2343013.532024-02-1484511Actual
31640231.002024-10-158465Actual
1535467.782023-06-1684611Actual
1390159.002023-05-168446Actual
183889.272023-09-1684511Actual
365147.002022-05-168415Actual
9577117.002023-01-148436Actual
2204139.002024-01-148456Actual
504246.002022-09-168426Actual
255557.142024-04-1584112Actual
2098899.002023-12-178436Actual
7241100.002022-11-168416Budget
1933917.782023-10-1684311Actual
122592.002022-06-168463Actual
3573550.762025-01-1484212Actual
27751116.722024-06-1584112Actual
20663196.002023-12-178463Actual
3733147.002022-08-168415Actual
30266373.002024-09-158413Actual
29764176.842024-08-158428Actual
2508581.002024-04-158466Actual
630942.002022-10-168456Actual
19845117.002023-11-168465Actual
28489404.002024-07-168417Actual
1698088.002023-08-168466Actual
245512.892024-03-1584212Actual
1310187.002023-04-168466Actual
2692986.002024-06-158473Actual
30890179.872024-09-158428Actual
15025261.002023-06-168417Actual
789696.002022-12-178413Actual
9947325.332023-01-148418Actual
1580888.002023-07-178416Actual
15657125.002023-07-178464Actual
39039115.652025-04-1684411Actual
17158107.142023-08-168428Actual
18570380.002023-10-168413Actual
10518123.002023-02-148465Actual
1284990.002023-04-168416Budget
458762.002022-09-168463Actual
2612200.002022-07-178415Budget
1833433.742023-09-1684311Actual
1431831.612023-05-1684411Actual
38779222.002025-04-168467Actual
1631100.002022-06-168416Budget
4388157.142022-08-168428Actual
9265200.002023-01-148464Budget
9578100.002023-01-148436Budget
1382097.002023-05-168416Actual
22726189.002024-02-148414Actual
8083200.002022-12-178414Budget
14142117.752023-05-168428Actual
8833199.572022-12-178418Actual
10460200.002023-02-148415Budget
506118.002022-05-168416Actual
11720108.002023-03-168416Actual
32516293.002024-11-158413Actual
2881119.912024-07-1684511Actual
3812697.742025-03-1684113Actual
25916208.002024-05-158415Actual
7023200.002022-11-168464Budget
2777924.162024-06-1584212Actual
1384725.002023-05-168426Actual
3127678.452024-09-1584113Actual
1836133.742023-09-1684411Actual
28524213.002024-07-168467Actual
1360379.002023-05-168473Actual
33111352.602024-11-158418Actual
34263245.032024-12-168428Actual
24675192.002024-04-158463Actual
19192160.182023-10-168428Actual
3745299.002025-03-168436Actual

Generated 2025-06-15 15:09:31.817 UTC