[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30890179.872024-11-228428Actual
3221631.612024-12-2284511Actual
29798231.392024-10-228468Actual
1429145.442023-07-2384311Actual
3446328.422025-02-2284511Actual
28903105.022024-09-2284112Actual
8833199.572023-02-238418Actual
1993030.002024-01-238426Actual
12299110.172023-05-238468Actual
1727135.002022-08-238436Actual
3290386.002025-01-228446Actual
3224984.802024-12-2284611Actual
35387410.182025-03-238418Actual
2144910.332024-02-2384511Actual
69747.002022-07-238456Actual
23108196.002024-04-228417Actual
2508581.002024-06-228466Actual
7240118.002023-01-238416Actual
13368128.362023-06-238428Actual
17072142.002023-10-238467Actual
10694124.002023-04-238436Actual
738477.002023-01-238446Actual
3455592.252025-02-2284112Actual
1594869.002023-09-238466Actual
38779222.002025-06-238467Actual
1299299.002023-06-238446Actual
2650840.122024-07-2284411Actual
21631268.002024-03-228413Actual
34354196.512025-02-2284111Actual
28292118.002024-09-228416Actual
32341153.952024-12-2284612Actual
24887125.002024-06-228465Actual
34001123.002025-02-228436Actual
2952776.002024-10-228446Actual
27897204.762024-08-2284213Actual
4854200.002022-11-238415Budget
2787067.922024-08-2284113Actual
452694.002022-11-238413Actual
4994100.002022-11-238416Budget
2288125.002022-09-238413Actual
13544217.002023-07-238463Actual
33053236.002025-01-228467Actual
29295184.002024-10-228464Actual
18605174.002023-12-238463Actual
39278106.522025-06-2384113Actual
354540.002022-10-238473Budget
466540.002022-11-238473Budget
13180200.002023-06-238417Budget
1387570.002023-07-238436Actual
11641164.002023-05-238465Actual
841150.002023-02-238426Budget
12378107.002023-06-238413Actual
55440.002022-07-238426Actual
2535576.292024-06-2284111Actual
8692155.002023-02-238417Actual
28022222.002024-09-228463Actual
1167100.002022-08-238413Budget
20841155.002024-02-238415Actual
1303968.002023-06-238456Actual
1496870.002023-08-238466Actual
12770100.002023-06-238465Budget
391950.002022-10-238426Budget
35152114.002025-03-238436Actual
3397336.002025-02-228426Actual
19845117.002024-01-238465Actual
2196127.002024-03-228426Actual
30804240.002024-11-228467Actual
15537162.002023-09-238463Actual
1588955.002023-09-238446Actual
10055138.962023-03-238468Actual
2765940.122024-08-2284511Actual
2923282.002024-10-228473Actual
898119.002022-07-238467Actual
33139172.302025-01-228428Actual
795780.002023-02-238463Budget
3218997.572024-12-2284411Actual
1727823.102023-10-2384211Actual
3140114.002022-09-238467Actual
10321200.002023-04-238414Budget
23858143.002024-05-228465Actual
32399127.572024-12-2284113Actual
738570.002023-01-238446Budget
9204220.002023-03-238414Actual
27372223.002024-08-228467Actual
35294307.002025-03-238417Actual
3438237.992025-02-2284211Actual
34734117.042025-02-2284613Actual
1131377.002023-05-238463Actual
8284116.002023-02-238465Actual
18188117.752023-11-238428Actual
513853.002022-11-238446Actual
5977185.002022-12-238415Actual
285145.002022-07-238464Actual
19633182.002024-01-238463Actual
31605235.002024-12-228415Actual
13179148.002023-06-238417Actual
2873043.312024-09-2284211Actual
3791200.002022-10-238465Budget
21127160.002024-02-238417Actual
234963.002022-09-238463Actual
265359.272024-07-2284511Actual
32307109.272024-12-2284112Actual
34791323.002025-03-238413Actual
30209134.592024-10-2284613Actual
3918650.762025-06-2384212Actual
2291177.002024-04-228416Actual
18102129.002023-11-238467Actual
3593200.002022-10-238414Budget
144365.012023-07-2384212Actual
8283100.002023-02-238465Budget
182250.002022-08-238456Budget
1631100.002022-08-238416Budget
1939326.292023-12-2384511Actual
3408578.002025-02-228466Actual
728950.002023-01-238426Budget
30177164.412024-10-2284213Actual
35707122.042025-03-2384112Actual
30514212.002024-11-228465Actual
7630169.002023-01-238467Actual
3118436.932024-11-2284212Actual
2988436.932024-10-2284211Actual
36599184.422025-04-238468Actual
37091396.002025-05-238413Actual
38153118.802025-05-2384213Actual
164778.212023-09-2384612Actual
22726189.002024-04-228414Actual
749073.002023-01-238466Actual
28489404.002024-09-228417Actual
34263245.032025-02-228428Actual
4712196.002022-11-238414Actual
3183889.002024-12-228466Actual
167844.002022-08-238426Actual
3326140.482022-09-238468Actual
27458288.972024-08-228428Actual
4448131.392022-10-238468Actual
3592213.002022-10-238414Actual
23730195.002024-05-228414Actual
9792.002022-07-238463Actual
21989111.002024-03-228436Actual
37714272.302025-05-238428Actual
13725182.002023-07-238415Actual
31929280.002024-12-228467Actual
326780.002022-09-238428Budget
19718158.002024-01-238414Actual
3218269.272022-09-238418Actual
6040142.002022-12-238465Actual
38602138.002025-06-238436Actual
631050.002022-12-238456Budget
28582492.002024-09-228418Actual
26837300.002024-08-228413Actual
5323200.002022-11-238417Budget
16534318.002023-10-238413Actual
17813144.002023-11-238465Actual
8754148.002023-02-238467Actual
2045541.192024-01-2384611Actual
1931213.532023-12-2384211Actual
214980.002022-08-238428Budget
30030103.952024-10-2284112Actual
2777924.162024-08-2284212Actual
5572123.812022-11-238468Actual
2346356.082024-04-2284611Actual
9808192.002023-03-238417Actual
36062433.002025-04-238414Actual
21220346.542024-02-238418Actual
2532100.002022-09-238464Budget
23645151.002024-05-228463Actual
27930211.782024-08-2284613Actual
9401100.002023-03-238465Budget
2201564.002024-03-228446Actual
225200.002022-07-238414Budget
25699240.002024-07-228413Actual
3005823.102024-10-2284212Actual
2136829.482024-02-2384211Actual
18690194.002023-12-238414Actual
7023200.002023-01-238464Budget
19106234.002023-12-238467Actual
26366187.452024-07-228468Actual
33173219.272025-01-228468Actual
728856.002023-01-238426Actual
1284990.002023-06-238416Budget
32608107.002025-01-228473Actual
24146158.002024-05-228467Actual
30924281.392024-11-228468Actual
2239839.062024-03-2284311Actual
20135132.002024-01-238467Actual
1059790.002023-04-238416Budget
3213573.102024-12-2284211Actual
15025261.002023-08-238417Actual
5978200.002022-12-238415Budget
29175182.002024-10-228463Actual
850665.002023-02-238446Actual
24675192.002024-06-228463Actual
289390.002022-09-238446Budget
3172535.002024-12-228426Actual
32107149.702024-12-2284111Actual
205403.952024-01-2384212Actual
1851314.592023-11-2384612Actual
504350.002022-11-238426Budget
9680.002022-07-238463Budget
781895.022023-01-238468Actual
3458335.872025-02-2284212Actual
32049213.212024-12-228468Actual
1410100.002022-08-238464Budget
205137.142024-01-2384112Actual
2193464.002024-03-228416Actual
245247.142024-05-2284112Actual
1176940.002023-05-238426Budget
2148345.442024-02-2384611Actual
3078200.002022-09-238417Budget
23765151.002024-05-228464Actual
11818117.002023-05-238436Actual
9578100.002023-03-238436Budget
195115.012023-12-2384212Actual
29501136.002024-10-228436Actual
26872252.002024-08-228463Actual
2435123.102024-05-2284211Actual
897100.002022-07-238467Budget
30092150.762024-10-2284612Actual
12112113.002023-05-238467Actual
12707189.002023-06-238415Actual
167930.002022-08-238426Budget
3219200.002022-09-238418Budget
7708200.002023-01-238418Budget
2722195.002024-08-228446Actual
19752101.002024-01-238464Actual
9947325.332023-03-238418Actual
16005218.002023-09-238417Actual
2172236.002024-03-228473Actual
182138.002022-08-238456Actual
3343320.972025-01-2284212Actual
1882100.002022-08-238466Budget
17192163.212023-10-238468Actual
31392356.002024-12-228413Actual
130218.002022-08-238473Actual

Generated 2025-08-23 01:37:26.270 UTC