[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-03-148426Actual
2443211.402024-03-1384511Actual
31698108.002024-10-138416Actual
26210270.002024-05-138417Actual
11064251.092023-02-128418Actual
5839242.002022-10-148414Actual
35039162.002025-01-128465Actual
3635460.002025-02-128456Actual
2988436.932024-08-1384211Actual
10518123.002023-02-128465Actual
1382097.002023-05-148416Actual
17625.002022-05-148473Actual
8459120.002022-12-158436Actual
850770.002022-12-158446Budget
9792.002022-05-148463Actual
2611843.002024-05-138456Actual
2343013.532024-02-1284511Actual
1027332.002023-02-128473Actual
3632876.002025-02-128446Actual
154127.142023-06-1484112Actual
365147.002022-05-148415Actual
36062433.002025-02-128414Actual
38779222.002025-04-148467Actual
1797831.002023-09-148456Actual
2096027.002023-12-158426Actual
3224984.802024-10-1384611Actual
509198.002022-09-148436Actual
26991204.002024-06-138464Actual
19192160.182023-10-148428Actual
28107444.002024-07-148414Actual
1735912.462023-08-1484511Actual
2875773.102024-07-1484311Actual
3800673.102025-03-1484112Actual
7162100.002022-11-148465Budget
1482881.002023-06-148416Actual
34177184.002024-12-148467Actual
35415182.902025-01-128428Actual
35507120.972025-01-1284111Actual
39338190.732025-04-1484613Actual
4341100.002022-08-148418Budget
893991.992022-12-158468Actual
26747208.272024-05-1384213Actual
31605235.002024-10-138415Actual
32822127.002024-11-138416Actual
16782164.002023-08-148465Actual
3734200.002022-08-148415Budget
19226131.392023-10-148468Actual
24640333.002024-04-138413Actual
21665204.002024-01-128463Actual
256148.212024-04-1384612Actual
6215120.002022-10-148436Actual
30572112.002024-09-138416Actual
188377.002022-06-148466Actual
1176940.002023-03-148426Budget
1485531.002023-06-148426Actual
683680.002022-11-148463Budget
32636448.002024-11-138414Actual
3065360.002024-09-138446Actual
2334936.932024-02-1284211Actual
39100132.682025-04-1484611Actual
24675192.002024-04-138463Actual
1172190.002023-03-148416Budget
12379100.002023-04-148413Budget
37686385.942025-03-148418Actual
11065200.002023-02-128418Budget
3857453.002025-04-148426Actual
841150.002022-12-158426Budget
3668557.142025-02-1284211Actual
10055138.962023-01-128468Actual
3078200.002022-07-158417Budget
16689105.002023-08-148464Actual
2440547.572024-03-1384411Actual
6509161.002022-10-148467Actual
26366187.452024-05-138468Actual
3638792.002025-02-128466Actual
29260327.002024-08-138414Actual
183889.272023-09-1484511Actual
1551100.002022-06-148465Budget
1410100.002022-06-148464Budget
1059790.002023-02-128416Budget
3139100.002022-07-158467Budget
2405555.002024-03-138466Actual
55440.002022-05-148426Actual
1310090.002023-04-148466Budget
6697132.902022-10-148468Actual
31753125.002024-10-138436Actual
9480123.002023-01-128416Actual
1139130.002023-03-148473Budget
3067949.002024-09-138456Actual
22641168.002024-02-128463Actual
3654100.002022-08-148464Budget
1627331.612023-07-1584311Actual
1962200.002022-06-148417Budget
3967124.002022-08-148436Actual
25821232.002024-05-138414Actual
10985100.002023-02-128467Budget
1117490.002023-02-128468Budget
174515.012023-08-1484112Actual
1830712.462023-09-1484211Actual
2505229.002024-04-138456Actual
10693100.002023-02-128436Budget
13509294.002023-05-148413Actual
12946100.002023-04-148436Budget
5978200.002022-10-148415Budget
235219.272024-02-1284112Actual
1535467.782023-06-1484611Actual
1725064.592023-08-1484111Actual
13180200.002023-04-148417Budget
9018110.002023-01-128413Actual
5383118.002022-09-148467Actual
17720120.002023-09-148464Actual
855362.002022-12-158456Actual
3593200.002022-08-148414Budget
37211424.002025-03-148414Actual
33019353.002024-11-138417Actual
29023106.522024-07-1484113Actual
35387410.182025-01-128418Actual
3443682.682024-12-1484411Actual
36479249.002025-02-128467Actual
11642100.002023-03-148465Budget
5898115.002022-10-148464Actual
25000109.002024-04-138436Actual
12378107.002023-04-148413Actual
11579200.002023-03-148415Budget
1750914.592023-08-1484612Actual
9680.002022-05-148463Budget
12190201.082023-03-148418Actual
1727135.002022-06-148436Actual
2546423.102024-04-1384511Actual
3509784.002025-01-128416Actual
15146126.842023-06-148428Actual
3750462.002025-03-148456Actual
12629156.002023-04-148464Actual
24887125.002024-04-138465Actual
8222160.002022-12-158415Actual
9343136.002023-01-128415Actual
27082162.002024-06-138465Actual
1230090.002023-03-148468Budget
32307109.272024-10-1384112Actual
36537496.542025-02-128418Actual
1526611.402023-06-1484211Actual
507100.002022-05-148416Budget
6776100.002022-11-148413Budget
182138.002022-06-148456Actual
1544514.592023-06-1484612Actual
1559449.002023-07-158473Actual
2136829.482023-12-1584211Actual
3218997.572024-10-1384411Actual
3573550.762025-01-1284212Actual
10926200.002023-02-128417Budget
7022142.002022-11-148464Actual
8612100.002022-12-158466Actual
366200.002022-05-148415Budget
21876105.002024-01-128465Actual
1848010.332023-09-1484112Actual
29972102.892024-08-1384611Actual
2722195.002024-06-138446Actual
9867121.002023-01-128467Actual
21282146.542023-12-158468Actual
1961160.002022-06-148417Actual
8283100.002022-12-158465Budget
524499.002022-09-148466Actual
29140360.002024-08-138413Actual
728856.002022-11-148426Actual
1632712.462023-07-1584511Actual
2873043.312024-07-1484211Actual
13631137.002023-05-148414Actual
25297166.242024-04-138468Actual
1166129.002022-06-148413Actual
32962115.002024-11-138466Actual
2923282.002024-08-138473Actual
2178485.002024-01-128464Actual
795780.002022-12-158463Budget
3397336.002024-12-148426Actual
29856165.662024-08-1384111Actual
1186474.002023-03-148446Actual
39158113.532025-04-1484112Actual
14114301.092023-05-148418Actual
6447200.002022-10-148417Budget
28141201.002024-07-148464Actual
164465.012023-07-1584212Actual
1689590.002023-08-148436Actual
3671276.292025-02-1284311Actual
3071275.002024-09-138466Actual
2497218.002024-04-138426Actual
23229135.932024-02-128428Actual
33946116.002024-12-148416Actual
861380.002022-12-158466Budget
1765835.002023-09-148473Actual
3180550.002024-10-138456Actual
2291177.002024-02-128416Actual
19810135.002023-11-148415Actual
2036718.842023-11-1484311Actual
1795248.002023-09-148446Actual
27430357.152024-06-138418Actual
346670.002022-08-148463Budget
31512364.002024-10-138414Actual
1594869.002023-07-158466Actual
2207478.002024-01-128466Actual
2101469.002023-12-158446Actual
28610193.512024-07-148428Actual
10460200.002023-02-128415Budget
34354196.512024-12-1484111Actual
9344100.002023-01-128415Budget
8083200.002022-12-158414Budget
2999116.002022-07-158466Actual
2144910.332023-12-1584511Actual
13320200.002023-04-148418Budget
289291.002022-07-158446Actual
16040198.002023-07-158467Actual
3328665.652024-11-1384311Actual
8832200.002022-12-158418Budget
5463100.002022-09-148418Budget
2042126.292023-11-1484511Actual
144098.212023-05-1484112Actual
1111280.002023-02-128428Budget
2532100.002022-07-158464Budget
33231160.342024-11-1384111Actual
15750143.002023-07-158465Actual
3077222.002022-07-158417Actual
4853190.002022-09-148415Actual
177590.002022-06-148446Budget
37304259.002025-03-148415Actual
225200.002022-05-148414Budget
3035884.002024-09-138473Actual
3688420.972025-02-1284212Actual
23108196.002024-02-128417Actual
1026114.722022-05-148428Actual
2944696.002024-08-138416Actual
2057113.532023-11-1484612Actual
1019470.002023-02-128463Budget
1496870.002023-06-148466Actual
2845130.002022-07-158436Actual
2533130.002022-07-158464Actual
691529.002022-11-148473Actual
29050201.262024-07-1484213Actual
1939326.292023-10-1484511Actual
2101200.002022-06-148418Budget
15118334.422023-06-148418Actual
9205200.002023-01-128414Budget
2370236.002024-03-138473Actual
837147.002022-05-148417Actual
28199229.002024-07-148415Actual
1086107.142022-05-148468Actual
3266102.602022-07-158428Actual
14558204.002023-06-148463Actual
1630041.192023-07-1584411Actual
3833354.002025-04-148473Actual
683793.002022-11-148463Actual
25263158.662024-04-138428Actual
3523787.002025-01-128466Actual
506118.002022-05-148416Actual
1446711.402023-05-1484612Actual
13321243.512023-04-148418Actual
33854209.002024-12-148415Actual
2993892.252024-08-1384411Actual
28644178.362024-07-148468Actual
915730.002023-01-128473Budget
972980.002023-01-128466Budget
513853.002022-09-148446Actual
2839960.002024-07-148456Actual
3438237.992024-12-1484211Actual
691430.002022-11-148473Budget
32341153.952024-10-1384612Actual
130218.002022-06-148473Actual
38068205.022025-03-1484612Actual
11580182.002023-03-148415Actual
27930211.782024-06-1384613Actual
12707189.002023-04-148415Actual
285145.002022-05-148464Actual
775790.002022-11-148428Budget
31929280.002024-10-138467Actual
34001123.002024-12-148436Actual
2611177.002022-07-158415Actual
22761101.002024-02-128464Actual
2004369.002023-11-148466Actual
749180.002022-11-148466Budget
31427180.002024-10-138463Actual
35853148.622025-01-1284213Actual
4201129.002022-08-148417Actual
11865100.002023-03-148446Budget
2100219.272022-06-148418Actual
1005670.002023-01-128468Budget
29798231.392024-08-138468Actual
3148477.002024-10-138473Actual
164198.212023-07-1584112Actual
2394315.002024-03-138426Actual
8362138.002022-12-158416Actual
3673975.232025-02-1284411Actual
37748261.692025-03-148468Actual
12112113.002023-03-148467Actual
195429.272023-10-1484612Actual
27751116.722024-06-1384112Actual
21127160.002023-12-158417Actual
55530.002022-05-148426Budget
738570.002022-11-148446Budget
15060196.002023-06-148467Actual
3582671.432025-01-1284113Actual
29353262.002024-08-138415Actual
31218162.462024-09-1384612Actual
1698088.002023-08-148466Actual
1284990.002023-04-148416Budget
4915200.002022-09-148465Budget
743133.002022-11-148456Actual
18160246.542023-09-148418Actual
2549760.332024-04-1384611Actual
38184239.852025-03-1484613Actual
15622155.002023-07-158414Actual
2579357.002024-05-138473Actual
1342990.002023-04-148468Budget
1303968.002023-04-148456Actual
1887560.002023-10-148416Actual
36103.002022-05-148413Actual
38602138.002025-04-148436Actual
1064541.002023-02-128426Actual
2031276.292023-11-1484111Actual
13241100.002023-04-148467Budget
2172236.002024-01-128473Actual
30769315.002024-09-138417Actual
3870110.002022-08-148416Actual
14054214.002023-05-148467Actual
34142333.002024-12-148417Actual
3871100.002022-08-148416Budget
3404113.002022-08-148413Actual
19633182.002023-11-148463Actual

Generated 2025-06-13 07:38:30.630 UTC