[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272022-12-188418Actual
34263245.032025-06-198428Actual
11720108.002023-09-178416Actual
2603818.002024-11-168426Actual
32049213.212025-04-188468Actual
1461538.002023-12-188473Actual
7756104.112023-05-208428Actual
20135132.002024-05-198467Actual
215418.212024-06-1984112Actual
31512364.002025-04-188414Actual
3968100.002023-02-178436Budget
29023106.522025-01-1784113Actual
2437831.612024-09-1684311Actual
551090.002023-03-208428Budget
10517100.002023-08-188465Budget
3718380.002025-09-178473Actual
2473236.002024-10-178473Actual
34296193.512025-06-198468Actual
2289100.002023-01-188413Budget
3065360.002025-03-198446Actual
19071233.002024-04-188417Actual
6263101.002023-04-198446Actual
65190.002022-11-178446Budget
2541027.362024-10-1784311Actual
466436.002023-03-208473Actual
8083200.002023-06-208414Budget
2497218.002024-10-178426Actual
2207478.002024-07-178466Actual
31698108.002025-04-188416Actual
2446676.292024-09-1684611Actual
1289736.002023-10-188426Actual
28702165.662025-01-1784111Actual
1866241.002024-04-188473Actual
2031276.292024-05-1984111Actual
144098.212023-11-1784112Actual
1244070.002023-10-188463Budget
1064440.002023-08-188426Budget
2093369.002024-06-198416Actual
20100224.002024-05-198417Actual
9205200.002023-07-188414Budget
1310187.002023-10-188466Actual
2692986.002024-12-178473Actual
31547206.002025-04-188464Actual
3221631.612025-04-1884511Actual
13179148.002023-10-188417Actual
29764176.842025-02-168428Actual
3331360.332025-05-1984411Actual
1928468.852024-04-1884111Actual
245512.892024-09-1684212Actual
3603460.002025-08-188473Actual
3059953.002025-03-198426Actual
3405351.002025-06-198456Actual
285145.002022-11-178464Actual
30924281.392025-03-198468Actual
12708200.002023-10-188415Budget
669880.002023-04-198468Budget
23823162.002024-09-168415Actual
17926112.002024-03-198436Actual
25000109.002024-10-178436Actual
452694.002023-03-208413Actual
122480.002022-12-188463Budget
10740105.002023-08-188446Actual
28903105.022025-01-1784112Actual
255557.142024-10-1784112Actual
195115.012024-04-1884212Actual
2991196.512025-02-1684311Actual
33053236.002025-05-198467Actual
3488379.002025-07-188473Actual
163094.002022-12-188416Actual
27605115.652024-12-1784311Actual
2340347.572024-08-1784411Actual
894070.002023-06-208468Budget
10380100.002023-08-188464Budget
33796204.002025-06-198464Actual
225200.002022-11-178414Budget
27049241.002024-12-178415Actual
38454215.002025-10-188415Actual
11439231.002023-09-178414Actual
31753125.002025-04-188436Actual
13320200.002023-10-188418Budget
37861102.892025-09-1784311Actual
5462311.692023-03-208418Actual
2136829.482024-06-1984211Actual
2139550.762024-06-1984311Actual
3561615.652025-07-1884511Actual
265359.272024-11-1684511Actual
28347146.002025-01-178436Actual
2807981.002025-01-178473Actual
29798231.392025-02-168468Actual
20628333.002024-06-198413Actual
20783125.002024-06-198464Actual
32962115.002025-05-198466Actual
915730.002023-07-188473Budget
2479486.002024-10-178464Actual
37126263.002025-09-178463Actual
3803419.912025-09-1784212Actual
10986153.002023-08-188467Actual
37304259.002025-09-178415Actual
38865149.572025-10-188428Actual
30627103.002025-03-198436Actual
30479221.002025-03-198415Actual
1730530.552024-02-1784311Actual
11580182.002023-09-178415Actual
35943252.002025-08-188413Actual
38744355.002025-10-188417Actual
31427180.002025-04-188463Actual
162469.272024-01-1884211Actual
1686724.002024-02-178426Actual
1848010.332024-03-1984112Actual
26210270.002024-11-168417Actual
3593200.002023-02-178414Budget
10596104.002023-08-188416Actual
3862867.002025-10-188446Actual
18817165.002024-04-188465Actual
3734200.002023-02-178415Budget
5899100.002023-04-198464Budget
8753100.002023-06-208467Budget
3791200.002023-02-178465Budget
24640333.002024-10-178413Actual
19106234.002024-04-188467Actual
6119100.002023-04-198416Budget
36302125.002025-08-188436Actual
25263158.662024-10-178428Actual
3635460.002025-08-188456Actual
3745299.002025-09-178436Actual
1998461.002024-05-198446Actual
108590.002022-11-178468Budget
1197178.002023-09-178466Actual
2656944.382024-11-1684611Actual
164465.012024-01-1884212Actual
32671264.002025-05-198464Actual
3833354.002025-10-188473Actual
3266102.602023-01-188428Actual
17158107.142024-02-178428Actual
10926200.002023-08-188417Budget
20663196.002024-06-198463Actual
37686385.942025-09-178418Actual
3440985.872025-06-1984311Actual
3071275.002025-03-198466Actual
9947325.332023-07-188418Actual
15863102.002024-01-188436Actual
16569180.002024-02-178463Actual
1342990.002023-10-188468Budget
174515.012024-02-1784112Actual
2645439.062024-11-1684211Actual
28489404.002025-01-178417Actual
3005823.102025-02-1684212Actual
3632876.002025-08-188446Actual
4340184.422023-02-178418Actual
781770.002023-05-208468Budget
999590.002023-07-188428Budget
23201240.482024-08-178418Actual
2955348.002025-02-168456Actual
1490957.002023-12-188446Actual
2609248.002024-11-168446Actual
10925164.002023-08-188417Actual
5383118.002023-03-208467Actual
406250.002023-02-178456Budget
23971105.002024-09-168436Actual
3673975.232025-08-1884411Actual
38779222.002025-10-188467Actual
29736425.332025-02-168418Actual
177483.002022-12-188446Actual
5511135.932023-03-208428Actual
2332156.082024-08-1784111Actual
2494562.002024-10-178416Actual
25142276.002024-10-178417Actual
22285145.022024-07-178468Actual
33761316.002025-06-198414Actual
2096027.002024-06-198426Actual
962568.002023-07-188446Actual
8222160.002023-06-208415Actual
2952776.002025-02-168446Actual
12190201.082023-09-178418Actual
1084790.002023-08-188466Budget
36103.002022-11-178413Actual
2042126.292024-05-1984511Actual
11065200.002023-08-188418Budget
1019580.002023-08-188463Actual
1933917.782024-04-1884311Actual
7022142.002023-05-208464Actual
6509161.002023-04-198467Actual
972873.002023-07-188466Actual
182250.002022-12-188456Budget
37339208.002025-09-178465Actual
24675192.002024-10-178463Actual
11817100.002023-09-178436Budget
34911403.002025-07-188414Actual
2210145.022022-12-188468Actual
38241326.002025-10-188413Actual
749180.002023-05-208466Budget
1735912.462024-02-1784511Actual
2458310.332024-09-1684612Actual
25821232.002024-11-168414Actual
19192160.182024-04-188428Actual
17813144.002024-03-198465Actual
962470.002023-07-188446Budget
31392356.002025-04-188413Actual
1027230.002023-08-188473Budget
1583517.002024-01-188426Actual
29972102.892025-02-1684611Actual
14176145.022023-11-178468Actual
3512439.002025-07-188426Actual
518650.002023-03-208456Budget
34001123.002025-06-198436Actual
1176940.002023-09-178426Budget
3791513.532025-09-1784511Actual
1882100.002022-12-188466Budget
2993892.252025-02-1684411Actual
1939326.292024-04-1884511Actual
3218997.572025-04-1884411Actual
32015226.842025-04-188428Actual
3688420.972025-08-1884212Actual
35294307.002025-07-188417Actual
23263131.392024-08-178468Actual
5650100.002023-04-198413Budget
12049164.002023-09-178417Actual
12567200.002023-10-188414Budget
5324142.002023-03-208417Actual
2394315.002024-09-168426Actual
2846100.002023-01-188436Budget
34235410.182025-06-198418Actual
365147.002022-11-178415Actual
174785.012024-02-1784212Actual
5977185.002023-04-198415Actual
1961160.002022-12-188417Actual
75794.002022-11-178466Actual
10518123.002023-08-188465Actual
855440.002023-06-208456Budget
9577117.002023-07-188436Actual
21842168.002024-07-178415Actual
3564995.442025-07-1884611Actual
182138.002022-12-188456Actual
20841155.002024-06-198415Actual
8832200.002023-06-208418Budget
12629156.002023-10-188464Actual
7337100.002023-05-208436Budget
33467141.192025-05-1984612Actual
28141201.002025-01-178464Actual
21989111.002024-07-178436Actual
30209134.592025-02-1684613Actual
346670.002023-02-178463Budget
19599288.002024-05-198413Actual
2714086.002024-12-178416Actual
16160211.692024-01-188468Actual
2666213.532024-11-1684612Actual
6777137.002023-05-208413Actual
2440547.572024-09-1684411Actual
34734117.042025-06-1984613Actual
2533130.002023-01-188464Actual
5572123.812023-03-208468Actual
683793.002023-05-208463Actual
31605235.002025-04-188415Actual
28022222.002025-01-178463Actual
513980.002023-03-208446Budget
34946249.002025-07-188464Actual
2196127.002024-07-178426Actual
102780.002022-11-178428Budget
31303132.832025-03-1984213Actual
2845130.002023-01-188436Actual
29388189.002025-02-168465Actual
13368128.362023-10-188428Actual
636967.002023-04-198466Actual
19718158.002024-05-198414Actual
284100.002022-11-178464Budget
3627432.002025-08-188426Actual
3906613.532025-10-1884511Actual
466540.002023-03-208473Budget
3177971.002025-04-188446Actual
32636448.002025-05-198414Actual
3592213.002023-02-178414Actual
803430.002023-06-208473Budget
21162153.002024-06-198467Actual
3328665.652025-05-1984311Actual
888190.002023-06-208428Budget
38396200.002025-10-188464Actual
1488396.002023-12-188436Actual
7240118.002023-05-208416Actual
55530.002022-11-178426Budget
15622155.002024-01-188414Actual
15657125.002024-01-188464Actual
1191260.002023-09-178456Budget
21876105.002024-07-178465Actual
1898237.002024-04-188456Actual
22641168.002024-08-178463Actual
3148477.002025-04-188473Actual
27550159.272024-12-1784111Actual
426116.002022-11-178465Actual
2254915.652024-07-1784612Actual
1350180.002022-12-188414Actual
17037196.002024-02-178417Actual
17871100.002024-03-198416Actual
3067949.002025-03-198456Actual
3558972.042025-07-1884411Actual
2474257.002023-01-188414Actual
3671276.292025-08-1884311Actual
7630169.002023-05-208467Actual
3865467.002025-10-188456Actual
2601153.002024-11-168416Actual
34702152.132025-06-1984213Actual
13241100.002023-10-188467Budget
1632712.462024-01-1884511Actual
31156105.022025-03-1984112Actual
24760189.002024-10-178414Actual
10055138.962023-07-188468Actual
743240.002023-05-208456Budget
1523868.852023-12-1884111Actual
3520444.002025-07-188456Actual
10135100.002023-08-188413Budget
19845117.002024-05-198465Actual
1627331.612024-01-1884311Actual
626280.002023-04-198446Budget
25699240.002024-11-168413Actual
1636136.932024-01-1884611Actual
728856.002023-05-208426Actual
32877109.002025-05-198436Actual
2337639.062024-08-1784311Actual
30421273.002025-03-198464Actual
6697132.902023-04-198468Actual
2039443.312024-05-1984411Actual
14054214.002023-11-178467Actual
3325959.272025-05-1984211Actual
8143200.002023-06-208464Budget
2606690.002024-11-168436Actual
2543729.482024-10-1784411Actual
256148.212024-10-1784612Actual
18605174.002024-04-188463Actual
4915200.002023-03-208465Budget
2502660.002024-10-178446Actual

Generated 2025-12-18 01:03:12.267 UTC