[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-2284311Actual
2656944.382024-04-2184611Actual
2289100.002022-06-238413Budget
898119.002022-04-228467Actual
18102129.002023-08-238467Actual
122480.002022-05-238463Budget
20135132.002023-10-238467Actual
6509161.002022-09-228467Actual
15502364.002023-06-238413Actual
11817100.002023-02-208436Budget
2615159.002024-04-218466Actual
2533130.002022-06-238464Actual
22726189.002024-01-218414Actual
37888107.142025-02-2084411Actual
12049164.002023-02-208417Actual
3603460.002025-01-218473Actual
12112113.002023-02-208467Actual
30572112.002024-08-228416Actual
8142155.002022-11-238464Actual
37537104.002025-02-208466Actual
34675134.592024-11-2284113Actual
2446676.292024-02-2084611Actual
174515.012023-07-2384112Actual
28644178.362024-06-228468Actual
11818117.002023-02-208436Actual
8692155.002022-11-238417Actual
579136.002022-09-228473Actual
2944696.002024-07-228416Actual
30514212.002024-08-228465Actual
38396200.002025-03-238464Actual
1284891.002023-03-238416Actual
749073.002022-10-238466Actual
2923282.002024-07-228473Actual
27605115.652024-05-2284311Actual
1789828.002023-08-238426Actual
631050.002022-09-228456Budget
30177164.412024-07-2284213Actual
36189174.002025-01-218465Actual
164778.212023-06-2384612Actual
9481100.002022-12-218416Budget
3733147.002022-07-238415Actual
69747.002022-04-228456Actual
2201564.002023-12-218446Actual
12629156.002023-03-238464Actual
915621.002022-12-218473Actual
25177198.002024-03-228467Actual
2405555.002024-02-208466Actual
897100.002022-04-228467Budget
31335136.342024-08-2284613Actual
2234373.102023-12-2184111Actual
8222160.002022-11-238415Actual
2724743.002024-05-228456Actual
3561615.652024-12-2184511Actual
3405351.002024-11-228456Actual
25821232.002024-04-218414Actual
2777924.162024-05-2284212Actual
23858143.002024-02-208465Actual
3373363.002024-11-228473Actual
174785.012023-07-2384212Actual
2988436.932024-07-2284211Actual
18067237.002023-08-238417Actual
2535576.292024-03-2284111Actual
3127678.452024-08-2284113Actual
3402783.002024-11-228446Actual
9867121.002022-12-218467Actual
8362138.002022-11-238416Actual
1882100.002022-05-238466Budget
36096241.002025-01-218464Actual
524499.002022-08-238466Actual
2107086.002023-11-238466Actual
16534318.002023-07-238413Actual
18221182.902023-08-238468Actual
7101130.002022-10-238415Actual
1827961.402023-08-2384111Actual
37211424.002025-02-208414Actual
2716739.002024-05-228426Actual
194843.952023-09-2284112Actual
16160211.692023-06-238468Actual
22224251.092023-12-218418Actual
8833199.572022-11-238418Actual
31895316.002024-09-218417Actual
1244166.002023-03-238463Actual
1694739.002023-07-238456Actual
3679882.682025-01-2184611Actual
122592.002022-05-238463Actual
781770.002022-10-238468Budget
10381116.002023-01-218464Actual
20841155.002023-11-238415Actual
1384725.002023-04-228426Actual
571370.002022-09-228463Budget
19192160.182023-09-228428Actual
20663196.002023-11-238463Actual
841047.002022-11-238426Actual
34791323.002024-12-218413Actual
1191260.002023-02-208456Budget
2355311.402024-01-2184612Actual
571273.002022-09-228463Actual
10518123.002023-01-218465Actual
15657125.002023-06-238464Actual
1488396.002023-05-238436Actual
32636448.002024-10-228414Actual
603112.002022-04-228436Actual
1429145.442023-04-2284311Actual
31753125.002024-09-218436Actual
7338117.002022-10-238436Actual
4527100.002022-08-238413Budget
1310187.002023-03-238466Actual
2611843.002024-04-218456Actual
3673975.232025-01-2184411Actual
979200.002022-04-228418Budget
2845130.002022-06-238436Actual
33173219.272024-10-228468Actual
2004369.002023-10-238466Actual
36599184.422025-01-218468Actual
27693111.402024-05-2284611Actual
1350180.002022-05-238414Actual
2157413.532023-11-2384612Actual
2999116.002022-06-238466Actual
513853.002022-08-238446Actual
1801069.002023-08-238466Actual
3898563.532025-03-2384211Actual
35768205.022024-12-2184612Actual
25734181.002024-04-218463Actual
6039200.002022-09-228465Budget
391857.002022-07-238426Actual
9577117.002022-12-218436Actual
1435145.442023-04-2284611Actual
2609248.002024-04-218446Actual
27812189.062024-05-2284612Actual
10460200.002023-01-218415Budget
32608107.002024-10-228473Actual
14643187.002023-05-238414Actual
2884582.682024-06-2284611Actual
34734117.042024-11-2284613Actual
2479486.002024-03-228464Actual
22285145.022023-12-218468Actual
2611177.002022-06-238415Actual
1064440.002023-01-218426Budget
19599288.002023-10-238413Actual
31640231.002024-09-218465Actual
743133.002022-10-238456Actual
915730.002022-12-218473Budget
1078762.002023-01-218456Actual
2036718.842023-10-2384311Actual
27337272.002024-05-228417Actual
504350.002022-08-238426Budget
458670.002022-08-238463Budget
31218162.462024-08-2284612Actual
24887125.002024-03-228465Actual
37126263.002025-02-208463Actual
2239839.062023-12-2184311Actual
29643329.002024-07-228417Actual
803430.002022-11-238473Budget
20628333.002023-11-238413Actual
15118334.422023-05-238418Actual
12770100.002023-03-238465Budget
2502660.002024-03-228446Actual
25263158.662024-03-228428Actual
28489404.002024-06-228417Actual
509198.002022-08-238436Actual
1005670.002022-12-218468Budget
3676639.062025-01-2184511Actual
3219200.002022-06-238418Budget
962568.002022-12-218446Actual
636967.002022-09-228466Actual
2296685.002024-01-218436Actual
33584206.522024-10-2284613Actual
3857453.002025-03-238426Actual
38454215.002025-03-238415Actual
16040198.002023-06-238467Actual
10055138.962022-12-218468Actual
2291177.002024-01-218416Actual
12050200.002023-02-208417Budget
108590.002022-04-228468Budget
2843299.002024-06-228466Actual
1627331.612023-06-2384311Actual
23823162.002024-02-208415Actual
224180.002022-04-228414Actual
2437831.612024-02-2084311Actual
27751116.722024-05-2284112Actual
1186474.002023-02-208446Actual
888190.002022-11-238428Budget
8832200.002022-11-238418Budget
10321200.002023-01-218414Budget
195115.012023-09-2284212Actual
5383118.002022-08-238467Actual
1523868.852023-05-2384111Actual
33796204.002024-11-228464Actual
2579357.002024-04-218473Actual
32307109.272024-09-2184112Actual
3718380.002025-02-208473Actual
27492184.422024-05-228468Actual
2399767.002024-02-208446Actual
16654222.002023-07-238414Actual
26957309.002024-05-228414Actual
29353262.002024-07-228415Actual
37002164.412025-01-2184213Actual
38865149.572025-03-238428Actual
205137.142023-10-2384112Actual
15146126.842023-05-238428Actual
4341100.002022-07-238418Budget
6776100.002022-10-238413Budget
2269875.002024-01-218473Actual
32671264.002024-10-228464Actual
15180141.992023-05-238468Actual
25000109.002024-03-228436Actual
14054214.002023-04-228467Actual
38602138.002025-03-238436Actual
22131184.002023-12-218417Actual
13179148.002023-03-238417Actual
2391699.002024-02-208416Actual
1064541.002023-01-218426Actual
3328665.652024-10-2284311Actual
13725182.002023-04-228415Actual
8283100.002022-11-238465Budget
33552127.572024-10-2284213Actual
3592213.002022-07-238414Actual
3290386.002024-10-228446Actual
14770102.002023-05-238465Actual
29083132.832024-06-2284613Actual
452694.002022-08-238413Actual
75794.002022-04-228466Actual
16747160.002023-07-238415Actual
33111352.602024-10-228418Actual
1998461.002023-10-238446Actual
743240.002022-10-238456Budget
23229135.932024-01-218428Actual
8459120.002022-11-238436Actual
16782164.002023-07-238465Actual
235219.272024-01-2184112Actual
24852122.002024-03-228415Actual
3742432.002025-02-208426Actual
7570200.002022-10-238417Budget
182250.002022-05-238456Budget
6215120.002022-09-228436Actual
22819145.002024-01-218415Actual
163094.002022-05-238416Actual
25142276.002024-03-228417Actual
182138.002022-05-238456Actual
29295184.002024-07-228464Actual
144365.012023-04-2284212Actual
5898115.002022-09-228464Actual
401491.002022-07-238446Actual
34177184.002024-11-228467Actual
6636117.752022-09-228428Actual
3067949.002024-08-228456Actual
9792.002022-04-228463Actual
1131270.002023-02-208463Budget
3213573.102024-09-2184211Actual
28141201.002024-06-228464Actual
3325959.272024-10-2284211Actual
1552114.002022-05-238465Actual
2242548.632023-12-2184411Actual
4994100.002022-08-238416Budget
29140360.002024-07-228413Actual
1019470.002023-01-218463Budget
32399127.572024-09-2184113Actual
1526611.402023-05-2384211Actual
5977185.002022-09-228415Actual
3148477.002024-09-218473Actual
35329254.002024-12-218467Actual
3747892.002025-02-208446Actual
31098107.142024-08-2284611Actual
20748218.002023-11-238414Actual
17720120.002023-08-238464Actual
10320180.002023-01-218414Actual
39158113.532025-03-2384112Actual
15537162.002023-06-238463Actual
2210145.022022-05-238468Actual
3520444.002024-12-218456Actual
7162100.002022-10-238465Budget
11641164.002023-02-208465Actual
7756104.112022-10-238428Actual
38361395.002025-03-238414Actual
29175182.002024-07-228463Actual
1117490.002023-01-218468Budget

Generated 2025-05-22 08:45:24.898 UTC