[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-11-158465Actual
30982123.102024-09-1584111Actual
444780.002022-08-168468Budget
3870110.002022-08-168416Actual
2288125.002022-07-178413Actual
2096027.002023-12-178426Actual
1583517.002023-07-178426Actual
37861102.892025-03-1684311Actual
6776100.002022-11-168413Budget
2210145.022022-06-168468Actual
7023200.002022-11-168464Budget
14735168.002023-06-168415Actual
1493550.002023-06-168456Actual
10320180.002023-02-148414Actual
37714272.302025-03-168428Actual
289291.002022-07-178446Actual
3854788.002025-04-168416Actual
25821232.002024-05-158414Actual
17192163.212023-08-168468Actual
33525122.312024-11-1584113Actual
26333198.052024-05-158428Actual
5511135.932022-09-168428Actual
1303968.002023-04-168456Actual
27430357.152024-06-158418Actual
27751116.722024-06-1584112Actual
13180200.002023-04-168417Budget
2546423.102024-04-1584511Actual
34617174.172024-12-1684612Actual
3857453.002025-04-168426Actual
1750914.592023-08-1684612Actual
756100.002022-05-168466Budget
17158107.142023-08-168428Actual
30514212.002024-09-158465Actual
23971105.002024-03-158436Actual
37034134.592025-02-1484613Actual
23229135.932024-02-148428Actual
12567200.002023-04-168414Budget
7338117.002022-11-168436Actual
27812189.062024-06-1584612Actual
3343320.972024-11-1584212Actual
29501136.002024-08-158436Actual
406250.002022-08-168456Budget
2656944.382024-05-1584611Actual
23730195.002024-03-158414Actual
2239839.062024-01-1484311Actual
164198.212023-07-1784112Actual
21989111.002024-01-148436Actual
14770102.002023-06-168465Actual
255557.142024-04-1584112Actual
195429.272023-10-1684612Actual
27930211.782024-06-1584613Actual
21127160.002023-12-178417Actual
154127.142023-06-1684112Actual
1244166.002023-04-168463Actual
691529.002022-11-168473Actual
3688420.972025-02-1484212Actual
2662812.462024-05-1584112Actual
738570.002022-11-168446Budget
220990.002022-06-168468Budget
3177971.002024-10-158446Actual
2615159.002024-05-158466Actual
34235410.182024-12-168418Actual
75794.002022-05-168466Actual
32107149.702024-10-1584111Actual
551090.002022-09-168428Budget
8082218.002022-12-178414Actual
2337639.062024-02-1484311Actual
23263131.392024-02-148468Actual
3065360.002024-09-158446Actual
1284990.002023-04-168416Budget
3180550.002024-10-158456Actual
9578100.002023-01-148436Budget
3655135.002022-08-168464Actual
2893122.042024-07-1684212Actual
3221631.612024-10-1584511Actual
1993030.002023-11-168426Actual
6962200.002022-11-168414Budget
245512.892024-03-1584212Actual
1939326.292023-10-1684511Actual
7337100.002022-11-168436Budget
39338190.732025-04-1684613Actual
3750462.002025-03-168456Actual
10846103.002023-02-148466Actual
24852122.002024-04-158415Actual
35943252.002025-02-148413Actual
1739372.042023-08-1684611Actual
34826191.002025-01-148463Actual
279625.002022-07-178426Actual
6510100.002022-10-168467Budget
23858143.002024-03-158465Actual
18160246.542023-09-168418Actual
9947325.332023-01-148418Actual
3833354.002025-04-168473Actual
16689105.002023-08-168464Actual
2042126.292023-11-1684511Actual
1933917.782023-10-1684311Actual
2535576.292024-04-1584111Actual
8691200.002022-12-178417Budget
2435123.102024-03-1584211Actual
2532100.002022-07-178464Budget
35152114.002025-01-148436Actual
38602138.002025-04-168436Actual
781895.022022-11-168468Actual
2057113.532023-11-1684612Actual
33173219.272024-11-158468Actual
32426201.262024-10-1584213Actual
1429145.442023-05-1684311Actual
9867121.002023-01-148467Actual
2692986.002024-06-158473Actual
10380100.002023-02-148464Budget
15622155.002023-07-178414Actual
6777137.002022-11-168413Actual
31098107.142024-09-1584611Actual
1594869.002023-07-178466Actual
1289736.002023-04-168426Actual
2642690.122024-05-1584111Actual
2993892.252024-08-1584411Actual
1532044.382023-06-1684411Actual
3284929.002024-11-158426Actual
3967124.002022-08-168436Actual
3791513.532025-03-1684511Actual
32729257.002024-11-158415Actual
26872252.002024-06-158463Actual
1698088.002023-08-168466Actual
3404113.002022-08-168413Actual
4201129.002022-08-168417Actual
978235.932022-05-168418Actual
8142155.002022-12-178464Actual
1176862.002023-03-168426Actual
18817165.002023-10-168465Actual
9265200.002023-01-148464Budget
775790.002022-11-168428Budget
2437831.612024-03-1584311Actual
21750165.002024-01-148414Actual
29353262.002024-08-158415Actual
2505229.002024-04-158456Actual
255826.082024-04-1584212Actual
38837414.732025-04-168418Actual
29023106.522024-07-1684113Actual
24675192.002024-04-158463Actual
3101036.932024-09-1584211Actual
1842242.252023-09-1684611Actual
604100.002022-05-168436Budget
565194.002022-10-168413Actual
611894.002022-10-168416Actual
20748218.002023-12-178414Actual
7241100.002022-11-168416Budget
11501100.002023-03-168464Budget
1396076.002023-05-168466Actual
34911403.002025-01-148414Actual
274897.002022-07-178416Actual
1488396.002023-06-168436Actual
999590.002023-01-148428Budget
1694739.002023-08-168456Actual
1942657.142023-10-1684611Actual
8283100.002022-12-178465Budget
412290.002022-08-168466Budget
38957134.802025-04-1684111Actual
915621.002023-01-148473Actual
2533130.002022-07-178464Actual
2837378.002024-07-168446Actual
33139172.302024-11-158428Actual
838200.002022-05-168417Budget
2093369.002023-12-178416Actual
18102129.002023-09-168467Actual
4774100.002022-09-168464Budget
2034020.972023-11-1684211Actual
27337272.002024-06-158417Actual
1392743.002023-05-168456Actual
3405100.002022-08-168413Budget
32962115.002024-11-158466Actual
31037102.892024-09-1584311Actual
3218997.572024-10-1584411Actual
557180.002022-09-168468Budget
22131184.002024-01-148417Actual
33796204.002024-12-168464Actual
3733147.002022-08-168415Actual
837147.002022-05-168417Actual
6636117.752022-10-168428Actual
1059790.002023-02-148416Budget
224180.002022-05-168414Actual
33641293.002024-12-168413Actual
7897100.002022-12-178413Budget
2611177.002022-07-178415Actual
17130264.722023-08-168418Actual
30890179.872024-09-158428Actual
33761316.002024-12-168414Actual
21842168.002024-01-148415Actual
2391699.002024-03-158416Actual
1631100.002022-06-168416Budget
38865149.572025-04-168428Actual
1172190.002023-03-168416Budget
31605235.002024-10-158415Actual
5838200.002022-10-168414Budget
24265211.692024-03-158468Actual
3668557.142025-02-1484211Actual
15060196.002023-06-168467Actual
626280.002022-10-168446Budget
34946249.002025-01-148464Actual
438990.002022-08-168428Budget
39100132.682025-04-1684611Actual
25699240.002024-05-158413Actual
3592213.002022-08-168414Actual
20875161.002023-12-178465Actual
65072.002022-05-168446Actual
27987350.002024-07-168413Actual
279730.002022-07-178426Budget
10055138.962023-01-148468Actual
4202200.002022-08-168417Budget
16569180.002023-08-168463Actual
8833199.572022-12-178418Actual
18690194.002023-10-168414Actual
1551100.002022-06-168465Budget
3865467.002025-04-168456Actual
2955348.002024-08-158456Actual
749180.002022-11-168466Budget
11720108.002023-03-168416Actual
8143200.002022-12-178464Budget
898119.002022-05-168467Actual
20628333.002023-12-178413Actual
234880.002022-07-178463Budget
37888107.142025-03-1684411Actual
31640231.002024-10-158465Actual
1078762.002023-02-148456Actual
1390159.002023-05-168446Actual
36444367.002025-02-148417Actual
20663196.002023-12-178463Actual
14114301.092023-05-168418Actual
31929280.002024-10-158467Actual
5384100.002022-09-168467Budget
10517100.002023-02-148465Budget
20193279.872023-11-168418Actual
616750.002022-10-168426Budget
2601153.002024-05-158416Actual
37246288.002025-03-168464Actual
2100219.272022-06-168418Actual
38687103.002025-04-168466Actual
2305185.002024-02-148466Actual
10985100.002023-02-148467Budget
2831929.002024-07-168426Actual
9807200.002023-01-148417Budget
12378107.002023-04-168413Actual
8284116.002022-12-178465Actual
10986153.002023-02-148467Actual
2873043.312024-07-1684211Actual
234963.002022-07-178463Actual
1299299.002023-04-168446Actual
513980.002022-09-168446Budget
194843.952023-10-1684112Actual
3213573.102024-10-1584211Actual
5092100.002022-09-168436Budget
38241326.002025-04-168413Actual
37100.002022-05-168413Budget
850665.002022-12-178446Actual
2497218.002024-04-158426Actual
1191260.002023-03-168456Budget
8459120.002022-12-178436Actual
506118.002022-05-168416Actual
13320200.002023-04-168418Budget
28524213.002024-07-168467Actual
22166194.002024-01-148467Actual
1131377.002023-03-168463Actual
4123124.002022-08-168466Actual
37806114.592025-03-1684111Actual
27605115.652024-06-1584311Actual
14524252.002023-06-168413Actual
3266102.602022-07-178428Actual
37748261.692025-03-168468Actual
1627331.612023-07-1784311Actual
1901483.002023-10-168466Actual
4527100.002022-09-168413Budget
23201240.482024-02-148418Actual
9680.002022-05-168463Budget
2843299.002024-07-168466Actual
3455592.252024-12-1684112Actual
24204270.782024-03-158418Actual
7102100.002022-11-168415Budget
2757853.952024-06-1584211Actual
616645.002022-10-168426Actual
12945107.002023-04-168436Actual
3573550.762025-01-1484212Actual
33854209.002024-12-168415Actual
2021100.002022-06-168467Budget
19845117.002023-11-168465Actual
2473236.002024-04-158473Actual
35507120.972025-01-1484111Actual
855440.002022-12-178456Budget
1882100.002022-06-168466Budget
2101469.002023-12-178446Actual
3512439.002025-01-148426Actual
15180141.992023-06-168468Actual
4262147.002022-08-168467Actual
2245877.362024-01-1484611Actual
21162153.002023-12-178467Actual
2072044.002023-12-178473Actual
20135132.002023-11-168467Actual
28702165.662024-07-1684111Actual
2609248.002024-05-158446Actual
1735912.462023-08-1684511Actual
1005670.002023-01-148468Budget
39305210.032025-04-1684213Actual
850770.002022-12-178446Budget
22252122.302024-01-148428Actual
2299252.002024-02-148446Actual
5898115.002022-10-168464Actual
4448131.392022-08-168468Actual
30479221.002024-09-158415Actual
29140360.002024-08-158413Actual
8363100.002022-12-178416Budget
9019100.002023-01-148413Budget
293951.002022-07-178456Actual
33111352.602024-11-158418Actual
7022142.002022-11-168464Actual
26305484.422024-05-158418Actual
10321200.002023-02-148414Budget
34734117.042024-12-1684613Actual

Generated 2025-06-15 10:41:52.553 UTC