[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-168456Budget
36444367.002025-02-148417Actual
1461538.002023-06-168473Actual
2337639.062024-02-1484311Actual
8459120.002022-12-178436Actual
38276179.002025-04-168463Actual
3127678.452024-09-1584113Actual
284100.002022-05-168464Budget
35943252.002025-02-148413Actual
1866241.002023-10-168473Actual
1223880.002023-03-168428Budget
4262147.002022-08-168467Actual
12770100.002023-04-168465Budget
1551100.002022-06-168465Budget
1594869.002023-07-178466Actual
28234220.002024-07-168465Actual
3627432.002025-02-148426Actual
2988436.932024-08-1584211Actual
5462311.692022-09-168418Actual
29353262.002024-08-158415Actual
15025261.002023-06-168417Actual
22819145.002024-02-148415Actual
11065200.002023-02-148418Budget
23971105.002024-03-158436Actual
3059953.002024-09-158426Actual
29083132.832024-07-1684613Actual
29678237.002024-08-158467Actual
2101469.002023-12-178446Actual
2405555.002024-03-158466Actual
19633182.002023-11-168463Actual
35507120.972025-01-1484111Actual
6039200.002022-10-168465Budget
2609248.002024-05-158446Actual
20254196.542023-11-168468Actual
1559449.002023-07-178473Actual
3325959.272024-11-1584211Actual
4448131.392022-08-168468Actual
412290.002022-08-168466Budget
36975145.112025-02-1484113Actual
39220189.062025-04-1684612Actual
3553570.972025-01-1484211Actual
1384725.002023-05-168426Actual
2178485.002024-01-148464Actual
30421273.002024-09-158464Actual
1728100.002022-06-168436Budget
12050200.002023-03-168417Budget
1310187.002023-04-168466Actual
565194.002022-10-168413Actual
9018110.002023-01-148413Actual
37948105.022025-03-1684611Actual
1689590.002023-08-168436Actual
18067237.002023-09-168417Actual
36189174.002025-02-148465Actual
9205200.002023-01-148414Budget
167844.002022-06-168426Actual
38361395.002025-04-168414Actual
2399767.002024-03-158446Actual
25699240.002024-05-158413Actual
1304060.002023-04-168456Budget
38899195.022025-04-168468Actual
30386326.002024-09-158414Actual
630942.002022-10-168456Actual
14735168.002023-06-168415Actual
7162100.002022-11-168465Budget
1064440.002023-02-148426Budget
11580182.002023-03-168415Actual
17730.002022-05-168473Budget
15622155.002023-07-178414Actual
10459156.002023-02-148415Actual
17601202.002023-09-168463Actual
1244166.002023-04-168463Actual
326780.002022-07-178428Budget
23645151.002024-03-158463Actual
2440547.572024-03-1584411Actual
2370236.002024-03-158473Actual
4915200.002022-09-168465Budget
8143200.002022-12-178464Budget
11064251.092023-02-148418Actual
1289640.002023-04-168426Budget
21162153.002023-12-178467Actual
1027332.002023-02-148473Actual
1631100.002022-06-168416Budget
3654100.002022-08-168464Budget
3655135.002022-08-168464Actual
3800673.102025-03-1684112Actual
967140.002023-01-148456Budget
506118.002022-05-168416Actual
16782164.002023-08-168465Actual
2474257.002022-07-178414Actual
15502364.002023-07-178413Actual
13241100.002023-04-168467Budget
1995897.002023-11-168436Actual
7161135.002022-11-168465Actual
2031276.292023-11-1684111Actual
29295184.002024-08-158464Actual
34001123.002024-12-168436Actual
22606309.002024-02-148413Actual
6216100.002022-10-168436Budget
12191200.002023-03-168418Budget
1376097.002023-05-168465Actual
5383118.002022-09-168467Actual
1387570.002023-05-168436Actual
1692164.002023-08-168446Actual
524590.002022-09-168466Budget
11579200.002023-03-168415Budget
1186474.002023-03-168446Actual
21750165.002024-01-148414Actual
2479486.002024-04-158464Actual
21248176.842023-12-178428Actual
6119100.002022-10-168416Budget
174785.012023-08-1684212Actual
11173132.902023-02-148468Actual
29388189.002024-08-158465Actual
24675192.002024-04-158463Actual
1289736.002023-04-168426Actual
2107086.002023-12-178466Actual
34142333.002024-12-168417Actual
9578100.002023-01-148436Budget
1750914.592023-08-1684612Actual
17926112.002023-09-168436Actual
8612100.002022-12-178466Actual
28107444.002024-07-168414Actual
10693100.002023-02-148436Budget
2045541.192023-11-1684611Actual
4527100.002022-09-168413Budget
2532100.002022-07-178464Budget
3397336.002024-12-168426Actual
33173219.272024-11-158468Actual
2807981.002024-07-168473Actual
31605235.002024-10-158415Actual
12708200.002023-04-168415Budget
36479249.002025-02-148467Actual
23858143.002024-03-158465Actual
22853108.002024-02-148465Actual
2546423.102024-04-1584511Actual
4995103.002022-09-168416Actual
39305210.032025-04-1684213Actual
21876105.002024-01-148465Actual
6215120.002022-10-168436Actual
2494562.002024-04-158416Actual
1490200.002022-06-168415Budget
1131377.002023-03-168463Actual
19071233.002023-10-168417Actual
728856.002022-11-168426Actual
3266102.602022-07-178428Actual
3402783.002024-12-168446Actual
215418.212023-12-1784112Actual
20783125.002023-12-178464Actual
9807200.002023-01-148417Budget
2878483.742024-07-1684411Actual
3405351.002024-12-168456Actual
2157413.532023-12-1784612Actual
962568.002023-01-148446Actual
35329254.002025-01-148467Actual
7708200.002022-11-168418Budget
2402357.002024-03-158456Actual
34296193.512024-12-168468Actual
10741100.002023-02-148446Budget
743240.002022-11-168456Budget
289291.002022-07-178446Actual
15715125.002023-07-178415Actual
1698088.002023-08-168466Actual
37034134.592025-02-1484613Actual
756100.002022-05-168466Budget
5324142.002022-09-168417Actual
2435123.102024-03-1584211Actual
33946116.002024-12-168416Actual
9402168.002023-01-148465Actual
5899100.002022-10-168464Budget
2293819.002024-02-148426Actual
2340347.572024-02-1484411Actual
1591549.002023-07-178456Actual
1890233.002023-10-168426Actual
2533130.002022-07-178464Actual
1632712.462023-07-1784511Actual
23143232.002024-02-148467Actual
1488396.002023-06-168436Actual
888190.002022-12-178428Budget
34911403.002025-01-148414Actual
122480.002022-06-168463Budget
604100.002022-05-168436Budget
29140360.002024-08-158413Actual
3968100.002022-08-168436Budget
2039443.312023-11-1684411Actual
33854209.002024-12-168415Actual
626280.002022-10-168446Budget
3172535.002024-10-158426Actual
31987411.692024-10-158418Actual
1019470.002023-02-148463Budget
1901483.002023-10-168466Actual
27458288.972024-06-158428Actual
466436.002022-09-168473Actual
30769315.002024-09-158417Actual
3676639.062025-02-1484511Actual
6510100.002022-10-168467Budget
2096027.002023-12-178426Actual
1636136.932023-07-1784611Actual
3326140.482022-07-178468Actual
855440.002022-12-178456Budget
2612200.002022-07-178415Budget
3328665.652024-11-1584311Actual
1111280.002023-02-148428Budget
894070.002022-12-178468Budget
2714086.002024-06-158416Actual
2538311.402024-04-1584211Actual
850770.002022-12-178446Budget
27812189.062024-06-1584612Actual
23765151.002024-03-158464Actual
513980.002022-09-168446Budget
2473236.002024-04-158473Actual
18102129.002023-09-168467Actual
12299110.172023-03-168468Actual
38779222.002025-04-168467Actual
31698108.002024-10-158416Actual
2172236.002024-01-148473Actual
1544514.592023-06-1684612Actual
182138.002022-06-168456Actual
616750.002022-10-168426Budget
3685682.682025-02-1484112Actual
37806114.592025-03-1684111Actual
2299252.002024-02-148446Actual
28903105.022024-07-1684112Actual
1423657.142023-05-1684111Actual
1244070.002023-04-168463Budget
2839960.002024-07-168456Actual
55530.002022-05-168426Budget
28610193.512024-07-168428Actual
18570380.002023-10-168413Actual
1251842.002023-04-168473Actual
16160211.692023-07-178468Actual
850665.002022-12-178446Actual
14054214.002023-05-168467Actual
1485531.002023-06-168426Actual
1739372.042023-08-1684611Actual
31547206.002024-10-158464Actual
728950.002022-11-168426Budget
19810135.002023-11-168415Actual
18160246.542023-09-168418Actual
3458335.872024-12-1684212Actual
26245208.002024-05-158467Actual
2437831.612024-03-1584311Actual
19845117.002023-11-168465Actual
2603818.002024-05-158426Actual
4341100.002022-08-168418Budget
10925164.002023-02-148417Actual
242730.002022-07-178473Budget
36599184.422025-02-148468Actual
26872252.002024-06-158463Actual
2210145.022022-06-168468Actual
2502660.002024-04-158446Actual
31156105.022024-09-1584112Actual
19226131.392023-10-168468Actual
2642690.122024-05-1584111Actual
1662688.002023-08-168473Actual
1382097.002023-05-168416Actual
18690194.002023-10-168414Actual
1990385.002023-11-168416Actual
1765835.002023-09-168473Actual
130330.002022-06-168473Budget
1529328.422023-06-1684311Actual
21220346.542023-12-178418Actual
37748261.692025-03-168468Actual
6697132.902022-10-168468Actual
1735912.462023-08-1684511Actual
195115.012023-10-1684212Actual
10596104.002023-02-148416Actual
3593200.002022-08-168414Budget
3148477.002024-10-158473Actual
2098899.002023-12-178436Actual
1351200.002022-06-168414Budget
27492184.422024-06-158468Actual
3833354.002025-04-168473Actual
1410100.002022-06-168464Budget
6509161.002022-10-168467Actual
20841155.002023-12-178415Actual
31753125.002024-10-158436Actual
1795248.002023-09-168446Actual
17778110.002023-09-168415Actual
2541027.362024-04-1584311Actual
13242158.002023-04-168467Actual
194843.952023-10-1684112Actual
30862542.002024-09-158418Actual
9867121.002023-01-148467Actual
38957134.802025-04-1684111Actual
12379100.002023-04-168413Budget
37304259.002025-03-168415Actual
30924281.392024-09-158468Actual
10380100.002023-02-148464Budget
1727135.002022-06-168436Actual
1686724.002023-08-168426Actual
30982123.102024-09-1584111Actual
15537162.002023-07-178463Actual
2432352.892024-03-1584111Actual
2611843.002024-05-158456Actual
13320200.002023-04-168418Budget
2101200.002022-06-168418Budget
28199229.002024-07-168415Actual
391857.002022-08-168426Actual
37002164.412025-02-1484213Actual
9947325.332023-01-148418Actual
2204139.002024-01-148456Actual
39338190.732025-04-1684613Actual
16534318.002023-08-168413Actual
12628100.002023-04-168464Budget
34354196.512024-12-1684111Actual
967236.002023-01-148456Actual
25951180.002024-05-158465Actual
27751116.722024-06-1584112Actual
30804240.002024-09-158467Actual
14114301.092023-05-168418Actual
2724743.002024-06-158456Actual
2884582.682024-07-1684611Actual
2458310.332024-03-1584612Actual
10846103.002023-02-148466Actual
35977205.002025-02-148463Actual
16098305.632023-07-178418Actual
749073.002022-11-168466Actual
2144910.332023-12-1784511Actual
10321200.002023-02-148414Budget
2394315.002024-03-158426Actual
24232146.542024-03-158428Actual
3219200.002022-07-178418Budget
25856161.002024-05-158464Actual
1411139.002022-06-168464Actual
7629100.002022-11-168467Budget
11252100.002023-03-168413Budget
2692986.002024-06-158473Actual
5898115.002022-10-168464Actual
1482881.002023-06-168416Actual
293951.002022-07-178456Actual
6448240.002022-10-168417Actual
220990.002022-06-168468Budget
1350180.002022-06-168414Actual
32399127.572024-10-1584113Actual
29798231.392024-08-158468Actual
34617174.172024-12-1684612Actual
4202200.002022-08-168417Budget
9343136.002023-01-148415Actual
24146158.002024-03-158467Actual
1429145.442023-05-1684311Actual
365147.002022-05-168415Actual
8753100.002022-12-178467Budget
35707122.042025-01-1484112Actual
65072.002022-05-168446Actual
36154275.002025-02-148415Actual
3438237.992024-12-1684211Actual
27987350.002024-07-168413Actual
30572112.002024-09-158416Actual
33761316.002024-12-168414Actual
28644178.362024-07-168468Actual
35853148.622025-01-1484213Actual
4854200.002022-09-168415Budget
69850.002022-05-168456Budget
36302125.002025-02-148436Actual
154127.142023-06-1684112Actual

Generated 2025-06-15 13:45:28.606 UTC