[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-06-198415Actual
2178485.002023-12-188464Actual
5092100.002022-08-208436Budget
2288125.002022-06-208413Actual
8283100.002022-11-208465Budget
24265211.692024-02-178468Actual
1429145.442023-04-1984311Actual
3561615.652024-12-1884511Actual
7241100.002022-10-208416Budget
3558972.042024-12-1884411Actual
27930211.782024-05-1984613Actual
163094.002022-05-208416Actual
255826.082024-03-1984212Actual
23823162.002024-02-178415Actual
12049164.002023-02-178417Actual
33552127.572024-10-1984213Actual
26305484.422024-04-188418Actual
24232146.542024-02-178428Actual
2955348.002024-07-198456Actual
8082218.002022-11-208414Actual
406250.002022-07-208456Budget
38068205.022025-02-1784612Actual
19071233.002023-09-198417Actual
3015057.392024-07-1984113Actual
1848010.332023-08-2084112Actual
21162153.002023-11-208467Actual
9868100.002022-12-188467Budget
1833433.742023-08-2084311Actual
683793.002022-10-208463Actual
756100.002022-04-198466Budget
452694.002022-08-208413Actual
2873043.312024-06-1984211Actual
30769315.002024-08-198417Actual
34354196.512024-11-1984111Actual
10596104.002023-01-188416Actual
3800673.102025-02-1784112Actual
962470.002022-12-188446Budget
37537104.002025-02-178466Actual
194843.952023-09-1984112Actual
3673975.232025-01-1884411Actual
32822127.002024-10-198416Actual
3638792.002025-01-188466Actual
3556276.292024-12-1884311Actual
19226131.392023-09-198468Actual
7240118.002022-10-208416Actual
20254196.542023-10-208468Actual
33467141.192024-10-1984612Actual
17601202.002023-08-208463Actual
8142155.002022-11-208464Actual
1580888.002023-06-208416Actual
24852122.002024-03-198415Actual
224180.002022-04-198414Actual
20628333.002023-11-208413Actual
5839242.002022-09-198414Actual
26333198.052024-04-188428Actual
30862542.002024-08-198418Actual
2301860.002024-01-188456Actual
29501136.002024-07-198436Actual
738570.002022-10-208446Budget
1251930.002023-03-208473Budget
234880.002022-06-208463Budget
1551100.002022-05-208465Budget
30177164.412024-07-1984213Actual
2239839.062023-12-1884311Actual
9577117.002022-12-188436Actual
31547206.002024-09-188464Actual
177483.002022-05-208446Actual
2494562.002024-03-198416Actual
2440547.572024-02-1784411Actual
55530.002022-04-198426Budget
30421273.002024-08-198464Actual
30479221.002024-08-198415Actual
603112.002022-04-198436Actual
10694124.002023-01-188436Actual
3404113.002022-07-208413Actual
2645439.062024-04-1884211Actual
34617174.172024-11-1984612Actual
214980.002022-05-208428Budget
8222160.002022-11-208415Actual
29856165.662024-07-1984111Actual
130218.002022-05-208473Actual
4713200.002022-08-208414Budget
35768205.022024-12-1884612Actual
3906613.532025-03-2084511Actual
1310187.002023-03-208466Actual
30924281.392024-08-198468Actual
1230090.002023-02-178468Budget
3688420.972025-01-1884212Actual
35886141.612024-12-1884613Actual
22224251.092023-12-188418Actual
841047.002022-11-208426Actual
29972102.892024-07-1984611Actual
17625.002022-04-198473Actual
7162100.002022-10-208465Budget
26210270.002024-04-188417Actual
38454215.002025-03-208415Actual
2045541.192023-10-2084611Actual
3213573.102024-09-1884211Actual
1692164.002023-07-208446Actual
2391699.002024-02-178416Actual
23765151.002024-02-178464Actual
33231160.342024-10-1984111Actual
10693100.002023-01-188436Budget
15060196.002023-05-208467Actual
2234373.102023-12-1884111Actual
55440.002022-04-198426Actual
34702152.132024-11-1984213Actual
279625.002022-06-208426Actual
9480123.002022-12-188416Actual
20841155.002023-11-208415Actual
31218162.462024-08-1984612Actual
18160246.542023-08-208418Actual
1139130.002023-02-178473Budget
242730.002022-06-208473Budget
3455592.252024-11-1984112Actual
31098107.142024-08-1984611Actual
5383118.002022-08-208467Actual
683680.002022-10-208463Budget
108590.002022-04-198468Budget
174515.012023-07-2084112Actual
2474257.002022-06-208414Actual
346670.002022-07-208463Budget
16098305.632023-06-208418Actual
27337272.002024-05-198417Actual
12299110.172023-02-178468Actual
631050.002022-09-198456Budget
31512364.002024-09-188414Actual
19633182.002023-10-208463Actual
32049213.212024-09-188468Actual
5899100.002022-09-198464Budget
11438200.002023-02-178414Budget
75794.002022-04-198466Actual
16689105.002023-07-208464Actual
3523787.002024-12-188466Actual
1027332.002023-01-188473Actual
3139100.002022-06-208467Budget
37034134.592025-01-1884613Actual
35152114.002024-12-188436Actual
1426412.462023-04-1984211Actual
35329254.002024-12-188467Actual
2724743.002024-05-198456Actual
2458310.332024-02-1784612Actual
3488379.002024-12-188473Actual
32877109.002024-10-198436Actual
8612100.002022-11-208466Actual
9947325.332022-12-188418Actual

Generated 2025-05-19 23:55:08.107 UTC