[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-09-178467Actual
245512.892024-09-1684212Actual
1730530.552024-02-1784311Actual
2724743.002024-12-178456Actual
3592213.002023-02-178414Actual
1698088.002024-02-178466Actual
2134053.952024-06-1984111Actual
1251930.002023-10-188473Budget
22819145.002024-08-178415Actual
10380100.002023-08-188464Budget
452694.002023-03-208413Actual
855362.002023-06-208456Actual
14142117.752023-11-178428Actual
3101036.932025-03-1984211Actual
1694739.002024-02-178456Actual
789696.002023-06-208413Actual
36599184.422025-08-188468Actual
27372223.002024-12-178467Actual
130330.002022-12-188473Budget
2254915.652024-07-1784612Actual
756100.002022-11-178466Budget
23765151.002024-09-168464Actual
28489404.002025-01-178417Actual
2210145.022022-12-188468Actual
1488396.002023-12-188436Actual
7337100.002023-05-208436Budget
38489259.002025-10-188465Actual
30301210.002025-03-198463Actual
39100132.682025-10-1884611Actual
4448131.392023-02-178468Actual
11064251.092023-08-188418Actual
7708200.002023-05-208418Budget
154127.142023-12-1884112Actual
7897100.002023-06-208413Budget
1026114.722022-11-178428Actual
3870110.002023-02-178416Actual
279730.002023-01-188426Budget
16160211.692024-01-188468Actual
32049213.212025-04-188468Actual
2237130.552024-07-1784211Actual
13631137.002023-11-178414Actual
1176862.002023-09-178426Actual
23971105.002024-09-168436Actual
22726189.002024-08-178414Actual
7629100.002023-05-208467Budget
31753125.002025-04-188436Actual
12629156.002023-10-188464Actual
2021100.002022-12-188467Budget
3865467.002025-10-188456Actual
35039162.002025-07-188465Actual
2234373.102024-07-1784111Actual
9480123.002023-07-188416Actual
27897204.762024-12-1784213Actual
12769108.002023-10-188465Actual
8460100.002023-06-208436Budget
1384725.002023-11-178426Actual
7570200.002023-05-208417Budget
34263245.032025-06-198428Actual
19633182.002024-05-198463Actual
242631.002023-01-188473Actual
20783125.002024-06-198464Actual
4713200.002023-03-208414Budget
3573550.762025-07-1884212Actual
37246288.002025-09-178464Actual
27430357.152024-12-178418Actual
3553570.972025-07-1884211Actual
444780.002023-02-178468Budget
14114301.092023-11-178418Actual
21876105.002024-07-178465Actual
888190.002023-06-208428Budget
8142155.002023-06-208464Actual
31156105.022025-03-1984112Actual
174515.012024-02-1784112Actual
509198.002023-03-208436Actual
21631268.002024-07-178413Actual
19752101.002024-05-198464Actual
28702165.662025-01-1784111Actual
34791323.002025-07-188413Actual
31547206.002025-04-188464Actual
565194.002023-04-198413Actual
1588955.002024-01-188446Actual
28903105.022025-01-1784112Actual
8221100.002023-06-208415Budget
2494562.002024-10-178416Actual
55440.002022-11-178426Actual
728856.002023-05-208426Actual
11501100.002023-09-178464Budget
3791200.002023-02-178465Budget
30627103.002025-03-198436Actual
2991196.512025-02-1684311Actual
1186474.002023-09-178446Actual
23730195.002024-09-168414Actual
2955348.002025-02-168456Actual
2714086.002024-12-178416Actual
11439231.002023-09-178414Actual
122480.002022-12-188463Budget
22761101.002024-08-178464Actual
34177184.002025-06-198467Actual
11438200.002023-09-178414Budget
225165.012024-07-1784112Actual
33946116.002025-06-198416Actual
30479221.002025-03-198415Actual
33854209.002025-06-198415Actual
37002164.412025-08-1884213Actual
611894.002023-04-198416Actual
2543729.482024-10-1784411Actual
2763290.122024-12-1784411Actual
3343320.972025-05-1984212Actual
17072142.002024-02-178467Actual
289291.002023-01-188446Actual
1998461.002024-05-198446Actual
34497149.702025-06-1984611Actual
1795248.002024-03-198446Actual
1223880.002023-09-178428Budget
7240118.002023-05-208416Actual
2601153.002024-11-168416Actual
32516293.002025-05-198413Actual
1426412.462023-11-1784211Actual
22224251.092024-07-178418Actual
22853108.002024-08-178465Actual
24675192.002024-10-178463Actual
3440985.872025-06-1984311Actual
37806114.592025-09-1784111Actual
10321200.002023-08-188414Budget
1580888.002024-01-188416Actual
224180.002022-11-178414Actual
979200.002022-11-178418Budget
2952776.002025-02-168446Actual
1131377.002023-09-178463Actual
35152114.002025-07-188436Actual
3556276.292025-07-1884311Actual
36247135.002025-08-188416Actual
4853190.002023-03-208415Actual
8832200.002023-06-208418Budget
504350.002023-03-208426Budget
579040.002023-04-198473Budget
4854200.002023-03-208415Budget
33888239.002025-06-198465Actual
967236.002023-07-188456Actual
513853.002023-03-208446Actual
16689105.002024-02-178464Actual
2988436.932025-02-1684211Actual
2296685.002024-08-178436Actual
245247.142024-09-1684112Actual
22641168.002024-08-178463Actual
551090.002023-03-208428Budget
33231160.342025-05-1984111Actual
25916208.002024-11-168415Actual
3871100.002023-02-178416Budget
38068205.022025-09-1784612Actual
25235317.752024-10-178418Actual
967140.002023-07-188456Budget
11173132.902023-08-188468Actual
8143200.002023-06-208464Budget
15180141.992023-12-188468Actual
3901263.532025-10-1884311Actual
22166194.002024-07-178467Actual
29643329.002025-02-168417Actual
2001039.002024-05-198456Actual
1636136.932024-01-1884611Actual
841047.002023-06-208426Actual
33641293.002025-06-198413Actual
2645439.062024-11-1684211Actual
2603818.002024-11-168426Actual
10134105.002023-08-188413Actual
69747.002022-11-178456Actual
2893122.042025-01-1784212Actual
17686147.002024-03-198414Actual
1166129.002022-12-188413Actual
23610278.002024-09-168413Actual
3632876.002025-08-188446Actual
2299252.002024-08-178446Actual
17037196.002024-02-178417Actual
24112211.002024-09-168417Actual
37714272.302025-09-178428Actual
2072044.002024-06-198473Actual
20841155.002024-06-198415Actual
1797831.002024-03-198456Actual
23143232.002024-08-178467Actual
7023200.002023-05-208464Budget
3509784.002025-07-188416Actual
781770.002023-05-208468Budget
1251842.002023-10-188473Actual
1303968.002023-10-188456Actual
30266373.002025-03-198413Actual
1064440.002023-08-188426Budget
8082218.002023-06-208414Actual
38865149.572025-10-188428Actual
15657125.002024-01-188464Actual
1733249.702024-02-1784411Actual
2474257.002023-01-188414Actual
1739372.042024-02-1784611Actual
26245208.002024-11-168467Actual
12993100.002023-10-188446Budget
2239839.062024-07-1784311Actual
21282146.542024-06-198468Actual
32822127.002025-05-198416Actual
32399127.572025-04-1884113Actual
29764176.842025-02-168428Actual
19810135.002024-05-198415Actual
5977185.002023-04-198415Actual
1594869.002024-01-188466Actual
14019162.002023-11-178417Actual
29678237.002025-02-168467Actual
2692986.002024-12-178473Actual
7162100.002023-05-208465Budget
33139172.302025-05-198428Actual
907974.002023-07-188463Actual
6776100.002023-05-208413Budget
1526611.402023-12-1884211Actual
2650840.122024-11-1684411Actual
1387570.002023-11-178436Actual
10741100.002023-08-188446Budget
31427180.002025-04-188463Actual
22252122.302024-07-178428Actual
3438237.992025-06-1984211Actual
3854788.002025-10-188416Actual
3800673.102025-09-1784112Actual
234963.002023-01-188463Actual
2958684.002025-02-168466Actual
31605235.002025-04-188415Actual
1735912.462024-02-1784511Actual
33796204.002025-06-198464Actual
3523787.002025-07-188466Actual
279625.002023-01-188426Actual
32671264.002025-05-198464Actual
3627432.002025-08-188426Actual
1631100.002022-12-188416Budget
749073.002023-05-208466Actual
10925164.002023-08-188417Actual
3340590.122025-05-1984112Actual
37339208.002025-09-178465Actual
2370236.002024-09-168473Actual
2446676.292024-09-1684611Actual
2579357.002024-11-168473Actual
2104051.002024-06-198456Actual
2157413.532024-06-1984612Actual
3603460.002025-08-188473Actual
728950.002023-05-208426Budget
9808192.002023-07-188417Actual
19192160.182024-04-188428Actual
1727823.102024-02-1784211Actual
5511135.932023-03-208428Actual
21127160.002024-06-198417Actual
2101469.002024-06-198446Actual
23108196.002024-08-178417Actual
6263101.002023-04-198446Actual
524499.002023-03-208466Actual
3739799.002025-09-178416Actual
972873.002023-07-188466Actual
1467794.002023-12-188464Actual
25263158.662024-10-178428Actual
15118334.422023-12-188418Actual
332590.002023-01-188468Budget
438990.002023-02-178428Budget
20221146.542024-05-198428Actual
3127678.452025-03-1984113Actual
406149.002023-02-178456Actual
162469.272024-01-1884211Actual
31392356.002025-04-188413Actual
1485531.002023-12-188426Actual
579136.002023-04-198473Actual
34675134.592025-06-1984113Actual
17730.002022-11-178473Budget
17778110.002024-03-198415Actual
2611177.002023-01-188415Actual
5324142.002023-03-208417Actual
9264174.002023-07-188464Actual
2148345.442024-06-1984611Actual
2502660.002024-10-178446Actual
3638792.002025-08-188466Actual
15025261.002023-12-188417Actual
3791513.532025-09-1784511Actual
2305185.002024-08-178466Actual
9344100.002023-07-188415Budget
1632712.462024-01-1884511Actual
177590.002022-12-188446Budget
3679882.682025-08-1884611Actual
2039443.312024-05-1984411Actual
1689590.002024-02-178436Actual
6636117.752023-04-198428Actual
27337272.002024-12-178417Actual
37748261.692025-09-178468Actual
426116.002022-11-178465Actual
13320200.002023-10-188418Budget
3671276.292025-08-1884311Actual
1789828.002024-03-198426Actual
2391699.002024-09-168416Actual
1765835.002024-03-198473Actual
17192163.212024-02-178468Actual
13368128.362023-10-188428Actual
13509294.002023-11-178413Actual
3564995.442025-07-1884611Actual
630942.002023-04-198456Actual
16534318.002024-02-178413Actual
1939326.292024-04-1884511Actual
1078762.002023-08-188456Actual
3967124.002023-02-178436Actual
2672064.412024-11-1684113Actual
18724120.002024-04-188464Actual
9481100.002023-07-188416Budget
285145.002022-11-178464Actual
3517869.002025-07-188446Actual
907880.002023-07-188463Budget
195429.272024-04-1884612Actual
3734200.002023-02-178415Budget
35768205.022025-07-1884612Actual
3216279.482025-04-1884311Actual
8222160.002023-06-208415Actual
33525122.312025-05-1984113Actual
3221631.612025-04-1884511Actual
1244166.002023-10-188463Actual
3733147.002023-02-178415Actual
3328665.652025-05-1984311Actual
20100224.002024-05-198417Actual
425100.002022-11-178465Budget
37211424.002025-09-178414Actual
10135100.002023-08-188413Budget
6215120.002023-04-198436Actual
29023106.522025-01-1784113Actual
183889.272024-03-1984511Actual
1496870.002023-12-188466Actual
13179148.002023-10-188417Actual
39338190.732025-10-1884613Actual
9680.002022-11-178463Budget
17926112.002024-03-198436Actual
571273.002023-04-198463Actual
11817100.002023-09-178436Budget
26333198.052024-11-168428Actual
952850.002023-07-188426Budget
33173219.272025-05-198468Actual
12707189.002023-10-188415Actual
3177971.002025-04-188446Actual
30924281.392025-03-198468Actual
34354196.512025-06-1984111Actual
108590.002022-11-178468Budget
3676639.062025-08-1884511Actual
33761316.002025-06-198414Actual
29083132.832025-01-1784613Actual
12946100.002023-10-188436Budget
2656944.382024-11-1684611Actual
38899195.022025-10-188468Actual
10320180.002023-08-188414Actual
11720108.002023-09-178416Actual
36103.002022-11-178413Actual
3325959.272025-05-1984211Actual
8459120.002023-06-208436Actual
25951180.002024-11-168465Actual
9019100.002023-07-188413Budget
11500144.002023-09-178464Actual
4774100.002023-03-208464Budget
10740105.002023-08-188446Actual
4202200.002023-02-178417Budget
8880117.752023-06-208428Actual
2458310.332024-09-1684612Actual
691430.002023-05-208473Budget
2343013.532024-08-1784511Actual
3446328.422025-06-1984511Actual
12378107.002023-10-188413Actual
2505229.002024-10-178456Actual
15715125.002024-01-188415Actual
3059953.002025-03-198426Actual
10926200.002023-08-188417Budget
38184239.852025-09-1784613Actual
26747208.272024-11-1684213Actual
2332156.082024-08-1784111Actual
1027230.002023-08-188473Budget
37100.002022-11-178413Budget
25177198.002024-10-178467Actual

Generated 2025-12-17 14:36:27.935 UTC