[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-05-1384611Actual
35329254.002025-01-128467Actual
11641164.002023-03-148465Actual
2443211.402024-03-1384511Actual
3556276.292025-01-1284311Actual
2034020.972023-11-1484211Actual
7570200.002022-11-148417Budget
20628333.002023-12-158413Actual
34702152.132024-12-1484213Actual
897100.002022-05-148467Budget
16005218.002023-07-158417Actual
3139100.002022-07-158467Budget
13321243.512023-04-148418Actual
3870110.002022-08-148416Actual
1830712.462023-09-1484211Actual
8880117.752022-12-158428Actual
27372223.002024-06-138467Actual
1426412.462023-05-1484211Actual
36537496.542025-02-128418Actual
850770.002022-12-158446Budget
3561615.652025-01-1284511Actual
33761316.002024-12-148414Actual
1739372.042023-08-1484611Actual
1485531.002023-06-148426Actual
8692155.002022-12-158417Actual
18102129.002023-09-148467Actual
6588220.782022-10-148418Actual
3340590.122024-11-1384112Actual
10321200.002023-02-128414Budget
15180141.992023-06-148468Actual
1851314.592023-09-1484612Actual
1591549.002023-07-158456Actual
2001039.002023-11-148456Actual
20841155.002023-12-158415Actual
164465.012023-07-1584212Actual
25297166.242024-04-138468Actual
3791513.532025-03-1484511Actual
2334936.932024-02-1284211Actual
636890.002022-10-148466Budget
32015226.842024-10-138428Actual
31698108.002024-10-138416Actual
20221146.542023-11-148428Actual
952947.002023-01-128426Actual
2370236.002024-03-138473Actual
683680.002022-11-148463Budget
972873.002023-01-128466Actual
3183889.002024-10-138466Actual
2955348.002024-08-138456Actual
2787067.922024-06-1384113Actual
354436.002022-08-148473Actual
11173132.902023-02-128468Actual
14054214.002023-05-148467Actual
6636117.752022-10-148428Actual
6447200.002022-10-148417Budget
29140360.002024-08-138413Actual
30769315.002024-09-138417Actual
3688420.972025-02-1284212Actual
24852122.002024-04-138415Actual
1827961.402023-09-1484111Actual
5511135.932022-09-148428Actual
4123124.002022-08-148466Actual
15537162.002023-07-158463Actual
749180.002022-11-148466Budget
18690194.002023-10-148414Actual
2022128.002022-06-148467Actual
2207478.002024-01-128466Actual
2446676.292024-03-1384611Actual
16098305.632023-07-158418Actual
1382097.002023-05-148416Actual
14114301.092023-05-148418Actual
26991204.002024-06-138464Actual
32341153.952024-10-1384612Actual
11500144.002023-03-148464Actual
242631.002022-07-158473Actual
36062433.002025-02-128414Actual
1632712.462023-07-1584511Actual
1795248.002023-09-148446Actual
205403.952023-11-1484212Actual
1836133.742023-09-1484411Actual
3558972.042025-01-1284411Actual
466436.002022-09-148473Actual
6963180.002022-11-148414Actual
19071233.002023-10-148417Actual
1139130.002023-03-148473Budget
1026114.722022-05-148428Actual
24112211.002024-03-138417Actual
3968100.002022-08-148436Budget
35039162.002025-01-128465Actual
182250.002022-06-148456Budget
11438200.002023-03-148414Budget
55440.002022-05-148426Actual
15502364.002023-07-158413Actual
1223984.422023-03-148428Actual
3213573.102024-10-1384211Actual
2839960.002024-07-148456Actual
34791323.002025-01-128413Actual
10381116.002023-02-128464Actual
4262147.002022-08-148467Actual
10380100.002023-02-128464Budget
5838200.002022-10-148414Budget
26366187.452024-05-138468Actual
22252122.302024-01-128428Actual
3783427.362025-03-1484211Actual
1493550.002023-06-148456Actual
5092100.002022-09-148436Budget
1631100.002022-06-148416Budget
366200.002022-05-148415Budget
35707122.042025-01-1284112Actual
8283100.002022-12-158465Budget
3284929.002024-11-138426Actual
855440.002022-12-158456Budget
1223880.002023-03-148428Budget
18724120.002023-10-148464Actual
12993100.002023-04-148446Budget
2642690.122024-05-1384111Actual
1461538.002023-06-148473Actual
855362.002022-12-158456Actual
13665134.002023-05-148464Actual
4916145.002022-09-148465Actual
1111280.002023-02-128428Budget
235219.272024-02-1284112Actual
3331360.332024-11-1384411Actual
1882100.002022-06-148466Budget
18160246.542023-09-148418Actual
28199229.002024-07-148415Actual
29295184.002024-08-138464Actual
6119100.002022-10-148416Budget
888190.002022-12-158428Budget
37861102.892025-03-1484311Actual
4341100.002022-08-148418Budget
2098899.002023-12-158436Actual
14770102.002023-06-148465Actual
3668557.142025-02-1284211Actual
38153118.802025-03-1484213Actual
34826191.002025-01-128463Actual
3266102.602022-07-158428Actual
452694.002022-09-148413Actual
36565191.992025-02-128428Actual
11642100.002023-03-148465Budget
7709193.512022-11-148418Actual
775790.002022-11-148428Budget
279730.002022-07-158426Budget
242730.002022-07-158473Budget
22224251.092024-01-128418Actual
13179148.002023-04-148417Actual
31218162.462024-09-1384612Actual
2543729.482024-04-1384411Actual
8082218.002022-12-158414Actual
13242158.002023-04-148467Actual
3517869.002025-01-128446Actual
27930211.782024-06-1384613Actual
2716739.002024-06-138426Actual
1535467.782023-06-1484611Actual
8143200.002022-12-158464Budget
10055138.962023-01-128468Actual
29643329.002024-08-138417Actual
13320200.002023-04-148418Budget
1727823.102023-08-1484211Actual
3065360.002024-09-138446Actual
3718380.002025-03-148473Actual
27492184.422024-06-138468Actual
23730195.002024-03-138414Actual
28107444.002024-07-148414Actual
3071275.002024-09-138466Actual
738477.002022-11-148446Actual
841047.002022-12-158426Actual
326780.002022-07-158428Budget
17871100.002023-09-148416Actual
24640333.002024-04-138413Actual
1446711.402023-05-1484612Actual
37002164.412025-02-1284213Actual
55530.002022-05-148426Budget
1431831.612023-05-1484411Actual
28702165.662024-07-1484111Actual
1636136.932023-07-1584611Actual
571273.002022-10-148463Actual
30804240.002024-09-138467Actual
7630169.002022-11-148467Actual
1662688.002023-08-148473Actual
37714272.302025-03-148428Actual
6263101.002022-10-148446Actual
12299110.172023-03-148468Actual
32608107.002024-11-138473Actual
8083200.002022-12-158414Budget
2402357.002024-03-138456Actual
16040198.002023-07-158467Actual
12049164.002023-03-148417Actual
9946200.002023-01-128418Budget
30514212.002024-09-138465Actual
28644178.362024-07-148468Actual
2458310.332024-03-1384612Actual
738570.002022-11-148446Budget
29678237.002024-08-138467Actual
3812697.742025-03-1484113Actual
795678.002022-12-158463Actual
3685682.682025-02-1284112Actual
28141201.002024-07-148464Actual
174785.012023-08-1484212Actual
13368128.362023-04-148428Actual
33796204.002024-12-148464Actual
2958684.002024-08-138466Actual
36479249.002025-02-128467Actual
33641293.002024-12-148413Actual
5384100.002022-09-148467Budget
1551100.002022-06-148465Budget
10320180.002023-02-128414Actual
35152114.002025-01-128436Actual
3593200.002022-08-148414Budget
22166194.002024-01-128467Actual
9867121.002023-01-128467Actual
1410100.002022-06-148464Budget
2337639.062024-02-1284311Actual
603112.002022-05-148436Actual
1230090.002023-03-148468Budget
438990.002022-08-148428Budget
265359.272024-05-1384511Actual
224180.002022-05-148414Actual
999590.002023-01-128428Budget
4388157.142022-08-148428Actual
1384725.002023-05-148426Actual
3509784.002025-01-128416Actual
1898237.002023-10-148456Actual
2648144.382024-05-1384311Actual
962470.002023-01-128446Budget
2440547.572024-03-1384411Actual
39039115.652025-04-1484411Actual
37748261.692025-03-148468Actual
28489404.002024-07-148417Actual
3635460.002025-02-128456Actual
34497149.702024-12-1484611Actual
24887125.002024-04-138465Actual
1251930.002023-04-148473Budget
861380.002022-12-158466Budget
518557.002022-09-148456Actual
17192163.212023-08-148468Actual
4527100.002022-09-148413Budget
2831929.002024-07-148426Actual
978235.932022-05-148418Actual
3334794.382024-11-1384611Actual
28234220.002024-07-148465Actual
2036718.842023-11-1484311Actual
162469.272023-07-1584211Actual
37594304.002025-03-148417Actual
33854209.002024-12-148415Actual
22606309.002024-02-128413Actual
1284891.002023-04-148416Actual
35415182.902025-01-128428Actual
915621.002023-01-128473Actual
803527.002022-12-158473Actual
3180550.002024-10-138456Actual
2603818.002024-05-138426Actual
1139018.002023-03-148473Actual
234880.002022-07-158463Budget
9577117.002023-01-128436Actual
1901483.002023-10-148466Actual
27987350.002024-07-148413Actual
1489216.002022-06-148415Actual
33231160.342024-11-1384111Actual
4775153.002022-09-148464Actual
9018110.002023-01-128413Actual
2666213.532024-05-1384612Actual
9994179.872023-01-128428Actual
1866241.002023-10-148473Actual
2508581.002024-04-138466Actual
743240.002022-11-148456Budget
7569240.002022-11-148417Actual
35507120.972025-01-1284111Actual
9947325.332023-01-128418Actual
17778110.002023-09-148415Actual
3343320.972024-11-1384212Actual
837147.002022-05-148417Actual
23229135.932024-02-128428Actual
2579357.002024-05-138473Actual
1086107.142022-05-148468Actual
4774100.002022-09-148464Budget
16747160.002023-08-148415Actual
69747.002022-05-148456Actual
2884582.682024-07-1484611Actual
12566193.002023-04-148414Actual
691529.002022-11-148473Actual
3564995.442025-01-1284611Actual
2541027.362024-04-1384311Actual
1197178.002023-03-148466Actual
1390159.002023-05-148446Actual
11113128.362023-02-128428Actual
25699240.002024-05-138413Actual
3745299.002025-03-148436Actual
1167100.002022-06-148413Budget
1526611.402023-06-1484211Actual
34617174.172024-12-1484612Actual
28903105.022024-07-1484112Actual
1750914.592023-08-1484612Actual
5978200.002022-10-148415Budget
8221100.002022-12-158415Budget
32049213.212024-10-138468Actual
3290386.002024-11-138446Actual
2332156.082024-02-1284111Actual
3734200.002022-08-148415Budget
2254915.652024-01-1284612Actual
10460200.002023-02-128415Budget
6509161.002022-10-148467Actual
391857.002022-08-148426Actual
30177164.412024-08-1384213Actual
2437831.612024-03-1384311Actual
37628271.002025-03-148467Actual
30924281.392024-09-138468Actual
1969083.002023-11-148473Actual
3906613.532025-04-1484511Actual
2204139.002024-01-128456Actual
5839242.002022-10-148414Actual

Generated 2025-06-13 23:10:08.587 UTC