[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-11-178468Actual
524499.002022-09-178466Actual
6039200.002022-10-178465Budget
19845117.002023-11-178465Actual
1376097.002023-05-178465Actual
3733147.002022-08-178415Actual
2787067.922024-06-1684113Actual
2666213.532024-05-1684612Actual
34497149.702024-12-1784611Actual
23645151.002024-03-168463Actual
29764176.842024-08-168428Actual
2881119.912024-07-1784511Actual
1698088.002023-08-178466Actual
30266373.002024-09-168413Actual
11065200.002023-02-158418Budget
1591549.002023-07-188456Actual
205137.142023-11-1784112Actual
28199229.002024-07-178415Actual
1544514.592023-06-1784612Actual
20254196.542023-11-178468Actual
10517100.002023-02-158465Budget
34177184.002024-12-178467Actual
32962115.002024-11-168466Actual
8460100.002022-12-188436Budget
952850.002023-01-158426Budget
167930.002022-06-178426Budget
29643329.002024-08-168417Actual
326780.002022-07-188428Budget
10380100.002023-02-158464Budget
39338190.732025-04-1784613Actual
29083132.832024-07-1784613Actual
5899100.002022-10-178464Budget
38241326.002025-04-178413Actual
9947325.332023-01-158418Actual
19071233.002023-10-178417Actual
1111280.002023-02-158428Budget
3638792.002025-02-158466Actual
13544217.002023-05-178463Actual
4854200.002022-09-178415Budget
13368128.362023-04-178428Actual
22285145.022024-01-158468Actual
27550159.272024-06-1684111Actual
31218162.462024-09-1684612Actual
245512.892024-03-1684212Actual
9808192.002023-01-158417Actual
20193279.872023-11-178418Actual
2269875.002024-02-158473Actual
1467794.002023-06-178464Actual
3139100.002022-07-188467Budget
22224251.092024-01-158418Actual
1423657.142023-05-1784111Actual
177483.002022-06-178446Actual
30421273.002024-09-168464Actual
17871100.002023-09-178416Actual
3898563.532025-04-1784211Actual
1251930.002023-04-178473Budget
9680.002022-05-178463Budget
32671264.002024-11-168464Actual
2402357.002024-03-168456Actual
3870110.002022-08-178416Actual
346766.002022-08-178463Actual
9264174.002023-01-158464Actual
30982123.102024-09-1684111Actual
31929280.002024-10-168467Actual
9019100.002023-01-158413Budget
6263101.002022-10-178446Actual
279625.002022-07-188426Actual
9205200.002023-01-158414Budget
3627432.002025-02-158426Actual
2606690.002024-05-168436Actual
3967124.002022-08-178436Actual
1795248.002023-09-178446Actual
1244070.002023-04-178463Budget
3833354.002025-04-178473Actual
29260327.002024-08-168414Actual
38396200.002025-04-178464Actual
23730195.002024-03-168414Actual
3455592.252024-12-1784112Actual
1535467.782023-06-1784611Actual
1396076.002023-05-178466Actual
2100219.272022-06-178418Actual
38957134.802025-04-1784111Actual
4448131.392022-08-178468Actual
2210145.022022-06-178468Actual
3812697.742025-03-1784113Actual
7161135.002022-11-178465Actual
37948105.022025-03-1784611Actual
17720120.002023-09-178464Actual
33173219.272024-11-168468Actual
1078762.002023-02-158456Actual
2098899.002023-12-188436Actual
31303132.832024-09-1684213Actual
37091396.002025-03-178413Actual
33796204.002024-12-178464Actual
6776100.002022-11-178413Budget
6963180.002022-11-178414Actual
571273.002022-10-178463Actual
29353262.002024-08-168415Actual
33019353.002024-11-168417Actual
27372223.002024-06-168467Actual
39220189.062025-04-1784612Actual
2991196.512024-08-1684311Actual
29856165.662024-08-1684111Actual
1694739.002023-08-178456Actual
9265200.002023-01-158464Budget
1933917.782023-10-1784311Actual
13631137.002023-05-178414Actual
2873043.312024-07-1784211Actual
1117490.002023-02-158468Budget
24887125.002024-04-168465Actual
3213573.102024-10-1684211Actual
144098.212023-05-1784112Actual
2669100.002022-07-188465Budget
3745299.002025-03-178436Actual
6447200.002022-10-178417Budget
24146158.002024-03-168467Actual
1631100.002022-06-178416Budget
3742432.002025-03-178426Actual
6589100.002022-10-178418Budget
579040.002022-10-178473Budget
1627331.612023-07-1884311Actual
1429145.442023-05-1784311Actual
5650100.002022-10-178413Budget
1583517.002023-07-188426Actual
3739799.002025-03-178416Actual
557180.002022-09-178468Budget
29388189.002024-08-168465Actual
4713200.002022-09-178414Budget
20875161.002023-12-188465Actual
22252122.302024-01-158428Actual
3334794.382024-11-1684611Actual
34826191.002025-01-158463Actual
1842242.252023-09-1784611Actual
1630041.192023-07-1884411Actual
9867121.002023-01-158467Actual
22641168.002024-02-158463Actual
2837378.002024-07-178446Actual
30301210.002024-09-168463Actual
2716739.002024-06-168426Actual
2757853.952024-06-1684211Actual
10518123.002023-02-158465Actual
7630169.002022-11-178467Actual
16005218.002023-07-188417Actual
636967.002022-10-178466Actual
604100.002022-05-178436Budget
8692155.002022-12-188417Actual
14054214.002023-05-178467Actual
35886141.612025-01-1584613Actual
35449216.242025-01-158468Actual
18102129.002023-09-178467Actual
19810135.002023-11-178415Actual
1059790.002023-02-158416Budget
6588220.782022-10-178418Actual
26333198.052024-05-168428Actual
3800673.102025-03-1784112Actual
2944696.002024-08-168416Actual
39278106.522025-04-1784113Actual
952947.002023-01-158426Actual
9807200.002023-01-158417Budget
24232146.542024-03-168428Actual
6040142.002022-10-178465Actual
888190.002022-12-188428Budget
3688420.972025-02-1584212Actual
38153118.802025-03-1784213Actual
2004369.002023-11-178466Actual
3340590.122024-11-1684112Actual
37888107.142025-03-1784411Actual
35507120.972025-01-1584111Actual
838200.002022-05-178417Budget
31640231.002024-10-168465Actual
2612200.002022-07-188415Budget
2234373.102024-01-1584111Actual
12993100.002023-04-178446Budget
438990.002022-08-178428Budget
2057113.532023-11-1784612Actual
391950.002022-08-178426Budget
3405351.002024-12-178456Actual
29736425.332024-08-168418Actual
1139130.002023-03-178473Budget
728856.002022-11-178426Actual
1461538.002023-06-178473Actual
1172190.002023-03-178416Budget
16654222.002023-08-178414Actual
15657125.002023-07-188464Actual
183889.272023-09-1784511Actual
6215120.002022-10-178436Actual
21665204.002024-01-158463Actual
19164396.542023-10-178418Actual
11064251.092023-02-158418Actual
2144910.332023-12-1884511Actual
1131270.002023-03-178463Budget
1662688.002023-08-178473Actual
3326140.482022-07-188468Actual
1431831.612023-05-1784411Actual
5978200.002022-10-178415Budget
36189174.002025-02-158465Actual
663790.002022-10-178428Budget
28610193.512024-07-178428Actual
30092150.762024-08-1684612Actual
7570200.002022-11-178417Budget
26957309.002024-06-168414Actual
8459120.002022-12-188436Actual
7569240.002022-11-178417Actual
12049164.002023-03-178417Actual
220990.002022-06-178468Budget
1942657.142023-10-1784611Actual
2508581.002024-04-168466Actual
1064541.002023-02-158426Actual
2355311.402024-02-1584612Actual
10381116.002023-02-158464Actual
18160246.542023-09-178418Actual
6448240.002022-10-178417Actual
7709193.512022-11-178418Actual
3219200.002022-07-188418Budget
8083200.002022-12-188414Budget
33676168.002024-12-178463Actual
29023106.522024-07-1784113Actual
18188117.752023-09-178428Actual
3603460.002025-02-158473Actual
1961160.002022-06-178417Actual
33467141.192024-11-1684612Actual
34354196.512024-12-1784111Actual
3140114.002022-07-188467Actual
2399767.002024-03-168446Actual
1360379.002023-05-178473Actual
18570380.002023-10-178413Actual
215418.212023-12-1884112Actual
31037102.892024-09-1684311Actual
3668557.142025-02-1584211Actual
1750914.592023-08-1784612Actual
16534318.002023-08-178413Actual
2093369.002023-12-188416Actual
177590.002022-06-178446Budget
234880.002022-07-188463Budget
35152114.002025-01-158436Actual
21282146.542023-12-188468Actual
837147.002022-05-178417Actual
25734181.002024-05-168463Actual
4202200.002022-08-178417Budget
19718158.002023-11-178414Actual
10846103.002023-02-158466Actual
1005670.002023-01-158468Budget
33053236.002024-11-168467Actual
8082218.002022-12-188414Actual
636890.002022-10-178466Budget
1251842.002023-04-178473Actual
55440.002022-05-178426Actual
154127.142023-06-1784112Actual
2952776.002024-08-168446Actual
1026114.722022-05-178428Actual
144365.012023-05-1784212Actual
683793.002022-11-178463Actual
194843.952023-10-1784112Actual
12050200.002023-03-178417Budget
30572112.002024-09-168416Actual
3901263.532025-04-1784311Actual
458670.002022-09-178463Budget
13179148.002023-04-178417Actual
2763290.122024-06-1684411Actual
962470.002023-01-158446Budget
36565191.992025-02-158428Actual
29798231.392024-08-168468Actual
224180.002022-05-178414Actual
412290.002022-08-178466Budget
30479221.002024-09-168415Actual
33139172.302024-11-168428Actual
2728082.002024-06-168466Actual
683680.002022-11-178463Budget
4261100.002022-08-178467Budget
164198.212023-07-1884112Actual
7022142.002022-11-178464Actual
2101469.002023-12-188446Actual
7756104.112022-11-178428Actual
28903105.022024-07-1784112Actual
2648144.382024-05-1684311Actual
3290386.002024-11-168446Actual
3564995.442025-01-1584611Actual
2039443.312023-11-1784411Actual
23201240.482024-02-158418Actual
611894.002022-10-178416Actual
2104051.002023-12-188456Actual
11865100.002023-03-178446Budget
30804240.002024-09-168467Actual
897100.002022-05-178467Budget
3791200.002022-08-178465Budget
1789828.002023-09-178426Actual
907880.002023-01-158463Budget
1351200.002022-06-178414Budget
626280.002022-10-178446Budget
1692164.002023-08-178446Actual
31512364.002024-10-168414Actual
13430172.302023-04-178468Actual
458762.002022-09-178463Actual
26837300.002024-06-168413Actual
65190.002022-05-178446Budget
8880117.752022-12-188428Actual
1482881.002023-06-178416Actual
3734200.002022-08-178415Budget
2999116.002022-07-188466Actual
20135132.002023-11-178467Actual
35294307.002025-01-158417Actual
3078200.002022-07-188417Budget
2296685.002024-02-158436Actual
17686147.002023-09-178414Actual
29295184.002024-08-168464Actual
17566355.002023-09-178413Actual
3106484.802024-09-1684411Actual
5463100.002022-09-178418Budget
5092100.002022-09-178436Budget
8832200.002022-12-188418Budget
972980.002023-01-158466Budget
1426412.462023-05-1784211Actual
915621.002023-01-158473Actual
25916208.002024-05-168415Actual
31392356.002024-10-168413Actual
631050.002022-10-178456Budget
506118.002022-05-178416Actual
2293819.002024-02-158426Actual
289390.002022-07-188446Budget
4774100.002022-09-178464Budget
9402168.002023-01-158465Actual
893991.992022-12-188468Actual
6119100.002022-10-178416Budget
2291177.002024-02-158416Actual
10693100.002023-02-158436Budget
2196127.002024-01-158426Actual

Generated 2025-06-16 14:35:24.262 UTC