[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092024-01-148418Actual
32459118.802024-10-1584613Actual
898119.002022-05-168467Actual
5323200.002022-09-168417Budget
3005823.102024-08-1584212Actual
1931213.532023-10-1684211Actual
2508581.002024-04-158466Actual
30890179.872024-09-158428Actual
855362.002022-12-178456Actual
2991196.512024-08-1584311Actual
33231160.342024-11-1584111Actual
2475200.002022-07-178414Budget
1350180.002022-06-168414Actual
3266102.602022-07-178428Actual
5463100.002022-09-168418Budget
1392743.002023-05-168456Actual
907880.002023-01-148463Budget
2724743.002024-06-158456Actual
183889.272023-09-1684511Actual
69850.002022-05-168456Budget
2057113.532023-11-1684612Actual
3718380.002025-03-168473Actual
279730.002022-07-178426Budget
3077222.002022-07-178417Actual
3871100.002022-08-168416Budget
391857.002022-08-168426Actual
8459120.002022-12-178436Actual
10985100.002023-02-148467Budget
25177198.002024-04-158467Actual
3219200.002022-07-178418Budget
2139550.762023-12-1784311Actual
2391699.002024-03-158416Actual
8222160.002022-12-178415Actual
2873043.312024-07-1684211Actual
182250.002022-06-168456Budget
3078200.002022-07-178417Budget
37091396.002025-03-168413Actual
21248176.842023-12-178428Actual
1467794.002023-06-168464Actual
162469.272023-07-1784211Actual
14558204.002023-06-168463Actual
14176145.022023-05-168468Actual
458762.002022-09-168463Actual
795780.002022-12-178463Budget
8612100.002022-12-178466Actual
1117490.002023-02-148468Budget
30479221.002024-09-158415Actual
25856161.002024-05-158464Actual
3558972.042025-01-1484411Actual
1289736.002023-04-168426Actual
1376097.002023-05-168465Actual
504246.002022-09-168426Actual
29856165.662024-08-1584111Actual
3638792.002025-02-148466Actual
23201240.482024-02-148418Actual
1526611.402023-06-1684211Actual
1342990.002023-04-168468Budget
1446711.402023-05-1684612Actual
506118.002022-05-168416Actual
603112.002022-05-168436Actual
12191200.002023-03-168418Budget
354436.002022-08-168473Actual
7630169.002022-11-168467Actual
3803419.912025-03-1684212Actual
1727823.102023-08-1684211Actual
1962200.002022-06-168417Budget
25699240.002024-05-158413Actual
850665.002022-12-178446Actual
749073.002022-11-168466Actual
1727135.002022-06-168436Actual
15118334.422023-06-168418Actual
6636117.752022-10-168428Actual
8362138.002022-12-178416Actual
18160246.542023-09-168418Actual
5899100.002022-10-168464Budget
12770100.002023-04-168465Budget
2884582.682024-07-1684611Actual
31335136.342024-09-1584613Actual
16098305.632023-07-178418Actual
34946249.002025-01-148464Actual
15537162.002023-07-178463Actual
683793.002022-11-168463Actual
19164396.542023-10-168418Actual
1733249.702023-08-1684411Actual
2839960.002024-07-168456Actual
144365.012023-05-1684212Actual
1493550.002023-06-168456Actual
37948105.022025-03-1684611Actual
3071275.002024-09-158466Actual
22131184.002024-01-148417Actual
1933917.782023-10-1684311Actual
34354196.512024-12-1684111Actual
2923282.002024-08-158473Actual
3517869.002025-01-148446Actual
2479486.002024-04-158464Actual
55530.002022-05-168426Budget
12769108.002023-04-168465Actual
122592.002022-06-168463Actual
4448131.392022-08-168468Actual
24675192.002024-04-158463Actual
13321243.512023-04-168418Actual
195429.272023-10-1684612Actual
12946100.002023-04-168436Budget
37339208.002025-03-168465Actual
36103.002022-05-168413Actual
27337272.002024-06-158417Actual
1431831.612023-05-1684411Actual
1360379.002023-05-168473Actual
1580888.002023-07-178416Actual
551090.002022-09-168428Budget
35004297.002025-01-148415Actual
27605115.652024-06-1584311Actual
5978200.002022-10-168415Budget
32516293.002024-11-158413Actual
365147.002022-05-168415Actual
743133.002022-11-168456Actual
29764176.842024-08-158428Actual
29260327.002024-08-158414Actual
8363100.002022-12-178416Budget
32049213.212024-10-158468Actual
17778110.002023-09-168415Actual
22285145.022024-01-148468Actual
29023106.522024-07-1684113Actual
2831929.002024-07-168426Actual
35039162.002025-01-148465Actual
177590.002022-06-168446Budget
256148.212024-04-1584612Actual
24112211.002024-03-158417Actual
2340347.572024-02-1484411Actual
2787067.922024-06-1584113Actual
2458310.332024-03-1584612Actual
26780141.612024-05-1584613Actual
3446328.422024-12-1684511Actual
8283100.002022-12-178465Budget
2672064.412024-05-1584113Actual
1284891.002023-04-168416Actual
33641293.002024-12-168413Actual
30030103.952024-08-1584112Actual
631050.002022-10-168456Budget
9578100.002023-01-148436Budget
1594869.002023-07-178466Actual
2535576.292024-04-1584111Actual
16689105.002023-08-168464Actual
21631268.002024-01-148413Actual
32671264.002024-11-158464Actual
27751116.722024-06-1584112Actual
21989111.002024-01-148436Actual
255826.082024-04-1584212Actual
14643187.002023-06-168414Actual
24204270.782024-03-158418Actual
616750.002022-10-168426Budget
23858143.002024-03-158465Actual
3854788.002025-04-168416Actual
35507120.972025-01-1484111Actual
1544514.592023-06-1684612Actual
2955348.002024-08-158456Actual
6510100.002022-10-168467Budget
35886141.612025-01-1484613Actual
9265200.002023-01-148464Budget
14735168.002023-06-168415Actual
1482881.002023-06-168416Actual
2157413.532023-12-1784612Actual
32877109.002024-11-158436Actual
4995103.002022-09-168416Actual
20783125.002023-12-178464Actual
30301210.002024-09-158463Actual
33854209.002024-12-168415Actual
3408578.002024-12-168466Actual
579136.002022-10-168473Actual

Generated 2025-06-15 11:04:51.973 UTC