[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-04-198436Actual
122592.002022-05-208463Actual
33796204.002024-11-198464Actual
401580.002022-07-208446Budget
3343320.972024-10-1984212Actual
9808192.002022-12-188417Actual
30627103.002024-08-198436Actual
1928468.852023-09-1984111Actual
15537162.002023-06-208463Actual
3668557.142025-01-1884211Actual
12050200.002023-02-178417Budget
177590.002022-05-208446Budget
2611177.002022-06-208415Actual
255826.082024-03-1984212Actual
26305484.422024-04-188418Actual
1735912.462023-07-2084511Actual
33139172.302024-10-198428Actual
35977205.002025-01-188463Actual
9264174.002022-12-188464Actual
738477.002022-10-208446Actual
907974.002022-12-188463Actual
35387410.182024-12-188418Actual
3408578.002024-11-198466Actual
1176940.002023-02-178426Budget
30177164.412024-07-1984213Actual
2196127.002023-12-188426Actual
1304060.002023-03-208456Budget
1223880.002023-02-178428Budget
1191139.002023-02-178456Actual
37948105.022025-02-1784611Actual
1833433.742023-08-2084311Actual
3221631.612024-09-1884511Actual
12770100.002023-03-208465Budget
3679882.682025-01-1884611Actual
10846103.002023-01-188466Actual
38241326.002025-03-208413Actual
27049241.002024-05-198415Actual
36154275.002025-01-188415Actual
1942657.142023-09-1984611Actual
3443682.682024-11-1984411Actual
38068205.022025-02-1784612Actual
162469.272023-06-2084211Actual
31605235.002024-09-188415Actual
3455592.252024-11-1984112Actual
2538311.402024-03-1984211Actual
14643187.002023-05-208414Actual
1026114.722022-04-198428Actual
967236.002022-12-188456Actual
24675192.002024-03-198463Actual
32049213.212024-09-188468Actual
3509784.002024-12-188416Actual
20663196.002023-11-208463Actual
31698108.002024-09-188416Actual
9019100.002022-12-188413Budget
1251930.002023-03-208473Budget
1064541.002023-01-188426Actual
1027230.002023-01-188473Budget
3035884.002024-08-198473Actual
23610278.002024-02-178413Actual
20841155.002023-11-208415Actual
2098899.002023-11-208436Actual
841150.002022-11-208426Budget
1552114.002022-05-208465Actual
691529.002022-10-208473Actual
20748218.002023-11-208414Actual
33888239.002024-11-198465Actual
18102129.002023-08-208467Actual
39305210.032025-03-2084213Actual
2022128.002022-05-208467Actual
2714086.002024-05-198416Actual
36062433.002025-01-188414Actual
29856165.662024-07-1984111Actual
29083132.832024-06-1984613Actual
1750914.592023-07-2084612Actual
130218.002022-05-208473Actual
616750.002022-09-198426Budget
4261100.002022-07-208467Budget
4388157.142022-07-208428Actual
10320180.002023-01-188414Actual
979200.002022-04-198418Budget
28199229.002024-06-198415Actual
16654222.002023-07-208414Actual
75794.002022-04-198466Actual
952850.002022-12-188426Budget
21842168.002023-12-188415Actual
888190.002022-11-208428Budget
8753100.002022-11-208467Budget
2944696.002024-07-198416Actual
7338117.002022-10-208436Actual
183889.272023-08-2084511Actual
11865100.002023-02-178446Budget
23229135.932024-01-188428Actual
2021100.002022-05-208467Budget
14176145.022023-04-198468Actual
32729257.002024-10-198415Actual
31547206.002024-09-188464Actual
4527100.002022-08-208413Budget
781770.002022-10-208468Budget
3635460.002025-01-188456Actual
2101200.002022-05-208418Budget
245512.892024-02-1784212Actual
2432352.892024-02-1784111Actual
36599184.422025-01-188468Actual
13631137.002023-04-198414Actual
401491.002022-07-208446Actual
3632876.002025-01-188446Actual
2873043.312024-06-1984211Actual
24232146.542024-02-178428Actual
242730.002022-06-208473Budget
6215120.002022-09-198436Actual
69850.002022-04-198456Budget
3783427.362025-02-1784211Actual
1851314.592023-08-2084612Actual
3101036.932024-08-1984211Actual
1998461.002023-10-208446Actual
17037196.002023-07-208417Actual
1005670.002022-12-188468Budget
9994179.872022-12-188428Actual
10925164.002023-01-188417Actual
27082162.002024-05-198465Actual
31512364.002024-09-188414Actual
255557.142024-03-1984112Actual
509198.002022-08-208436Actual
2435123.102024-02-1784211Actual
38957134.802025-03-2084111Actual
34354196.512024-11-1984111Actual
3015057.392024-07-1984113Actual
102780.002022-04-198428Budget
33525122.312024-10-1984113Actual
3558972.042024-12-1884411Actual
1336980.002023-03-208428Budget
3067949.002024-08-198456Actual
35853148.622024-12-1884213Actual
5839242.002022-09-198414Actual
3603460.002025-01-188473Actual
2207478.002023-12-188466Actual
1962200.002022-05-208417Budget
4712196.002022-08-208414Actual
3059953.002024-08-198426Actual
2142247.572023-11-2084411Actual
631050.002022-09-198456Budget
35415182.902024-12-188428Actual
7708200.002022-10-208418Budget
2245877.362023-12-1884611Actual
2843299.002024-06-198466Actual
466436.002022-08-208473Actual
1588955.002023-06-208446Actual
279730.002022-06-208426Budget
1410100.002022-05-208464Budget
1431831.612023-04-1984411Actual
12946100.002023-03-208436Budget
30514212.002024-08-198465Actual
1698088.002023-07-208466Actual
1289736.002023-03-208426Actual
3733147.002022-07-208415Actual
188377.002022-05-208466Actual
33584206.522024-10-1984613Actual
33173219.272024-10-198468Actual
33019353.002024-10-198417Actual
8880117.752022-11-208428Actual
425100.002022-04-198465Budget
3118436.932024-08-1984212Actual
17130264.722023-07-208418Actual
32551177.002024-10-198463Actual
8284116.002022-11-208465Actual
2299252.002024-01-188446Actual
2881119.912024-06-1984511Actual
27812189.062024-05-1984612Actual
6263101.002022-09-198446Actual
2136829.482023-11-2084211Actual
31156105.022024-08-1984112Actual
13430172.302023-03-208468Actual
2958684.002024-07-198466Actual
17926112.002023-08-208436Actual
21127160.002023-11-208417Actual
9018110.002022-12-188413Actual
2254915.652023-12-1884612Actual
11818117.002023-02-178436Actual
2845130.002022-06-208436Actual
11720108.002023-02-178416Actual
22166194.002023-12-188467Actual
11064251.092023-01-188418Actual
37304259.002025-02-178415Actual
1551100.002022-05-208465Budget
1990385.002023-10-208416Actual
5383118.002022-08-208467Actual
999590.002022-12-188428Budget

Generated 2025-05-19 03:12:14.211 UTC