[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 858   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-02-148465Budget
28022222.002024-07-168463Actual
174785.012023-08-1684212Actual
1176862.002023-03-168426Actual
5650100.002022-10-168413Budget
6777137.002022-11-168413Actual
1882100.002022-06-168466Budget
16160211.692023-07-178468Actual
1197090.002023-03-168466Budget
19633182.002023-11-168463Actual
12993100.002023-04-168446Budget
1084790.002023-02-148466Budget
506118.002022-05-168416Actual
2846100.002022-07-178436Budget
19752101.002023-11-168464Actual
2998100.002022-07-178466Budget
289390.002022-07-178446Budget
29736425.332024-08-158418Actual
11064251.092023-02-148418Actual
39220189.062025-04-1684612Actual
220990.002022-06-168468Budget
35943252.002025-02-148413Actual
11501100.002023-03-168464Budget
36189174.002025-02-148465Actual
850665.002022-12-178446Actual
21248176.842023-12-178428Actual
27605115.652024-06-1584311Actual
38361395.002025-04-168414Actual
35039162.002025-01-148465Actual
728950.002022-11-168426Budget
6962200.002022-11-168414Budget
1429145.442023-05-1684311Actual
225165.012024-01-1484112Actual
3455592.252024-12-1684112Actual
444780.002022-08-168468Budget
25916208.002024-05-158415Actual
38241326.002025-04-168413Actual
7570200.002022-11-168417Budget
36599184.422025-02-148468Actual
36975145.112025-02-1484113Actual
12945107.002023-04-168436Actual
293951.002022-07-178456Actual
4916145.002022-09-168465Actual
2601153.002024-05-158416Actual
33053236.002024-11-158467Actual
7241100.002022-11-168416Budget
24852122.002024-04-158415Actual
6589100.002022-10-168418Budget
1167100.002022-06-168413Budget
2004369.002023-11-168466Actual
3967124.002022-08-168436Actual
2923282.002024-08-158473Actual
1887560.002023-10-168416Actual
24887125.002024-04-158465Actual
17601202.002023-09-168463Actual
2291177.002024-02-148416Actual
3968100.002022-08-168436Budget
1901483.002023-10-168466Actual
7756104.112022-11-168428Actual
234963.002022-07-178463Actual
1765835.002023-09-168473Actual
163094.002022-06-168416Actual
34354196.512024-12-1684111Actual
274897.002022-07-178416Actual
10459156.002023-02-148415Actual
4775153.002022-09-168464Actual
235219.272024-02-1484112Actual
616750.002022-10-168426Budget
29501136.002024-08-158436Actual
3405351.002024-12-168456Actual
11500144.002023-03-168464Actual
346766.002022-08-168463Actual
35449216.242025-01-148468Actual
7629100.002022-11-168467Budget
1895647.002023-10-168446Actual
391857.002022-08-168426Actual
636890.002022-10-168466Budget
27897204.762024-06-1584213Actual
967236.002023-01-148456Actual
2763290.122024-06-1584411Actual
7569240.002022-11-168417Actual
3373363.002024-12-168473Actual
164778.212023-07-1784612Actual
215418.212023-12-1784112Actual
2034020.972023-11-1684211Actual
11641164.002023-03-168465Actual
10741100.002023-02-148446Budget
691529.002022-11-168473Actual
37806114.592025-03-1684111Actual
3865467.002025-04-168456Actual
504350.002022-09-168426Budget
1351200.002022-06-168414Budget
2440547.572024-03-1584411Actual
17037196.002023-08-168417Actual
18817165.002023-10-168465Actual
32764250.002024-11-158465Actual
9481100.002023-01-148416Budget
1698088.002023-08-168466Actual
972873.002023-01-148466Actual
2139550.762023-12-1784311Actual
35294307.002025-01-148417Actual
10740105.002023-02-148446Actual
16005218.002023-07-178417Actual
32307109.272024-10-1584112Actual
2172236.002024-01-148473Actual
19810135.002023-11-168415Actual
3871100.002022-08-168416Budget
177483.002022-06-168446Actual
34497149.702024-12-1684611Actual
33111352.602024-11-158418Actual
9343136.002023-01-148415Actual
2443211.402024-03-1584511Actual
3509784.002025-01-148416Actual
19106234.002023-10-168467Actual
14770102.002023-06-168465Actual
7338117.002022-11-168436Actual
4994100.002022-09-168416Budget
289291.002022-07-178446Actual
10135100.002023-02-148413Budget
2458310.332024-03-1584612Actual
1310090.002023-04-168466Budget
3733147.002022-08-168415Actual
781895.022022-11-168468Actual
2615159.002024-05-158466Actual
9994179.872023-01-148428Actual
907974.002023-01-148463Actual
2839960.002024-07-168456Actual
15118334.422023-06-168418Actual
11065200.002023-02-148418Budget
513853.002022-09-168446Actual
20663196.002023-12-178463Actual
663790.002022-10-168428Budget
3745299.002025-03-168436Actual
3059953.002024-09-158426Actual
3901263.532025-04-1684311Actual
11113128.362023-02-148428Actual
3638792.002025-02-148466Actual
32516293.002024-11-158413Actual
3791200.002022-08-168465Budget
26957309.002024-06-158414Actual
245512.892024-03-1584212Actual
2036718.842023-11-1684311Actual
255557.142024-04-1584112Actual
2239839.062024-01-1484311Actual
102780.002022-05-168428Budget
27049241.002024-06-158415Actual
2031276.292023-11-1684111Actual
565194.002022-10-168413Actual
1890233.002023-10-168426Actual
978235.932022-05-168418Actual
27492184.422024-06-158468Actual
29856165.662024-08-1584111Actual
37002164.412025-02-1484213Actual
39158113.532025-04-1684112Actual
245247.142024-03-1584112Actual
32049213.212024-10-158468Actual
3015057.392024-08-1584113Actual
10846103.002023-02-148466Actual
2533130.002022-07-178464Actual
2532100.002022-07-178464Budget
37686385.942025-03-168418Actual
32636448.002024-11-158414Actual
5898115.002022-10-168464Actual
167930.002022-06-168426Budget
162469.272023-07-1784211Actual
31698108.002024-10-158416Actual
3325959.272024-11-1584211Actual
979200.002022-05-168418Budget
1390159.002023-05-168446Actual
1027230.002023-02-148473Budget
2207478.002024-01-148466Actual
438990.002022-08-168428Budget
2405555.002024-03-158466Actual
31303132.832024-09-1584213Actual
12191200.002023-03-168418Budget
2288125.002022-07-178413Actual
1692164.002023-08-168446Actual
3224984.802024-10-1584611Actual
38454215.002025-04-168415Actual
34296193.512024-12-168468Actual
13320200.002023-04-168418Budget
6776100.002022-11-168413Budget
4341100.002022-08-168418Budget
636967.002022-10-168466Actual
38184239.852025-03-1684613Actual
4262147.002022-08-168467Actual
2991196.512024-08-1584311Actual
9402168.002023-01-148465Actual
9680.002022-05-168463Budget
29764176.842024-08-158428Actual
2765940.122024-06-1584511Actual
3140114.002022-07-178467Actual
225200.002022-05-168414Budget
1797831.002023-09-168456Actual
9204220.002023-01-148414Actual
2845130.002022-07-178436Actual
32459118.802024-10-1584613Actual
27458288.972024-06-158428Actual
23143232.002024-02-148467Actual
346670.002022-08-168463Budget
1396076.002023-05-168466Actual
9344100.002023-01-148415Budget
25821232.002024-05-158414Actual
10055138.962023-01-148468Actual
26780141.612024-05-1584613Actual
2107086.002023-12-178466Actual
3067949.002024-09-158456Actual
6509161.002022-10-168467Actual
2546423.102024-04-1584511Actual
1350180.002022-06-168414Actual
3685682.682025-02-1484112Actual
1931213.532023-10-1684211Actual
4261100.002022-08-168467Budget
29175182.002024-08-158463Actual
22131184.002024-01-148417Actual
39338190.732025-04-1684613Actual
3668557.142025-02-1484211Actual
2749100.002022-07-178416Budget
9265200.002023-01-148464Budget
4202200.002022-08-168417Budget
795678.002022-12-178463Actual
32877109.002024-11-158436Actual
3035884.002024-09-158473Actual
27751116.722024-06-1584112Actual
18690194.002023-10-168414Actual

Generated 2025-06-16 01:12:22.339 UTC