[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-03-0784611Actual
28234220.002024-07-078465Actual
30862542.002024-09-068418Actual
2845130.002022-07-088436Actual
3071275.002024-09-068466Actual
1901483.002023-10-078466Actual
2611843.002024-05-068456Actual
2242548.632024-01-0584411Actual
36189174.002025-02-058465Actual
3673975.232025-02-0584411Actual
28644178.362024-07-078468Actual
31929280.002024-10-068467Actual
5838200.002022-10-078414Budget
11641164.002023-03-078465Actual
1866241.002023-10-078473Actual
17072142.002023-08-078467Actual
102780.002022-05-078428Budget
2952776.002024-08-068446Actual
1851314.592023-09-0784612Actual
8142155.002022-12-088464Actual
3685682.682025-02-0584112Actual
15025261.002023-06-078417Actual
855362.002022-12-088456Actual
194843.952023-10-0784112Actual
1795248.002023-09-078446Actual
10986153.002023-02-058467Actual
3292943.002024-11-068456Actual
781895.022022-11-078468Actual
1936634.802023-10-0784411Actual
2096027.002023-12-088426Actual
3065360.002024-09-068446Actual
33019353.002024-11-068417Actual
907880.002023-01-058463Budget
3266102.602022-07-088428Actual
2765940.122024-06-0684511Actual
32341153.952024-10-0684612Actual
33173219.272024-11-068468Actual
20193279.872023-11-078418Actual
2923282.002024-08-068473Actual
631050.002022-10-078456Budget
3077222.002022-07-088417Actual
35886141.612025-01-0584613Actual
2998100.002022-07-088466Budget
26837300.002024-06-068413Actual
1299299.002023-04-078446Actual
3446328.422024-12-0784511Actual
26333198.052024-05-068428Actual
34675134.592024-12-0784113Actual
242730.002022-07-088473Budget
39039115.652025-04-0784411Actual
8083200.002022-12-088414Budget
33111352.602024-11-068418Actual
23201240.482024-02-058418Actual
31605235.002024-10-068415Actual
3632876.002025-02-058446Actual
4262147.002022-08-078467Actual
557180.002022-09-078468Budget
1131270.002023-03-078463Budget
36565191.992025-02-058428Actual
32459118.802024-10-0684613Actual
12299110.172023-03-078468Actual
1284891.002023-04-078416Actual
17037196.002023-08-078417Actual
458762.002022-09-078463Actual
22606309.002024-02-058413Actual
10321200.002023-02-058414Budget
1684098.002023-08-078416Actual
1490957.002023-06-078446Actual
13725182.002023-05-078415Actual
2944696.002024-08-068416Actual
33676168.002024-12-078463Actual
7023200.002022-11-078464Budget
1244166.002023-04-078463Actual
11579200.002023-03-078415Budget
2104051.002023-12-088456Actual
3221631.612024-10-0684511Actual
803527.002022-12-088473Actual
167844.002022-06-078426Actual
69850.002022-05-078456Budget
34263245.032024-12-078428Actual
2036718.842023-11-0784311Actual
1961160.002022-06-078417Actual
1898237.002023-10-078456Actual
35977205.002025-02-058463Actual
2288125.002022-07-088413Actual
11642100.002023-03-078465Budget
1336980.002023-04-078428Budget
2787067.922024-06-0684113Actual
10694124.002023-02-058436Actual
23858143.002024-03-068465Actual
12567200.002023-04-078414Budget
20254196.542023-11-078468Actual
1176940.002023-03-078426Budget
16747160.002023-08-078415Actual
1526611.402023-06-0784211Actual
795678.002022-12-088463Actual
1882100.002022-06-078466Budget
36302125.002025-02-058436Actual
4202200.002022-08-078417Budget
24265211.692024-03-068468Actual
25263158.662024-04-068428Actual
1223984.422023-03-078428Actual
30386326.002024-09-068414Actual
2666213.532024-05-0684612Actual
15060196.002023-06-078467Actual
164465.012023-07-0884212Actual
1490200.002022-06-078415Budget
6215120.002022-10-078436Actual
2440547.572024-03-0684411Actual
7897100.002022-12-088413Budget
21220346.542023-12-088418Actual
683680.002022-11-078463Budget
2136829.482023-12-0884211Actual
850770.002022-12-088446Budget
13430172.302023-04-078468Actual
8691200.002022-12-088417Budget
11501100.002023-03-078464Budget
2532100.002022-07-088464Budget
3750462.002025-03-078456Actual
37748261.692025-03-078468Actual
738570.002022-11-078446Budget
24760189.002024-04-068414Actual
2479486.002024-04-068464Actual
365147.002022-05-078415Actual
2648144.382024-05-0684311Actual
9265200.002023-01-058464Budget
2107086.002023-12-088466Actual
2405555.002024-03-068466Actual
2475200.002022-07-088414Budget
29023106.522024-07-0784113Actual
32551177.002024-11-068463Actual
3833354.002025-04-078473Actual
27049241.002024-06-068415Actual
2757853.952024-06-0684211Actual
2474257.002022-07-088414Actual
3216279.482024-10-0684311Actual
9808192.002023-01-058417Actual
24887125.002024-04-068465Actual
205403.952023-11-0784212Actual
10741100.002023-02-058446Budget
1895647.002023-10-078446Actual
16569180.002023-08-078463Actual
28292118.002024-07-078416Actual
5511135.932022-09-078428Actual
1939326.292023-10-0784511Actual
11818117.002023-03-078436Actual
37806114.592025-03-0784111Actual
25856161.002024-05-068464Actual
1551100.002022-06-078465Budget
33761316.002024-12-078414Actual
23229135.932024-02-058428Actual
1893094.002023-10-078436Actual
174515.012023-08-0784112Actual
6039200.002022-10-078465Budget
2201564.002024-01-058446Actual
2370236.002024-03-068473Actual
2458310.332024-03-0684612Actual
1735912.462023-08-0784511Actual
24852122.002024-04-068415Actual
2543729.482024-04-0684411Actual
21162153.002023-12-088467Actual
5324142.002022-09-078417Actual
10740105.002023-02-058446Actual
19752101.002023-11-078464Actual
24232146.542024-03-068428Actual
279730.002022-07-088426Budget
12770100.002023-04-078465Budget
8612100.002022-12-088466Actual
38687103.002025-04-078466Actual
34001123.002024-12-078436Actual
32049213.212024-10-068468Actual
6447200.002022-10-078417Budget
22285145.022024-01-058468Actual
29140360.002024-08-068413Actual
3458335.872024-12-0784212Actual
979200.002022-05-078418Budget
9868100.002023-01-058467Budget
18188117.752023-09-078428Actual
4916145.002022-09-078465Actual
3791513.532025-03-0784511Actual
24204270.782024-03-068418Actual
225200.002022-05-078414Budget
1833433.742023-09-0784311Actual
855440.002022-12-088456Budget
35768205.022025-01-0584612Actual
35004297.002025-01-058415Actual
2508581.002024-04-068466Actual
1765835.002023-09-078473Actual
743240.002022-11-078456Budget
18067237.002023-09-078417Actual
9807200.002023-01-058417Budget
12708200.002023-04-078415Budget
2296685.002024-02-058436Actual
2343013.532024-02-0584511Actual
1461538.002023-06-078473Actual
1990385.002023-11-078416Actual
17686147.002023-09-078414Actual
663790.002022-10-078428Budget
2072044.002023-12-088473Actual
255826.082024-04-0684212Actual
1933917.782023-10-0784311Actual
26780141.612024-05-0684613Actual
2245877.362024-01-0584611Actual
23263131.392024-02-058468Actual
915730.002023-01-058473Budget
1733249.702023-08-0784411Actual
2991196.512024-08-0684311Actual
26991204.002024-06-068464Actual
265359.272024-05-0684511Actual
18570380.002023-10-078413Actual
691529.002022-11-078473Actual
2947334.002024-08-068426Actual
438990.002022-08-078428Budget
33053236.002024-11-068467Actual
4712196.002022-09-078414Actual
35152114.002025-01-058436Actual
1580888.002023-07-088416Actual
26305484.422024-05-068418Actual
1583517.002023-07-088426Actual
3183889.002024-10-068466Actual
1467794.002023-06-078464Actual
3218269.272022-07-088418Actual
27987350.002024-07-078413Actual
8692155.002022-12-088417Actual
8460100.002022-12-088436Budget
23730195.002024-03-068414Actual
11252100.002023-03-078413Budget
1111280.002023-02-058428Budget
626280.002022-10-078446Budget
2196127.002024-01-058426Actual
1303968.002023-04-078456Actual
14558204.002023-06-078463Actual
728856.002022-11-078426Actual
1962200.002022-06-078417Budget
6697132.902022-10-078468Actual
426116.002022-05-078465Actual
2881119.912024-07-0784511Actual
551090.002022-09-078428Budget
3573550.762025-01-0584212Actual
20100224.002023-11-078417Actual
3593200.002022-08-078414Budget
3627432.002025-02-058426Actual
5977185.002022-10-078415Actual
1621868.852023-07-0884111Actual
2875773.102024-07-0784311Actual
25000109.002024-04-068436Actual
28347146.002024-07-078436Actual
1482881.002023-06-078416Actual
35039162.002025-01-058465Actual
183889.272023-09-0784511Actual
3035884.002024-09-068473Actual
8222160.002022-12-088415Actual
1928468.852023-10-0784111Actual
3373363.002024-12-078473Actual
27550159.272024-06-0684111Actual
1995897.002023-11-078436Actual
3745299.002025-03-078436Actual
3213573.102024-10-0684211Actual

Generated 2025-06-06 07:53:39.325 UTC