[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-10-178473Actual
2875773.102025-01-1684311Actual
4527100.002023-03-198413Budget
35977205.002025-08-178463Actual
13180200.002023-10-178417Budget
12111100.002023-09-168467Budget
5650100.002023-04-188413Budget
1993030.002024-05-188426Actual
3592213.002023-02-168414Actual
1621868.852024-01-1784111Actual
33888239.002025-06-188465Actual
33584206.522025-05-1884613Actual
3862867.002025-10-178446Actual
3668557.142025-08-1784211Actual
13320200.002023-10-178418Budget
33761316.002025-06-188414Actual
29736425.332025-02-158418Actual
850665.002023-06-198446Actual
3059953.002025-03-188426Actual
9792.002022-11-168463Actual
24760189.002024-10-168414Actual
33053236.002025-05-188467Actual
37034134.592025-08-1784613Actual
6263101.002023-04-188446Actual
144365.012023-11-1684212Actual
14142117.752023-11-168428Actual
17192163.212024-02-168468Actual
6039200.002023-04-188465Budget
34497149.702025-06-1884611Actual
205137.142024-05-1884112Actual
3443682.682025-06-1884411Actual
14770102.002023-12-178465Actual
2196127.002024-07-168426Actual
8222160.002023-06-198415Actual
3172535.002025-04-178426Actual
1551100.002022-12-178465Budget
1848010.332024-03-1884112Actual
2535576.292024-10-1684111Actual
3106484.802025-03-1884411Actual
30092150.762025-02-1584612Actual
2239839.062024-07-1684311Actual
5899100.002023-04-188464Budget
803527.002023-06-198473Actual
26991204.002024-12-168464Actual
2332156.082024-08-1684111Actual
3901263.532025-10-1784311Actual
27751116.722024-12-1684112Actual
12049164.002023-09-168417Actual
1176862.002023-09-168426Actual
1990385.002024-05-188416Actual
2944696.002025-02-158416Actual
3627432.002025-08-178426Actual
5384100.002023-03-198467Budget
1801069.002024-03-188466Actual
2952776.002025-02-158446Actual
8691200.002023-06-198417Budget
28903105.022025-01-1684112Actual
9807200.002023-07-178417Budget
4448131.392023-02-168468Actual
10517100.002023-08-178465Budget
12629156.002023-10-178464Actual
3679882.682025-08-1784611Actual
14558204.002023-12-178463Actual
1727823.102024-02-1684211Actual
2497218.002024-10-168426Actual
2648144.382024-11-1584311Actual
2254915.652024-07-1684612Actual
22853108.002024-08-168465Actual
34946249.002025-07-178464Actual
2873043.312025-01-1684211Actual
888190.002023-06-198428Budget
35707122.042025-07-1784112Actual
10055138.962023-07-178468Actual
18102129.002024-03-188467Actual
17158107.142024-02-168428Actual
19164396.542024-04-178418Actual
426116.002022-11-168465Actual
22131184.002024-07-168417Actual
551090.002023-03-198428Budget
2777924.162024-12-1684212Actual
2609248.002024-11-158446Actual
346766.002023-02-168463Actual
850770.002023-06-198446Budget
795678.002023-06-198463Actual
7161135.002023-05-198465Actual
9019100.002023-07-178413Budget
728950.002023-05-198426Budget
861380.002023-06-198466Budget
12378107.002023-10-178413Actual
17778110.002024-03-188415Actual
177590.002022-12-178446Budget
743133.002023-05-198456Actual
27195135.002024-12-168436Actual
3718380.002025-09-168473Actual
999590.002023-07-178428Budget
838200.002022-11-168417Budget
31698108.002025-04-178416Actual
1739372.042024-02-1684611Actual
1176940.002023-09-168426Budget
23263131.392024-08-168468Actual
2107086.002024-06-188466Actual
3183889.002025-04-178466Actual
30479221.002025-03-188415Actual
518650.002023-03-198456Budget
2993892.252025-02-1584411Actual
2475200.002023-01-178414Budget
28582492.002025-01-168418Actual
13725182.002023-11-168415Actual
25916208.002024-11-158415Actual
10381116.002023-08-178464Actual
35886141.612025-07-1784613Actual
8284116.002023-06-198465Actual
9946200.002023-07-178418Budget
16126132.902024-01-178428Actual
1631100.002022-12-178416Budget
2765940.122024-12-1684511Actual
3593200.002023-02-168414Budget
2662812.462024-11-1584112Actual
1893094.002024-04-178436Actual
8832200.002023-06-198418Budget
30627103.002025-03-188436Actual
2440547.572024-09-1584411Actual
557180.002023-03-198468Budget
34235410.182025-06-188418Actual
188377.002022-12-178466Actual
9808192.002023-07-178417Actual
2172236.002024-07-168473Actual
34675134.592025-06-1884113Actual
9204220.002023-07-178414Actual
10986153.002023-08-178467Actual
12566193.002023-10-178414Actual
4202200.002023-02-168417Budget
1523868.852023-12-1784111Actual
6040142.002023-04-188465Actual
2136829.482024-06-1884211Actual
1532044.382023-12-1784411Actual
391857.002023-02-168426Actual
3458335.872025-06-1884212Actual
29972102.892025-02-1584611Actual
195115.012024-04-1784212Actual
1489216.002022-12-178415Actual
13179148.002023-10-178417Actual
39100132.682025-10-1784611Actual
23229135.932024-08-168428Actual
10925164.002023-08-178417Actual
18817165.002024-04-178465Actual
1662688.002024-02-168473Actual
2728082.002024-12-168466Actual
37304259.002025-09-168415Actual
21842168.002024-07-168415Actual
3671276.292025-08-1784311Actual
1901483.002024-04-178466Actual
1078860.002023-08-178456Budget
5838200.002023-04-188414Budget
738570.002023-05-198446Budget
7023200.002023-05-198464Budget
1351200.002022-12-178414Budget
3745299.002025-09-168436Actual
8612100.002023-06-198466Actual
3101036.932025-03-1884211Actual
962470.002023-07-178446Budget
19810135.002024-05-188415Actual
3405100.002023-02-168413Budget
69850.002022-11-168456Budget
32962115.002025-05-188466Actual
25235317.752024-10-168418Actual
3742432.002025-09-168426Actual
907880.002023-07-178463Budget
3603460.002025-08-178473Actual
509198.002023-03-198436Actual
1027332.002023-08-178473Actual
26245208.002024-11-158467Actual
34702152.132025-06-1884213Actual
29856165.662025-02-1584111Actual
7241100.002023-05-198416Budget
34791323.002025-07-178413Actual
1627331.612024-01-1784311Actual
1299299.002023-10-178446Actual
6963180.002023-05-198414Actual
23201240.482024-08-168418Actual
7708200.002023-05-198418Budget
8143200.002023-06-198464Budget
3791200.002023-02-168465Budget
683793.002023-05-198463Actual
35152114.002025-07-178436Actual
30890179.872025-03-188428Actual
33173219.272025-05-188468Actual
33641293.002025-06-188413Actual
1529328.422023-12-1784311Actual
1019580.002023-08-178463Actual
28107444.002025-01-168414Actual
284100.002022-11-168464Budget
205403.952024-05-1884212Actual
630942.002023-04-188456Actual
12708200.002023-10-178415Budget
32822127.002025-05-188416Actual
14524252.002023-12-178413Actual
1139018.002023-09-168473Actual
1310090.002023-10-178466Budget
1304060.002023-10-178456Budget
2391699.002024-09-158416Actual
3373363.002025-06-188473Actual
3654100.002023-02-168464Budget
12945107.002023-10-178436Actual
34296193.512025-06-188468Actual
37861102.892025-09-1684311Actual
893991.992023-06-198468Actual
38899195.022025-10-178468Actual
34142333.002025-06-188417Actual
28489404.002025-01-168417Actual
122480.002022-12-178463Budget
513980.002023-03-198446Budget
3733147.002023-02-168415Actual
1795248.002024-03-188446Actual
16689105.002024-02-168464Actual
2505229.002024-10-168456Actual
9402168.002023-07-178465Actual
31753125.002025-04-178436Actual
10135100.002023-08-178413Budget
37246288.002025-09-168464Actual
21989111.002024-07-168436Actual
2042126.292024-05-1884511Actual
28965129.482025-01-1684612Actual
5977185.002023-04-188415Actual
2101469.002024-06-188446Actual
28234220.002025-01-168465Actual
1078762.002023-08-178456Actual
2045541.192024-05-1884611Actual
3685682.682025-08-1784112Actual
279625.002023-01-178426Actual
14643187.002023-12-178414Actual
13321243.512023-10-178418Actual
6510100.002023-04-188467Budget
1684098.002024-02-168416Actual
163094.002022-12-178416Actual
1384725.002023-11-168426Actual
6509161.002023-04-188467Actual
25177198.002024-10-168467Actual
6216100.002023-04-188436Budget
25734181.002024-11-158463Actual
10459156.002023-08-178415Actual
30266373.002025-03-188413Actual
25000109.002024-10-168436Actual
2072044.002024-06-188473Actual
2670179.002023-01-178465Actual
2343013.532024-08-1684511Actual
1942657.142024-04-1784611Actual
616645.002023-04-188426Actual
1342990.002023-10-178468Budget
27550159.272024-12-1684111Actual
571273.002023-04-188463Actual
3455592.252025-06-1884112Actual
2473236.002024-10-168473Actual
33552127.572025-05-1884213Actual
3148477.002025-04-178473Actual
8221100.002023-06-198415Budget
1689590.002024-02-168436Actual
1591549.002024-01-178456Actual
11173132.902023-08-178468Actual
691430.002023-05-198473Budget
22726189.002024-08-168414Actual
1594869.002024-01-178466Actual
25821232.002024-11-158414Actual
5383118.002023-03-198467Actual
37686385.942025-09-168418Actual
1490957.002023-12-178446Actual
3340590.122025-05-1884112Actual
2098899.002024-06-188436Actual
16005218.002024-01-178417Actual
32636448.002025-05-188414Actual
2340347.572024-08-1684411Actual
2958684.002025-02-158466Actual
39338190.732025-10-1784613Actual
837147.002022-11-168417Actual
2394315.002024-09-158426Actual
507100.002022-11-168416Budget
31895316.002025-04-178417Actual
2541027.362024-10-1684311Actual
406250.002023-02-168456Budget

Generated 2025-12-16 21:49:04.499 UTC