[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-218456Actual
3673975.232025-01-2184411Actual
26872252.002024-05-228463Actual
18067237.002023-08-238417Actual
177590.002022-05-238446Budget
17192163.212023-07-238468Actual
1866241.002023-09-228473Actual
38396200.002025-03-238464Actual
3603460.002025-01-218473Actual
1485531.002023-05-238426Actual
19599288.002023-10-238413Actual
2475200.002022-06-238414Budget
3443682.682024-11-2284411Actual
38153118.802025-02-2084213Actual
11865100.002023-02-208446Budget
3685682.682025-01-2184112Actual
855362.002022-11-238456Actual
1027230.002023-01-218473Budget
12050200.002023-02-208417Budget
2749100.002022-06-238416Budget
26305484.422024-04-218418Actual
1588955.002023-06-238446Actual
7162100.002022-10-238465Budget
3408578.002024-11-228466Actual
23201240.482024-01-218418Actual
13242158.002023-03-238467Actual
164465.012023-06-2384212Actual
2100219.272022-05-238418Actual
1532044.382023-05-2384411Actual
1936634.802023-09-2284411Actual
1111280.002023-01-218428Budget
4448131.392022-07-238468Actual
144098.212023-04-2284112Actual
29856165.662024-07-2284111Actual
33946116.002024-11-228416Actual
1694739.002023-07-238456Actual
2242548.632023-12-2184411Actual
2098899.002023-11-238436Actual
8692155.002022-11-238417Actual
2296685.002024-01-218436Actual
3791513.532025-02-2084511Actual
8612100.002022-11-238466Actual
33854209.002024-11-228415Actual
2692986.002024-05-228473Actual
33584206.522024-10-2284613Actual
24146158.002024-02-208467Actual
2172236.002023-12-218473Actual
5323200.002022-08-238417Budget
7102100.002022-10-238415Budget
2728082.002024-05-228466Actual
2714086.002024-05-228416Actual
23971105.002024-02-208436Actual
1223880.002023-02-208428Budget
24204270.782024-02-208418Actual
2839960.002024-06-228456Actual
38602138.002025-03-238436Actual
3101036.932024-08-2284211Actual
3688420.972025-01-2184212Actual
36247135.002025-01-218416Actual
1197090.002023-02-208466Budget
22285145.022023-12-218468Actual
16160211.692023-06-238468Actual
1350180.002022-05-238414Actual
18221182.902023-08-238468Actual
27049241.002024-05-228415Actual
571370.002022-09-228463Budget
1636136.932023-06-2384611Actual
39039115.652025-03-2384411Actual
16689105.002023-07-238464Actual
2777924.162024-05-2284212Actual
3871100.002022-07-238416Budget
18102129.002023-08-238467Actual
1490957.002023-05-238446Actual
122592.002022-05-238463Actual
26333198.052024-04-218428Actual
3783427.362025-02-2084211Actual
11438200.002023-02-208414Budget
37091396.002025-02-208413Actual
3078200.002022-06-238417Budget
255557.142024-03-2284112Actual
11501100.002023-02-208464Budget
4340184.422022-07-238418Actual
30479221.002024-08-228415Actual
31098107.142024-08-2284611Actual
30421273.002024-08-228464Actual
108590.002022-04-228468Budget
31156105.022024-08-2284112Actual
1197178.002023-02-208466Actual
37211424.002025-02-208414Actual
3679882.682025-01-2184611Actual
242730.002022-06-238473Budget
3739799.002025-02-208416Actual
15060196.002023-05-238467Actual
2144910.332023-11-2384511Actual
3854788.002025-03-238416Actual
19752101.002023-10-238464Actual
2502660.002024-03-228446Actual
36975145.112025-01-2184113Actual
9994179.872022-12-218428Actual
1336980.002023-03-238428Budget
1191139.002023-02-208456Actual
37304259.002025-02-208415Actual
23823162.002024-02-208415Actual
3284929.002024-10-228426Actual
579040.002022-09-228473Budget
406149.002022-07-238456Actual
35853148.622024-12-2184213Actual
2201564.002023-12-218446Actual
102780.002022-04-228428Budget
1131377.002023-02-208463Actual
1488396.002023-05-238436Actual
7240118.002022-10-238416Actual
274897.002022-06-238416Actual
3632876.002025-01-218446Actual
32551177.002024-10-228463Actual
2494562.002024-03-228416Actual
11439231.002023-02-208414Actual
3654100.002022-07-238464Budget
691430.002022-10-238473Budget
2923282.002024-07-228473Actual
36479249.002025-01-218467Actual
18724120.002023-09-228464Actual
35329254.002024-12-218467Actual
2134053.952023-11-2384111Actual
30627103.002024-08-228436Actual
972980.002022-12-218466Budget
7023200.002022-10-238464Budget
13631137.002023-04-228414Actual
565194.002022-09-228413Actual
33641293.002024-11-228413Actual
14770102.002023-05-238465Actual
571273.002022-09-228463Actual
33019353.002024-10-228417Actual
3005823.102024-07-2284212Actual
37948105.022025-02-2084611Actual
38241326.002025-03-238413Actual
2093369.002023-11-238416Actual
14054214.002023-04-228467Actual
5462311.692022-08-238418Actual
2612200.002022-06-238415Budget
458762.002022-08-238463Actual
19810135.002023-10-238415Actual
6119100.002022-09-228416Budget
24232146.542024-02-208428Actual
38779222.002025-03-238467Actual
20221146.542023-10-238428Actual
6962200.002022-10-238414Budget
2656944.382024-04-2184611Actual
551090.002022-08-238428Budget
69850.002022-04-228456Budget
30890179.872024-08-228428Actual
29736425.332024-07-228418Actual
27458288.972024-05-228428Actual
14558204.002023-05-238463Actual
3343320.972024-10-2284212Actual
1901483.002023-09-228466Actual
13725182.002023-04-228415Actual
4201129.002022-07-238417Actual
2370236.002024-02-208473Actual
16126132.902023-06-238428Actual
743133.002022-10-238456Actual
2391699.002024-02-208416Actual
838200.002022-04-228417Budget
31640231.002024-09-218465Actual
3139100.002022-06-238467Budget
36599184.422025-01-218468Actual
1523868.852023-05-2384111Actual
3015057.392024-07-2284113Actual
4527100.002022-08-238413Budget
35977205.002025-01-218463Actual
167930.002022-05-238426Budget
2196127.002023-12-218426Actual
898119.002022-04-228467Actual
225165.012023-12-2184112Actual
11642100.002023-02-208465Budget
28965129.482024-06-2284612Actual
3077222.002022-06-238417Actual
4202200.002022-07-238417Budget
39338190.732025-03-2384613Actual
2107086.002023-11-238466Actual
9402168.002022-12-218465Actual
663790.002022-09-228428Budget
3556276.292024-12-2184311Actual
38957134.802025-03-2384111Actual
346670.002022-07-238463Budget
37126263.002025-02-208463Actual
7569240.002022-10-238417Actual
11173132.902023-01-218468Actual
22131184.002023-12-218417Actual
3918650.762025-03-2384212Actual
13430172.302023-03-238468Actual
27550159.272024-05-2284111Actual
26780141.612024-04-2184613Actual
1410100.002022-05-238464Budget
669880.002022-09-228468Budget
2291177.002024-01-218416Actual
2332156.082024-01-2184111Actual
18188117.752023-08-238428Actual
75794.002022-04-228466Actual
1990385.002023-10-238416Actual
11641164.002023-02-208465Actual
1064440.002023-01-218426Budget
5092100.002022-08-238436Budget
14176145.022023-04-228468Actual
65072.002022-04-228446Actual
3118436.932024-08-2284212Actual
293951.002022-06-238456Actual
33676168.002024-11-228463Actual
4915200.002022-08-238465Budget
31392356.002024-09-218413Actual
3455592.252024-11-2284112Actual
2269875.002024-01-218473Actual
28292118.002024-06-228416Actual
24112211.002024-02-208417Actual
6040142.002022-09-228465Actual
2334936.932024-01-2184211Actual
967140.002022-12-218456Budget
13180200.002023-03-238417Budget
1632712.462023-06-2384511Actual
8363100.002022-11-238416Budget
1019580.002023-01-218463Actual
2337639.062024-01-2184311Actual
18782108.002023-09-228415Actual
9807200.002022-12-218417Budget
174785.012023-07-2384212Actual
2837378.002024-06-228446Actual
3553570.972024-12-2184211Actual
27372223.002024-05-228467Actual
2178485.002023-12-218464Actual
5899100.002022-09-228464Budget
289291.002022-06-238446Actual
36917131.612025-01-2184612Actual
1739372.042023-07-2384611Actual
32516293.002024-10-228413Actual
17730.002022-04-228473Budget
1591549.002023-06-238456Actual
2615159.002024-04-218466Actual
2096027.002023-11-238426Actual
27337272.002024-05-228417Actual
27693111.402024-05-2284611Actual
10321200.002023-01-218414Budget
182138.002022-05-238456Actual
2343013.532024-01-2184511Actual
962568.002022-12-218446Actual
19106234.002023-09-228467Actual
21127160.002023-11-238417Actual
13544217.002023-04-228463Actual
2765940.122024-05-2284511Actual
3326140.482022-06-238468Actual
8221100.002022-11-238415Budget
1733249.702023-07-2384411Actual
17601202.002023-08-238463Actual
36537496.542025-01-218418Actual
524499.002022-08-238466Actual

Generated 2025-05-22 19:17:44.766 UTC