[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 780   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-08-128466Budget
1310187.002023-03-128466Actual
6588220.782022-09-118418Actual
25951180.002024-04-108465Actual
1621868.852023-06-1284111Actual
2714086.002024-05-118416Actual
603112.002022-04-118436Actual
962568.002022-12-108446Actual
1686724.002023-07-128426Actual
1284891.002023-03-128416Actual
33888239.002024-11-118465Actual
1387570.002023-04-118436Actual
23971105.002024-02-098436Actual
1836133.742023-08-1284411Actual
803430.002022-11-128473Budget
518650.002022-08-128456Budget
21750165.002023-12-108414Actual
34734117.042024-11-1184613Actual
163094.002022-05-128416Actual
6119100.002022-09-118416Budget
3901263.532025-03-1284311Actual
32516293.002024-10-118413Actual
2878483.742024-06-1184411Actual
5383118.002022-08-128467Actual
3183889.002024-09-108466Actual
2532100.002022-06-128464Budget
38489259.002025-03-128465Actual
888190.002022-11-128428Budget
7569240.002022-10-128417Actual
7338117.002022-10-128436Actual
279625.002022-06-128426Actual
354436.002022-07-128473Actual
1244166.002023-03-128463Actual
12299110.172023-02-098468Actual
504246.002022-08-128426Actual
1197178.002023-02-098466Actual
5977185.002022-09-118415Actual
195429.272023-09-1184612Actual
518557.002022-08-128456Actual
1493550.002023-05-128456Actual
16747160.002023-07-128415Actual
17730.002022-04-118473Budget
6263101.002022-09-118446Actual
13180200.002023-03-128417Budget
2611177.002022-06-128415Actual
2656944.382024-04-1084611Actual
571370.002022-09-118463Budget
11439231.002023-02-098414Actual
3015057.392024-07-1184113Actual
31156105.022024-08-1184112Actual
1993030.002023-10-128426Actual
1583517.002023-06-128426Actual
1176862.002023-02-098426Actual
346670.002022-07-128463Budget
663790.002022-09-118428Budget
2435123.102024-02-0984211Actual
29856165.662024-07-1184111Actual
3833354.002025-03-128473Actual
3668557.142025-01-1084211Actual
1801069.002023-08-128466Actual
1223984.422023-02-098428Actual
24204270.782024-02-098418Actual
183889.272023-08-1284511Actual
35886141.612024-12-1084613Actual
31987411.692024-09-108418Actual
14735168.002023-05-128415Actual
3688420.972025-01-1084212Actual
506118.002022-04-118416Actual
37686385.942025-02-098418Actual
21220346.542023-11-128418Actual
3854788.002025-03-128416Actual
962470.002022-12-108446Budget
11065200.002023-01-108418Budget
11818117.002023-02-098436Actual
907974.002022-12-108463Actual
978235.932022-04-118418Actual
167844.002022-05-128426Actual
1360379.002023-04-118473Actual
9344100.002022-12-108415Budget
1939326.292023-09-1184511Actual
25734181.002024-04-108463Actual
691529.002022-10-128473Actual
5839242.002022-09-118414Actual
293951.002022-06-128456Actual
1969083.002023-10-128473Actual
2546423.102024-03-1184511Actual
2148345.442023-11-1284611Actual
7240118.002022-10-128416Actual
3968100.002022-07-128436Budget
10926200.002023-01-108417Budget
188377.002022-05-128466Actual
1461538.002023-05-128473Actual
841047.002022-11-128426Actual
35387410.182024-12-108418Actual
3561615.652024-12-1084511Actual
10694124.002023-01-108436Actual
3077222.002022-06-128417Actual
31895316.002024-09-108417Actual
2955348.002024-07-118456Actual
3402783.002024-11-118446Actual
37034134.592025-01-1084613Actual
33552127.572024-10-1184213Actual
1078860.002023-01-108456Budget
18067237.002023-08-128417Actual
12112113.002023-02-098467Actual
20628333.002023-11-128413Actual
13179148.002023-03-128417Actual
22853108.002024-01-108465Actual
3067949.002024-08-118456Actual
1689590.002023-07-128436Actual
20748218.002023-11-128414Actual
507100.002022-04-118416Budget
2394315.002024-02-098426Actual
14176145.022023-04-118468Actual
1851314.592023-08-1284612Actual
1426412.462023-04-1184211Actual
26210270.002024-04-108417Actual
12378107.002023-03-128413Actual
33139172.302024-10-118428Actual
616645.002022-09-118426Actual
25297166.242024-03-118468Actual
2541027.362024-03-1184311Actual
2479486.002024-03-118464Actual
2405555.002024-02-098466Actual
2579357.002024-04-108473Actual
29083132.832024-06-1184613Actual
841150.002022-11-128426Budget
9808192.002022-12-108417Actual
32636448.002024-10-118414Actual
8832200.002022-11-128418Budget
1698088.002023-07-128466Actual
13430172.302023-03-128468Actual
2039443.312023-10-1284411Actual
27605115.652024-05-1184311Actual
31698108.002024-09-108416Actual
1866241.002023-09-118473Actual
29972102.892024-07-1184611Actual
14770102.002023-05-128465Actual
2204139.002023-12-108456Actual
27987350.002024-06-118413Actual
2237130.552023-12-1084211Actual
3553570.972024-12-1084211Actual
19071233.002023-09-118417Actual
38602138.002025-03-128436Actual
2873043.312024-06-1184211Actual
6215120.002022-09-118436Actual
2670179.002022-06-128465Actual
749180.002022-10-128466Budget
31218162.462024-08-1184612Actual
1304060.002023-03-128456Budget
37806114.592025-02-0984111Actual
34497149.702024-11-1184611Actual
406149.002022-07-128456Actual
37861102.892025-02-0984311Actual
2497218.002024-03-118426Actual
32399127.572024-09-1084113Actual
14142117.752023-04-118428Actual
6697132.902022-09-118468Actual
2846100.002022-06-128436Budget
21842168.002023-12-108415Actual
39338190.732025-03-1284613Actual
2475200.002022-06-128414Budget
6447200.002022-09-118417Budget
1485531.002023-05-128426Actual
2201564.002023-12-108446Actual
24675192.002024-03-118463Actual
25142276.002024-03-118417Actual
29798231.392024-07-118468Actual
24887125.002024-03-118465Actual
21127160.002023-11-128417Actual
2998100.002022-06-128466Budget
2034020.972023-10-1284211Actual
15180141.992023-05-128468Actual
952947.002022-12-108426Actual
225200.002022-04-118414Budget
12566193.002023-03-128414Actual
18724120.002023-09-118464Actual
2999116.002022-06-128466Actual
23823162.002024-02-098415Actual
781895.022022-10-128468Actual
3334794.382024-10-1184611Actual
412290.002022-07-128466Budget
11173132.902023-01-108468Actual
27492184.422024-05-118468Actual
20135132.002023-10-128467Actual
30092150.762024-07-1184612Actual
3180550.002024-09-108456Actual
33467141.192024-10-1184612Actual
30890179.872024-08-118428Actual
14524252.002023-05-128413Actual
1631100.002022-05-128416Budget
3523787.002024-12-108466Actual
3405351.002024-11-118456Actual
1559449.002023-06-128473Actual
38068205.022025-02-0984612Actual
10135100.002023-01-108413Budget
1488396.002023-05-128436Actual
2254915.652023-12-1084612Actual
19810135.002023-10-128415Actual
27195135.002024-05-118436Actual
1727823.102023-07-1284211Actual
33796204.002024-11-118464Actual
7023200.002022-10-128464Budget
29388189.002024-07-118465Actual
1526611.402023-05-1284211Actual
164465.012023-06-1284212Actual
2144910.332023-11-1284511Actual
2666213.532024-04-1084612Actual
2543729.482024-03-1184411Actual
2505229.002024-03-118456Actual
35768205.022024-12-1084612Actual
31037102.892024-08-1184311Actual
33761316.002024-11-118414Actual
3671276.292025-01-1084311Actual
26872252.002024-05-118463Actual
38899195.022025-03-128468Actual
35977205.002025-01-108463Actual
669880.002022-09-118468Budget
2777924.162024-05-1184212Actual
19599288.002023-10-128413Actual
3812697.742025-02-0984113Actual
20100224.002023-10-128417Actual
38153118.802025-02-0984213Actual
30862542.002024-08-118418Actual
9577117.002022-12-108436Actual
102780.002022-04-118428Budget
2881119.912024-06-1184511Actual
3218269.272022-06-128418Actual
16534318.002023-07-128413Actual
838200.002022-04-118417Budget
30769315.002024-08-118417Actual
631050.002022-09-118456Budget
10740105.002023-01-108446Actual
3512439.002024-12-108426Actual
154127.142023-05-1284112Actual
39100132.682025-03-1284611Actual
4916145.002022-08-128465Actual
4448131.392022-07-128468Actual
35329254.002024-12-108467Actual
36537496.542025-01-108418Actual
23730195.002024-02-098414Actual
2645439.062024-04-1084211Actual
22285145.022023-12-108468Actual
2172236.002023-12-108473Actual
30301210.002024-08-118463Actual
1795248.002023-08-128446Actual
38396200.002025-03-128464Actual
12708200.002023-03-128415Budget
3676639.062025-01-1084511Actual
10320180.002023-01-108414Actual
225165.012023-12-1084112Actual
28582492.002024-06-118418Actual
2443211.402024-02-0984511Actual
1961160.002022-05-128417Actual
366200.002022-04-118415Budget
28141201.002024-06-118464Actual
1529328.422023-05-1284311Actual
1186474.002023-02-098446Actual
1890233.002023-09-118426Actual
12191200.002023-02-098418Budget
7161135.002022-10-128465Actual
691430.002022-10-128473Budget
17566355.002023-08-128413Actual
6040142.002022-09-118465Actual
16126132.902023-06-128428Actual
30386326.002024-08-118414Actual
36302125.002025-01-108436Actual
27049241.002024-05-118415Actual
31640231.002024-09-108465Actual
15502364.002023-06-128413Actual
33525122.312024-10-1184113Actual
17926112.002023-08-128436Actual
13631137.002023-04-118414Actual
850770.002022-11-128446Budget
626280.002022-09-118446Budget
1962200.002022-05-128417Budget
1005670.002022-12-108468Budget
13544217.002023-04-118463Actual
16782164.002023-07-128465Actual
37594304.002025-02-098417Actual
444780.002022-07-128468Budget
2031276.292023-10-1284111Actual
6962200.002022-10-128414Budget
214980.002022-05-128428Budget
5572123.812022-08-128468Actual
7241100.002022-10-128416Budget
9578100.002022-12-108436Budget
37888107.142025-02-0984411Actual
1431831.612023-04-1184411Actual
10693100.002023-01-108436Budget
25177198.002024-03-118467Actual
3898563.532025-03-1284211Actual
35943252.002025-01-108413Actual
1027230.002023-01-108473Budget
224180.002022-04-118414Actual
34791323.002024-12-108413Actual
346766.002022-07-128463Actual
2533130.002022-06-128464Actual
37246288.002025-02-098464Actual
34177184.002024-11-118467Actual
915730.002022-12-108473Budget
9481100.002022-12-108416Budget
3224984.802024-09-1084611Actual
803527.002022-11-128473Actual
5838200.002022-09-118414Budget
14558204.002023-05-128463Actual
27930211.782024-05-1184613Actual
22819145.002024-01-108415Actual
19226131.392023-09-118468Actual
1728100.002022-05-128436Budget
26780141.612024-04-1084613Actual
30982123.102024-08-1184111Actual
1191260.002023-02-098456Budget
579136.002022-09-118473Actual
2440547.572024-02-0984411Actual
28107444.002024-06-118414Actual
2672064.412024-04-1084113Actual
27082162.002024-05-118465Actual
17037196.002023-07-128417Actual
34702152.132024-11-1184213Actual
30804240.002024-08-118467Actual
13242158.002023-03-128467Actual
36062433.002025-01-108414Actual

Generated 2025-05-11 21:16:53.462 UTC