[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-178414Actual
35387410.182024-12-178418Actual
3446328.422024-11-1884511Actual
1336980.002023-03-198428Budget
2136829.482023-11-1984211Actual
2301860.002024-01-178456Actual
1739372.042023-07-1984611Actual
2505229.002024-03-188456Actual
1842242.252023-08-1984611Actual
3739799.002025-02-168416Actual
28524213.002024-06-188467Actual
1026114.722022-04-188428Actual
8222160.002022-11-198415Actual
1223880.002023-02-168428Budget
1895647.002023-09-188446Actual
2502660.002024-03-188446Actual
274897.002022-06-198416Actual
23858143.002024-02-168465Actual
17158107.142023-07-198428Actual
1303968.002023-03-198456Actual
25734181.002024-04-178463Actual
28199229.002024-06-188415Actual
14735168.002023-05-198415Actual
1962200.002022-05-198417Budget
626280.002022-09-188446Budget
4202200.002022-07-198417Budget
12708200.002023-03-198415Budget
34617174.172024-11-1884612Actual
8691200.002022-11-198417Budget
235219.272024-01-1784112Actual
18102129.002023-08-198467Actual
1684098.002023-07-198416Actual
12566193.002023-03-198414Actual
2648144.382024-04-1784311Actual
2057113.532023-10-1984612Actual
167930.002022-05-198426Budget
36657178.422025-01-1784111Actual
2440547.572024-02-1684411Actual
30572112.002024-08-188416Actual
2611843.002024-04-178456Actual
2332156.082024-01-1784111Actual
10135100.002023-01-178413Budget
3397336.002024-11-188426Actual
28644178.362024-06-188468Actual
29140360.002024-07-188413Actual
22606309.002024-01-178413Actual
3573550.762024-12-1784212Actual
2546423.102024-03-1884511Actual
245247.142024-02-1684112Actual
32459118.802024-09-1784613Actual
2650840.122024-04-1784411Actual
3106484.802024-08-1884411Actual
39039115.652025-03-1984411Actual
256148.212024-03-1884612Actual
36189174.002025-01-178465Actual
1230090.002023-02-168468Budget
2196127.002023-12-178426Actual
23108196.002024-01-178417Actual
972980.002022-12-178466Budget
28107444.002024-06-188414Actual
1893094.002023-09-188436Actual
9401100.002022-12-178465Budget
122592.002022-05-198463Actual
3077222.002022-06-198417Actual
2777924.162024-05-1884212Actual
12049164.002023-02-168417Actual
795780.002022-11-198463Budget
21842168.002023-12-178415Actual
391950.002022-07-198426Budget
18724120.002023-09-188464Actual
1801069.002023-08-198466Actual
9265200.002022-12-178464Budget
898119.002022-04-188467Actual
2875773.102024-06-1884311Actual
17778110.002023-08-198415Actual
12707189.002023-03-198415Actual
2541027.362024-03-1884311Actual
3635460.002025-01-178456Actual
12050200.002023-02-168417Budget
2100219.272022-05-198418Actual
1733249.702023-07-1984411Actual
841047.002022-11-198426Actual
37339208.002025-02-168465Actual
1686724.002023-07-198426Actual
2139550.762023-11-1984311Actual
2845130.002022-06-198436Actual
4713200.002022-08-198414Budget
2104051.002023-11-198456Actual
36975145.112025-01-1784113Actual
2479486.002024-03-188464Actual
29175182.002024-07-188463Actual
1244166.002023-03-198463Actual
8083200.002022-11-198414Budget
5839242.002022-09-188414Actual
39220189.062025-03-1984612Actual
8283100.002022-11-198465Budget
31098107.142024-08-1884611Actual
19071233.002023-09-188417Actual
1027230.002023-01-178473Budget
11817100.002023-02-168436Budget
10740105.002023-01-178446Actual
2535576.292024-03-1884111Actual
32671264.002024-10-188464Actual
35853148.622024-12-1784213Actual
2178485.002023-12-178464Actual
3898563.532025-03-1984211Actual
326780.002022-06-198428Budget
1197090.002023-02-168466Budget
1167100.002022-05-198413Budget
15657125.002023-06-198464Actual
6589100.002022-09-188418Budget
26872252.002024-05-188463Actual
2021100.002022-05-198467Budget
915730.002022-12-178473Budget
220990.002022-05-198468Budget
2787067.922024-05-1884113Actual
16689105.002023-07-198464Actual
2022128.002022-05-198467Actual
5462311.692022-08-198418Actual
3685682.682025-01-1784112Actual
20663196.002023-11-198463Actual
2692986.002024-05-188473Actual
182250.002022-05-198456Budget
4123124.002022-07-198466Actual
2299252.002024-01-178446Actual
2237130.552023-12-1784211Actual
2947334.002024-07-188426Actual
2873043.312024-06-1884211Actual
20628333.002023-11-198413Actual
9867121.002022-12-178467Actual
33676168.002024-11-188463Actual
2839960.002024-06-188456Actual
1789828.002023-08-198426Actual
37686385.942025-02-168418Actual
6776100.002022-10-198413Budget
23143232.002024-01-178467Actual
8362138.002022-11-198416Actual
2142247.572023-11-1984411Actual
2343013.532024-01-1784511Actual
1969083.002023-10-198473Actual
35449216.242024-12-178468Actual
15750143.002023-06-198465Actual
31753125.002024-09-178436Actual
4201129.002022-07-198417Actual
406149.002022-07-198456Actual
6447200.002022-09-188417Budget
999590.002022-12-178428Budget
17601202.002023-08-198463Actual
12567200.002023-03-198414Budget
17871100.002023-08-198416Actual
1851314.592023-08-1984612Actual
452694.002022-08-198413Actual
9807200.002022-12-178417Budget
3564995.442024-12-1784611Actual
10380100.002023-01-178464Budget
2807981.002024-06-188473Actual
3792185.002022-07-198465Actual
2245877.362023-12-1784611Actual
164465.012023-06-1984212Actual
11579200.002023-02-168415Budget
12190201.082023-02-168418Actual
7022142.002022-10-198464Actual
14019162.002023-04-188417Actual
1117490.002023-01-178468Budget
2096027.002023-11-198426Actual
354436.002022-07-198473Actual
3216279.482024-09-1784311Actual
5384100.002022-08-198467Budget
23645151.002024-02-168463Actual
3331360.332024-10-1884411Actual
11580182.002023-02-168415Actual
24760189.002024-03-188414Actual
2579357.002024-04-178473Actual
31605235.002024-09-178415Actual
3172535.002024-09-178426Actual
11720108.002023-02-168416Actual
915621.002022-12-178473Actual
26957309.002024-05-188414Actual
11500144.002023-02-168464Actual
18817165.002023-09-188465Actual
25951180.002024-04-178465Actual
2394315.002024-02-168426Actual
2134053.952023-11-1984111Actual
4915200.002022-08-198465Budget
1131270.002023-02-168463Budget
38779222.002025-03-198467Actual
26366187.452024-04-178468Actual
24232146.542024-02-168428Actual
861380.002022-11-198466Budget
8832200.002022-11-198418Budget
279730.002022-06-198426Budget
2101200.002022-05-198418Budget
346766.002022-07-198463Actual
3326140.482022-06-198468Actual
32399127.572024-09-1784113Actual
2458310.332024-02-1684612Actual
1310090.002023-03-198466Budget
2988436.932024-07-1884211Actual
38241326.002025-03-198413Actual
224180.002022-04-188414Actual
34296193.512024-11-188468Actual
1833433.742023-08-1984311Actual
3405351.002024-11-188456Actual
30890179.872024-08-188428Actual
183889.272023-08-1984511Actual
24265211.692024-02-168468Actual
10925164.002023-01-178417Actual
4853190.002022-08-198415Actual
38899195.022025-03-198468Actual
3967124.002022-07-198436Actual
1387570.002023-04-188436Actual
1186474.002023-02-168446Actual
27605115.652024-05-1884311Actual
1435145.442023-04-1884611Actual
513853.002022-08-198446Actual
31929280.002024-09-178467Actual
1244070.002023-03-198463Budget
20254196.542023-10-198468Actual
7240118.002022-10-198416Actual
2642690.122024-04-1784111Actual
19718158.002023-10-198414Actual
3523787.002024-12-178466Actual
2728082.002024-05-188466Actual
37034134.592025-01-1784613Actual
1467794.002023-05-198464Actual
33946116.002024-11-188416Actual
3292943.002024-10-188456Actual
3865467.002025-03-198456Actual
2615159.002024-04-178466Actual
35707122.042024-12-1784112Actual
458762.002022-08-198463Actual
1544514.592023-05-1984612Actual
14643187.002023-05-198414Actual
2193464.002023-12-178416Actual
20193279.872023-10-198418Actual
1594869.002023-06-198466Actual
20841155.002023-11-198415Actual
14176145.022023-04-188468Actual
30177164.412024-07-1884213Actual
9808192.002022-12-178417Actual
565194.002022-09-188413Actual
3328665.652024-10-1884311Actual
3745299.002025-02-168436Actual
21750165.002023-12-178414Actual
10459156.002023-01-178415Actual
289390.002022-06-198446Budget
19810135.002023-10-198415Actual
2446676.292024-02-1684611Actual
5978200.002022-09-188415Budget
16782164.002023-07-198465Actual
1019470.002023-01-178463Budget
11501100.002023-02-168464Budget
18221182.902023-08-198468Actual
32307109.272024-09-1784112Actual
5323200.002022-08-198417Budget
14142117.752023-04-188428Actual
14114301.092023-04-188418Actual
17130264.722023-07-198418Actual
12993100.002023-03-198446Budget
2148345.442023-11-1984611Actual
122480.002022-05-198463Budget
17072142.002023-07-198467Actual
26780141.612024-04-1784613Actual
354540.002022-07-198473Budget
32764250.002024-10-188465Actual
22131184.002023-12-178417Actual
8221100.002022-11-198415Budget
29295184.002024-07-188464Actual
225165.012023-12-1784112Actual
1692164.002023-07-198446Actual
23229135.932024-01-178428Actual
17192163.212023-07-198468Actual
3118436.932024-08-1884212Actual
3750462.002025-02-168456Actual
2714086.002024-05-188416Actual
28141201.002024-06-188464Actual
1830712.462023-08-1984211Actual
1580888.002023-06-198416Actual
2955348.002024-07-188456Actual
412290.002022-07-198466Budget
19226131.392023-09-188468Actual
30421273.002024-08-188464Actual
35943252.002025-01-178413Actual
294050.002022-06-198456Budget
27049241.002024-05-188415Actual
14524252.002023-05-198413Actual
8363100.002022-11-198416Budget
12629156.002023-03-198464Actual
13631137.002023-04-188414Actual
31335136.342024-08-1884613Actual
37628271.002025-02-168467Actual
1482881.002023-05-198416Actual
803430.002022-11-198473Budget
10741100.002023-01-178446Budget
31392356.002024-09-178413Actual
1490957.002023-05-198446Actual
2722195.002024-05-188446Actual
683793.002022-10-198463Actual
3673975.232025-01-1784411Actual
33552127.572024-10-1884213Actual
401580.002022-07-198446Budget
691529.002022-10-198473Actual
36096241.002025-01-178464Actual
2405555.002024-02-168466Actual
1310187.002023-03-198466Actual
35039162.002024-12-178465Actual
10846103.002023-01-178466Actual
3340590.122024-10-1884112Actual
6216100.002022-09-188436Budget
7241100.002022-10-198416Budget
29501136.002024-07-188436Actual
2269875.002024-01-178473Actual

Generated 2025-05-18 20:11:22.059 UTC