[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2184411Actual
346766.002022-07-228463Actual
406250.002022-07-228456Budget
2343013.532024-01-2084511Actual
2763290.122024-05-2184411Actual
2645439.062024-04-2084211Actual
2004369.002023-10-228466Actual
401491.002022-07-228446Actual
34177184.002024-11-218467Actual
7708200.002022-10-228418Budget
15118334.422023-05-228418Actual
2237130.552023-12-2084211Actual
25000109.002024-03-218436Actual
3638792.002025-01-208466Actual
234880.002022-06-228463Budget
37246288.002025-02-198464Actual
32516293.002024-10-218413Actual
3854788.002025-03-228416Actual
29083132.832024-06-2184613Actual
32551177.002024-10-218463Actual
10321200.002023-01-208414Budget
20841155.002023-11-228415Actual
10846103.002023-01-208466Actual
10055138.962022-12-208468Actual
9868100.002022-12-208467Budget
2100219.272022-05-228418Actual
25263158.662024-03-218428Actual
3005823.102024-07-2184212Actual
979200.002022-04-218418Budget
18570380.002023-09-218413Actual
220990.002022-05-228468Budget
3898563.532025-03-2284211Actual
1535467.782023-05-2284611Actual
28702165.662024-06-2184111Actual
2603818.002024-04-208426Actual
756100.002022-04-218466Budget
39305210.032025-03-2284213Actual
214980.002022-05-228428Budget
256148.212024-03-2184612Actual
18160246.542023-08-228418Actual
6039200.002022-09-218465Budget
8082218.002022-11-228414Actual
2546423.102024-03-2184511Actual
1086107.142022-04-218468Actual
3218269.272022-06-228418Actual
669880.002022-09-218468Budget
18782108.002023-09-218415Actual
898119.002022-04-218467Actual
29501136.002024-07-218436Actual
3573550.762024-12-2084212Actual
915730.002022-12-208473Budget
225200.002022-04-218414Budget
2672064.412024-04-2084113Actual
7102100.002022-10-228415Budget
3127678.452024-08-2184113Actual
15502364.002023-06-228413Actual
164198.212023-06-2284112Actual
29388189.002024-07-218465Actual
2612200.002022-06-228415Budget
795780.002022-11-228463Budget
8459120.002022-11-228436Actual
1446711.402023-04-2184612Actual
4201129.002022-07-228417Actual
749180.002022-10-228466Budget
3292943.002024-10-218456Actual
23858143.002024-02-198465Actual
32636448.002024-10-218414Actual
466540.002022-08-228473Budget
26245208.002024-04-208467Actual
14114301.092023-04-218418Actual
22224251.092023-12-208418Actual
25916208.002024-04-208415Actual
19226131.392023-09-218468Actual
9946200.002022-12-208418Budget
34946249.002024-12-208464Actual
11580182.002023-02-198415Actual
17601202.002023-08-228463Actual
346670.002022-07-228463Budget
37034134.592025-01-2084613Actual
861380.002022-11-228466Budget
3221631.612024-09-2084511Actual
144365.012023-04-2184212Actual
37100.002022-04-218413Budget
1851314.592023-08-2284612Actual
9205200.002022-12-208414Budget
1591549.002023-06-228456Actual
25734181.002024-04-208463Actual
30804240.002024-08-218467Actual
2611843.002024-04-208456Actual
33552127.572024-10-2184213Actual
33173219.272024-10-218468Actual
3688420.972025-01-2084212Actual
2107086.002023-11-228466Actual
3918650.762025-03-2284212Actual
3582671.432024-12-2084113Actual
12946100.002023-03-228436Budget
65072.002022-04-218446Actual
36444367.002025-01-208417Actual
12379100.002023-03-228413Budget
15146126.842023-05-228428Actual
2765940.122024-05-2184511Actual
6263101.002022-09-218446Actual
2245877.362023-12-2084611Actual
1727823.102023-07-2284211Actual
5511135.932022-08-228428Actual
9264174.002022-12-208464Actual
14558204.002023-05-228463Actual
3556276.292024-12-2084311Actual
2201564.002023-12-208446Actual
9994179.872022-12-208428Actual
1750914.592023-07-2284612Actual
2207478.002023-12-208466Actual
2648144.382024-04-2084311Actual
1990385.002023-10-228416Actual
293951.002022-06-228456Actual
2541027.362024-03-2184311Actual
3219200.002022-06-228418Budget
17566355.002023-08-228413Actual
3561615.652024-12-2084511Actual
20748218.002023-11-228414Actual
2437831.612024-02-1984311Actual
2136829.482023-11-2284211Actual
294050.002022-06-228456Budget
7240118.002022-10-228416Actual
3558972.042024-12-2084411Actual
25177198.002024-03-218467Actual
11817100.002023-02-198436Budget
21631268.002023-12-208413Actual
6040142.002022-09-218465Actual
1961160.002022-05-228417Actual
3745299.002025-02-198436Actual
2952776.002024-07-218446Actual
2893122.042024-06-2184212Actual
25142276.002024-03-218417Actual
504246.002022-08-228426Actual
31218162.462024-08-2184612Actual
1833433.742023-08-2284311Actual
1931213.532023-09-2184211Actual
30386326.002024-08-218414Actual
167930.002022-05-228426Budget
5838200.002022-09-218414Budget
458762.002022-08-228463Actual
36657178.422025-01-2084111Actual
3509784.002024-12-208416Actual
1172190.002023-02-198416Budget
7101130.002022-10-228415Actual
565194.002022-09-218413Actual
34001123.002024-11-218436Actual
2204139.002023-12-208456Actual
2846100.002022-06-228436Budget
36599184.422025-01-208468Actual
1898237.002023-09-218456Actual
9680.002022-04-218463Budget
1392743.002023-04-218456Actual
2391699.002024-02-198416Actual
18067237.002023-08-228417Actual
2728082.002024-05-218466Actual
1630041.192023-06-2284411Actual
24112211.002024-02-198417Actual
3517869.002024-12-208446Actual
3800673.102025-02-1984112Actual
21842168.002023-12-208415Actual
3671276.292025-01-2084311Actual
9577117.002022-12-208436Actual
3512439.002024-12-208426Actual
6636117.752022-09-218428Actual
2346356.082024-01-2084611Actual
34263245.032024-11-218428Actual
24887125.002024-03-218465Actual
1727135.002022-05-228436Actual
38276179.002025-03-228463Actual
33796204.002024-11-218464Actual
506118.002022-04-218416Actual
16098305.632023-06-228418Actual
2402357.002024-02-198456Actual
3553570.972024-12-2084211Actual
1621868.852023-06-2284111Actual
38837414.732025-03-228418Actual
285145.002022-04-218464Actual
1933917.782023-09-2184311Actual
32049213.212024-09-208468Actual
1627331.612023-06-2284311Actual
1698088.002023-07-228466Actual
2716739.002024-05-218426Actual
2475200.002022-06-228414Budget
850665.002022-11-228446Actual
8753100.002022-11-228467Budget
841047.002022-11-228426Actual
1351200.002022-05-228414Budget
972873.002022-12-208466Actual
33467141.192024-10-2184612Actual
39278106.522025-03-2284113Actual
36302125.002025-01-208436Actual
4123124.002022-07-228466Actual
10135100.002023-01-208413Budget
6697132.902022-09-218468Actual
1969083.002023-10-228473Actual
2991196.512024-07-2184311Actual
37686385.942025-02-198418Actual
4775153.002022-08-228464Actual
1303968.002023-03-228456Actual
35768205.022024-12-2084612Actual
1551100.002022-05-228465Budget
1376097.002023-04-218465Actual
255826.082024-03-2184212Actual
2777924.162024-05-2184212Actual
391950.002022-07-228426Budget
22819145.002024-01-208415Actual
6589100.002022-09-218418Budget
5978200.002022-09-218415Budget
1728100.002022-05-228436Budget
10596104.002023-01-208416Actual
2650840.122024-04-2084411Actual
1223880.002023-02-198428Budget
33019353.002024-10-218417Actual
2479486.002024-03-218464Actual
33139172.302024-10-218428Actual
21248176.842023-11-228428Actual
7756104.112022-10-228428Actual
6119100.002022-09-218416Budget
14142117.752023-04-218428Actual
27082162.002024-05-218465Actual
1836133.742023-08-2284411Actual
30769315.002024-08-218417Actual
30572112.002024-08-218416Actual
1686724.002023-07-228426Actual
3635460.002025-01-208456Actual
3266102.602022-06-228428Actual
894070.002022-11-228468Budget
2296685.002024-01-208436Actual
21220346.542023-11-228418Actual
5898115.002022-09-218464Actual
3405351.002024-11-218456Actual
907880.002022-12-208463Budget
1350180.002022-05-228414Actual
27751116.722024-05-2184112Actual
30924281.392024-08-218468Actual
3148477.002024-09-208473Actual
579136.002022-09-218473Actual
18724120.002023-09-218464Actual
16747160.002023-07-228415Actual
12111100.002023-02-198467Budget
122592.002022-05-228463Actual
16534318.002023-07-228413Actual
13509294.002023-04-218413Actual
1117490.002023-01-208468Budget
915621.002022-12-208473Actual
1435145.442023-04-2184611Actual
1197090.002023-02-198466Budget
2944696.002024-07-218416Actual
9402168.002022-12-208465Actual
366200.002022-04-218415Budget
22726189.002024-01-208414Actual
743133.002022-10-228456Actual
2670179.002022-06-228465Actual
37888107.142025-02-1984411Actual
18102129.002023-08-228467Actual
1026114.722022-04-218428Actual
25235317.752024-03-218418Actual
1131377.002023-02-198463Actual
2579357.002024-04-208473Actual

Generated 2025-05-21 03:35:54.223 UTC