[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-05-1684613Actual
18605174.002023-10-178463Actual
27930211.782024-06-1684613Actual
3733147.002022-08-178415Actual
32608107.002024-11-168473Actual
31929280.002024-10-168467Actual
27751116.722024-06-1684112Actual
2343013.532024-02-1584511Actual
1631100.002022-06-178416Budget
1990385.002023-11-178416Actual
11580182.002023-03-178415Actual
37806114.592025-03-1784111Actual
28141201.002024-07-178464Actual
29260327.002024-08-168414Actual
3328665.652024-11-1684311Actual
1351200.002022-06-178414Budget
2839960.002024-07-178456Actual
557180.002022-09-178468Budget
781770.002022-11-178468Budget
738477.002022-11-178446Actual
2474257.002022-07-188414Actual
2001039.002023-11-178456Actual
5462311.692022-09-178418Actual
2993892.252024-08-1684411Actual
22726189.002024-02-158414Actual
2662812.462024-05-1684112Actual
466540.002022-09-178473Budget
28702165.662024-07-1784111Actual
1396076.002023-05-178466Actual
4853190.002022-09-178415Actual
36975145.112025-02-1584113Actual
3520444.002025-01-158456Actual
30266373.002024-09-168413Actual
27049241.002024-06-168415Actual
21665204.002024-01-158463Actual
1993030.002023-11-178426Actual
21248176.842023-12-188428Actual
2728082.002024-06-168466Actual
2648144.382024-05-1684311Actual
12379100.002023-04-178413Budget
3373363.002024-12-178473Actual
17625.002022-05-178473Actual
3870110.002022-08-178416Actual
5838200.002022-10-178414Budget
4388157.142022-08-178428Actual
33019353.002024-11-168417Actual
35977205.002025-02-158463Actual
1588955.002023-07-188446Actual
10381116.002023-02-158464Actual
551090.002022-09-178428Budget
2541027.362024-04-1684311Actual
11438200.002023-03-178414Budget
7897100.002022-12-188413Budget
2178485.002024-01-158464Actual
26333198.052024-05-168428Actual
3213573.102024-10-1684211Actual
7022142.002022-11-178464Actual
29175182.002024-08-168463Actual
3440985.872024-12-1784311Actual
37537104.002025-03-178466Actual
1251930.002023-04-178473Budget
22224251.092024-01-158418Actual
1461538.002023-06-178473Actual
2204139.002024-01-158456Actual
3747892.002025-03-178446Actual
75794.002022-05-178466Actual
1936634.802023-10-1784411Actual
1490200.002022-06-178415Budget
6040142.002022-10-178465Actual
25000109.002024-04-168436Actual
19599288.002023-11-178413Actual
25177198.002024-04-168467Actual
2057113.532023-11-1784612Actual
2923282.002024-08-168473Actual
630942.002022-10-178456Actual
14142117.752023-05-178428Actual
19752101.002023-11-178464Actual
9264174.002023-01-158464Actual
20875161.002023-12-188465Actual
6962200.002022-11-178414Budget
102780.002022-05-178428Budget
32426201.262024-10-1684213Actual
1027230.002023-02-158473Budget
29798231.392024-08-168468Actual
3791513.532025-03-1784511Actual
32671264.002024-11-168464Actual
39278106.522025-04-1784113Actual
164465.012023-07-1884212Actual
10135100.002023-02-158413Budget
1387570.002023-05-178436Actual
1304060.002023-04-178456Budget
21750165.002024-01-158414Actual
2296685.002024-02-158436Actual
6119100.002022-10-178416Budget
1765835.002023-09-178473Actual
37748261.692025-03-178468Actual
683680.002022-11-178463Budget
3325959.272024-11-1684211Actual
28489404.002024-07-178417Actual
15537162.002023-07-188463Actual
195115.012023-10-1784212Actual
2532100.002022-07-188464Budget
28292118.002024-07-178416Actual
3035884.002024-09-168473Actual
2157413.532023-12-1884612Actual
2722195.002024-06-168446Actual
23765151.002024-03-168464Actual
2022128.002022-06-178467Actual
294050.002022-07-188456Budget
36444367.002025-02-158417Actual
2446676.292024-03-1684611Actual
2998100.002022-07-188466Budget
284100.002022-05-178464Budget
2293819.002024-02-158426Actual
13180200.002023-04-178417Budget
1551100.002022-06-178465Budget
7161135.002022-11-178465Actual
5463100.002022-09-178418Budget
27605115.652024-06-1684311Actual
1591549.002023-07-188456Actual
3218997.572024-10-1684411Actual
28610193.512024-07-178428Actual
20783125.002023-12-188464Actual
32822127.002024-11-168416Actual
17686147.002023-09-178414Actual
29764176.842024-08-168428Actual
177590.002022-06-178446Budget
28582492.002024-07-178418Actual
1360379.002023-05-178473Actual
9680.002022-05-178463Budget
10459156.002023-02-158415Actual
34791323.002025-01-158413Actual
32341153.952024-10-1684612Actual
31547206.002024-10-168464Actual
1962200.002022-06-178417Budget
16569180.002023-08-178463Actual
2402357.002024-03-168456Actual
915621.002023-01-158473Actual
13509294.002023-05-178413Actual
33552127.572024-11-1684213Actual
214980.002022-06-178428Budget
21989111.002024-01-158436Actual
518557.002022-09-178456Actual
1928468.852023-10-1784111Actual
3638792.002025-02-158466Actual
2148134.422022-06-178428Actual
108590.002022-05-178468Budget
8284116.002022-12-188465Actual
2193464.002024-01-158416Actual
65190.002022-05-178446Budget
1887560.002023-10-178416Actual
32307109.272024-10-1684112Actual
11720108.002023-03-178416Actual
2508581.002024-04-168466Actual
13631137.002023-05-178414Actual
8753100.002022-12-188467Budget
31640231.002024-10-168465Actual
14524252.002023-06-178413Actual
3734200.002022-08-178415Budget
38837414.732025-04-178418Actual
38957134.802025-04-1784111Actual
3833354.002025-04-178473Actual
10134105.002023-02-158413Actual
743133.002022-11-178456Actual
513980.002022-09-178446Budget
7240118.002022-11-178416Actual
26747208.272024-05-1684213Actual
15715125.002023-07-188415Actual
7241100.002022-11-178416Budget
3065360.002024-09-168446Actual
13242158.002023-04-178467Actual
32459118.802024-10-1684613Actual
38396200.002025-04-178464Actual
13430172.302023-04-178468Actual
841047.002022-12-188426Actual
3106484.802024-09-1684411Actual
245512.892024-03-1684212Actual
3679882.682025-02-1584611Actual
2473236.002024-04-168473Actual
756100.002022-05-178466Budget
2497218.002024-04-168426Actual
10518123.002023-02-158465Actual
4448131.392022-08-178468Actual
8082218.002022-12-188414Actual
1435145.442023-05-1784611Actual
20221146.542023-11-178428Actual
20628333.002023-12-188413Actual
30386326.002024-09-168414Actual
2765940.122024-06-1684511Actual
663790.002022-10-178428Budget
7101130.002022-11-178415Actual
28107444.002024-07-178414Actual
2546423.102024-04-1684511Actual
30092150.762024-08-1684612Actual
10741100.002023-02-158446Budget
3553570.972025-01-1584211Actual
2096027.002023-12-188426Actual
2543729.482024-04-1684411Actual
37100.002022-05-178413Budget
1898237.002023-10-178456Actual
9867121.002023-01-158467Actual
841150.002022-12-188426Budget
406149.002022-08-178456Actual
24852122.002024-04-168415Actual
3783427.362025-03-1784211Actual
34296193.512024-12-178468Actual
579136.002022-10-178473Actual
2237130.552024-01-1584211Actual
37628271.002025-03-178467Actual
6963180.002022-11-178414Actual
3739799.002025-03-178416Actual
1191260.002023-03-178456Budget
10321200.002023-02-158414Budget
19106234.002023-10-178467Actual
26991204.002024-06-168464Actual
1390159.002023-05-178446Actual
2533130.002022-07-188464Actual
28022222.002024-07-178463Actual
795678.002022-12-188463Actual
25142276.002024-04-168417Actual
36247135.002025-02-158416Actual
9947325.332023-01-158418Actual
2254915.652024-01-1584612Actual
154127.142023-06-1784112Actual
19071233.002023-10-178417Actual
19718158.002023-11-178414Actual
728856.002022-11-178426Actual
1969083.002023-11-178473Actual
7023200.002022-11-178464Budget
33796204.002024-12-178464Actual
7337100.002022-11-178436Budget
19226131.392023-10-178468Actual
12707189.002023-04-178415Actual
4201129.002022-08-178417Actual
3071275.002024-09-168466Actual
20100224.002023-11-178417Actual
1244070.002023-04-178463Budget
2749100.002022-07-188416Budget
130218.002022-06-178473Actual
1893094.002023-10-178436Actual
27372223.002024-06-168467Actual
11818117.002023-03-178436Actual
838200.002022-05-178417Budget
4341100.002022-08-178418Budget
2505229.002024-04-168456Actual
2479486.002024-04-168464Actual
3967124.002022-08-178436Actual
504246.002022-09-178426Actual
18067237.002023-09-178417Actual
1176862.002023-03-178426Actual
220990.002022-06-178468Budget
245247.142024-03-1684112Actual
1342990.002023-04-178468Budget
167930.002022-06-178426Budget
31753125.002024-10-168436Actual
2098899.002023-12-188436Actual
195429.272023-10-1784612Actual
25297166.242024-04-168468Actual
17158107.142023-08-178428Actual
31512364.002024-10-168414Actual
10460200.002023-02-158415Budget
19192160.182023-10-178428Actual
907974.002023-01-158463Actual
225165.012024-01-1584112Actual
28347146.002024-07-178436Actual
2947334.002024-08-168426Actual
565194.002022-10-178413Actual
14114301.092023-05-178418Actual
2502660.002024-04-168446Actual
2952776.002024-08-168446Actual
33946116.002024-12-178416Actual
3443682.682024-12-1784411Actual
177483.002022-06-178446Actual
34354196.512024-12-1784111Actual
36657178.422025-02-1584111Actual
38184239.852025-03-1784613Actual
354436.002022-08-178473Actual
55530.002022-05-178426Budget
3078200.002022-07-188417Budget
17720120.002023-09-178464Actual
22166194.002024-01-158467Actual
3854788.002025-04-178416Actual
36565191.992025-02-158428Actual
3488379.002025-01-158473Actual
2239839.062024-01-1584311Actual
10985100.002023-02-158467Budget
22819145.002024-02-158415Actual
20135132.002023-11-178467Actual
5572123.812022-09-178468Actual
3405100.002022-08-178413Budget
19810135.002023-11-178415Actual
27337272.002024-06-168417Actual
16126132.902023-07-188428Actual
2337639.062024-02-1584311Actual
978235.932022-05-178418Actual
205137.142023-11-1784112Actual
1686724.002023-08-178426Actual
34702152.132024-12-1784213Actual
35329254.002025-01-158467Actual
967236.002023-01-158456Actual
1382097.002023-05-178416Actual
2606690.002024-05-168436Actual
1895647.002023-10-178446Actual
4713200.002022-09-178414Budget
3800673.102025-03-1784112Actual
19633182.002023-11-178463Actual
3059953.002024-09-168426Actual
3458335.872024-12-1784212Actual
34497149.702024-12-1784611Actual
9480123.002023-01-158416Actual
2288125.002022-07-188413Actual
22285145.022024-01-158468Actual
13368128.362023-04-178428Actual
3326140.482022-07-188468Actual
3140114.002022-07-188467Actual
23201240.482024-02-158418Actual
234963.002022-07-188463Actual
3671276.292025-02-1584311Actual
18690194.002023-10-178414Actual
3688420.972025-02-1584212Actual
7569240.002022-11-178417Actual
174785.012023-08-1784212Actual
10693100.002023-02-158436Budget
31605235.002024-10-168415Actual
3404113.002022-08-178413Actual
3871100.002022-08-178416Budget
3334794.382024-11-1684611Actual
3148477.002024-10-168473Actual

Generated 2025-06-17 01:34:24.562 UTC