[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-218413Actual
2136829.482023-11-2284211Actual
518557.002022-08-228456Actual
1588955.002023-06-228446Actual
24887125.002024-03-218465Actual
15180141.992023-05-228468Actual
2535576.292024-03-2184111Actual
6697132.902022-09-218468Actual
37861102.892025-02-1984311Actual
1698088.002023-07-228466Actual
9867121.002022-12-208467Actual
1117490.002023-01-208468Budget
13665134.002023-04-218464Actual
10055138.962022-12-208468Actual
10694124.002023-01-208436Actual
738477.002022-10-228446Actual
10381116.002023-01-208464Actual
27897204.762024-05-2184213Actual
2201564.002023-12-208446Actual
2204139.002023-12-208456Actual
8221100.002022-11-228415Budget
1387570.002023-04-218436Actual
34702152.132024-11-2184213Actual
4388157.142022-07-228428Actual
6510100.002022-09-218467Budget
2642690.122024-04-2084111Actual
907974.002022-12-208463Actual
25856161.002024-04-208464Actual
2612200.002022-06-228415Budget
1836133.742023-08-2284411Actual
4916145.002022-08-228465Actual
4915200.002022-08-228465Budget
17192163.212023-07-228468Actual
9401100.002022-12-208465Budget
3343320.972024-10-2184212Actual
55530.002022-04-218426Budget
1942657.142023-09-2184611Actual
10741100.002023-01-208446Budget
2839960.002024-06-218456Actual
1765835.002023-08-228473Actual
28141201.002024-06-218464Actual
616645.002022-09-218426Actual
3561615.652024-12-2084511Actual
616750.002022-09-218426Budget
631050.002022-09-218456Budget
35152114.002024-12-208436Actual
2437831.612024-02-1984311Actual
1998461.002023-10-228446Actual
1995897.002023-10-228436Actual
16782164.002023-07-228465Actual
3035884.002024-08-218473Actual
27195135.002024-05-218436Actual
17686147.002023-08-228414Actual
1166129.002022-05-228413Actual
1410100.002022-05-228464Budget
1933917.782023-09-2184311Actual
1396076.002023-04-218466Actual
174515.012023-07-2284112Actual
2239839.062023-12-2084311Actual
3685682.682025-01-2084112Actual
1631100.002022-05-228416Budget
10135100.002023-01-208413Budget
34946249.002024-12-208464Actual
274897.002022-06-228416Actual
1488396.002023-05-228436Actual
24852122.002024-03-218415Actual
32516293.002024-10-218413Actual
25235317.752024-03-218418Actual
1310090.002023-03-228466Budget
6963180.002022-10-228414Actual
39305210.032025-03-2284213Actual
30386326.002024-08-218414Actual
3558972.042024-12-2084411Actual
4774100.002022-08-228464Budget
36599184.422025-01-208468Actual
513853.002022-08-228446Actual
1244070.002023-03-228463Budget
37748261.692025-02-198468Actual
37002164.412025-01-2084213Actual
10740105.002023-01-208446Actual
2475200.002022-06-228414Budget
36096241.002025-01-208464Actual
837147.002022-04-218417Actual
37714272.302025-02-198428Actual
1489216.002022-05-228415Actual
32671264.002024-10-218464Actual
11439231.002023-02-198414Actual
27751116.722024-05-2184112Actual
15025261.002023-05-228417Actual
4448131.392022-07-228468Actual
5092100.002022-08-228436Budget
36917131.612025-01-2084612Actual
26837300.002024-05-218413Actual
12299110.172023-02-198468Actual
2881119.912024-06-2184511Actual
1544514.592023-05-2284612Actual
5511135.932022-08-228428Actual
245247.142024-02-1984112Actual
39220189.062025-03-2284612Actual
5324142.002022-08-228417Actual
29736425.332024-07-218418Actual
10925164.002023-01-208417Actual
5572123.812022-08-228468Actual
1621868.852023-06-2284111Actual
18782108.002023-09-218415Actual
24265211.692024-02-198468Actual
6962200.002022-10-228414Budget
144098.212023-04-2184112Actual
3857453.002025-03-228426Actual
23730195.002024-02-198414Actual
14770102.002023-05-228465Actual
37034134.592025-01-2084613Actual
20628333.002023-11-228413Actual
7102100.002022-10-228415Budget
22853108.002024-01-208465Actual
177590.002022-05-228446Budget
504350.002022-08-228426Budget
2645439.062024-04-2084211Actual
1901483.002023-09-218466Actual
27337272.002024-05-218417Actual
1893094.002023-09-218436Actual
7709193.512022-10-228418Actual
2245877.362023-12-2084611Actual
34263245.032024-11-218428Actual
12708200.002023-03-228415Budget
2210145.022022-05-228468Actual
326780.002022-06-228428Budget
39100132.682025-03-2284611Actual
1636136.932023-06-2284611Actual
13242158.002023-03-228467Actual
2104051.002023-11-228456Actual
2148345.442023-11-2284611Actual
234963.002022-06-228463Actual
30627103.002024-08-218436Actual
3742432.002025-02-198426Actual
3592213.002022-07-228414Actual
1866241.002023-09-218473Actual
2716739.002024-05-218426Actual
30479221.002024-08-218415Actual
33676168.002024-11-218463Actual
17730.002022-04-218473Budget
214980.002022-05-228428Budget
967140.002022-12-208456Budget
962568.002022-12-208446Actual
855440.002022-11-228456Budget
3219200.002022-06-228418Budget
27049241.002024-05-218415Actual
21220346.542023-11-228418Actual
27812189.062024-05-2184612Actual
1078762.002023-01-208456Actual
3127678.452024-08-2184113Actual
1580888.002023-06-228416Actual
999590.002022-12-208428Budget
9680.002022-04-218463Budget
2722195.002024-05-218446Actual
3340590.122024-10-2184112Actual
4713200.002022-08-228414Budget
14114301.092023-04-218418Actual
2670179.002022-06-228465Actual
7101130.002022-10-228415Actual
255826.082024-03-2184212Actual
2787067.922024-05-2184113Actual
34177184.002024-11-218467Actual
2144910.332023-11-2284511Actual
23143232.002024-01-208467Actual
1284990.002023-03-228416Budget
1304060.002023-03-228456Budget
11865100.002023-02-198446Budget
7629100.002022-10-228467Budget
6636117.752022-09-218428Actual
1842242.252023-08-2284611Actual
23108196.002024-01-208417Actual
13544217.002023-04-218463Actual
38276179.002025-03-228463Actual
406250.002022-07-228456Budget
17072142.002023-07-228467Actual
22761101.002024-01-208464Actual
17813144.002023-08-228465Actual
4995103.002022-08-228416Actual
972873.002022-12-208466Actual
728856.002022-10-228426Actual
2837378.002024-06-218446Actual
20100224.002023-10-228417Actual
13321243.512023-03-228418Actual
458762.002022-08-228463Actual
28022222.002024-06-218463Actual
2998100.002022-06-228466Budget
14524252.002023-05-228413Actual
15622155.002023-06-228414Actual
13509294.002023-04-218413Actual
38454215.002025-03-228415Actual
21842168.002023-12-208415Actual
749180.002022-10-228466Budget
279730.002022-06-228426Budget
1750914.592023-07-2284612Actual
35004297.002024-12-208415Actual
5838200.002022-09-218414Budget
37806114.592025-02-1984111Actual
37246288.002025-02-198464Actual
20221146.542023-10-228428Actual
27987350.002024-06-218413Actual
1026114.722022-04-218428Actual
1733249.702023-07-2284411Actual
2724743.002024-05-218456Actual
3438237.992024-11-2184211Actual
24640333.002024-03-218413Actual
2609248.002024-04-208446Actual
17130264.722023-07-228418Actual
2148134.422022-05-228428Actual
2004369.002023-10-228466Actual
1887560.002023-09-218416Actual
3015057.392024-07-2184113Actual
16534318.002023-07-228413Actual
3918650.762025-03-2284212Actual
2446676.292024-02-1984611Actual
2549760.332024-03-2184611Actual
466436.002022-08-228473Actual
16160211.692023-06-228468Actual
2952776.002024-07-218446Actual
9344100.002022-12-208415Budget
65190.002022-04-218446Budget
2479486.002024-03-218464Actual
35449216.242024-12-208468Actual
36975145.112025-01-2084113Actual
1928468.852023-09-2184111Actual
2157413.532023-11-2284612Actual
2343013.532024-01-2084511Actual
1289640.002023-03-228426Budget
663790.002022-09-218428Budget
3635460.002025-01-208456Actual
34142333.002024-11-218417Actual
18690194.002023-09-218414Actual
4854200.002022-08-228415Budget
412290.002022-07-228466Budget
32729257.002024-10-218415Actual
5463100.002022-08-228418Budget
12379100.002023-03-228413Budget
122592.002022-05-228463Actual
28702165.662024-06-2184111Actual
2543729.482024-03-2184411Actual
3679882.682025-01-2084611Actual
1230090.002023-02-198468Budget
14735168.002023-05-228415Actual
32107149.702024-09-2084111Actual
1446711.402023-04-2184612Actual
803527.002022-11-228473Actual
3106484.802024-08-2184411Actual
23823162.002024-02-198415Actual
35329254.002024-12-208467Actual
1827961.402023-08-2284111Actual
3523787.002024-12-208466Actual
1223984.422023-02-198428Actual
21665204.002023-12-208463Actual
2291177.002024-01-208416Actual
5898115.002022-09-218464Actual
3870110.002022-07-228416Actual
18724120.002023-09-218464Actual
14176145.022023-04-218468Actual
3792185.002022-07-228465Actual
2958684.002024-07-218466Actual
38865149.572025-03-228428Actual
2101469.002023-11-228446Actual
2993892.252024-07-2184411Actual
3148477.002024-09-208473Actual
10517100.002023-01-208465Budget
130218.002022-05-228473Actual
7569240.002022-10-228417Actual
683793.002022-10-228463Actual
29798231.392024-07-218468Actual
1532044.382023-05-2284411Actual
3655135.002022-07-228464Actual
22606309.002024-01-208413Actual
162469.272023-06-2284211Actual
6215120.002022-09-218436Actual
9578100.002022-12-208436Budget
5977185.002022-09-218415Actual
1961160.002022-05-228417Actual
626280.002022-09-218446Budget
1251930.002023-03-228473Budget
2289100.002022-06-228413Budget
1789828.002023-08-228426Actual
205137.142023-10-2284112Actual
12945107.002023-03-228436Actual
346670.002022-07-228463Budget
9868100.002022-12-208467Budget
2777924.162024-05-2184212Actual
19192160.182023-09-218428Actual

Generated 2025-05-22 02:25:55.446 UTC