[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-09-218465Actual
3218997.572024-09-2084411Actual
2399767.002024-02-198446Actual
19071233.002023-09-218417Actual
10741100.002023-01-208446Budget
3067949.002024-08-218456Actual
2437831.612024-02-1984311Actual
781895.022022-10-228468Actual
962470.002022-12-208446Budget
11641164.002023-02-198465Actual
3373363.002024-11-218473Actual
1064541.002023-01-208426Actual
35886141.612024-12-2084613Actual
194843.952023-09-2184112Actual
2807981.002024-06-218473Actual
513853.002022-08-228446Actual
30209134.592024-07-2184613Actual
6509161.002022-09-218467Actual
2988436.932024-07-2184211Actual
33173219.272024-10-218468Actual
2100219.272022-05-228418Actual
3854788.002025-03-228416Actual
27195135.002024-05-218436Actual
36565191.992025-01-208428Actual
8363100.002022-11-228416Budget
36096241.002025-01-208464Actual
3739799.002025-02-198416Actual
32459118.802024-09-2084613Actual
29295184.002024-07-218464Actual
3870110.002022-07-228416Actual
2343013.532024-01-2084511Actual
7756104.112022-10-228428Actual
1893094.002023-09-218436Actual
1167100.002022-05-228413Budget
3334794.382024-10-2184611Actual
164778.212023-06-2284612Actual
28234220.002024-06-218465Actual
2955348.002024-07-218456Actual
3783427.362025-02-1984211Actual
167930.002022-05-228426Budget
13320200.002023-03-228418Budget
274897.002022-06-228416Actual
1244070.002023-03-228463Budget
12566193.002023-03-228414Actual
5511135.932022-08-228428Actual
21750165.002023-12-208414Actual
16747160.002023-07-228415Actual
2843299.002024-06-218466Actual
18102129.002023-08-228467Actual
1284990.002023-03-228416Budget
3747892.002025-02-198446Actual
3071275.002024-08-218466Actual
1078762.002023-01-208456Actual
2355311.402024-01-2084612Actual
17130264.722023-07-228418Actual
2650840.122024-04-2084411Actual
2508581.002024-03-218466Actual
32729257.002024-10-218415Actual
1928468.852023-09-2184111Actual
188377.002022-05-228466Actual
30804240.002024-08-218467Actual
2603818.002024-04-208426Actual
406149.002022-07-228456Actual
2846100.002022-06-228436Budget
2533130.002022-06-228464Actual
39220189.062025-03-2284612Actual
19633182.002023-10-228463Actual
3106484.802024-08-2184411Actual
214980.002022-05-228428Budget
38899195.022025-03-228468Actual
242631.002022-06-228473Actual
22641168.002024-01-208463Actual
33525122.312024-10-2184113Actual
11580182.002023-02-198415Actual
34791323.002024-12-208413Actual
23143232.002024-01-208467Actual
14176145.022023-04-218468Actual
34826191.002024-12-208463Actual
28582492.002024-06-218418Actual
38153118.802025-02-1984213Actual
37948105.022025-02-1984611Actual
9019100.002022-12-208413Budget
6448240.002022-09-218417Actual
2998100.002022-06-228466Budget
391857.002022-07-228426Actual
3512439.002024-12-208426Actual
38687103.002025-03-228466Actual
32671264.002024-10-218464Actual
1827961.402023-08-2284111Actual
38957134.802025-03-2284111Actual
3523787.002024-12-208466Actual
2022128.002022-05-228467Actual
37537104.002025-02-198466Actual
27372223.002024-05-218467Actual
35387410.182024-12-208418Actual
225165.012023-12-2084112Actual
177590.002022-05-228446Budget
27693111.402024-05-2184611Actual
10320180.002023-01-208414Actual
17686147.002023-08-228414Actual
326780.002022-06-228428Budget
3343320.972024-10-2184212Actual
2474257.002022-06-228414Actual
1382097.002023-04-218416Actual
16160211.692023-06-228468Actual
1942657.142023-09-2184611Actual
18221182.902023-08-228468Actual
2245877.362023-12-2084611Actual
23229135.932024-01-208428Actual
1410100.002022-05-228464Budget
1111280.002023-01-208428Budget
3688420.972025-01-2084212Actual
9204220.002022-12-208414Actual
2884582.682024-06-2184611Actual
2532100.002022-06-228464Budget
20221146.542023-10-228428Actual
3404113.002022-07-228413Actual
972980.002022-12-208466Budget
8283100.002022-11-228465Budget
2334936.932024-01-2084211Actual
108590.002022-04-218468Budget
2034020.972023-10-2284211Actual
3509784.002024-12-208416Actual
22285145.022023-12-208468Actual
30890179.872024-08-218428Actual
35449216.242024-12-208468Actual
2845130.002022-06-228436Actual
11642100.002023-02-198465Budget
4262147.002022-07-228467Actual
31098107.142024-08-2184611Actual
9867121.002022-12-208467Actual
29388189.002024-07-218465Actual
3582671.432024-12-2084113Actual
2993892.252024-07-2184411Actual
37246288.002025-02-198464Actual
24232146.542024-02-198428Actual
12707189.002023-03-228415Actual
12190201.082023-02-198418Actual
182250.002022-05-228456Budget
2305185.002024-01-208466Actual
2672064.412024-04-2084113Actual
33946116.002024-11-218416Actual
55440.002022-04-218426Actual
1588955.002023-06-228446Actual
2875773.102024-06-2184311Actual
2656944.382024-04-2084611Actual
35977205.002025-01-208463Actual
1882100.002022-05-228466Budget
3635460.002025-01-208456Actual
3325959.272024-10-2184211Actual
35943252.002025-01-208413Actual
803527.002022-11-228473Actual
513980.002022-08-228446Budget
195429.272023-09-2184612Actual
30924281.392024-08-218468Actual
23858143.002024-02-198465Actual
15118334.422023-05-228418Actual
2039443.312023-10-2284411Actual
2242548.632023-12-2084411Actual
2765940.122024-05-2184511Actual
11817100.002023-02-198436Budget
11438200.002023-02-198414Budget
1627331.612023-06-2284311Actual
13725182.002023-04-218415Actual
6215120.002022-09-218436Actual
3718380.002025-02-198473Actual
12945107.002023-03-228436Actual
346766.002022-07-228463Actual
2642690.122024-04-2084111Actual
9265200.002022-12-208464Budget
11252100.002023-02-198413Budget
789696.002022-11-228413Actual
34911403.002024-12-208414Actual
36103.002022-04-218413Actual
12769108.002023-03-228465Actual
8460100.002022-11-228436Budget
3573550.762024-12-2084212Actual
1223984.422023-02-198428Actual
5977185.002022-09-218415Actual
3862867.002025-03-228446Actual
8362138.002022-11-228416Actual
524499.002022-08-228466Actual
9994179.872022-12-208428Actual
3438237.992024-11-2184211Actual
6039200.002022-09-218465Budget
425100.002022-04-218465Budget
1117490.002023-01-208468Budget
10517100.002023-01-208465Budget
3833354.002025-03-228473Actual
3679882.682025-01-2084611Actual
5978200.002022-09-218415Budget
2609248.002024-04-208446Actual
2615159.002024-04-208466Actual
18690194.002023-09-218414Actual
2107086.002023-11-228466Actual
11818117.002023-02-198436Actual
205403.952023-10-2284212Actual
1392743.002023-04-218456Actual
33467141.192024-10-2184612Actual
2148134.422022-05-228428Actual
1998461.002023-10-228446Actual
3180550.002024-09-208456Actual
2370236.002024-02-198473Actual
11500144.002023-02-198464Actual
7337100.002022-10-228436Budget
7897100.002022-11-228413Budget
20783125.002023-11-228464Actual
2098899.002023-11-228436Actual
15060196.002023-05-228467Actual
915730.002022-12-208473Budget
2662812.462024-04-2084112Actual
4202200.002022-07-228417Budget
1727823.102023-07-2284211Actual
3221631.612024-09-2084511Actual
30982123.102024-08-2184111Actual
17730.002022-04-218473Budget
17871100.002023-08-228416Actual
29678237.002024-07-218467Actual
164198.212023-06-2284112Actual
32764250.002024-10-218465Actual
2144910.332023-11-2284511Actual
2402357.002024-02-198456Actual
1387570.002023-04-218436Actual
19192160.182023-09-218428Actual
1728100.002022-05-228436Budget
2538311.402024-03-2184211Actual
1467794.002023-05-228464Actual
354540.002022-07-228473Budget
444780.002022-07-228468Budget
401491.002022-07-228446Actual
401580.002022-07-228446Budget
7569240.002022-10-228417Actual
1461538.002023-05-228473Actual
366200.002022-04-218415Budget
2021100.002022-05-228467Budget
11113128.362023-01-208428Actual
1833433.742023-08-2284311Actual
28292118.002024-06-218416Actual
36537496.542025-01-208418Actual
11065200.002023-01-208418Budget
5898115.002022-09-218464Actual
3328665.652024-10-2184311Actual
391950.002022-07-228426Budget
25177198.002024-03-218467Actual
579040.002022-09-218473Budget
34675134.592024-11-2184113Actual
426116.002022-04-218465Actual
2440547.572024-02-1984411Actual
174515.012023-07-2284112Actual
6588220.782022-09-218418Actual
34263245.032024-11-218428Actual
22224251.092023-12-208418Actual
29798231.392024-07-218468Actual
1684098.002023-07-228416Actual
28107444.002024-06-218414Actual
795780.002022-11-228463Budget
3592213.002022-07-228414Actual
12050200.002023-02-198417Budget
2196127.002023-12-208426Actual
3865467.002025-03-228456Actual
2207478.002023-12-208466Actual
1251842.002023-03-228473Actual
3059953.002024-08-218426Actual
1411139.002022-05-228464Actual
38489259.002025-03-228465Actual
1962200.002022-05-228417Budget
29023106.522024-06-2184113Actual
2289100.002022-06-228413Budget
571370.002022-09-218463Budget
3290386.002024-10-218446Actual
2178485.002023-12-208464Actual
507100.002022-04-218416Budget
15025261.002023-05-228417Actual
6510100.002022-09-218467Budget
19599288.002023-10-228413Actual
1284891.002023-03-228416Actual
8832200.002022-11-228418Budget
8612100.002022-11-228466Actual
35507120.972024-12-2084111Actual
1026114.722022-04-218428Actual
1993030.002023-10-228426Actual
1064440.002023-01-208426Budget
3561615.652024-12-2084511Actual
907880.002022-12-208463Budget
12049164.002023-02-198417Actual
30266373.002024-08-218413Actual
2692986.002024-05-218473Actual
5650100.002022-09-218413Budget
32107149.702024-09-2084111Actual
1662688.002023-07-228473Actual
12299110.172023-02-198468Actual
21989111.002023-12-208436Actual
1594869.002023-06-228466Actual
3517869.002024-12-208446Actual
2958684.002024-07-218466Actual
2923282.002024-07-218473Actual
2757853.952024-05-2184211Actual
2443211.402024-02-1984511Actual
3224984.802024-09-2084611Actual
3077222.002022-06-228417Actual
1866241.002023-09-218473Actual
34617174.172024-11-2184612Actual
10135100.002023-01-208413Budget
37126263.002025-02-198463Actual
795678.002022-11-228463Actual
898119.002022-04-218467Actual
69850.002022-04-218456Budget
3898563.532025-03-2284211Actual
2881119.912024-06-2184511Actual
1191260.002023-02-198456Budget
19845117.002023-10-228465Actual
962568.002022-12-208446Actual
1019470.002023-01-208463Budget
16126132.902023-06-228428Actual
3800673.102025-02-1984112Actual
1630041.192023-06-2284411Actual
31547206.002024-09-208464Actual
1544514.592023-05-2284612Actual

Generated 2025-05-21 11:48:09.300 UTC