[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-02-148468Actual
6039200.002022-10-168465Budget
458762.002022-09-168463Actual
12299110.172023-03-168468Actual
30804240.002024-09-158467Actual
21665204.002024-01-148463Actual
31037102.892024-09-1584311Actual
1429145.442023-05-1684311Actual
1765835.002023-09-168473Actual
18817165.002023-10-168465Actual
37714272.302025-03-168428Actual
8833199.572022-12-178418Actual
683793.002022-11-168463Actual
2502660.002024-04-158446Actual
2648144.382024-05-1584311Actual
215418.212023-12-1784112Actual
22761101.002024-02-148464Actual
452694.002022-09-168413Actual
506118.002022-05-168416Actual
32426201.262024-10-1584213Actual
2098899.002023-12-178436Actual
34946249.002025-01-148464Actual
1139018.002023-03-168473Actual
32962115.002024-11-158466Actual
28022222.002024-07-168463Actual
10693100.002023-02-148436Budget
144365.012023-05-1684212Actual
16098305.632023-07-178418Actual
504350.002022-09-168426Budget
28141201.002024-07-168464Actual
177590.002022-06-168446Budget
1376097.002023-05-168465Actual
4853190.002022-09-168415Actual
3373363.002024-12-168473Actual
1882100.002022-06-168466Budget
13509294.002023-05-168413Actual
2399767.002024-03-158446Actual
1833433.742023-09-1684311Actual
234963.002022-07-178463Actual
4388157.142022-08-168428Actual
35886141.612025-01-1484613Actual
1998461.002023-11-168446Actual
2144910.332023-12-1784511Actual
23143232.002024-02-148467Actual
781770.002022-11-168468Budget
5650100.002022-10-168413Budget
21127160.002023-12-178417Actual
195429.272023-10-1684612Actual
3918650.762025-04-1684212Actual
3140114.002022-07-178467Actual
2042126.292023-11-1684511Actual
518650.002022-09-168456Budget
458670.002022-09-168463Budget
1535467.782023-06-1684611Actual
13725182.002023-05-168415Actual
28965129.482024-07-1684612Actual
17158107.142023-08-168428Actual
898119.002022-05-168467Actual
2031276.292023-11-1684111Actual
1962200.002022-06-168417Budget
3219200.002022-07-178418Budget
1931213.532023-10-1684211Actual
25000109.002024-04-158436Actual
3792185.002022-08-168465Actual
3148477.002024-10-158473Actual
952850.002023-01-148426Budget
2714086.002024-06-158416Actual
26780141.612024-05-1584613Actual
850665.002022-12-178446Actual
3183889.002024-10-158466Actual
8753100.002022-12-178467Budget
12049164.002023-03-168417Actual
2475200.002022-07-178414Budget
861380.002022-12-178466Budget
1848010.332023-09-1684112Actual
7756104.112022-11-168428Actual
2139550.762023-12-1784311Actual
1019470.002023-02-148463Budget
2204139.002024-01-148456Actual
21750165.002024-01-148414Actual
11065200.002023-02-148418Budget
8143200.002022-12-178464Budget
2846100.002022-07-178436Budget
11641164.002023-03-168465Actual
406250.002022-08-168456Budget
749073.002022-11-168466Actual
30301210.002024-09-158463Actual
38489259.002025-04-168465Actual
3745299.002025-03-168436Actual
1244166.002023-04-168463Actual
17686147.002023-09-168414Actual
2546423.102024-04-1584511Actual
255826.082024-04-1584212Actual
13665134.002023-05-168464Actual
164198.212023-07-1784112Actual
728950.002022-11-168426Budget
2893122.042024-07-1684212Actual
225200.002022-05-168414Budget
19226131.392023-10-168468Actual
12628100.002023-04-168464Budget
2458310.332024-03-1584612Actual
7161135.002022-11-168465Actual
188377.002022-06-168466Actual
2724743.002024-06-158456Actual
28524213.002024-07-168467Actual
27195135.002024-06-158436Actual
2096027.002023-12-178426Actual
28489404.002024-07-168417Actual
18605174.002023-10-168463Actual
7569240.002022-11-168417Actual
3224984.802024-10-1584611Actual
14054214.002023-05-168467Actual
1166129.002022-06-168413Actual
972873.002023-01-148466Actual
22819145.002024-02-148415Actual
33231160.342024-11-1584111Actual
27550159.272024-06-1584111Actual
26991204.002024-06-158464Actual
33552127.572024-11-1584213Actual
1360379.002023-05-168473Actual
3901263.532025-04-1684311Actual
12770100.002023-04-168465Budget
8460100.002022-12-178436Budget
10321200.002023-02-148414Budget
1289640.002023-04-168426Budget
29175182.002024-08-158463Actual
5384100.002022-09-168467Budget
332590.002022-07-178468Budget
2207478.002024-01-148466Actual
2538311.402024-04-1584211Actual
669880.002022-10-168468Budget
25263158.662024-04-158428Actual
10846103.002023-02-148466Actual
11817100.002023-03-168436Budget
26957309.002024-06-158414Actual
2296685.002024-02-148436Actual
1993030.002023-11-168426Actual
2036718.842023-11-1684311Actual
6215120.002022-10-168436Actual
2765940.122024-06-1584511Actual
466540.002022-09-168473Budget
2728082.002024-06-158466Actual
3854788.002025-04-168416Actual
182250.002022-06-168456Budget
3593200.002022-08-168414Budget
2999116.002022-07-178466Actual
3408578.002024-12-168466Actual
224180.002022-05-168414Actual
1027332.002023-02-148473Actual
38779222.002025-04-168467Actual
4123124.002022-08-168466Actual
36657178.422025-02-1484111Actual
1461538.002023-06-168473Actual
10380100.002023-02-148464Budget
39220189.062025-04-1684612Actual
17192163.212023-08-168468Actual
8459120.002022-12-178436Actual
25734181.002024-05-158463Actual
34826191.002025-01-148463Actual
3340590.122024-11-1584112Actual
1750914.592023-08-1684612Actual
12378107.002023-04-168413Actual
2269875.002024-02-148473Actual
3325959.272024-11-1584211Actual
972980.002023-01-148466Budget
2843299.002024-07-168466Actual
1005670.002023-01-148468Budget
1789828.002023-09-168426Actual
284100.002022-05-168464Budget
1303968.002023-04-168456Actual
7022142.002022-11-168464Actual
27049241.002024-06-158415Actual
4712196.002022-09-168414Actual
14735168.002023-06-168415Actual
15502364.002023-07-178413Actual
841150.002022-12-178426Budget
294050.002022-07-178456Budget
3742432.002025-03-168426Actual
164778.212023-07-1784612Actual
2242548.632024-01-1484411Actual
16782164.002023-08-168465Actual
33641293.002024-12-168413Actual
35707122.042025-01-1484112Actual
7338117.002022-11-168436Actual
8754148.002022-12-178467Actual
888190.002022-12-178428Budget
2662812.462024-05-1584112Actual
30769315.002024-09-158417Actual
3573550.762025-01-1484212Actual
5978200.002022-10-168415Budget
12993100.002023-04-168446Budget
1426412.462023-05-1684211Actual
11580182.002023-03-168415Actual
1961160.002022-06-168417Actual
10055138.962023-01-148468Actual
2332156.082024-02-1484111Actual
38396200.002025-04-168464Actual
24204270.782024-03-158418Actual
1728100.002022-06-168436Budget
1692164.002023-08-168446Actual
2958684.002024-08-158466Actual
3553570.972025-01-1484211Actual
1244070.002023-04-168463Budget
1735912.462023-08-1684511Actual

Generated 2025-06-15 13:43:58.723 UTC