[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-168436Actual
1827961.402023-09-1684111Actual
36537496.542025-02-148418Actual
32341153.952024-10-1584612Actual
23645151.002024-03-158463Actual
37748261.692025-03-168468Actual
22819145.002024-02-148415Actual
11818117.002023-03-168436Actual
30177164.412024-08-1584213Actual
37861102.892025-03-1684311Actual
803527.002022-12-178473Actual
33053236.002024-11-158467Actual
27458288.972024-06-158428Actual
346766.002022-08-168463Actual
2343013.532024-02-1484511Actual
8691200.002022-12-178417Budget
1223880.002023-03-168428Budget
21750165.002024-01-148414Actual
5463100.002022-09-168418Budget
1005670.002023-01-148468Budget
24146158.002024-03-158467Actual
1387570.002023-05-168436Actual
3402783.002024-12-168446Actual
11641164.002023-03-168465Actual
3783427.362025-03-1684211Actual
18605174.002023-10-168463Actual
32399127.572024-10-1584113Actual
2296685.002024-02-148436Actual
35294307.002025-01-148417Actual
841047.002022-12-178426Actual
31427180.002024-10-158463Actual
20663196.002023-12-178463Actual
24204270.782024-03-158418Actual
1795248.002023-09-168446Actual
2952776.002024-08-158446Actual
162469.272023-07-1784211Actual
34675134.592024-12-1684113Actual
6509161.002022-10-168467Actual
23143232.002024-02-148467Actual
16005218.002023-07-178417Actual
2204139.002024-01-148456Actual
27550159.272024-06-1584111Actual
3898563.532025-04-1684211Actual
205403.952023-11-1684212Actual
27082162.002024-06-158465Actual
3865467.002025-04-168456Actual
27987350.002024-07-168413Actual
2543729.482024-04-1584411Actual
6589100.002022-10-168418Budget
2001039.002023-11-168456Actual
2031276.292023-11-1684111Actual
2405555.002024-03-158466Actual
3071275.002024-09-158466Actual
8612100.002022-12-178466Actual
8362138.002022-12-178416Actual
15537162.002023-07-178463Actual
7897100.002022-12-178413Budget
1490200.002022-06-168415Budget
12946100.002023-04-168436Budget
3871100.002022-08-168416Budget
2148134.422022-06-168428Actual
5324142.002022-09-168417Actual
2541027.362024-04-1584311Actual
7023200.002022-11-168464Budget
1304060.002023-04-168456Budget
3404113.002022-08-168413Actual
571370.002022-10-168463Budget
13665134.002023-05-168464Actual
663790.002022-10-168428Budget
1435145.442023-05-1684611Actual
10134105.002023-02-148413Actual
34911403.002025-01-148414Actual
20193279.872023-11-168418Actual
1488396.002023-06-168436Actual
12566193.002023-04-168414Actual
4994100.002022-09-168416Budget
37002164.412025-02-1484213Actual
289390.002022-07-178446Budget
12299110.172023-03-168468Actual
37246288.002025-03-168464Actual
245247.142024-03-1584112Actual
34142333.002024-12-168417Actual
25297166.242024-04-158468Actual
29736425.332024-08-158418Actual
26991204.002024-06-158464Actual
10986153.002023-02-148467Actual
25916208.002024-05-158415Actual
235219.272024-02-1484112Actual
1969083.002023-11-168473Actual
33139172.302024-11-158428Actual
32015226.842024-10-158428Actual
2072044.002023-12-178473Actual
1303968.002023-04-168456Actual
2669100.002022-07-178465Budget
30924281.392024-09-158468Actual
2269875.002024-02-148473Actual
2291177.002024-02-148416Actual
2837378.002024-07-168446Actual
16098305.632023-07-178418Actual
32049213.212024-10-158468Actual
11579200.002023-03-168415Budget
21220346.542023-12-178418Actual
27430357.152024-06-158418Actual
11252100.002023-03-168413Budget
294050.002022-07-178456Budget
7101130.002022-11-168415Actual
1588955.002023-07-178446Actual
3221631.612024-10-1584511Actual
1993030.002023-11-168426Actual
999590.002023-01-148428Budget
1632712.462023-07-1784511Actual
14524252.002023-06-168413Actual
3438237.992024-12-1684211Actual
9680.002022-05-168463Budget
22726189.002024-02-148414Actual
36917131.612025-02-1484612Actual
1490957.002023-06-168446Actual
31335136.342024-09-1584613Actual
391857.002022-08-168426Actual
2134053.952023-12-1784111Actual
401580.002022-08-168446Budget
2787067.922024-06-1584113Actual
406250.002022-08-168456Budget
1529328.422023-06-1684311Actual
34235410.182024-12-168418Actual
35507120.972025-01-1484111Actual
29260327.002024-08-158414Actual
2645439.062024-05-1584211Actual
195115.012023-10-1684212Actual
2101200.002022-06-168418Budget
6040142.002022-10-168465Actual
850770.002022-12-178446Budget
20221146.542023-11-168428Actual
31512364.002024-10-158414Actual
10135100.002023-02-148413Budget
5323200.002022-09-168417Budget
9577117.002023-01-148436Actual
30769315.002024-09-158417Actual
24640333.002024-04-158413Actual
5572123.812022-09-168468Actual
182138.002022-06-168456Actual
1684098.002023-08-168416Actual
3148477.002024-10-158473Actual
1882100.002022-06-168466Budget
3213573.102024-10-1584211Actual
2878483.742024-07-1684411Actual
2650840.122024-05-1584411Actual
36189174.002025-02-148465Actual
1887560.002023-10-168416Actual
2440547.572024-03-1584411Actual
3443682.682024-12-1684411Actual
21162153.002023-12-178467Actual
1117490.002023-02-148468Budget
22606309.002024-02-148413Actual
513980.002022-09-168446Budget
32426201.262024-10-1584213Actual
1382097.002023-05-168416Actual
28903105.022024-07-1684112Actual
9807200.002023-01-148417Budget
20748218.002023-12-178414Actual
2532100.002022-07-178464Budget
17601202.002023-09-168463Actual
952947.002023-01-148426Actual
11720108.002023-03-168416Actual
34791323.002025-01-148413Actual
855362.002022-12-178456Actual
11253140.002023-03-168413Actual
32636448.002024-11-158414Actual
3791513.532025-03-1684511Actual
3745299.002025-03-168436Actual
3509784.002025-01-148416Actual
2615159.002024-05-158466Actual
3671276.292025-02-1484311Actual
1733249.702023-08-1684411Actual
3106484.802024-09-1584411Actual
2494562.002024-04-158416Actual
1167100.002022-06-168413Budget
242631.002022-07-178473Actual
444780.002022-08-168468Budget
1019470.002023-02-148463Budget
15863102.002023-07-178436Actual
1551100.002022-06-168465Budget
55440.002022-05-168426Actual
3078200.002022-07-178417Budget
7240118.002022-11-168416Actual
29175182.002024-08-158463Actual
7569240.002022-11-168417Actual
9947325.332023-01-148418Actual
2045541.192023-11-1684611Actual
2443211.402024-03-1584511Actual
2993892.252024-08-1584411Actual
3397336.002024-12-168426Actual
7630169.002022-11-168467Actual
34177184.002024-12-168467Actual
21989111.002024-01-148436Actual
12993100.002023-04-168446Budget
28199229.002024-07-168415Actual
122480.002022-06-168463Budget
346670.002022-08-168463Budget
2435123.102024-03-1584211Actual
34617174.172024-12-1684612Actual
1131377.002023-03-168463Actual
749180.002022-11-168466Budget
2148345.442023-12-1784611Actual
37806114.592025-03-1684111Actual
10985100.002023-02-148467Budget
9808192.002023-01-148417Actual
18690194.002023-10-168414Actual
6963180.002022-11-168414Actual
861380.002022-12-178466Budget
36657178.422025-02-1484111Actual
728950.002022-11-168426Budget
636890.002022-10-168466Budget
1836133.742023-09-1684411Actual
3854788.002025-04-168416Actual
1526611.402023-06-1684211Actual
2039443.312023-11-1684411Actual
3668557.142025-02-1484211Actual
234880.002022-07-178463Budget
2612200.002022-07-178415Budget
30572112.002024-09-158416Actual
25000109.002024-04-158436Actual
234963.002022-07-178463Actual
10518123.002023-02-148465Actual
3573550.762025-01-1484212Actual
10925164.002023-02-148417Actual
24675192.002024-04-158463Actual
3325959.272024-11-1584211Actual
5462311.692022-09-168418Actual
3676639.062025-02-1484511Actual
130330.002022-06-168473Budget
2535576.292024-04-1584111Actual
12708200.002023-04-168415Budget
38361395.002025-04-168414Actual
1727823.102023-08-1684211Actual
28644178.362024-07-168468Actual
1848010.332023-09-1684112Actual
1962200.002022-06-168417Budget
30209134.592024-08-1584613Actual
21631268.002024-01-148413Actual
2178485.002024-01-148464Actual
915730.002023-01-148473Budget
669880.002022-10-168468Budget
1895647.002023-10-168446Actual
504246.002022-09-168426Actual
284100.002022-05-168464Budget
37948105.022025-03-1684611Actual
22224251.092024-01-148418Actual
425100.002022-05-168465Budget
1350180.002022-06-168414Actual
3290386.002024-11-158446Actual
2601153.002024-05-158416Actual
683680.002022-11-168463Budget
1559449.002023-07-178473Actual
3139100.002022-07-178467Budget
38957134.802025-04-1684111Actual
1694739.002023-08-168456Actual
37126263.002025-03-168463Actual
2034020.972023-11-1684211Actual
36302125.002025-02-148436Actual
631050.002022-10-168456Budget
242730.002022-07-178473Budget
38779222.002025-04-168467Actual
3812697.742025-03-1684113Actual
3284929.002024-11-158426Actual
789696.002022-12-178413Actual
1284891.002023-04-168416Actual
8833199.572022-12-178418Actual
1376097.002023-05-168465Actual
25821232.002024-05-158414Actual
29678237.002024-08-158467Actual
803430.002022-12-178473Budget
626280.002022-10-168446Budget
1686724.002023-08-168426Actual
3800673.102025-03-1684112Actual
37594304.002025-03-168417Actual
23108196.002024-02-148417Actual
17625.002022-05-168473Actual
4774100.002022-09-168464Budget
25263158.662024-04-158428Actual
2944696.002024-08-158416Actual
29388189.002024-08-158465Actual
6697132.902022-10-168468Actual
10741100.002023-02-148446Budget
38068205.022025-03-1684612Actual
3632876.002025-02-148446Actual
22166194.002024-01-148467Actual
69747.002022-05-168456Actual
683793.002022-11-168463Actual
27897204.762024-06-1584213Actual
12770100.002023-04-168465Budget
3127678.452024-09-1584113Actual
35415182.902025-01-148428Actual
1197178.002023-03-168466Actual
3266102.602022-07-178428Actual
1493550.002023-06-168456Actual
11113128.362023-02-148428Actual
775790.002022-11-168428Budget
9344100.002023-01-148415Budget
3792185.002022-08-168465Actual
15118334.422023-06-168418Actual
2845130.002022-07-178436Actual
31605235.002024-10-158415Actual
1027230.002023-02-148473Budget
9402168.002023-01-148465Actual
15502364.002023-07-178413Actual
2728082.002024-06-158466Actual
167844.002022-06-168426Actual
3918650.762025-04-1684212Actual
2355311.402024-02-1484612Actual
603112.002022-05-168436Actual
1833433.742023-09-1684311Actual
25235317.752024-04-158418Actual
13544217.002023-05-168463Actual
3803419.912025-03-1684212Actual
2843299.002024-07-168466Actual
28022222.002024-07-168463Actual
17037196.002023-08-168417Actual
1750914.592023-08-1684612Actual
10846103.002023-02-148466Actual
1064440.002023-02-148426Budget

Generated 2025-06-15 22:03:11.977 UTC