[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 762   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-09-168473Actual
3404113.002022-07-188413Actual
19192160.182023-09-178428Actual
12190201.082023-02-158418Actual
2210145.022022-05-188468Actual
182250.002022-05-188456Budget
1730530.552023-07-1884311Actual
29140360.002024-07-178413Actual
279730.002022-06-188426Budget
2831929.002024-06-178426Actual
27693111.402024-05-1784611Actual
888190.002022-11-188428Budget
37537104.002025-02-158466Actual
144365.012023-04-1784212Actual
24232146.542024-02-158428Actual
10134105.002023-01-168413Actual
15502364.002023-06-188413Actual
2237130.552023-12-1684211Actual
33552127.572024-10-1784213Actual
6588220.782022-09-178418Actual
4341100.002022-07-188418Budget
32962115.002024-10-178466Actual
16098305.632023-06-188418Actual
33584206.522024-10-1784613Actual
13241100.002023-03-188467Budget
24675192.002024-03-178463Actual
12566193.002023-03-188414Actual
3106484.802024-08-1784411Actual
326780.002022-06-188428Budget
630942.002022-09-178456Actual
35294307.002024-12-168417Actual
3343320.972024-10-1784212Actual
195429.272023-09-1784612Actual
28524213.002024-06-178467Actual
3632876.002025-01-168446Actual
2405555.002024-02-158466Actual
38865149.572025-03-188428Actual
3592213.002022-07-188414Actual
27337272.002024-05-178417Actual
38744355.002025-03-188417Actual
3326140.482022-06-188468Actual
1027332.002023-01-168473Actual
412290.002022-07-188466Budget
3792185.002022-07-188465Actual
30769315.002024-08-178417Actual
31698108.002024-09-168416Actual
32399127.572024-09-1684113Actual
19106234.002023-09-178467Actual
30301210.002024-08-178463Actual
11501100.002023-02-158464Budget
3334794.382024-10-1784611Actual
37948105.022025-02-1584611Actual
972980.002022-12-168466Budget
12707189.002023-03-188415Actual
1019580.002023-01-168463Actual
6119100.002022-09-178416Budget
15622155.002023-06-188414Actual
2944696.002024-07-178416Actual
10460200.002023-01-168415Budget
27605115.652024-05-1784311Actual
3871100.002022-07-188416Budget
2837378.002024-06-178446Actual
10381116.002023-01-168464Actual
24146158.002024-02-158467Actual
38687103.002025-03-188466Actual
3803419.912025-02-1584212Actual
242730.002022-06-188473Budget
1026114.722022-04-178428Actual
861380.002022-11-188466Budget
32764250.002024-10-178465Actual
4775153.002022-08-188464Actual
2763290.122024-05-1784411Actual
1632712.462023-06-1884511Actual
9205200.002022-12-168414Budget
37126263.002025-02-158463Actual
14524252.002023-05-188413Actual
32608107.002024-10-178473Actual
225200.002022-04-178414Budget
1117490.002023-01-168468Budget
34791323.002024-12-168413Actual
8691200.002022-11-188417Budget
34497149.702024-11-1784611Actual
35449216.242024-12-168468Actual
130218.002022-05-188473Actual
907974.002022-12-168463Actual
2394315.002024-02-158426Actual
21631268.002023-12-168413Actual
9680.002022-04-178463Budget
19845117.002023-10-188465Actual
14643187.002023-05-188414Actual
9947325.332022-12-168418Actual
3668557.142025-01-1684211Actual
17871100.002023-08-188416Actual
15180141.992023-05-188468Actual
9946200.002022-12-168418Budget
10693100.002023-01-168436Budget
34826191.002024-12-168463Actual
1059790.002023-01-168416Budget
3488379.002024-12-168473Actual
16689105.002023-07-188464Actual
2104051.002023-11-188456Actual
15657125.002023-06-188464Actual
1197090.002023-02-158466Budget
513980.002022-08-188446Budget
2988436.932024-07-1784211Actual
6589100.002022-09-178418Budget
18817165.002023-09-178465Actual
2139550.762023-11-1884311Actual
8222160.002022-11-188415Actual
37034134.592025-01-1684613Actual
33173219.272024-10-178468Actual
795780.002022-11-188463Budget
3340590.122024-10-1784112Actual
3065360.002024-08-178446Actual
162469.272023-06-1884211Actual
24760189.002024-03-178414Actual
8692155.002022-11-188417Actual
603112.002022-04-178436Actual
4995103.002022-08-188416Actual
15715125.002023-06-188415Actual
31895316.002024-09-168417Actual
2207478.002023-12-168466Actual
39220189.062025-03-1884612Actual
28644178.362024-06-178468Actual
5324142.002022-08-188417Actual
3734200.002022-07-188415Budget
3870110.002022-07-188416Actual
11113128.362023-01-168428Actual
2757853.952024-05-1784211Actual
33139172.302024-10-178428Actual
6776100.002022-10-188413Budget
36975145.112025-01-1684113Actual
39278106.522025-03-1884113Actual
1251842.002023-03-188473Actual
728950.002022-10-188426Budget
37304259.002025-02-158415Actual
6448240.002022-09-178417Actual
36189174.002025-01-168465Actual
33888239.002024-11-178465Actual
17686147.002023-08-188414Actual
1351200.002022-05-188414Budget
1310187.002023-03-188466Actual
2443211.402024-02-1584511Actual
795678.002022-11-188463Actual
1898237.002023-09-178456Actual
4202200.002022-07-188417Budget
1223880.002023-02-158428Budget
26210270.002024-04-168417Actual
1591549.002023-06-188456Actual
21248176.842023-11-188428Actual
9265200.002022-12-168464Budget
2042126.292023-10-1884511Actual
1429145.442023-04-1784311Actual
2148134.422022-05-188428Actual
3172535.002024-09-168426Actual
915730.002022-12-168473Budget
6447200.002022-09-178417Budget
182138.002022-05-188456Actual
21876105.002023-12-168465Actual
2546423.102024-03-1784511Actual
466436.002022-08-188473Actual
195115.012023-09-1784212Actual
1795248.002023-08-188446Actual
12112113.002023-02-158467Actual
1893094.002023-09-178436Actual
1139130.002023-02-158473Budget
23263131.392024-01-168468Actual
10740105.002023-01-168446Actual
38899195.022025-03-188468Actual
3635460.002025-01-168456Actual
11065200.002023-01-168418Budget
8832200.002022-11-188418Budget
10925164.002023-01-168417Actual
35768205.022024-12-1684612Actual
10320180.002023-01-168414Actual
9792.002022-04-178463Actual
27930211.782024-05-1784613Actual
3742432.002025-02-158426Actual
35507120.972024-12-1684111Actual
15118334.422023-05-188418Actual
728856.002022-10-188426Actual
11173132.902023-01-168468Actual
15025261.002023-05-188417Actual
183889.272023-08-1884511Actual
12049164.002023-02-158417Actual
21220346.542023-11-188418Actual
571273.002022-09-178463Actual
2093369.002023-11-188416Actual
15060196.002023-05-188467Actual
10985100.002023-01-168467Budget
55530.002022-04-178426Budget
2923282.002024-07-178473Actual
35329254.002024-12-168467Actual
2648144.382024-04-1684311Actual
255826.082024-03-1784212Actual
32049213.212024-09-168468Actual
1431831.612023-04-1784411Actual
8082218.002022-11-188414Actual
3901263.532025-03-1884311Actual
3059953.002024-08-178426Actual
3440985.872024-11-1784311Actual
19810135.002023-10-188415Actual
34354196.512024-11-1784111Actual
5462311.692022-08-188418Actual
1490957.002023-05-188446Actual
37246288.002025-02-158464Actual
2612200.002022-06-188415Budget
6697132.902022-09-178468Actual
10694124.002023-01-168436Actual
285145.002022-04-178464Actual
28489404.002024-06-178417Actual
1490200.002022-05-188415Budget
616645.002022-09-178426Actual
16534318.002023-07-188413Actual
551090.002022-08-188428Budget
2157413.532023-11-1884612Actual
5384100.002022-08-188467Budget
3408578.002024-11-178466Actual
30209134.592024-07-1784613Actual
234880.002022-06-188463Budget
466540.002022-08-188473Budget
749073.002022-10-188466Actual
2692986.002024-05-178473Actual
35387410.182024-12-168418Actual
2642690.122024-04-1684111Actual
907880.002022-12-168463Budget
2291177.002024-01-168416Actual
458670.002022-08-188463Budget
38489259.002025-03-188465Actual
7897100.002022-11-188413Budget
122480.002022-05-188463Budget
3593200.002022-07-188414Budget
167844.002022-05-188426Actual
16005218.002023-06-188417Actual
13725182.002023-04-178415Actual
2144910.332023-11-1884511Actual
1078762.002023-01-168456Actual
13631137.002023-04-178414Actual
21282146.542023-11-188468Actual
915621.002022-12-168473Actual
27049241.002024-05-178415Actual
2958684.002024-07-178466Actual
38361395.002025-03-188414Actual
616750.002022-09-178426Budget
21750165.002023-12-168414Actual
23201240.482024-01-168418Actual
29798231.392024-07-178468Actual
25821232.002024-04-168414Actual
962568.002022-12-168446Actual
37339208.002025-02-158465Actual
32107149.702024-09-1684111Actual
2332156.082024-01-1684111Actual
2343013.532024-01-1684511Actual
26333198.052024-04-168428Actual
2952776.002024-07-178446Actual
967236.002022-12-168456Actual
406149.002022-07-188456Actual
12050200.002023-02-158417Budget
3561615.652024-12-1684511Actual
1244070.002023-03-188463Budget
3402783.002024-11-178446Actual
8143200.002022-11-188464Budget
36565191.992025-01-168428Actual
27492184.422024-05-178468Actual
518557.002022-08-188456Actual
2142247.572023-11-1884411Actual
12769108.002023-03-188465Actual
3015057.392024-07-1784113Actual
164778.212023-06-1884612Actual
19226131.392023-09-178468Actual
952947.002022-12-168426Actual
2611177.002022-06-188415Actual
34177184.002024-11-178467Actual
1544514.592023-05-1884612Actual
235219.272024-01-1684112Actual
35152114.002024-12-168436Actual
7162100.002022-10-188465Budget
2391699.002024-02-158416Actual
738570.002022-10-188446Budget
3553570.972024-12-1684211Actual
2022128.002022-05-188467Actual
10741100.002023-01-168446Budget
17720120.002023-08-188464Actual
26366187.452024-04-168468Actual
738477.002022-10-188446Actual
2098899.002023-11-188436Actual
2669100.002022-06-188465Budget
3221631.612024-09-1684511Actual
4388157.142022-07-188428Actual
20875161.002023-11-188465Actual
29643329.002024-07-178417Actual
144098.212023-04-1784112Actual
8363100.002022-11-188416Budget
25235317.752024-03-178418Actual
23143232.002024-01-168467Actual
1684098.002023-07-188416Actual
1621868.852023-06-1884111Actual
28022222.002024-06-178463Actual
4123124.002022-07-188466Actual
10518123.002023-01-168465Actual
29023106.522024-06-1784113Actual
838200.002022-04-178417Budget
2473236.002024-03-178473Actual
130330.002022-05-188473Budget
452694.002022-08-188413Actual
3509784.002024-12-168416Actual
2494562.002024-03-178416Actual
35943252.002025-01-168413Actual
27987350.002024-06-178413Actual
1411139.002022-05-188464Actual
177590.002022-05-188446Budget
4340184.422022-07-188418Actual
1064440.002023-01-168426Budget
1423657.142023-04-1784111Actual
444780.002022-07-188468Budget
4994100.002022-08-188416Budget
2239839.062023-12-1684311Actual
6263101.002022-09-178446Actual
406250.002022-07-188456Budget
2031276.292023-10-1884111Actual
2543729.482024-03-1784411Actual
20254196.542023-10-188468Actual
3733147.002022-07-188415Actual
37748261.692025-02-158468Actual
2201564.002023-12-168446Actual
6039200.002022-09-178465Budget
1962200.002022-05-188417Budget
8880117.752022-11-188428Actual
33019353.002024-10-178417Actual
507100.002022-04-178416Budget
167930.002022-05-188426Budget
3438237.992024-11-1784211Actual
23730195.002024-02-158414Actual
16040198.002023-06-188467Actual
34235410.182024-11-178418Actual
39039115.652025-03-1884411Actual
2039443.312023-10-1884411Actual
37714272.302025-02-158428Actual
426116.002022-04-178465Actual
18067237.002023-08-188417Actual
36154275.002025-01-168415Actual

Generated 2025-05-18 02:49:31.465 UTC