[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 964   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-228415Actual
3523787.002024-12-208466Actual
25263158.662024-03-218428Actual
36917131.612025-01-2084612Actual
195429.272023-09-2184612Actual
855362.002022-11-228456Actual
438990.002022-07-228428Budget
2437831.612024-02-1984311Actual
2402357.002024-02-198456Actual
32764250.002024-10-218465Actual
22726189.002024-01-208414Actual
6215120.002022-09-218436Actual
34263245.032024-11-218428Actual
513980.002022-08-228446Budget
3718380.002025-02-198473Actual
2999116.002022-06-228466Actual
2724743.002024-05-218456Actual
2508581.002024-03-218466Actual
16569180.002023-07-228463Actual
36537496.542025-01-208418Actual
17072142.002023-07-228467Actual
14142117.752023-04-218428Actual
31218162.462024-08-2184612Actual
3509784.002024-12-208416Actual
4123124.002022-07-228466Actual
3218997.572024-09-2084411Actual
174785.012023-07-2284212Actual
2201564.002023-12-208446Actual
38779222.002025-03-228467Actual
2692986.002024-05-218473Actual
10380100.002023-01-208464Budget
31987411.692024-09-208418Actual
1836133.742023-08-2284411Actual
10596104.002023-01-208416Actual
4262147.002022-07-228467Actual
36975145.112025-01-2084113Actual
3865467.002025-03-228456Actual
28141201.002024-06-218464Actual
2101200.002022-05-228418Budget
34617174.172024-11-2184612Actual
513853.002022-08-228446Actual
897100.002022-04-218467Budget
8284116.002022-11-228465Actual
21665204.002023-12-208463Actual
6216100.002022-09-218436Budget
9867121.002022-12-208467Actual
18221182.902023-08-228468Actual
1111280.002023-01-208428Budget
6510100.002022-09-218467Budget
1631100.002022-05-228416Budget
3635460.002025-01-208456Actual
611894.002022-09-218416Actual
11065200.002023-01-208418Budget
354540.002022-07-228473Budget
2603818.002024-04-208426Actual
2134053.952023-11-2284111Actual
6448240.002022-09-218417Actual
34826191.002024-12-208463Actual
17778110.002023-08-228415Actual
2716739.002024-05-218426Actual
28347146.002024-06-218436Actual
24112211.002024-02-198417Actual
30924281.392024-08-218468Actual
2288125.002022-06-228413Actual
2606690.002024-04-208436Actual
3328665.652024-10-2184311Actual
8283100.002022-11-228465Budget
36302125.002025-01-208436Actual
11501100.002023-02-198464Budget
756100.002022-04-218466Budget
34177184.002024-11-218467Actual
1842242.252023-08-2284611Actual
1848010.332023-08-2284112Actual
29388189.002024-07-218465Actual
972873.002022-12-208466Actual
11439231.002023-02-198414Actual
1431831.612023-04-2184411Actual
2096027.002023-11-228426Actual
34296193.512024-11-218468Actual
962470.002022-12-208446Budget
194843.952023-09-2184112Actual
3671276.292025-01-2084311Actual
17158107.142023-07-228428Actual
38454215.002025-03-228415Actual
3284929.002024-10-218426Actual
3968100.002022-07-228436Budget
2399767.002024-02-198446Actual
1426412.462023-04-2184211Actual
3059953.002024-08-218426Actual
2947334.002024-07-218426Actual
29798231.392024-07-218468Actual
154127.142023-05-2284112Actual
466436.002022-08-228473Actual
616750.002022-09-218426Budget
2958684.002024-07-218466Actual
14176145.022023-04-218468Actual
3106484.802024-08-2184411Actual
2998100.002022-06-228466Budget
3140114.002022-06-228467Actual
3101036.932024-08-2184211Actual
205137.142023-10-2284112Actual
12945107.002023-03-228436Actual
35039162.002024-12-208465Actual
17926112.002023-08-228436Actual
21631268.002023-12-208413Actual
163094.002022-05-228416Actual
1078762.002023-01-208456Actual
1544514.592023-05-2284612Actual
4915200.002022-08-228465Budget
3438237.992024-11-2184211Actual
1167100.002022-05-228413Budget
29856165.662024-07-2184111Actual
31156105.022024-08-2184112Actual
4994100.002022-08-228416Budget
3221631.612024-09-2084511Actual
952947.002022-12-208426Actual
35152114.002024-12-208436Actual
18570380.002023-09-218413Actual
28610193.512024-06-218428Actual
2370236.002024-02-198473Actual
1580888.002023-06-228416Actual
795678.002022-11-228463Actual
256148.212024-03-2184612Actual
3745299.002025-02-198436Actual
20221146.542023-10-228428Actual
691529.002022-10-228473Actual
55530.002022-04-218426Budget
7101130.002022-10-228415Actual
571370.002022-09-218463Budget
2045541.192023-10-2284611Actual
4712196.002022-08-228414Actual
518650.002022-08-228456Budget
35449216.242024-12-208468Actual
32608107.002024-10-218473Actual
3679882.682025-01-2084611Actual
2839960.002024-06-218456Actual
3739799.002025-02-198416Actual
1851314.592023-08-2284612Actual
1342990.002023-03-228468Budget

Generated 2025-05-21 11:49:16.337 UTC