[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-208466Actual
406149.002022-07-218456Actual
10846103.002023-01-198466Actual
1078860.002023-01-198456Budget
31512364.002024-09-198414Actual
2435123.102024-02-1884211Actual
1931213.532023-09-2084211Actual
2650840.122024-04-1984411Actual
25297166.242024-03-208468Actual
1526611.402023-05-2184211Actual
1084790.002023-01-198466Budget
35294307.002024-12-198417Actual
3443682.682024-11-2084411Actual
1131377.002023-02-188463Actual
144365.012023-04-2084212Actual
18690194.002023-09-208414Actual
195115.012023-09-2084212Actual
32049213.212024-09-198468Actual
391857.002022-07-218426Actual
841047.002022-11-218426Actual
1342990.002023-03-218468Budget
1684098.002023-07-218416Actual
34911403.002024-12-198414Actual
17625.002022-04-208473Actual
6589100.002022-09-208418Budget
188377.002022-05-218466Actual
37126263.002025-02-188463Actual
279730.002022-06-218426Budget
37100.002022-04-208413Budget
1496870.002023-05-218466Actual
12190201.082023-02-188418Actual
16782164.002023-07-218465Actual
3458335.872024-11-2084212Actual
15537162.002023-06-218463Actual
108590.002022-04-208468Budget
19810135.002023-10-218415Actual
9867121.002022-12-198467Actual
2193464.002023-12-198416Actual
9946200.002022-12-198418Budget
15863102.002023-06-218436Actual
4340184.422022-07-218418Actual
182250.002022-05-218456Budget
2337639.062024-01-1984311Actual
855362.002022-11-218456Actual
2846100.002022-06-218436Budget
4712196.002022-08-218414Actual
1423657.142023-04-2084111Actual
32107149.702024-09-1984111Actual
20221146.542023-10-218428Actual
29295184.002024-07-208464Actual
1176862.002023-02-188426Actual
14019162.002023-04-208417Actual
1310090.002023-03-218466Budget
504350.002022-08-218426Budget
36154275.002025-01-198415Actual
39278106.522025-03-2184113Actual
2777924.162024-05-2084212Actual
10460200.002023-01-198415Budget
15750143.002023-06-218465Actual
13320200.002023-03-218418Budget
27930211.782024-05-2084613Actual
1289736.002023-03-218426Actual
326780.002022-06-218428Budget
29678237.002024-07-208467Actual
795780.002022-11-218463Budget
1627331.612023-06-2184311Actual
1467794.002023-05-218464Actual
2148345.442023-11-2184611Actual
6697132.902022-09-208468Actual
31392356.002024-09-198413Actual
2157413.532023-11-2184612Actual
3561615.652024-12-1984511Actual
972873.002022-12-198466Actual
30769315.002024-08-208417Actual
3967124.002022-07-218436Actual
177590.002022-05-218446Budget
1901483.002023-09-208466Actual
3221631.612024-09-1984511Actual
25000109.002024-03-208436Actual
4123124.002022-07-218466Actual
7161135.002022-10-218465Actual
1692164.002023-07-218446Actual
1172190.002023-02-188416Budget
1733249.702023-07-2184411Actual
11113128.362023-01-198428Actual
841150.002022-11-218426Budget
22726189.002024-01-198414Actual
30862542.002024-08-208418Actual
365147.002022-04-208415Actual
29643329.002024-07-208417Actual
17072142.002023-07-218467Actual
14735168.002023-05-218415Actual
23229135.932024-01-198428Actual
2201564.002023-12-198446Actual
2763290.122024-05-2084411Actual
2535576.292024-03-2084111Actual
12112113.002023-02-188467Actual
13725182.002023-04-208415Actual
35329254.002024-12-198467Actual
2034020.972023-10-2184211Actual
15146126.842023-05-218428Actual
25856161.002024-04-198464Actual
1166129.002022-05-218413Actual
23143232.002024-01-198467Actual
289291.002022-06-218446Actual
4448131.392022-07-218468Actual
3408578.002024-11-208466Actual
12050200.002023-02-188417Budget
214980.002022-05-218428Budget
154127.142023-05-2184112Actual
2603818.002024-04-198426Actual
2437831.612024-02-1884311Actual
3284929.002024-10-208426Actual
3655135.002022-07-218464Actual
224180.002022-04-208414Actual
10321200.002023-01-198414Budget
11064251.092023-01-198418Actual
38068205.022025-02-1884612Actual
2139550.762023-11-2184311Actual
22131184.002023-12-198417Actual
225200.002022-04-208414Budget
3632876.002025-01-198446Actual
2305185.002024-01-198466Actual
18570380.002023-09-208413Actual
3792185.002022-07-218465Actual
2022128.002022-05-218467Actual
4853190.002022-08-218415Actual
1621868.852023-06-2184111Actual
220990.002022-05-218468Budget
2494562.002024-03-208416Actual
691430.002022-10-218473Budget
10459156.002023-01-198415Actual
1725064.592023-07-2184111Actual
3488379.002024-12-198473Actual
1848010.332023-08-2184112Actual
27049241.002024-05-208415Actual
16126132.902023-06-218428Actual
1990385.002023-10-218416Actual
19752101.002023-10-218464Actual
245247.142024-02-1884112Actual
14558204.002023-05-218463Actual
2242548.632023-12-1984411Actual
10135100.002023-01-198413Budget
1836133.742023-08-2184411Actual
15502364.002023-06-218413Actual
1059790.002023-01-198416Budget
15060196.002023-05-218467Actual
2532100.002022-06-218464Budget
626280.002022-09-208446Budget
4262147.002022-07-218467Actual
1086107.142022-04-208468Actual
24204270.782024-02-188418Actual
9018110.002022-12-198413Actual
1230090.002023-02-188468Budget
25916208.002024-04-198415Actual
37246288.002025-02-188464Actual
2807981.002024-06-208473Actual
9480123.002022-12-198416Actual
3668557.142025-01-1984211Actual
11500144.002023-02-188464Actual
513853.002022-08-218446Actual
1387570.002023-04-208436Actual
35039162.002024-12-198465Actual
10741100.002023-01-198446Budget
5839242.002022-09-208414Actual
3139100.002022-06-218467Budget
2645439.062024-04-1984211Actual
3603460.002025-01-198473Actual
21876105.002023-12-198465Actual
10986153.002023-01-198467Actual
2993892.252024-07-2084411Actual
32516293.002024-10-208413Actual
3918650.762025-03-2184212Actual
8221100.002022-11-218415Budget
1251842.002023-03-218473Actual
31640231.002024-09-198465Actual
3733147.002022-07-218415Actual
25142276.002024-03-208417Actual
11065200.002023-01-198418Budget
4774100.002022-08-218464Budget
1426412.462023-04-2084211Actual
2104051.002023-11-218456Actual
401491.002022-07-218446Actual
11439231.002023-02-188414Actual
2096027.002023-11-218426Actual
38744355.002025-03-218417Actual
789696.002022-11-218413Actual
35768205.022024-12-1984612Actual
1830712.462023-08-2184211Actual
12945107.002023-03-218436Actual
34001123.002024-11-208436Actual
1631100.002022-05-218416Budget
11173132.902023-01-198468Actual
3564995.442024-12-1984611Actual
28582492.002024-06-208418Actual
2958684.002024-07-208466Actual
6588220.782022-09-208418Actual
346766.002022-07-218463Actual
1842242.252023-08-2184611Actual
3334794.382024-10-2084611Actual
3862867.002025-03-218446Actual
999590.002022-12-198428Budget
10381116.002023-01-198464Actual
17730.002022-04-208473Budget
1197178.002023-02-188466Actual
1289640.002023-03-218426Budget
2538311.402024-03-2084211Actual
803430.002022-11-218473Budget
2001039.002023-10-218456Actual
16005218.002023-06-218417Actual
2479486.002024-03-208464Actual
30479221.002024-08-208415Actual
38779222.002025-03-218467Actual
35707122.042024-12-1984112Actual
8284116.002022-11-218465Actual
1078762.002023-01-198456Actual
2648144.382024-04-1984311Actual
3397336.002024-11-208426Actual
7756104.112022-10-218428Actual
17778110.002023-08-218415Actual
5977185.002022-09-208415Actual
2670179.002022-06-218465Actual

Generated 2025-05-21 01:33:27.951 UTC