[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-07-1684111Actual
3685682.682025-02-1484112Actual
3745299.002025-03-168436Actual
756100.002022-05-168466Budget
3213573.102024-10-1584211Actual
19599288.002023-11-168413Actual
27930211.782024-06-1584613Actual
26780141.612024-05-1584613Actual
9867121.002023-01-148467Actual
506118.002022-05-168416Actual
3901263.532025-04-1684311Actual
30209134.592024-08-1584613Actual
164465.012023-07-1784212Actual
1336980.002023-04-168428Budget
1461538.002023-06-168473Actual
3402783.002024-12-168446Actual
14114301.092023-05-168418Actual
2134053.952023-12-1784111Actual
182250.002022-06-168456Budget
3556276.292025-01-1484311Actual
4916145.002022-09-168465Actual
3582671.432025-01-1484113Actual
10517100.002023-02-148465Budget
10320180.002023-02-148414Actual
999590.002023-01-148428Budget
2157413.532023-12-1784612Actual
2305185.002024-02-148466Actual
20841155.002023-12-178415Actual
12946100.002023-04-168436Budget
20193279.872023-11-168418Actual
626280.002022-10-168446Budget
29260327.002024-08-158414Actual
691529.002022-11-168473Actual
841047.002022-12-178426Actual
30804240.002024-09-158467Actual
30177164.412024-08-1584213Actual
5092100.002022-09-168436Budget
154127.142023-06-1684112Actual
12190201.082023-03-168418Actual
1789828.002023-09-168426Actual
8833199.572022-12-178418Actual
9480123.002023-01-148416Actual
28141201.002024-07-168464Actual
18102129.002023-09-168467Actual
11438200.002023-03-168414Budget
2293819.002024-02-148426Actual
28610193.512024-07-168428Actual
177590.002022-06-168446Budget
1376097.002023-05-168465Actual
28199229.002024-07-168415Actual
2642690.122024-05-1584111Actual
10321200.002023-02-148414Budget
366200.002022-05-168415Budget
3408578.002024-12-168466Actual
1026114.722022-05-168428Actual
6040142.002022-10-168465Actual
1939326.292023-10-1684511Actual
224180.002022-05-168414Actual
2239839.062024-01-1484311Actual
1890233.002023-10-168426Actual
220990.002022-06-168468Budget
2001039.002023-11-168456Actual
3218997.572024-10-1584411Actual
3071275.002024-09-158466Actual
26991204.002024-06-158464Actual
18160246.542023-09-168418Actual
21248176.842023-12-178428Actual
27430357.152024-06-158418Actual
65190.002022-05-168446Budget
13242158.002023-04-168467Actual
2807981.002024-07-168473Actual
1191139.002023-03-168456Actual
8221100.002022-12-178415Budget
2724743.002024-06-158456Actual
26210270.002024-05-158417Actual
23229135.932024-02-148428Actual
13368128.362023-04-168428Actual
1482881.002023-06-168416Actual
20628333.002023-12-178413Actual
1426412.462023-05-1684211Actual
4202200.002022-08-168417Budget
35294307.002025-01-148417Actual
26837300.002024-06-158413Actual
2991196.512024-08-1584311Actual
1631100.002022-06-168416Budget
3067949.002024-09-158456Actual
294050.002022-07-178456Budget
1836133.742023-09-1684411Actual
391857.002022-08-168426Actual
2204139.002024-01-148456Actual
2603818.002024-05-158426Actual
1019580.002023-02-148463Actual
7102100.002022-11-168415Budget
2301860.002024-02-148456Actual
3967124.002022-08-168436Actual
16534318.002023-08-168413Actual
4775153.002022-09-168464Actual
29140360.002024-08-158413Actual
8362138.002022-12-178416Actual
4448131.392022-08-168468Actual
2440547.572024-03-1584411Actual
2004369.002023-11-168466Actual
4527100.002022-09-168413Budget
1621868.852023-07-1784111Actual
25297166.242024-04-158468Actual
33676168.002024-12-168463Actual
9343136.002023-01-148415Actual
9018110.002023-01-148413Actual
16782164.002023-08-168465Actual
1064541.002023-02-148426Actual
4915200.002022-09-168465Budget
2672064.412024-05-1584113Actual
12191200.002023-03-168418Budget
749073.002022-11-168466Actual
2172236.002024-01-148473Actual
13430172.302023-04-168468Actual
10134105.002023-02-148413Actual
10381116.002023-02-148464Actual
2944696.002024-08-158416Actual
3148477.002024-10-158473Actual
255826.082024-04-1584212Actual
391950.002022-08-168426Budget
18690194.002023-10-168414Actual
22224251.092024-01-148418Actual
6776100.002022-11-168413Budget
1111280.002023-02-148428Budget
10740105.002023-02-148446Actual
26333198.052024-05-158428Actual
2670179.002022-07-178465Actual
3688420.972025-02-1484212Actual
29856165.662024-08-1584111Actual
2098899.002023-12-178436Actual
265359.272024-05-1584511Actual
2101200.002022-06-168418Budget
2021100.002022-06-168467Budget
3673975.232025-02-1484411Actual
5323200.002022-09-168417Budget
8612100.002022-12-178466Actual
3512439.002025-01-148426Actual
513853.002022-09-168446Actual
3603460.002025-02-148473Actual
2104051.002023-12-178456Actual
37861102.892025-03-1684311Actual
789696.002022-12-178413Actual
2237130.552024-01-1484211Actual
1995897.002023-11-168436Actual
1931213.532023-10-1684211Actual
915730.002023-01-148473Budget
2606690.002024-05-158436Actual
37806114.592025-03-1684111Actual
30092150.762024-08-1584612Actual
1176862.002023-03-168426Actual
24887125.002024-04-158465Actual
23823162.002024-03-158415Actual
15863102.002023-07-178436Actual
3803419.912025-03-1684212Actual
2269875.002024-02-148473Actual
30982123.102024-09-1584111Actual
26305484.422024-05-158418Actual
5462311.692022-09-168418Actual
11817100.002023-03-168436Budget
4774100.002022-09-168464Budget
5511135.932022-09-168428Actual
39338190.732025-04-1684613Actual
11580182.002023-03-168415Actual
2296685.002024-02-148436Actual
21220346.542023-12-178418Actual
188377.002022-06-168466Actual
17158107.142023-08-168428Actual
36479249.002025-02-148467Actual
37002164.412025-02-1484213Actual
19106234.002023-10-168467Actual
3127678.452024-09-1584113Actual
13241100.002023-04-168467Budget
36247135.002025-02-148416Actual
21282146.542023-12-178468Actual
205403.952023-11-1684212Actual
17926112.002023-09-168436Actual
33053236.002024-11-158467Actual
2136829.482023-12-1784211Actual
3292943.002024-11-158456Actual
630942.002022-10-168456Actual
4995103.002022-09-168416Actual
25734181.002024-05-158463Actual
37628271.002025-03-168467Actual
894070.002022-12-178468Budget
3284929.002024-11-158426Actual
33761316.002024-12-168414Actual
16654222.002023-08-168414Actual
3520444.002025-01-148456Actual
33173219.272024-11-158468Actual
2391699.002024-03-158416Actual
7570200.002022-11-168417Budget
3404113.002022-08-168413Actual
2508581.002024-04-158466Actual
29083132.832024-07-1684613Actual
16747160.002023-08-168415Actual
897100.002022-05-168467Budget
13631137.002023-05-168414Actual
23730195.002024-03-158414Actual
27195135.002024-06-158436Actual
3219200.002022-07-178418Budget
3676639.062025-02-1484511Actual
30572112.002024-09-158416Actual
2875773.102024-07-1684311Actual
37091396.002025-03-168413Actual
6215120.002022-10-168436Actual
3635460.002025-02-148456Actual
14770102.002023-06-168465Actual
34354196.512024-12-1684111Actual
31605235.002024-10-158415Actual
1727135.002022-06-168436Actual
1251842.002023-04-168473Actual
3005823.102024-08-1584212Actual
636890.002022-10-168466Budget
458762.002022-09-168463Actual
2993892.252024-08-1584411Actual
2402357.002024-03-158456Actual
17730.002022-05-168473Budget
18221182.902023-09-168468Actual
22819145.002024-02-148415Actual
346766.002022-08-168463Actual
1131270.002023-03-168463Budget
1583517.002023-07-178426Actual
406149.002022-08-168456Actual
3328665.652024-11-1584311Actual
1882100.002022-06-168466Budget
1535467.782023-06-1684611Actual
29023106.522024-07-1684113Actual
2096027.002023-12-178426Actual
31392356.002024-10-158413Actual
1289640.002023-04-168426Budget
3679882.682025-02-1484611Actual
34702152.132024-12-1684213Actual
37339208.002025-03-168465Actual
30479221.002024-09-158415Actual
33854209.002024-12-168415Actual
37246288.002025-03-168464Actual
14735168.002023-06-168415Actual
17813144.002023-09-168465Actual
438990.002022-08-168428Budget
22606309.002024-02-148413Actual
25235317.752024-04-158418Actual

Generated 2025-06-15 19:08:12.793 UTC