[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002024-01-058465Actual
2603818.002024-05-068426Actual
2254915.652024-01-0584612Actual
1836133.742023-09-0784411Actual
3218997.572024-10-0684411Actual
11580182.002023-03-078415Actual
626280.002022-10-078446Budget
22224251.092024-01-058418Actual
18160246.542023-09-078418Actual
1423657.142023-05-0784111Actual
10321200.002023-02-058414Budget
1186474.002023-03-078446Actual
3059953.002024-09-068426Actual
32608107.002024-11-068473Actual
19633182.002023-11-078463Actual
2301860.002024-02-058456Actual
11865100.002023-03-078446Budget
12378107.002023-04-078413Actual
29175182.002024-08-068463Actual
3015057.392024-08-0684113Actual
37948105.022025-03-0784611Actual
25000109.002024-04-068436Actual
504350.002022-09-078426Budget
1026114.722022-05-078428Actual
3553570.972025-01-0584211Actual
571370.002022-10-078463Budget
1969083.002023-11-078473Actual
1131270.002023-03-078463Budget
34263245.032024-12-078428Actual
850770.002022-12-088446Budget
1993030.002023-11-078426Actual
284100.002022-05-078464Budget
167930.002022-06-078426Budget
35004297.002025-01-058415Actual
2549760.332024-04-0684611Actual
27195135.002024-06-068436Actual
2669100.002022-07-088465Budget
13179148.002023-04-078417Actual
1833433.742023-09-0784311Actual
33854209.002024-12-078415Actual
3862867.002025-04-078446Actual
11817100.002023-03-078436Budget
2045541.192023-11-0784611Actual
28702165.662024-07-0784111Actual
1139130.002023-03-078473Budget
11641164.002023-03-078465Actual
8460100.002022-12-088436Budget
2355311.402024-02-0584612Actual
504246.002022-09-078426Actual
20748218.002023-12-088414Actual
1636136.932023-07-0884611Actual
28582492.002024-07-078418Actual
4774100.002022-09-078464Budget
12190201.082023-03-078418Actual
39278106.522025-04-0784113Actual
19226131.392023-10-078468Actual
1627331.612023-07-0884311Actual
5384100.002022-09-078467Budget
3035884.002024-09-068473Actual
21989111.002024-01-058436Actual
1446711.402023-05-0784612Actual
19164396.542023-10-078418Actual
3635460.002025-02-058456Actual
25297166.242024-04-068468Actual
14558204.002023-06-078463Actual
32516293.002024-11-068413Actual
15657125.002023-07-088464Actual
2508581.002024-04-068466Actual
1730530.552023-08-0784311Actual
1526611.402023-06-0784211Actual
1390159.002023-05-078446Actual
20254196.542023-11-078468Actual
2334936.932024-02-0584211Actual
6040142.002022-10-078465Actual
893991.992022-12-088468Actual
524590.002022-09-078466Budget
30862542.002024-09-068418Actual
17566355.002023-09-078413Actual
2538311.402024-04-0684211Actual
425100.002022-05-078465Budget
5978200.002022-10-078415Budget
28489404.002024-07-078417Actual
841047.002022-12-088426Actual
5572123.812022-09-078468Actual
3071275.002024-09-068466Actual
10055138.962023-01-058468Actual
25734181.002024-05-068463Actual
16098305.632023-07-088418Actual
23730195.002024-03-068414Actual
4995103.002022-09-078416Actual
18605174.002023-10-078463Actual
2293819.002024-02-058426Actual
9807200.002023-01-058417Budget
293951.002022-07-088456Actual
2204139.002024-01-058456Actual
7338117.002022-11-078436Actual
391857.002022-08-078426Actual
18724120.002023-10-078464Actual
33946116.002024-12-078416Actual
29643329.002024-08-068417Actual
32764250.002024-11-068465Actual
1551100.002022-06-078465Budget
2098899.002023-12-088436Actual
36537496.542025-02-058418Actual
37126263.002025-03-078463Actual
3397336.002024-12-078426Actual
15863102.002023-07-088436Actual
17192163.212023-08-078468Actual
21631268.002024-01-058413Actual
27430357.152024-06-068418Actual
1797831.002023-09-078456Actual
32399127.572024-10-0684113Actual
22761101.002024-02-058464Actual
524499.002022-09-078466Actual
14524252.002023-06-078413Actual
10380100.002023-02-058464Budget
743133.002022-11-078456Actual
214980.002022-06-078428Budget
3791513.532025-03-0784511Actual
242730.002022-07-088473Budget
38602138.002025-04-078436Actual
37861102.892025-03-0784311Actual
182250.002022-06-078456Budget
31929280.002024-10-068467Actual
2288125.002022-07-088413Actual
2765940.122024-06-0684511Actual
2039443.312023-11-0784411Actual
1360379.002023-05-078473Actual
3901263.532025-04-0784311Actual
144098.212023-05-0784112Actual
36103.002022-05-078413Actual
31605235.002024-10-068415Actual
38899195.022025-04-078468Actual
458670.002022-09-078463Budget
1019580.002023-02-058463Actual
35707122.042025-01-0584112Actual
39338190.732025-04-0784613Actual
177590.002022-06-078446Budget
16689105.002023-08-078464Actual
1851314.592023-09-0784612Actual
7023200.002022-11-078464Budget
3747892.002025-03-078446Actual
803527.002022-12-088473Actual
17871100.002023-09-078416Actual
1197178.002023-03-078466Actual
37594304.002025-03-078417Actual
8083200.002022-12-088414Budget
3812697.742025-03-0784113Actual
26366187.452024-05-068468Actual
2391699.002024-03-068416Actual
4712196.002022-09-078414Actual
2662812.462024-05-0684112Actual
1698088.002023-08-078466Actual
636890.002022-10-078466Budget
3266102.602022-07-088428Actual
1027332.002023-02-058473Actual
2881119.912024-07-0784511Actual
28022222.002024-07-078463Actual
1990385.002023-11-078416Actual
29856165.662024-08-0684111Actual
21162153.002023-12-088467Actual
728856.002022-11-078426Actual
3556276.292025-01-0584311Actual
34946249.002025-01-058464Actual
102780.002022-05-078428Budget
1064440.002023-02-058426Budget
28234220.002024-07-078465Actual
29501136.002024-08-068436Actual
999590.002023-01-058428Budget
1933917.782023-10-0784311Actual
32307109.272024-10-0684112Actual
28141201.002024-07-078464Actual
10693100.002023-02-058436Budget
32426201.262024-10-0684213Actual
26747208.272024-05-0684213Actual
34177184.002024-12-078467Actual
2157413.532023-12-0884612Actual
33173219.272024-11-068468Actual
1117490.002023-02-058468Budget
13368128.362023-04-078428Actual
26780141.612024-05-0684613Actual
8362138.002022-12-088416Actual
2846100.002022-07-088436Budget
15622155.002023-07-088414Actual
55440.002022-05-078426Actual
2494562.002024-04-068416Actual
24760189.002024-04-068414Actual
34001123.002024-12-078436Actual
39100132.682025-04-0784611Actual
2104051.002023-12-088456Actual
1532044.382023-06-0784411Actual
9205200.002023-01-058414Budget
837147.002022-05-078417Actual
3334794.382024-11-0684611Actual
571273.002022-10-078463Actual
3679882.682025-02-0584611Actual
3676639.062025-02-0584511Actual
967140.002023-01-058456Budget
9265200.002023-01-058464Budget
13320200.002023-04-078418Budget
4713200.002022-09-078414Budget
22853108.002024-02-058465Actual
17072142.002023-08-078467Actual
34296193.512024-12-078468Actual
2269875.002024-02-058473Actual
14142117.752023-05-078428Actual
2541027.362024-04-0684311Actual
162469.272023-07-0884211Actual
3558972.042025-01-0584411Actual
65072.002022-05-078446Actual
22131184.002024-01-058417Actual
37339208.002025-03-078465Actual
4916145.002022-09-078465Actual
19106234.002023-10-078467Actual
38396200.002025-04-078464Actual
37091396.002025-03-078413Actual
3340590.122024-11-0684112Actual
2716739.002024-06-068426Actual
3373363.002024-12-078473Actual
1303968.002023-04-078456Actual
1842242.252023-09-0784611Actual
35152114.002025-01-058436Actual
10459156.002023-02-058415Actual
38361395.002025-04-078414Actual
3183889.002024-10-068466Actual
39305210.032025-04-0784213Actual

Generated 2025-06-06 17:03:58.572 UTC