[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-03-168446Actual
8082218.002022-12-178414Actual
3676639.062025-02-1484511Actual
1197178.002023-03-168466Actual
1310187.002023-04-168466Actual
1429145.442023-05-1684311Actual
1735912.462023-08-1684511Actual
2148345.442023-12-1784611Actual
1750914.592023-08-1684612Actual
6263101.002022-10-168446Actual
205137.142023-11-1684112Actual
29083132.832024-07-1684613Actual
30572112.002024-09-158416Actual
8612100.002022-12-178466Actual
23108196.002024-02-148417Actual
5384100.002022-09-168467Budget
6777137.002022-11-168413Actual
2538311.402024-04-1584211Actual
8692155.002022-12-178417Actual
979200.002022-05-168418Budget
9343136.002023-01-148415Actual
34142333.002024-12-168417Actual
837147.002022-05-168417Actual
4202200.002022-08-168417Budget
636967.002022-10-168466Actual
10926200.002023-02-148417Budget
631050.002022-10-168456Budget
1139130.002023-03-168473Budget
12629156.002023-04-168464Actual
513853.002022-09-168446Actual
2432352.892024-03-1584111Actual
38744355.002025-04-168417Actual
1117490.002023-02-148468Budget
25734181.002024-05-158463Actual
10986153.002023-02-148467Actual
144365.012023-05-1684212Actual
2435123.102024-03-1584211Actual
1689590.002023-08-168436Actual
3218997.572024-10-1584411Actual
11818117.002023-03-168436Actual
841150.002022-12-178426Budget
2714086.002024-06-158416Actual
18160246.542023-09-168418Actual
1836133.742023-09-1684411Actual
4995103.002022-09-168416Actual
28234220.002024-07-168465Actual
3967124.002022-08-168436Actual
23143232.002024-02-148467Actual
9344100.002023-01-148415Budget
3405351.002024-12-168456Actual
1526611.402023-06-1684211Actual
15863102.002023-07-178436Actual
31427180.002024-10-158463Actual
3218269.272022-07-178418Actual
4448131.392022-08-168468Actual
1686724.002023-08-168426Actual
1827961.402023-09-1684111Actual
37100.002022-05-168413Budget
13430172.302023-04-168468Actual
22131184.002024-01-148417Actual
2443211.402024-03-1584511Actual
3106484.802024-09-1584411Actual
2022128.002022-06-168467Actual
1830712.462023-09-1684211Actual
10134105.002023-02-148413Actual
3224984.802024-10-1584611Actual
5978200.002022-10-168415Budget
32962115.002024-11-158466Actual
2254915.652024-01-1484612Actual
293951.002022-07-178456Actual
3101036.932024-09-1584211Actual
1303968.002023-04-168456Actual
33139172.302024-11-158428Actual
215418.212023-12-1784112Actual
2645439.062024-05-1584211Actual
978235.932022-05-168418Actual
756100.002022-05-168466Budget
284100.002022-05-168464Budget
3803419.912025-03-1684212Actual
195115.012023-10-1684212Actual
5977185.002022-10-168415Actual
803430.002022-12-178473Budget
25821232.002024-05-158414Actual
2039443.312023-11-1684411Actual
952947.002023-01-148426Actual
2096027.002023-12-178426Actual
39305210.032025-04-1684213Actual
12770100.002023-04-168465Budget
294050.002022-07-178456Budget
188377.002022-06-168466Actual
5463100.002022-09-168418Budget
967236.002023-01-148456Actual
12191200.002023-03-168418Budget
2299252.002024-02-148446Actual
2475200.002022-07-178414Budget
524499.002022-09-168466Actual
194843.952023-10-1684112Actual
30479221.002024-09-158415Actual
1019470.002023-02-148463Budget
2670179.002022-07-178465Actual
4775153.002022-09-168464Actual
30924281.392024-09-158468Actual
7022142.002022-11-168464Actual
17601202.002023-09-168463Actual
1833433.742023-09-1684311Actual
391857.002022-08-168426Actual
21220346.542023-12-178418Actual
31547206.002024-10-158464Actual
7337100.002022-11-168436Budget
1887560.002023-10-168416Actual
12111100.002023-03-168467Budget
38687103.002025-04-168466Actual
551090.002022-09-168428Budget
18067237.002023-09-168417Actual
3292943.002024-11-158456Actual
1995897.002023-11-168436Actual
39039115.652025-04-1684411Actual
1627331.612023-07-1784311Actual
6962200.002022-11-168414Budget
3733147.002022-08-168415Actual
9867121.002023-01-148467Actual
122480.002022-06-168463Budget
26837300.002024-06-158413Actual
4262147.002022-08-168467Actual
19810135.002023-11-168415Actual
3556276.292025-01-1484311Actual
9808192.002023-01-148417Actual
3221631.612024-10-1584511Actual
2204139.002024-01-148456Actual
10320180.002023-02-148414Actual
25177198.002024-04-158467Actual
28702165.662024-07-1684111Actual
31098107.142024-09-1584611Actual
2765940.122024-06-1584511Actual
636890.002022-10-168466Budget
35977205.002025-02-148463Actual
3791200.002022-08-168465Budget
1692164.002023-08-168446Actual
27550159.272024-06-1584111Actual
438990.002022-08-168428Budget
12769108.002023-04-168465Actual
2458310.332024-03-1584612Actual
14054214.002023-05-168467Actual
17072142.002023-08-168467Actual
6963180.002022-11-168414Actual
3870110.002022-08-168416Actual
2394315.002024-03-158426Actual
36444367.002025-02-148417Actual
9994179.872023-01-148428Actual
15750143.002023-07-178465Actual
1490957.002023-06-168446Actual
452694.002022-09-168413Actual
69850.002022-05-168456Budget
13509294.002023-05-168413Actual
6447200.002022-10-168417Budget
855440.002022-12-178456Budget
1351200.002022-06-168414Budget
11065200.002023-02-148418Budget
2296685.002024-02-148436Actual
2958684.002024-08-158466Actual
31640231.002024-10-158465Actual
663790.002022-10-168428Budget
37686385.942025-03-168418Actual
17778110.002023-09-168415Actual
33584206.522024-11-1584613Actual
2837378.002024-07-168446Actual
33641293.002024-12-168413Actual
163094.002022-06-168416Actual
5838200.002022-10-168414Budget
30769315.002024-09-158417Actual
18690194.002023-10-168414Actual
36062433.002025-02-148414Actual
2648144.382024-05-1584311Actual
3455592.252024-12-1684112Actual
1384725.002023-05-168426Actual
3139100.002022-07-178467Budget
9480123.002023-01-148416Actual
2884582.682024-07-1684611Actual
9402168.002023-01-148465Actual
167930.002022-06-168426Budget
144098.212023-05-1684112Actual
32426201.262024-10-1584213Actual
19599288.002023-11-168413Actual
4123124.002022-08-168466Actual
2716739.002024-06-158426Actual
458762.002022-09-168463Actual
26333198.052024-05-158428Actual
2807981.002024-07-168473Actual
999590.002023-01-148428Budget
1390159.002023-05-168446Actual
38396200.002025-04-168464Actual
31218162.462024-09-1584612Actual
15622155.002023-07-178414Actual
13368128.362023-04-168428Actual
1111280.002023-02-148428Budget
8832200.002022-12-178418Budget
1230090.002023-03-168468Budget
13179148.002023-04-168417Actual
18605174.002023-10-168463Actual
3334794.382024-11-1584611Actual
626280.002022-10-168446Budget
3405100.002022-08-168413Budget
33467141.192024-11-1584612Actual

Generated 2025-06-15 21:04:17.888 UTC