[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002024-03-228414Actual
6962200.002023-01-238414Budget
30769315.002024-11-228417Actual
2254915.652024-03-2284612Actual
32516293.002025-01-228413Actual
6776100.002023-01-238413Budget
683680.002023-01-238463Budget
1552114.002022-08-238465Actual
25734181.002024-07-228463Actual
631050.002022-12-238456Budget
2645439.062024-07-2284211Actual
183889.272023-11-2384511Actual
3791513.532025-05-2384511Actual
3901263.532025-06-2384311Actual
26305484.422024-07-228418Actual
33173219.272025-01-228468Actual
8754148.002023-02-238467Actual
13631137.002023-07-238414Actual
2101469.002024-02-238446Actual
6589100.002022-12-238418Budget
2334936.932024-04-2284211Actual
28347146.002024-09-228436Actual
2399767.002024-05-228446Actual
1376097.002023-07-238465Actual
39220189.062025-06-2384612Actual
8363100.002023-02-238416Budget
38899195.022025-06-238468Actual
1299299.002023-06-238446Actual
33761316.002025-02-228414Actual
38865149.572025-06-238428Actual
39305210.032025-06-2384213Actual
2107086.002024-02-238466Actual
1684098.002023-10-238416Actual
728856.002023-01-238426Actual
10460200.002023-04-238415Budget
1139018.002023-05-238473Actual
30092150.762024-10-2284612Actual
1797831.002023-11-238456Actual
1995897.002024-01-238436Actual
850665.002023-02-238446Actual
34354196.512025-02-2284111Actual
279730.002022-09-238426Budget
444780.002022-10-238468Budget
2136829.482024-02-2384211Actual
837147.002022-07-238417Actual
30514212.002024-11-228465Actual
2541027.362024-06-2284311Actual
2993892.252024-10-2284411Actual
16534318.002023-10-238413Actual
69747.002022-07-238456Actual
20100224.002024-01-238417Actual
3331360.332025-01-2284411Actual
195115.012023-12-2384212Actual
1848010.332023-11-2384112Actual
2394315.002024-05-228426Actual
2670179.002022-09-238465Actual
2269875.002024-04-228473Actual
35853148.622025-03-2384213Actual
838200.002022-07-238417Budget
1993030.002024-01-238426Actual
37748261.692025-05-238468Actual
28292118.002024-09-228416Actual
1304060.002023-06-238456Budget
37034134.592025-04-2384613Actual
28141201.002024-09-228464Actual
604100.002022-07-238436Budget
23765151.002024-05-228464Actual
32608107.002025-01-228473Actual
2763290.122024-08-2284411Actual
24852122.002024-06-228415Actual
14735168.002023-08-238415Actual
31156105.022024-11-2284112Actual
33053236.002025-01-228467Actual
1019580.002023-04-238463Actual
24265211.692024-05-228468Actual
163094.002022-08-238416Actual
616750.002022-12-238426Budget
1898237.002023-12-238456Actual
4201129.002022-10-238417Actual
1630041.192023-09-2384411Actual
37246288.002025-05-238464Actual
32307109.272024-12-2284112Actual
9808192.002023-03-238417Actual
2204139.002024-03-228456Actual
285145.002022-07-238464Actual
1350180.002022-08-238414Actual
6963180.002023-01-238414Actual
144098.212023-07-2384112Actual
3635460.002025-04-238456Actual
9868100.002023-03-238467Budget
34734117.042025-02-2284613Actual
30177164.412024-10-2284213Actual
21665204.002024-03-228463Actual
1027230.002023-04-238473Budget
22131184.002024-03-228417Actual
33946116.002025-02-228416Actual
194843.952023-12-2384112Actual
31698108.002024-12-228416Actual
29295184.002024-10-228464Actual
195429.272023-12-2384612Actual
22285145.022024-03-228468Actual
13509294.002023-07-238413Actual
1382097.002023-07-238416Actual
2405555.002024-05-228466Actual
2947334.002024-10-228426Actual
11641164.002023-05-238465Actual
3593200.002022-10-238414Budget
3139100.002022-09-238467Budget
803430.002023-02-238473Budget
37948105.022025-05-2384611Actual
225165.012024-03-2284112Actual
626280.002022-12-238446Budget
12191200.002023-05-238418Budget
26780141.612024-07-2284613Actual
25263158.662024-06-228428Actual
29083132.832024-09-2284613Actual
3218997.572024-12-2284411Actual
16689105.002023-10-238464Actual
20663196.002024-02-238463Actual
37339208.002025-05-238465Actual
34235410.182025-02-228418Actual
2787067.922024-08-2284113Actual
775790.002023-01-238428Budget
37628271.002025-05-238467Actual
19810135.002024-01-238415Actual
31640231.002024-12-228465Actual
1727135.002022-08-238436Actual
557180.002022-11-238468Budget
31987411.692024-12-228418Actual
3655135.002022-10-238464Actual
164198.212023-09-2384112Actual
1692164.002023-10-238446Actual
23108196.002024-04-228417Actual
37686385.942025-05-238418Actual
16569180.002023-10-238463Actual
31512364.002024-12-228414Actual
1765835.002023-11-238473Actual
7569240.002023-01-238417Actual
893991.992023-02-238468Actual
13430172.302023-06-238468Actual
31929280.002024-12-228467Actual
3488379.002025-03-238473Actual
8691200.002023-02-238417Budget
14524252.002023-08-238413Actual
1431831.612023-07-2384411Actual
1392743.002023-07-238456Actual
34497149.702025-02-2284611Actual
36302125.002025-04-238436Actual
3685682.682025-04-2384112Actual
36537496.542025-04-238418Actual
10459156.002023-04-238415Actual
4261100.002022-10-238467Budget
14643187.002023-08-238414Actual
749180.002023-01-238466Budget
32459118.802024-12-2284613Actual
36917131.612025-04-2384612Actual
5898115.002022-12-238464Actual
2305185.002024-04-228466Actual
26366187.452024-07-228468Actual
3792185.002022-10-238465Actual
18160246.542023-11-238418Actual
9018110.002023-03-238413Actual
2057113.532024-01-2384612Actual
2093369.002024-02-238416Actual
10055138.962023-03-238468Actual
1005670.002023-03-238468Budget
1026114.722022-07-238428Actual
7897100.002023-02-238413Budget
15657125.002023-09-238464Actual
29023106.522024-09-2284113Actual
18570380.002023-12-238413Actual
3865467.002025-06-238456Actual
3118436.932024-11-2284212Actual
4774100.002022-11-238464Budget
32107149.702024-12-2284111Actual
952850.002023-03-238426Budget
37537104.002025-05-238466Actual
20748218.002024-02-238414Actual
1197090.002023-05-238466Budget
28524213.002024-09-228467Actual
32015226.842024-12-228428Actual
37304259.002025-05-238415Actual
8692155.002023-02-238417Actual
5092100.002022-11-238436Budget
611894.002022-12-238416Actual
2543729.482024-06-2284411Actual
16126132.902023-09-238428Actual
1111280.002023-04-238428Budget
524499.002022-11-238466Actual
1866241.002023-12-238473Actual
1725064.592023-10-2384111Actual
6215120.002022-12-238436Actual
37714272.302025-05-238428Actual
1467794.002023-08-238464Actual
412290.002022-10-238466Budget
3512439.002025-03-238426Actual
3290386.002025-01-228446Actual
3582671.432025-03-2384113Actual
7338117.002023-01-238436Actual
30266373.002024-11-228413Actual
22726189.002024-04-228414Actual
6448240.002022-12-238417Actual
2458310.332024-05-2284612Actual
3443682.682025-02-2284411Actual
265359.272024-07-2284511Actual
3676639.062025-04-2384511Actual
13180200.002023-06-238417Budget
2765940.122024-08-2284511Actual
1117490.002023-04-238468Budget
8459120.002023-02-238436Actual
11173132.902023-04-238468Actual
31753125.002024-12-228436Actual
12111100.002023-05-238467Budget
1583517.002023-09-238426Actual

Generated 2025-08-23 01:37:26.901 UTC