[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-07-198466Actual
28141201.002024-06-188464Actual
3733147.002022-07-198415Actual
245247.142024-02-1684112Actual
30804240.002024-08-188467Actual
3438237.992024-11-1884211Actual
3520444.002024-12-178456Actual
1939326.292023-09-1884511Actual
39039115.652025-03-1984411Actual
34177184.002024-11-188467Actual
2955348.002024-07-188456Actual
2502660.002024-03-188446Actual
3967124.002022-07-198436Actual
18102129.002023-08-198467Actual
12707189.002023-03-198415Actual
2763290.122024-05-1884411Actual
2443211.402024-02-1684511Actual
855362.002022-11-198456Actual
38899195.022025-03-198468Actual
9344100.002022-12-178415Budget
1631100.002022-05-198416Budget
2446676.292024-02-1684611Actual
1727823.102023-07-1984211Actual
3558972.042024-12-1784411Actual
1833433.742023-08-1984311Actual
31156105.022024-08-1884112Actual
27987350.002024-06-188413Actual
2144910.332023-11-1984511Actual
3071275.002024-08-188466Actual
35853148.622024-12-1784213Actual
10596104.002023-01-178416Actual
19599288.002023-10-198413Actual
38276179.002025-03-198463Actual
2672064.412024-04-1784113Actual
1172190.002023-02-168416Budget
1350180.002022-05-198414Actual
29972102.892024-07-1884611Actual
3517869.002024-12-178446Actual
37091396.002025-02-168413Actual
781770.002022-10-198468Budget
10135100.002023-01-178413Budget
1191139.002023-02-168456Actual
12566193.002023-03-198414Actual
34911403.002024-12-178414Actual
1411139.002022-05-198464Actual
11817100.002023-02-168436Budget
35707122.042024-12-1784112Actual
513980.002022-08-198446Budget
8222160.002022-11-198415Actual
425100.002022-04-188465Budget
1882100.002022-05-198466Budget
182250.002022-05-198456Budget
11438200.002023-02-168414Budget
2494562.002024-03-188416Actual
36062433.002025-01-178414Actual
2692986.002024-05-188473Actual
8362138.002022-11-198416Actual
838200.002022-04-188417Budget
33053236.002024-10-188467Actual
28965129.482024-06-1884612Actual
1482881.002023-05-198416Actual
2045541.192023-10-1984611Actual
122480.002022-05-198463Budget
22761101.002024-01-178464Actual
10055138.962022-12-178468Actual
2207478.002023-12-178466Actual
6963180.002022-10-198414Actual
7708200.002022-10-198418Budget
32636448.002024-10-188414Actual
13242158.002023-03-198467Actual
1901483.002023-09-188466Actual
1797831.002023-08-198456Actual
2334936.932024-01-1784211Actual
75794.002022-04-188466Actual
354540.002022-07-198473Budget
31335136.342024-08-1884613Actual
21127160.002023-11-198417Actual
32516293.002024-10-188413Actual
22819145.002024-01-178415Actual
978235.932022-04-188418Actual
579040.002022-09-188473Budget
1423657.142023-04-1884111Actual
3106484.802024-08-1884411Actual
31392356.002024-09-178413Actual
406250.002022-07-198456Budget
4448131.392022-07-198468Actual
31427180.002024-09-178463Actual
16654222.002023-07-198414Actual
36189174.002025-01-178465Actual
781895.022022-10-198468Actual
603112.002022-04-188436Actual
10986153.002023-01-178467Actual
214980.002022-05-198428Budget
8363100.002022-11-198416Budget
37861102.892025-02-1684311Actual
3408578.002024-11-188466Actual
22166194.002023-12-178467Actual
8459120.002022-11-198436Actual
803430.002022-11-198473Budget
30030103.952024-07-1884112Actual
34617174.172024-11-1884612Actual
35039162.002024-12-178465Actual
1621868.852023-06-1984111Actual
10381116.002023-01-178464Actual
130330.002022-05-198473Budget
12628100.002023-03-198464Budget
23645151.002024-02-168463Actual
25951180.002024-04-178465Actual
29260327.002024-07-188414Actual
284100.002022-04-188464Budget
2579357.002024-04-178473Actual
29736425.332024-07-188418Actual
7241100.002022-10-198416Budget
1698088.002023-07-198466Actual
4261100.002022-07-198467Budget
22641168.002024-01-178463Actual
728950.002022-10-198426Budget
12191200.002023-02-168418Budget
35294307.002024-12-178417Actual
7022142.002022-10-198464Actual
2533130.002022-06-198464Actual
444780.002022-07-198468Budget
3685682.682025-01-1784112Actual
8142155.002022-11-198464Actual
16005218.002023-06-198417Actual
1064440.002023-01-178426Budget
7240118.002022-10-198416Actual
1893094.002023-09-188436Actual
1251930.002023-03-198473Budget
972980.002022-12-178466Budget
3750462.002025-02-168456Actual
504350.002022-08-198426Budget
2875773.102024-06-1884311Actual
33888239.002024-11-188465Actual
31987411.692024-09-178418Actual
1166129.002022-05-198413Actual
1197178.002023-02-168466Actual
31037102.892024-08-1884311Actual
507100.002022-04-188416Budget
32015226.842024-09-178428Actual
29798231.392024-07-188468Actual
8832200.002022-11-198418Budget
17926112.002023-08-198436Actual
167930.002022-05-198426Budget
2193464.002023-12-178416Actual
2291177.002024-01-178416Actual
21665204.002023-12-178463Actual
1684098.002023-07-198416Actual
1431831.612023-04-1884411Actual
10741100.002023-01-178446Budget
3747892.002025-02-168446Actual
2031276.292023-10-1984111Actual
27082162.002024-05-188465Actual
23610278.002024-02-168413Actual
33584206.522024-10-1884613Actual
1390159.002023-04-188446Actual
749073.002022-10-198466Actual
2612200.002022-06-198415Budget
2728082.002024-05-188466Actual
3216279.482024-09-1784311Actual
12378107.002023-03-198413Actual
10693100.002023-01-178436Budget
626280.002022-09-188446Budget
220990.002022-05-198468Budget
1426412.462023-04-1884211Actual
2884582.682024-06-1884611Actual
28199229.002024-06-188415Actual
5650100.002022-09-188413Budget
18817165.002023-09-188465Actual
1019470.002023-01-178463Budget
2998100.002022-06-198466Budget
285145.002022-04-188464Actual
22726189.002024-01-178414Actual
19633182.002023-10-198463Actual
3654100.002022-07-198464Budget
893991.992022-11-198468Actual
1284990.002023-03-198416Budget
1789828.002023-08-198426Actual
19845117.002023-10-198465Actual
518650.002022-08-198456Budget
3673975.232025-01-1784411Actual
1969083.002023-10-198473Actual
2999116.002022-06-198466Actual
255557.142024-03-1884112Actual
32877109.002024-10-188436Actual
3402783.002024-11-188446Actual
795678.002022-11-198463Actual
30177164.412024-07-1884213Actual
2611843.002024-04-178456Actual
36302125.002025-01-178436Actual
841150.002022-11-198426Budget
6776100.002022-10-198413Budget
3443682.682024-11-1884411Actual
1836133.742023-08-1984411Actual
16040198.002023-06-198467Actual
2101469.002023-11-198446Actual
2497218.002024-03-188426Actual
1532044.382023-05-1984411Actual
20254196.542023-10-198468Actual
3553570.972024-12-1784211Actual
38184239.852025-02-1684613Actual
3523787.002024-12-178466Actual
11064251.092023-01-178418Actual
29353262.002024-07-188415Actual
1990385.002023-10-198416Actual
23765151.002024-02-168464Actual
2609248.002024-04-178446Actual
3655135.002022-07-198464Actual
2546423.102024-03-1884511Actual
1735912.462023-07-1984511Actual
11865100.002023-02-168446Budget
3213573.102024-09-1784211Actual
7709193.512022-10-198418Actual
28582492.002024-06-188418Actual
2538311.402024-03-1884211Actual
35943252.002025-01-178413Actual
2435123.102024-02-1684211Actual
154127.142023-05-1984112Actual
2881119.912024-06-1884511Actual
2714086.002024-05-188416Actual
22606309.002024-01-178413Actual
242730.002022-06-198473Budget
17158107.142023-07-198428Actual
1993030.002023-10-198426Actual
14735168.002023-05-198415Actual
256148.212024-03-1884612Actual
36479249.002025-01-178467Actual
2601153.002024-04-178416Actual
34497149.702024-11-1884611Actual
32049213.212024-09-178468Actual
24887125.002024-03-188465Actual
33552127.572024-10-1884213Actual
2299252.002024-01-178446Actual
37948105.022025-02-1684611Actual
1725064.592023-07-1984111Actual
8691200.002022-11-198417Budget
3326140.482022-06-198468Actual
108590.002022-04-188468Budget
2611177.002022-06-198415Actual
25297166.242024-03-188468Actual
1842242.252023-08-1984611Actual
32399127.572024-09-1784113Actual
19071233.002023-09-188417Actual
9481100.002022-12-178416Budget
5323200.002022-08-198417Budget
162469.272023-06-1984211Actual
915621.002022-12-178473Actual
26837300.002024-05-188413Actual
34702152.132024-11-1884213Actual
11065200.002023-01-178418Budget
13368128.362023-03-198428Actual
2134053.952023-11-1984111Actual
691529.002022-10-198473Actual
11113128.362023-01-178428Actual
36247135.002025-01-178416Actual
39158113.532025-03-1984112Actual
2837378.002024-06-188446Actual
967140.002022-12-178456Budget
12190201.082023-02-168418Actual
1342990.002023-03-198468Budget
2650840.122024-04-1784411Actual
224180.002022-04-188414Actual
2648144.382024-04-1784311Actual
1223984.422023-02-168428Actual
36103.002022-04-188413Actual
25000109.002024-03-188436Actual
2148134.422022-05-198428Actual
683680.002022-10-198463Budget
3005823.102024-07-1884212Actual
18690194.002023-09-188414Actual
18570380.002023-09-188413Actual
10460200.002023-01-178415Budget
1895647.002023-09-188446Actual
10134105.002023-01-178413Actual
38957134.802025-03-1984111Actual
1167100.002022-05-198413Budget
8612100.002022-11-198466Actual
1384725.002023-04-188426Actual
1111280.002023-01-178428Budget
34946249.002024-12-178464Actual
2337639.062024-01-1784311Actual
2036718.842023-10-1984311Actual
39278106.522025-03-1984113Actual
34235410.182024-11-188418Actual
28347146.002024-06-188436Actual
26366187.452024-04-178468Actual
24675192.002024-03-188463Actual
7630169.002022-10-198467Actual
20221146.542023-10-198428Actual
897100.002022-04-188467Budget
366200.002022-04-188415Budget
2923282.002024-07-188473Actual
2101200.002022-05-198418Budget
30421273.002024-08-188464Actual
2136829.482023-11-1984211Actual
10380100.002023-01-178464Budget
14142117.752023-04-188428Actual
34142333.002024-11-188417Actual
524499.002022-08-198466Actual
29140360.002024-07-188413Actual
4995103.002022-08-198416Actual
15180141.992023-05-198468Actual
4916145.002022-08-198465Actual
35449216.242024-12-178468Actual
33173219.272024-10-188468Actual
24640333.002024-03-188413Actual
33525122.312024-10-1884113Actual
37211424.002025-02-168414Actual
294050.002022-06-198456Budget
27812189.062024-05-1884612Actual
557180.002022-08-198468Budget
9264174.002022-12-178464Actual
195115.012023-09-1884212Actual
234880.002022-06-198463Budget
4713200.002022-08-198414Budget
2541027.362024-03-1884311Actual
33946116.002024-11-188416Actual
5092100.002022-08-198436Budget
2893122.042024-06-1884212Actual
6119100.002022-09-188416Budget
39220189.062025-03-1984612Actual
3556276.292024-12-1784311Actual
3803419.912025-02-1684212Actual
2343013.532024-01-1784511Actual
7102100.002022-10-198415Budget
2991196.512024-07-1884311Actual
33019353.002024-10-188417Actual
36096241.002025-01-178464Actual
30266373.002024-08-188413Actual

Generated 2025-05-19 00:58:29.440 UTC