[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 945   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-148464Actual
177590.002022-06-148446Budget
29083132.832024-07-1484613Actual
8143200.002022-12-158464Budget
3101036.932024-09-1384211Actual
28199229.002024-07-148415Actual
3553570.972025-01-1284211Actual
3747892.002025-03-148446Actual
12566193.002023-04-148414Actual
27195135.002024-06-138436Actual
1197178.002023-03-148466Actual
10135100.002023-02-128413Budget
7102100.002022-11-148415Budget
2031276.292023-11-1484111Actual
458762.002022-09-148463Actual
9480123.002023-01-128416Actual
3458335.872024-12-1484212Actual
108590.002022-05-148468Budget
32307109.272024-10-1384112Actual
3148477.002024-10-138473Actual
2148345.442023-12-1584611Actual
17192163.212023-08-148468Actual
15060196.002023-06-148467Actual
9994179.872023-01-128428Actual
3671276.292025-02-1284311Actual
279730.002022-07-158426Budget
29643329.002024-08-138417Actual
15118334.422023-06-148418Actual
38361395.002025-04-148414Actual
3325959.272024-11-1384211Actual
5572123.812022-09-148468Actual
35507120.972025-01-1284111Actual
2296685.002024-02-128436Actual
17072142.002023-08-148467Actual
5650100.002022-10-148413Budget
37686385.942025-03-148418Actual
17730.002022-05-148473Budget
9867121.002023-01-128467Actual
11641164.002023-03-148465Actual
631050.002022-10-148456Budget
3065360.002024-09-138446Actual
3520444.002025-01-128456Actual
888190.002022-12-158428Budget
1765835.002023-09-148473Actual
9807200.002023-01-128417Budget
23263131.392024-02-128468Actual
55440.002022-05-148426Actual
220990.002022-06-148468Budget
25177198.002024-04-138467Actual
6216100.002022-10-148436Budget
3067949.002024-09-138456Actual
38454215.002025-04-148415Actual
557180.002022-09-148468Budget
14054214.002023-05-148467Actual
9343136.002023-01-128415Actual
25951180.002024-05-138465Actual
2134053.952023-12-1584111Actual
10596104.002023-02-128416Actual
1351200.002022-06-148414Budget
1166129.002022-06-148413Actual
13368128.362023-04-148428Actual
2458310.332024-03-1384612Actual
2405555.002024-03-138466Actual
3918650.762025-04-1484212Actual
2446676.292024-03-1384611Actual
34617174.172024-12-1484612Actual
33946116.002024-12-148416Actual
3326140.482022-07-158468Actual
28582492.002024-07-148418Actual
3523787.002025-01-128466Actual
8082218.002022-12-158414Actual
18782108.002023-10-148415Actual
2196127.002024-01-128426Actual
1827961.402023-09-1484111Actual
1251930.002023-04-148473Budget
2237130.552024-01-1284211Actual
17158107.142023-08-148428Actual
34791323.002025-01-128413Actual
33467141.192024-11-1384612Actual
9680.002022-05-148463Budget
30092150.762024-08-1384612Actual
518650.002022-09-148456Budget
3870110.002022-08-148416Actual
29140360.002024-08-138413Actual
2101469.002023-12-158446Actual
31698108.002024-10-138416Actual
1842242.252023-09-1484611Actual
636890.002022-10-148466Budget
39305210.032025-04-1484213Actual
952850.002023-01-128426Budget
391950.002022-08-148426Budget
8284116.002022-12-158465Actual
35943252.002025-02-128413Actual
401491.002022-08-148446Actual
164778.212023-07-1584612Actual
1284891.002023-04-148416Actual
1632712.462023-07-1584511Actual
6448240.002022-10-148417Actual
1939326.292023-10-1484511Actual
2289100.002022-07-158413Budget
4448131.392022-08-148468Actual
234880.002022-07-158463Budget
8691200.002022-12-158417Budget
346670.002022-08-148463Budget
3603460.002025-02-128473Actual
8221100.002022-12-158415Budget
5978200.002022-10-148415Budget
33854209.002024-12-148415Actual
2672064.412024-05-1384113Actual
513853.002022-09-148446Actual
29678237.002024-08-138467Actual
28524213.002024-07-148467Actual
37594304.002025-03-148417Actual
27430357.152024-06-138418Actual
167844.002022-06-148426Actual
1795248.002023-09-148446Actual
18605174.002023-10-148463Actual
17813144.002023-09-148465Actual
2239839.062024-01-1284311Actual
426116.002022-05-148465Actual
15863102.002023-07-158436Actual
2473236.002024-04-138473Actual
36189174.002025-02-128465Actual
39220189.062025-04-1484612Actual
33888239.002024-12-148465Actual
6510100.002022-10-148467Budget
25699240.002024-05-138413Actual
24146158.002024-03-138467Actual
1410100.002022-06-148464Budget
34911403.002025-01-128414Actual
3862867.002025-04-148446Actual
2207478.002024-01-128466Actual
22224251.092024-01-128418Actual
1730530.552023-08-1484311Actual
12629156.002023-04-148464Actual
1005670.002023-01-128468Budget
2757853.952024-06-1384211Actual
9792.002022-05-148463Actual
3512439.002025-01-128426Actual
32729257.002024-11-138415Actual
12378107.002023-04-148413Actual
21842168.002024-01-128415Actual
803430.002022-12-158473Budget
10846103.002023-02-128466Actual
31547206.002024-10-138464Actual
2538311.402024-04-1384211Actual
8083200.002022-12-158414Budget
2193464.002024-01-128416Actual
27751116.722024-06-1384112Actual
579136.002022-10-148473Actual
26305484.422024-05-138418Actual
2875773.102024-07-1484311Actual
2947334.002024-08-138426Actual
28107444.002024-07-148414Actual
22131184.002024-01-128417Actual
9018110.002023-01-128413Actual
22252122.302024-01-128428Actual
18570380.002023-10-148413Actual

Generated 2025-06-13 05:47:32.736 UTC