[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-11-1384612Actual
4527100.002022-09-148413Budget
3404113.002022-08-148413Actual
3065360.002024-09-138446Actual
2098899.002023-12-158436Actual
15657125.002023-07-158464Actual
23108196.002024-02-128417Actual
8143200.002022-12-158464Budget
35977205.002025-02-128463Actual
1739372.042023-08-1484611Actual
8221100.002022-12-158415Budget
9792.002022-05-148463Actual
7337100.002022-11-148436Budget
14770102.002023-06-148465Actual
2998100.002022-07-158466Budget
518557.002022-09-148456Actual
1866241.002023-10-148473Actual
14643187.002023-06-148414Actual
144098.212023-05-1484112Actual
24204270.782024-03-138418Actual
32459118.802024-10-1384613Actual
7897100.002022-12-158413Budget
636890.002022-10-148466Budget
245512.892024-03-1384212Actual
130330.002022-06-148473Budget
1485531.002023-06-148426Actual
3328665.652024-11-1384311Actual
35294307.002025-01-128417Actual
8459120.002022-12-158436Actual
2538311.402024-04-1384211Actual
1526611.402023-06-1484211Actual
3213573.102024-10-1384211Actual
13368128.362023-04-148428Actual
8283100.002022-12-158465Budget
8753100.002022-12-158467Budget
3139100.002022-07-158467Budget
23823162.002024-03-138415Actual
1621868.852023-07-1584111Actual
35853148.622025-01-1284213Actual
26837300.002024-06-138413Actual
1535467.782023-06-1484611Actual
2777924.162024-06-1384212Actual
220990.002022-06-148468Budget
3553570.972025-01-1284211Actual
37686385.942025-03-148418Actual
32764250.002024-11-138465Actual
34263245.032024-12-148428Actual
365147.002022-05-148415Actual
20783125.002023-12-158464Actual
3783427.362025-03-1484211Actual
2096027.002023-12-158426Actual
24887125.002024-04-138465Actual
29678237.002024-08-138467Actual
36096241.002025-02-128464Actual
3218997.572024-10-1384411Actual
38837414.732025-04-148418Actual
25951180.002024-05-138465Actual
29295184.002024-08-138464Actual
36565191.992025-02-128428Actual
22252122.302024-01-128428Actual
32516293.002024-11-138413Actual
604100.002022-05-148436Budget
6263101.002022-10-148446Actual
1078860.002023-02-128456Budget
1523868.852023-06-1484111Actual
13320200.002023-04-148418Budget
6215120.002022-10-148436Actual
354540.002022-08-148473Budget
9807200.002023-01-128417Budget
466436.002022-09-148473Actual
11438200.002023-03-148414Budget
8832200.002022-12-158418Budget
27337272.002024-06-138417Actual
23645151.002024-03-138463Actual
19106234.002023-10-148467Actual
32049213.212024-10-138468Actual
10985100.002023-02-128467Budget
25734181.002024-05-138463Actual
749180.002022-11-148466Budget
2139550.762023-12-1584311Actual
743240.002022-11-148456Budget
8880117.752022-12-158428Actual
16126132.902023-07-158428Actual
1176940.002023-03-148426Budget
1795248.002023-09-148446Actual
3671276.292025-02-1284311Actual
31156105.022024-09-1384112Actual
2242548.632024-01-1284411Actual
524590.002022-09-148466Budget
29736425.332024-08-138418Actual
3488379.002025-01-128473Actual
1336980.002023-04-148428Budget
24675192.002024-04-138463Actual
30982123.102024-09-1384111Actual
626280.002022-10-148446Budget
19633182.002023-11-148463Actual
2612200.002022-07-158415Budget
1390159.002023-05-148446Actual
972980.002023-01-128466Budget
391950.002022-08-148426Budget
34734117.042024-12-1484613Actual
12567200.002023-04-148414Budget
332590.002022-07-158468Budget
29050201.262024-07-1484213Actual
16534318.002023-08-148413Actual
28141201.002024-07-148464Actual
1842242.252023-09-1484611Actual
17625.002022-05-148473Actual
37748261.692025-03-148468Actual
37948105.022025-03-1484611Actual
3458335.872024-12-1484212Actual
279625.002022-07-158426Actual
1931213.532023-10-1484211Actual
34001123.002024-12-148436Actual
144365.012023-05-1484212Actual
19810135.002023-11-148415Actual
7338117.002022-11-148436Actual
3067949.002024-09-138456Actual
15863102.002023-07-158436Actual
1898237.002023-10-148456Actual
19845117.002023-11-148465Actual
3792185.002022-08-148465Actual
1928468.852023-10-1484111Actual
1735912.462023-08-1484511Actual
3292943.002024-11-138456Actual
1191260.002023-03-148456Budget
35004297.002025-01-128415Actual
962568.002023-01-128446Actual
1026114.722022-05-148428Actual
294050.002022-07-158456Budget
3340590.122024-11-1384112Actual
2473236.002024-04-138473Actual
27195135.002024-06-138436Actual
31605235.002024-10-138415Actual
1692164.002023-08-148446Actual
952947.002023-01-128426Actual
31987411.692024-10-138418Actual
18724120.002023-10-148464Actual
65072.002022-05-148446Actual
1728100.002022-06-148436Budget
27550159.272024-06-1384111Actual
1351200.002022-06-148414Budget
9868100.002023-01-128467Budget
25297166.242024-04-138468Actual
36247135.002025-02-128416Actual
579136.002022-10-148473Actual
2672064.412024-05-1384113Actual
3556276.292025-01-1284311Actual
1694739.002023-08-148456Actual
30572112.002024-09-138416Actual
32671264.002024-11-138464Actual
3402783.002024-12-148446Actual
25000109.002024-04-138436Actual
466540.002022-09-148473Budget
5092100.002022-09-148436Budget
3750462.002025-03-148456Actual
242730.002022-07-158473Budget
20841155.002023-12-158415Actual
2178485.002024-01-128464Actual
1387570.002023-05-148436Actual
6636117.752022-10-148428Actual
1684098.002023-08-148416Actual
7101130.002022-11-148415Actual
224180.002022-05-148414Actual
19192160.182023-10-148428Actual
1304060.002023-04-148456Budget
28582492.002024-07-148418Actual
1084790.002023-02-128466Budget
1636136.932023-07-1584611Actual
12112113.002023-03-148467Actual
289390.002022-07-158446Budget
1552114.002022-06-148465Actual
37714272.302025-03-148428Actual
29972102.892024-08-1384611Actual
20221146.542023-11-148428Actual
25142276.002024-04-138417Actual
23229135.932024-02-128428Actual
24640333.002024-04-138413Actual
35449216.242025-01-128468Actual
683680.002022-11-148463Budget
2505229.002024-04-138456Actual
37100.002022-05-148413Budget
1730530.552023-08-1484311Actual
34826191.002025-01-128463Actual
888190.002022-12-158428Budget
2104051.002023-12-158456Actual
20100224.002023-11-148417Actual
10460200.002023-02-128415Budget
2034020.972023-11-1484211Actual
5462311.692022-09-148418Actual
962470.002023-01-128446Budget
39278106.522025-04-1484113Actual
6588220.782022-10-148418Actual
3224984.802024-10-1384611Actual
24265211.692024-03-138468Actual
7162100.002022-11-148465Budget
3517869.002025-01-128446Actual
551090.002022-09-148428Budget
17730.002022-05-148473Budget
5323200.002022-09-148417Budget
17130264.722023-08-148418Actual
15502364.002023-07-158413Actual
37339208.002025-03-148465Actual
1461538.002023-06-148473Actual
34791323.002025-01-128413Actual
346766.002022-08-148463Actual
34702152.132024-12-1484213Actual
27049241.002024-06-138415Actual
293951.002022-07-158456Actual
1360379.002023-05-148473Actual
915621.002023-01-128473Actual
29501136.002024-08-138436Actual
1244070.002023-04-148463Budget
21248176.842023-12-158428Actual
55440.002022-05-148426Actual
4261100.002022-08-148467Budget
2440547.572024-03-1384411Actual
24232146.542024-03-138428Actual
27987350.002024-07-148413Actual
6448240.002022-10-148417Actual
2497218.002024-04-138426Actual
5838200.002022-10-148414Budget
34675134.592024-12-1484113Actual
3059953.002024-09-138426Actual
1496870.002023-06-148466Actual
21842168.002024-01-128415Actual
7756104.112022-11-148428Actual
27897204.762024-06-1384213Actual
27751116.722024-06-1384112Actual
1139130.002023-03-148473Budget
26957309.002024-06-138414Actual
3015057.392024-08-1384113Actual
1230090.002023-03-148468Budget
2606690.002024-05-138436Actual
18188117.752023-09-148428Actual
12379100.002023-04-148413Budget
29175182.002024-08-138463Actual
2474257.002022-07-158414Actual
513853.002022-09-148446Actual
1529328.422023-06-1484311Actual
10741100.002023-02-128446Budget
17601202.002023-09-148463Actual
30514212.002024-09-138465Actual
509198.002022-09-148436Actual
1299299.002023-04-148446Actual
13631137.002023-05-148414Actual
25699240.002024-05-138413Actual
17072142.002023-08-148467Actual
795780.002022-12-158463Budget
5978200.002022-10-148415Budget
2101469.002023-12-158446Actual
781895.022022-11-148468Actual
102780.002022-05-148428Budget
5383118.002022-09-148467Actual
18067237.002023-09-148417Actual
2245877.362024-01-1284611Actual
2001039.002023-11-148456Actual
326780.002022-07-158428Budget
30386326.002024-09-138414Actual
3221631.612024-10-1384511Actual
28489404.002024-07-148417Actual
12770100.002023-04-148465Budget
22285145.022024-01-128468Actual
33111352.602024-11-138418Actual
2884582.682024-07-1484611Actual
32877109.002024-11-138436Actual
10517100.002023-02-128465Budget
738477.002022-11-148446Actual
978235.932022-05-148418Actual
163094.002022-06-148416Actual
2432352.892024-03-1384111Actual
34177184.002024-12-148467Actual
1882100.002022-06-148466Budget
4388157.142022-08-148428Actual
507100.002022-05-148416Budget
256148.212024-04-1384612Actual
3564995.442025-01-1284611Actual
1139018.002023-03-148473Actual
4262147.002022-08-148467Actual
2494562.002024-04-138416Actual
3745299.002025-03-148436Actual
728856.002022-11-148426Actual
9344100.002023-01-128415Budget
2881119.912024-07-1484511Actual
1933917.782023-10-1484311Actual
33019353.002024-11-138417Actual
3870110.002022-08-148416Actual
2958684.002024-08-138466Actual
1594869.002023-07-158466Actual
4774100.002022-09-148464Budget
2293819.002024-02-128426Actual
3734200.002022-08-148415Budget
1131377.002023-03-148463Actual
28702165.662024-07-1484111Actual
3078200.002022-07-158417Budget
13179148.002023-04-148417Actual
1423657.142023-05-1484111Actual
2878483.742024-07-1484411Actual
1176862.002023-03-148426Actual
35507120.972025-01-1284111Actual
4712196.002022-09-148414Actual
401491.002022-08-148446Actual
1901483.002023-10-148466Actual
19599288.002023-11-148413Actual
1488396.002023-06-148436Actual
1426412.462023-05-1484211Actual
1827961.402023-09-1484111Actual
16005218.002023-07-158417Actual
1995897.002023-11-148436Actual
915730.002023-01-128473Budget
29023106.522024-07-1484113Actual
1197090.002023-03-148466Budget
33854209.002024-12-148415Actual
9018110.002023-01-128413Actual
1431831.612023-05-1484411Actual
579040.002022-10-148473Budget
841150.002022-12-158426Budget
3343320.972024-11-1384212Actual

Generated 2025-06-13 03:47:27.391 UTC