[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 778   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-05-188466Actual
2293819.002024-01-168426Actual
2072044.002023-11-188473Actual
2993892.252024-07-1784411Actual
2502660.002024-03-178446Actual
4713200.002022-08-188414Budget
19164396.542023-09-178418Actual
8283100.002022-11-188465Budget
1698088.002023-07-188466Actual
3340590.122024-10-1784112Actual
7570200.002022-10-188417Budget
524499.002022-08-188466Actual
3812697.742025-02-1584113Actual
466436.002022-08-188473Actual
3440985.872024-11-1784311Actual
841150.002022-11-188426Budget
30386326.002024-08-178414Actual
12111100.002023-02-158467Budget
1360379.002023-04-178473Actual
21162153.002023-11-188467Actual
4915200.002022-08-188465Budget
18605174.002023-09-178463Actual
14054214.002023-04-178467Actual
154127.142023-05-1884112Actual
6215120.002022-09-178436Actual
2036718.842023-10-1884311Actual
2724743.002024-05-178456Actual
365147.002022-04-178415Actual
1482881.002023-05-188416Actual
15715125.002023-06-188415Actual
1833433.742023-08-1884311Actual
3446328.422024-11-1784511Actual
11500144.002023-02-158464Actual
12379100.002023-03-188413Budget
972980.002022-12-168466Budget
1735912.462023-07-1884511Actual
19718158.002023-10-188414Actual
34497149.702024-11-1784611Actual
2391699.002024-02-158416Actual
1244166.002023-03-188463Actual
38241326.002025-03-188413Actual
14558204.002023-05-188463Actual
2535576.292024-03-1784111Actual
17730.002022-04-178473Budget
55530.002022-04-178426Budget
33019353.002024-10-178417Actual
626280.002022-09-178446Budget
2606690.002024-04-168436Actual
6448240.002022-09-178417Actual
2021100.002022-05-188467Budget
12769108.002023-03-188465Actual
9402168.002022-12-168465Actual
2305185.002024-01-168466Actual
1789828.002023-08-188426Actual
2549760.332024-03-1784611Actual
39338190.732025-03-1884613Actual
5323200.002022-08-188417Budget
2299252.002024-01-168446Actual
21989111.002023-12-168436Actual
29678237.002024-07-178467Actual
1632712.462023-06-1884511Actual
17686147.002023-08-188414Actual
25235317.752024-03-178418Actual
31512364.002024-09-168414Actual
10985100.002023-01-168467Budget
8221100.002022-11-188415Budget
1689590.002023-07-188436Actual
6040142.002022-09-178465Actual
1523868.852023-05-1884111Actual
1197178.002023-02-158466Actual
1176862.002023-02-158426Actual
1939326.292023-09-1784511Actual
17158107.142023-07-188428Actual
5899100.002022-09-178464Budget
23201240.482024-01-168418Actual
20100224.002023-10-188417Actual
1535467.782023-05-1884611Actual
2952776.002024-07-178446Actual
37594304.002025-02-158417Actual
1078860.002023-01-168456Budget
18221182.902023-08-188468Actual
1289640.002023-03-188426Budget
13242158.002023-03-188467Actual
24112211.002024-02-158417Actual
4388157.142022-07-188428Actual
2193464.002023-12-168416Actual
21282146.542023-11-188468Actual
33796204.002024-11-178464Actual
23858143.002024-02-158465Actual
3509784.002024-12-168416Actual
2399767.002024-02-158446Actual
38153118.802025-02-1584213Actual
3172535.002024-09-168426Actual
34826191.002024-12-168463Actual
22224251.092023-12-168418Actual
30982123.102024-08-1784111Actual
1551100.002022-05-188465Budget
4262147.002022-07-188467Actual
9019100.002022-12-168413Budget
18570380.002023-09-178413Actual
743240.002022-10-188456Budget
37091396.002025-02-158413Actual
3488379.002024-12-168473Actual
6636117.752022-09-178428Actual
17926112.002023-08-188436Actual
1131377.002023-02-158463Actual
164198.212023-06-1884112Actual
1836133.742023-08-1884411Actual
37861102.892025-02-1584311Actual
1387570.002023-04-178436Actual
33173219.272024-10-178468Actual
9344100.002022-12-168415Budget
29798231.392024-07-178468Actual
30769315.002024-08-178417Actual
2923282.002024-07-178473Actual
2831929.002024-06-178426Actual
8754148.002022-11-188467Actual
2475200.002022-06-188414Budget
8753100.002022-11-188467Budget
1621868.852023-06-1884111Actual
15180141.992023-05-188468Actual
391857.002022-07-188426Actual
37888107.142025-02-1584411Actual
20628333.002023-11-188413Actual
1969083.002023-10-188473Actual
1284891.002023-03-188416Actual
16126132.902023-06-188428Actual
16689105.002023-07-188464Actual
38068205.022025-02-1584612Actual
195429.272023-09-1784612Actual
9577117.002022-12-168436Actual
2787067.922024-05-1784113Actual
2136829.482023-11-1884211Actual
691529.002022-10-188473Actual
17813144.002023-08-188465Actual
15657125.002023-06-188464Actual
23823162.002024-02-158415Actual
1998461.002023-10-188446Actual
2611843.002024-04-168456Actual
10741100.002023-01-168446Budget
8459120.002022-11-188436Actual
36599184.422025-01-168468Actual
2508581.002024-03-178466Actual
242730.002022-06-188473Budget
29140360.002024-07-178413Actual
5383118.002022-08-188467Actual
2301860.002024-01-168456Actual
6216100.002022-09-178436Budget
3059953.002024-08-178426Actual
3373363.002024-11-178473Actual
2672064.412024-04-1684113Actual
915730.002022-12-168473Budget
2237130.552023-12-1684211Actual
25821232.002024-04-168414Actual
3558972.042024-12-1684411Actual
3404113.002022-07-188413Actual
2541027.362024-03-1784311Actual
17192163.212023-07-188468Actual
2269875.002024-01-168473Actual
22641168.002024-01-168463Actual
2296685.002024-01-168436Actual
504350.002022-08-188426Budget
25951180.002024-04-168465Actual
3635460.002025-01-168456Actual
888190.002022-11-188428Budget
29023106.522024-06-1784113Actual
1490200.002022-05-188415Budget
9947325.332022-12-168418Actual
245512.892024-02-1584212Actual
1392743.002023-04-178456Actual
1591549.002023-06-188456Actual
18690194.002023-09-178414Actual
2402357.002024-02-158456Actual
220990.002022-05-188468Budget
513853.002022-08-188446Actual
13725182.002023-04-178415Actual
34946249.002024-12-168464Actual
1493550.002023-05-188456Actual
22761101.002024-01-168464Actual
31895316.002024-09-168417Actual
2340347.572024-01-1684411Actual
2034020.972023-10-1884211Actual
38837414.732025-03-188418Actual
458762.002022-08-188463Actual
34734117.042024-11-1784613Actual
22726189.002024-01-168414Actual
1730530.552023-07-1884311Actual
2662812.462024-04-1684112Actual
17566355.002023-08-188413Actual
855440.002022-11-188456Budget
3592213.002022-07-188414Actual
38602138.002025-03-188436Actual
19106234.002023-09-178467Actual
2757853.952024-05-1784211Actual
37537104.002025-02-158466Actual
1078762.002023-01-168456Actual
1686724.002023-07-188426Actual
39039115.652025-03-1884411Actual
4774100.002022-08-188464Budget
3871100.002022-07-188416Budget
12946100.002023-03-188436Budget
855362.002022-11-188456Actual
11252100.002023-02-158413Budget
775790.002022-10-188428Budget
10055138.962022-12-168468Actual
10135100.002023-01-168413Budget
2096027.002023-11-188426Actual
6447200.002022-09-178417Budget
1026114.722022-04-178428Actual
979200.002022-04-178418Budget
2845130.002022-06-188436Actual
11253140.002023-02-158413Actual
8833199.572022-11-188418Actual
2437831.612024-02-1584311Actual
3106484.802024-08-1784411Actual
2332156.082024-01-1684111Actual
12770100.002023-03-188465Budget
10460200.002023-01-168415Budget
23108196.002024-01-168417Actual
37686385.942025-02-158418Actual
9205200.002022-12-168414Budget
12566193.002023-03-188414Actual
506118.002022-04-178416Actual
30421273.002024-08-178464Actual
182250.002022-05-188456Budget
3328665.652024-10-1784311Actual
5511135.932022-08-188428Actual
13320200.002023-03-188418Budget
10381116.002023-01-168464Actual
27693111.402024-05-1784611Actual
29295184.002024-07-178464Actual
27195135.002024-05-178436Actual
1410100.002022-05-188464Budget
3857453.002025-03-188426Actual
38454215.002025-03-188415Actual
8362138.002022-11-188416Actual
452694.002022-08-188413Actual
31427180.002024-09-168463Actual
4261100.002022-07-188467Budget
32015226.842024-09-168428Actual
33854209.002024-11-178415Actual
1186474.002023-02-158446Actual
183889.272023-08-1884511Actual
1532044.382023-05-1884411Actual
604100.002022-04-178436Budget
6510100.002022-09-178467Budget
907974.002022-12-168463Actual
28582492.002024-06-178418Actual
167930.002022-05-188426Budget
2497218.002024-03-178426Actual
30804240.002024-08-178467Actual
1559449.002023-06-188473Actual
17130264.722023-07-188418Actual
1019470.002023-01-168463Budget
39100132.682025-03-1884611Actual
2172236.002023-12-168473Actual
1446711.402023-04-1784612Actual
18067237.002023-08-188417Actual
2958684.002024-07-178466Actual
4527100.002022-08-188413Budget
1223880.002023-02-158428Budget
7023200.002022-10-188464Budget
781895.022022-10-188468Actual
3685682.682025-01-1684112Actual
30627103.002024-08-178436Actual
3918650.762025-03-1884212Actual
2134053.952023-11-1884111Actual
2210145.022022-05-188468Actual
12628100.002023-03-188464Budget
38396200.002025-03-188464Actual
2334936.932024-01-1684211Actual
33139172.302024-10-178428Actual
5384100.002022-08-188467Budget
33761316.002024-11-178414Actual
30092150.762024-07-1784612Actual
18102129.002023-08-188467Actual
16005218.002023-06-188417Actual
2543729.482024-03-1784411Actual
13321243.512023-03-188418Actual
14643187.002023-05-188414Actual
3865467.002025-03-188456Actual
10693100.002023-01-168436Budget
36917131.612025-01-1684612Actual
1350180.002022-05-188414Actual
26245208.002024-04-168467Actual
24265211.692024-02-158468Actual
2650840.122024-04-1684411Actual
1251842.002023-03-188473Actual
3292943.002024-10-178456Actual
781770.002022-10-188468Budget
3458335.872024-11-1784212Actual
8691200.002022-11-188417Budget
3627432.002025-01-168426Actual
2777924.162024-05-1784212Actual
2609248.002024-04-168446Actual
1176940.002023-02-158426Budget
2991196.512024-07-1784311Actual
1304060.002023-03-188456Budget
3791200.002022-07-188465Budget
4775153.002022-08-188464Actual
7897100.002022-11-188413Budget
3224984.802024-09-1684611Actual
2763290.122024-05-1784411Actual
2494562.002024-03-178416Actual
636890.002022-09-178466Budget
401491.002022-07-188446Actual
28489404.002024-06-178417Actual
15146126.842023-05-188428Actual
39158113.532025-03-1884112Actual
2346356.082024-01-1684611Actual
11817100.002023-02-158436Budget
108590.002022-04-178468Budget
2881119.912024-06-1784511Actual
2148345.442023-11-1884611Actual
36302125.002025-01-168436Actual
13180200.002023-03-188417Budget
37339208.002025-02-158465Actual
3397336.002024-11-178426Actual
2947334.002024-07-178426Actual
16534318.002023-07-188413Actual
2234373.102023-12-1684111Actual
27049241.002024-05-178415Actual
1893094.002023-09-178436Actual
1942657.142023-09-1784611Actual
1588955.002023-06-188446Actual

Generated 2025-05-17 13:53:33.309 UTC