[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-10-228466Actual
9019100.002022-12-208413Budget
1559449.002023-06-228473Actual
2881119.912024-06-2184511Actual
37537104.002025-02-198466Actual
14524252.002023-05-228413Actual
3015057.392024-07-2184113Actual
14735168.002023-05-228415Actual
26872252.002024-05-218463Actual
1727823.102023-07-2284211Actual
10846103.002023-01-208466Actual
2601153.002024-04-208416Actual
13321243.512023-03-228418Actual
177483.002022-05-228446Actual
2148345.442023-11-2284611Actual
2846100.002022-06-228436Budget
1692164.002023-07-228446Actual
4915200.002022-08-228465Budget
33676168.002024-11-218463Actual
26837300.002024-05-218413Actual
2763290.122024-05-2184411Actual
38837414.732025-03-228418Actual
122480.002022-05-228463Budget
274897.002022-06-228416Actual
2340347.572024-01-2084411Actual
33584206.522024-10-2184613Actual
26366187.452024-04-208468Actual
7708200.002022-10-228418Budget
24204270.782024-02-198418Actual
1532044.382023-05-2284411Actual
24675192.002024-03-218463Actual
3733147.002022-07-228415Actual
1289736.002023-03-228426Actual
1694739.002023-07-228456Actual
2615159.002024-04-208466Actual
3140114.002022-06-228467Actual
284100.002022-04-218464Budget
1489216.002022-05-228415Actual
2293819.002024-01-208426Actual
24232146.542024-02-198428Actual
518650.002022-08-228456Budget
24640333.002024-03-218413Actual
2443211.402024-02-1984511Actual
1392743.002023-04-218456Actual
2004369.002023-10-228466Actual
2669100.002022-06-228465Budget
38068205.022025-02-1984612Actual
1005670.002022-12-208468Budget
20254196.542023-10-228468Actual
27897204.762024-05-2184213Actual
1931213.532023-09-2184211Actual
12770100.002023-03-228465Budget
167844.002022-05-228426Actual
5838200.002022-09-218414Budget
3556276.292024-12-2084311Actual
1304060.002023-03-228456Budget
17192163.212023-07-228468Actual
3865467.002025-03-228456Actual
2207478.002023-12-208466Actual
2884582.682024-06-2184611Actual
256148.212024-03-2184612Actual
2242548.632023-12-2084411Actual
4261100.002022-07-228467Budget
1390159.002023-04-218446Actual
9578100.002022-12-208436Budget
14176145.022023-04-218468Actual
10741100.002023-01-208446Budget
518557.002022-08-228456Actual
6448240.002022-09-218417Actual
11817100.002023-02-198436Budget
2606690.002024-04-208436Actual
3734200.002022-07-228415Budget
69747.002022-04-218456Actual
1384725.002023-04-218426Actual
1336980.002023-03-228428Budget
616750.002022-09-218426Budget
13665134.002023-04-218464Actual
2296685.002024-01-208436Actual
4712196.002022-08-228414Actual
25699240.002024-04-208413Actual
37628271.002025-02-198467Actual
3898563.532025-03-2284211Actual
12629156.002023-03-228464Actual
898119.002022-04-218467Actual
7240118.002022-10-228416Actual
2831929.002024-06-218426Actual
1848010.332023-08-2284112Actual
8832200.002022-11-228418Budget
1739372.042023-07-2284611Actual
795678.002022-11-228463Actual
9205200.002022-12-208414Budget
30572112.002024-08-218416Actual
1496870.002023-05-228466Actual
3750462.002025-02-198456Actual
7630169.002022-10-228467Actual
162469.272023-06-2284211Actual
28292118.002024-06-218416Actual
14054214.002023-04-218467Actual
27082162.002024-05-218465Actual
894070.002022-11-228468Budget
225165.012023-12-2084112Actual
3148477.002024-09-208473Actual
458670.002022-08-228463Budget
13179148.002023-03-228417Actual
174515.012023-07-2284112Actual
1627331.612023-06-2284311Actual
12378107.002023-03-228413Actual
12708200.002023-03-228415Budget
8142155.002022-11-228464Actual
1396076.002023-04-218466Actual
35039162.002024-12-208465Actual
16126132.902023-06-228428Actual
4123124.002022-07-228466Actual
841047.002022-11-228426Actual
25916208.002024-04-208415Actual
18102129.002023-08-228467Actual
11253140.002023-02-198413Actual
4994100.002022-08-228416Budget
13509294.002023-04-218413Actual
1833433.742023-08-2284311Actual
2196127.002023-12-208426Actual
23108196.002024-01-208417Actual
579040.002022-09-218473Budget
22224251.092023-12-208418Actual
2334936.932024-01-2084211Actual
30386326.002024-08-218414Actual
22131184.002023-12-208417Actual
2955348.002024-07-218456Actual
21876105.002023-12-208465Actual
65190.002022-04-218446Budget
29023106.522024-06-2184113Actual
33019353.002024-10-218417Actual
10460200.002023-01-208415Budget
55530.002022-04-218426Budget
20783125.002023-11-228464Actual
4775153.002022-08-228464Actual
1084790.002023-01-208466Budget
35449216.242024-12-208468Actual
972873.002022-12-208466Actual
32636448.002024-10-218414Actual
28965129.482024-06-2184612Actual
14019162.002023-04-218417Actual
6040142.002022-09-218465Actual
6510100.002022-09-218467Budget
31156105.022024-08-2184112Actual
28489404.002024-06-218417Actual
2533130.002022-06-228464Actual
205137.142023-10-2284112Actual
3071275.002024-08-218466Actual
11818117.002023-02-198436Actual
1526611.402023-05-2284211Actual
466540.002022-08-228473Budget
16534318.002023-07-228413Actual
5323200.002022-08-228417Budget
32551177.002024-10-218463Actual
27195135.002024-05-218436Actual
23823162.002024-02-198415Actual
5650100.002022-09-218413Budget
11439231.002023-02-198414Actual
616645.002022-09-218426Actual
27605115.652024-05-2184311Actual
8459120.002022-11-228436Actual

Generated 2025-05-21 07:43:02.982 UTC