[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-10-168416Actual
1866241.002023-10-168473Actual
2204139.002024-01-148456Actual
1583517.002023-07-178426Actual
458670.002022-09-168463Budget
1739372.042023-08-1684611Actual
35415182.902025-01-148428Actual
25821232.002024-05-158414Actual
33467141.192024-11-1584612Actual
30804240.002024-09-158467Actual
9343136.002023-01-148415Actual
3224984.802024-10-1584611Actual
16689105.002023-08-168464Actual
603112.002022-05-168436Actual
1027332.002023-02-148473Actual
8832200.002022-12-178418Budget
565194.002022-10-168413Actual
1485531.002023-06-168426Actual
504350.002022-09-168426Budget
1384725.002023-05-168426Actual
10986153.002023-02-148467Actual
36444367.002025-02-148417Actual
2031276.292023-11-1684111Actual
20135132.002023-11-168467Actual
19633182.002023-11-168463Actual
163094.002022-06-168416Actual
289390.002022-07-178446Budget
16569180.002023-08-168463Actual
12378107.002023-04-168413Actual
3071275.002024-09-158466Actual
27492184.422024-06-158468Actual
31895316.002024-10-158417Actual
9680.002022-05-168463Budget
35387410.182025-01-148418Actual
27082162.002024-06-158465Actual
21876105.002024-01-148465Actual
2669100.002022-07-178465Budget
1684098.002023-08-168416Actual
3118436.932024-09-1584212Actual
162469.272023-07-1784211Actual
23971105.002024-03-158436Actual
2337639.062024-02-1484311Actual
29140360.002024-08-158413Actual
12946100.002023-04-168436Budget
154127.142023-06-1684112Actual
1901483.002023-10-168466Actual
17037196.002023-08-168417Actual
1686724.002023-08-168426Actual
3603460.002025-02-148473Actual
28347146.002024-07-168436Actual
8222160.002022-12-178415Actual
12050200.002023-03-168417Budget
2475200.002022-07-178414Budget
2494562.002024-04-158416Actual
220990.002022-06-168468Budget
3857453.002025-04-168426Actual
15537162.002023-07-178463Actual
31098107.142024-09-1584611Actual
4341100.002022-08-168418Budget
12628100.002023-04-168464Budget
18782108.002023-10-168415Actual
2837378.002024-07-168446Actual
444780.002022-08-168468Budget
38184239.852025-03-1684613Actual
13241100.002023-04-168467Budget
195115.012023-10-1684212Actual
29023106.522024-07-1684113Actual
8283100.002022-12-178465Budget
15060196.002023-06-168467Actual
30890179.872024-09-158428Actual
1411139.002022-06-168464Actual
15863102.002023-07-178436Actual
29050201.262024-07-1684213Actual
1059790.002023-02-148416Budget
35943252.002025-02-148413Actual
2301860.002024-02-148456Actual
22761101.002024-02-148464Actual
108590.002022-05-168468Budget
19845117.002023-11-168465Actual
2291177.002024-02-148416Actual
9868100.002023-01-148467Budget
391950.002022-08-168426Budget
636890.002022-10-168466Budget
28022222.002024-07-168463Actual
551090.002022-09-168428Budget
36657178.422025-02-1484111Actual
1962200.002022-06-168417Budget
466436.002022-09-168473Actual
38899195.022025-04-168468Actual
8880117.752022-12-178428Actual
2093369.002023-12-178416Actual
27372223.002024-06-158467Actual
8284116.002022-12-178465Actual
1086107.142022-05-168468Actual
15657125.002023-07-178464Actual
2136829.482023-12-1784211Actual
38779222.002025-04-168467Actual
1342990.002023-04-168468Budget
22641168.002024-02-148463Actual
6039200.002022-10-168465Budget
22224251.092024-01-148418Actual
1446711.402023-05-1684612Actual
1698088.002023-08-168466Actual
1689590.002023-08-168436Actual
1336980.002023-04-168428Budget
401491.002022-08-168446Actual
284100.002022-05-168464Budget
5978200.002022-10-168415Budget
10135100.002023-02-148413Budget
1750914.592023-08-1684612Actual
17730.002022-05-168473Budget
12769108.002023-04-168465Actual
1529328.422023-06-1684311Actual
195429.272023-10-1684612Actual
33173219.272024-11-158468Actual
1111280.002023-02-148428Budget
34001123.002024-12-168436Actual
16534318.002023-08-168413Actual
33761316.002024-12-168414Actual
10459156.002023-02-148415Actual
30030103.952024-08-1584112Actual
30862542.002024-09-158418Actual
35449216.242025-01-148468Actual
3067949.002024-09-158456Actual
749073.002022-11-168466Actual
8612100.002022-12-178466Actual
3733147.002022-08-168415Actual
16747160.002023-08-168415Actual
7708200.002022-11-168418Budget
6447200.002022-10-168417Budget
174515.012023-08-1684112Actual
2505229.002024-04-158456Actual
18221182.902023-09-168468Actual
8362138.002022-12-178416Actual
23765151.002024-03-158464Actual
36062433.002025-02-148414Actual
3177971.002024-10-158446Actual
21282146.542023-12-178468Actual
37034134.592025-02-1484613Actual
2546423.102024-04-1584511Actual
37888107.142025-03-1684411Actual
4915200.002022-09-168465Budget
5324142.002022-09-168417Actual
28702165.662024-07-1684111Actual
2098899.002023-12-178436Actual
20628333.002023-12-178413Actual
17926112.002023-09-168436Actual
11865100.002023-03-168446Budget
1176940.002023-03-168426Budget
37537104.002025-03-168466Actual
36103.002022-05-168413Actual
636967.002022-10-168466Actual
3517869.002025-01-148446Actual
3458335.872024-12-1684212Actual
12629156.002023-04-168464Actual
781770.002022-11-168468Budget
1131270.002023-03-168463Budget
5650100.002022-10-168413Budget
34702152.132024-12-1684213Actual
5462311.692022-09-168418Actual
33019353.002024-11-158417Actual
2237130.552024-01-1484211Actual
34296193.512024-12-168468Actual
19226131.392023-10-168468Actual
11065200.002023-02-148418Budget
2004369.002023-11-168466Actual
182138.002022-06-168456Actual
2843299.002024-07-168466Actual
1064440.002023-02-148426Budget
1230090.002023-03-168468Budget
2473236.002024-04-158473Actual
1594869.002023-07-178466Actual
1551100.002022-06-168465Budget
37714272.302025-03-168428Actual
279625.002022-07-178426Actual
14524252.002023-06-168413Actual
2332156.082024-02-1484111Actual
30982123.102024-09-1584111Actual
728856.002022-11-168426Actual
28234220.002024-07-168465Actual
1482881.002023-06-168416Actual
17686147.002023-09-168414Actual
3005823.102024-08-1584212Actual
2072044.002023-12-178473Actual
17813144.002023-09-168465Actual
2722195.002024-06-158446Actual
2289100.002022-07-178413Budget
22252122.302024-01-148428Actual
38957134.802025-04-1684111Actual
3455592.252024-12-1684112Actual
2057113.532023-11-1684612Actual
12708200.002023-04-168415Budget
24675192.002024-04-158463Actual
412290.002022-08-168466Budget
32341153.952024-10-1584612Actual
12945107.002023-04-168436Actual
1995897.002023-11-168436Actual
33796204.002024-12-168464Actual
2148134.422022-06-168428Actual
18067237.002023-09-168417Actual
3564995.442025-01-1484611Actual
1435145.442023-05-1684611Actual
28582492.002024-07-168418Actual
164198.212023-07-1784112Actual
4527100.002022-09-168413Budget
28107444.002024-07-168414Actual
26210270.002024-05-158417Actual
2443211.402024-03-1584511Actual
17778110.002023-09-168415Actual
12049164.002023-03-168417Actual
999590.002023-01-148428Budget
7629100.002022-11-168467Budget
69747.002022-05-168456Actual
3183889.002024-10-158466Actual
21842168.002024-01-148415Actual
3967124.002022-08-168436Actual
2662812.462024-05-1584112Actual
16005218.002023-07-178417Actual
3221631.612024-10-1584511Actual
16160211.692023-07-178468Actual
781895.022022-11-168468Actual
1186474.002023-03-168446Actual
426116.002022-05-168465Actual
10518123.002023-02-148465Actual
1027230.002023-02-148473Budget
2242548.632024-01-1484411Actual
289291.002022-07-178446Actual
2601153.002024-05-158416Actual
19106234.002023-10-168467Actual
743133.002022-11-168456Actual
1933917.782023-10-1684311Actual
55440.002022-05-168426Actual
1303968.002023-04-168456Actual
3035884.002024-09-158473Actual
242730.002022-07-178473Budget
1390159.002023-05-168446Actual
3292943.002024-11-158456Actual
850770.002022-12-178446Budget
2432352.892024-03-1584111Actual
21162153.002023-12-178467Actual
12707189.002023-04-168415Actual
8753100.002022-12-178467Budget
32399127.572024-10-1584113Actual
3509784.002025-01-148416Actual
3328665.652024-11-1584311Actual
3747892.002025-03-168446Actual
8691200.002022-12-178417Budget
285145.002022-05-168464Actual
3627432.002025-02-148426Actual
10517100.002023-02-148465Budget
458762.002022-09-168463Actual
25699240.002024-05-158413Actual
3065360.002024-09-158446Actual
1801069.002023-09-168466Actual
3734200.002022-08-168415Budget
20100224.002023-11-168417Actual
524499.002022-09-168466Actual
1969083.002023-11-168473Actual
28965129.482024-07-1684612Actual
2440547.572024-03-1584411Actual
2944696.002024-08-158416Actual
5838200.002022-10-168414Budget
18188117.752023-09-168428Actual
9344100.002023-01-148415Budget
2958684.002024-08-158466Actual
2001039.002023-11-168456Actual
9578100.002023-01-148436Budget
10740105.002023-02-148446Actual
3718380.002025-03-168473Actual
19752101.002023-11-168464Actual
2399767.002024-03-158446Actual
2670179.002022-07-178465Actual
20841155.002023-12-178415Actual
25856161.002024-05-158464Actual
2022128.002022-06-168467Actual
2144910.332023-12-1784511Actual
406250.002022-08-168456Budget
4853190.002022-09-168415Actual
9994179.872023-01-148428Actual
1299299.002023-04-168446Actual
1735912.462023-08-1684511Actual
37002164.412025-02-1484213Actual
36479249.002025-02-148467Actual
3906613.532025-04-1684511Actual

Generated 2025-06-15 21:40:57.640 UTC