[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-08-188468Actual
3408578.002024-11-178466Actual
15863102.002023-06-188436Actual
3172535.002024-09-168426Actual
23971105.002024-02-158436Actual
37888107.142025-02-1584411Actual
3803419.912025-02-1584212Actual
8460100.002022-11-188436Budget
9808192.002022-12-168417Actual
5511135.932022-08-188428Actual
17778110.002023-08-188415Actual
23610278.002024-02-158413Actual
4713200.002022-08-188414Budget
102780.002022-04-178428Budget
20628333.002023-11-188413Actual
1396076.002023-04-178466Actual
25235317.752024-03-178418Actual
34142333.002024-11-178417Actual
24852122.002024-03-178415Actual
1139018.002023-02-158473Actual
4916145.002022-08-188465Actual
438990.002022-07-188428Budget
205403.952023-10-1884212Actual
616750.002022-09-178426Budget
27195135.002024-05-178436Actual
33173219.272024-10-178468Actual
3668557.142025-01-1684211Actual
11438200.002023-02-158414Budget
5899100.002022-09-178464Budget
1523868.852023-05-1884111Actual
3221631.612024-09-1684511Actual
3906613.532025-03-1884511Actual
3627432.002025-01-168426Actual
235219.272024-01-1684112Actual
22726189.002024-01-168414Actual
1662688.002023-07-188473Actual
3118436.932024-08-1784212Actual
10740105.002023-01-168446Actual
1360379.002023-04-178473Actual
1166129.002022-05-188413Actual
2831929.002024-06-178426Actual
3139100.002022-06-188467Budget
1990385.002023-10-188416Actual
31098107.142024-08-1784611Actual
3458335.872024-11-1784212Actual
1580888.002023-06-188416Actual
2670179.002022-06-188465Actual
401491.002022-07-188446Actual
37246288.002025-02-158464Actual
3523787.002024-12-168466Actual
26245208.002024-04-168467Actual
3405351.002024-11-178456Actual
5092100.002022-08-188436Budget
11817100.002023-02-158436Budget
12190201.082023-02-158418Actual
245512.892024-02-1584212Actual
23229135.932024-01-168428Actual
279625.002022-06-188426Actual
2609248.002024-04-168446Actual
3857453.002025-03-188426Actual
15060196.002023-05-188467Actual
23645151.002024-02-158463Actual
2955348.002024-07-178456Actual
2656944.382024-04-1684611Actual
2031276.292023-10-1884111Actual
2301860.002024-01-168456Actual
3739799.002025-02-158416Actual
7101130.002022-10-188415Actual
979200.002022-04-178418Budget
32764250.002024-10-178465Actual
30301210.002024-08-178463Actual
38454215.002025-03-188415Actual
15146126.842023-05-188428Actual
2337639.062024-01-1684311Actual
855362.002022-11-188456Actual
2845130.002022-06-188436Actual
691529.002022-10-188473Actual
8283100.002022-11-188465Budget
3443682.682024-11-1784411Actual
2242548.632023-12-1684411Actual
7162100.002022-10-188465Budget
16569180.002023-07-188463Actual
31753125.002024-09-168436Actual
2443211.402024-02-1584511Actual
1392743.002023-04-178456Actual
3284929.002024-10-178426Actual
3509784.002024-12-168416Actual
2269875.002024-01-168473Actual
3397336.002024-11-178426Actual
19845117.002023-10-188465Actual
32015226.842024-09-168428Actual
2234373.102023-12-1684111Actual
1694739.002023-07-188456Actual
25177198.002024-03-178467Actual
2402357.002024-02-158456Actual
9946200.002022-12-168418Budget
10846103.002023-01-168466Actual
11580182.002023-02-158415Actual
32551177.002024-10-178463Actual
1765835.002023-08-188473Actual
3071275.002024-08-178466Actual
2355311.402024-01-1684612Actual
215418.212023-11-1884112Actual
611894.002022-09-178416Actual
1692164.002023-07-188446Actual
3140114.002022-06-188467Actual
27492184.422024-05-178468Actual
10134105.002023-01-168413Actual
2142247.572023-11-1884411Actual
22761101.002024-01-168464Actual
242631.002022-06-188473Actual
2541027.362024-03-1784311Actual
7570200.002022-10-188417Budget
8691200.002022-11-188417Budget
11642100.002023-02-158465Budget
2435123.102024-02-1584211Actual
33231160.342024-10-1784111Actual
27605115.652024-05-1784311Actual
1176940.002023-02-158426Budget
18102129.002023-08-188467Actual
504246.002022-08-188426Actual
2148134.422022-05-188428Actual
6962200.002022-10-188414Budget
2193464.002023-12-168416Actual
19752101.002023-10-188464Actual
31156105.022024-08-1784112Actual
2391699.002024-02-158416Actual
20193279.872023-10-188418Actual
2039443.312023-10-1884411Actual
803527.002022-11-188473Actual
20221146.542023-10-188428Actual
426116.002022-04-178465Actual
33525122.312024-10-1784113Actual
36103.002022-04-178413Actual
2612200.002022-06-188415Budget
3440985.872024-11-1784311Actual
1789828.002023-08-188426Actual
33641293.002024-11-178413Actual
3343320.972024-10-1784212Actual
2139550.762023-11-1884311Actual
5323200.002022-08-188417Budget
513980.002022-08-188446Budget
1026114.722022-04-178428Actual
20875161.002023-11-188465Actual
1310090.002023-03-188466Budget
33053236.002024-10-178467Actual
3655135.002022-07-188464Actual
5383118.002022-08-188467Actual
9680.002022-04-178463Budget
6509161.002022-09-178467Actual
5838200.002022-09-178414Budget
2399767.002024-02-158446Actual
3438237.992024-11-1784211Actual
2722195.002024-05-178446Actual
65072.002022-04-178446Actual
36154275.002025-01-168415Actual
2107086.002023-11-188466Actual
6447200.002022-09-178417Budget
214980.002022-05-188428Budget
5977185.002022-09-178415Actual
33019353.002024-10-178417Actual
31895316.002024-09-168417Actual
32729257.002024-10-178415Actual
8142155.002022-11-188464Actual
466540.002022-08-188473Budget
1730530.552023-07-1884311Actual
25951180.002024-04-168465Actual
10693100.002023-01-168436Budget
17566355.002023-08-188413Actual
39100132.682025-03-1884611Actual
1933917.782023-09-1784311Actual
34296193.512024-11-178468Actual
17926112.002023-08-188436Actual
1186474.002023-02-158446Actual
27049241.002024-05-178415Actual
9807200.002022-12-168417Budget
4774100.002022-08-188464Budget
19164396.542023-09-178418Actual
2724743.002024-05-178456Actual
1893094.002023-09-178436Actual
3219200.002022-06-188418Budget
21282146.542023-11-188468Actual
182250.002022-05-188456Budget
915730.002022-12-168473Budget
1993030.002023-10-188426Actual
23765151.002024-02-158464Actual
579136.002022-09-178473Actual
2893122.042024-06-1784212Actual
2648144.382024-04-1684311Actual
3512439.002024-12-168426Actual
7709193.512022-10-188418Actual
8833199.572022-11-188418Actual
36096241.002025-01-168464Actual
11113128.362023-01-168428Actual
4915200.002022-08-188465Budget
579040.002022-09-178473Budget
11064251.092023-01-168418Actual
7023200.002022-10-188464Budget
1895647.002023-09-178446Actual
11579200.002023-02-158415Budget
789696.002022-11-188413Actual
2993892.252024-07-1784411Actual
2001039.002023-10-188456Actual
3679882.682025-01-1684611Actual
26366187.452024-04-168468Actual
12769108.002023-03-188465Actual
30982123.102024-08-1784111Actual
3078200.002022-06-188417Budget
518650.002022-08-188456Budget
2072044.002023-11-188473Actual
1485531.002023-05-188426Actual
21248176.842023-11-188428Actual
326780.002022-06-188428Budget
2440547.572024-02-1584411Actual
2615159.002024-04-168466Actual
167844.002022-05-188426Actual
6215120.002022-09-178436Actual
1801069.002023-08-188466Actual
2474257.002022-06-188414Actual
34177184.002024-11-178467Actual
1627331.612023-06-1884311Actual
14524252.002023-05-188413Actual
999590.002022-12-168428Budget
30769315.002024-08-178417Actual
2196127.002023-12-168426Actual
29260327.002024-07-178414Actual
33761316.002024-11-178414Actual
1898237.002023-09-178456Actual
1467794.002023-05-188464Actual
32399127.572024-09-1684113Actual
3592213.002022-07-188414Actual
7708200.002022-10-188418Budget
4775153.002022-08-188464Actual
29856165.662024-07-1784111Actual
2787067.922024-05-1784113Actual
38779222.002025-03-188467Actual
1304060.002023-03-188456Budget
1735912.462023-07-1884511Actual
406149.002022-07-188456Actual
3402783.002024-11-178446Actual
225200.002022-04-178414Budget
952947.002022-12-168426Actual
21127160.002023-11-188417Actual
1559449.002023-06-188473Actual
2666213.532024-04-1684612Actual
24112211.002024-02-158417Actual
24232146.542024-02-158428Actual
12378107.002023-03-188413Actual
2497218.002024-03-178426Actual
2334936.932024-01-1684211Actual
26991204.002024-05-178464Actual
366200.002022-04-178415Budget
2254915.652023-12-1684612Actual
2370236.002024-02-158473Actual
18067237.002023-08-188417Actual
3573550.762024-12-1684212Actual
38276179.002025-03-188463Actual
1410100.002022-05-188464Budget
2611843.002024-04-168456Actual
32516293.002024-10-178413Actual
6040142.002022-09-178465Actual
14142117.752023-04-178428Actual
6510100.002022-09-178467Budget
3862867.002025-03-188446Actual
34235410.182024-11-178418Actual
14643187.002023-05-188414Actual
69850.002022-04-178456Budget
855440.002022-11-188456Budget
2998100.002022-06-188466Budget
19106234.002023-09-178467Actual
15180141.992023-05-188468Actual
1482881.002023-05-188416Actual
3871100.002022-07-188416Budget
1289736.002023-03-188426Actual
154127.142023-05-1884112Actual
850770.002022-11-188446Budget
1969083.002023-10-188473Actual
1111280.002023-01-168428Budget
17871100.002023-08-188416Actual
1631100.002022-05-188416Budget
1739372.042023-07-1884611Actual
162469.272023-06-1884211Actual
12566193.002023-03-188414Actual
458762.002022-08-188463Actual
31037102.892024-08-1784311Actual
2473236.002024-03-178473Actual
5324142.002022-08-188417Actual
35768205.022024-12-1684612Actual
26837300.002024-05-178413Actual
2458310.332024-02-1584612Actual
32107149.702024-09-1684111Actual
1827961.402023-08-1884111Actual
3446328.422024-11-1784511Actual
6963180.002022-10-188414Actual
35415182.902024-12-168428Actual
22252122.302023-12-168428Actual
29050201.262024-06-1784213Actual
524590.002022-08-188466Budget
24887125.002024-03-178465Actual
35039162.002024-12-168465Actual
2405555.002024-02-158466Actual
16534318.002023-07-188413Actual
30890179.872024-08-178428Actual
16747160.002023-07-188415Actual
2508581.002024-03-178466Actual
1552114.002022-05-188465Actual
1583517.002023-06-188426Actual
36247135.002025-01-168416Actual
21665204.002023-12-168463Actual
16040198.002023-06-188467Actual
32608107.002024-10-178473Actual
39220189.062025-03-1884612Actual
2923282.002024-07-178473Actual
35004297.002024-12-168415Actual
2432352.892024-02-1584111Actual
346670.002022-07-188463Budget
1621868.852023-06-1884111Actual
23730195.002024-02-158414Actual
4388157.142022-07-188428Actual
164778.212023-06-1884612Actual
28489404.002024-06-178417Actual
7630169.002022-10-188467Actual
25142276.002024-03-178417Actual
1197178.002023-02-158466Actual
32671264.002024-10-178464Actual
1728100.002022-05-188436Budget
39039115.652025-03-1884411Actual
1027230.002023-01-168473Budget
6216100.002022-09-178436Budget
8222160.002022-11-188415Actual
2446676.292024-02-1584611Actual
1727135.002022-05-188436Actual
16005218.002023-06-188417Actual
12379100.002023-03-188413Budget
738570.002022-10-188446Budget
130218.002022-05-188473Actual
2288125.002022-06-188413Actual
16689105.002023-07-188464Actual
18605174.002023-09-178463Actual
13509294.002023-04-178413Actual
38837414.732025-03-188418Actual
108590.002022-04-178468Budget
7102100.002022-10-188415Budget
28022222.002024-06-178463Actual
17192163.212023-07-188468Actual

Generated 2025-05-18 02:46:22.073 UTC