[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-10-0784211Actual
2042126.292023-11-0784511Actual
3373363.002024-12-078473Actual
20135132.002023-11-078467Actual
163094.002022-06-078416Actual
22819145.002024-02-058415Actual
20628333.002023-12-088413Actual
22224251.092024-01-058418Actual
894070.002022-12-088468Budget
18067237.002023-09-078417Actual
7161135.002022-11-078465Actual
2107086.002023-12-088466Actual
2611177.002022-07-088415Actual
38454215.002025-04-078415Actual
332590.002022-07-088468Budget
29856165.662024-08-0684111Actual
13430172.302023-04-078468Actual
27195135.002024-06-068436Actual
2305185.002024-02-058466Actual
8362138.002022-12-088416Actual
2479486.002024-04-068464Actual
21162153.002023-12-088467Actual
2399767.002024-03-068446Actual
17871100.002023-09-078416Actual
952947.002023-01-058426Actual
2648144.382024-05-0684311Actual
2437831.612024-03-0684311Actual
2139550.762023-12-0884311Actual
8691200.002022-12-088417Budget
5463100.002022-09-078418Budget
34235410.182024-12-078418Actual
4853190.002022-09-078415Actual
2269875.002024-02-058473Actual
2787067.922024-06-0684113Actual
1694739.002023-08-078456Actual
34001123.002024-12-078436Actual
29353262.002024-08-068415Actual
31303132.832024-09-0684213Actual
25263158.662024-04-068428Actual
12769108.002023-04-078465Actual
34734117.042024-12-0784613Actual
2446676.292024-03-0684611Actual
2873043.312024-07-0784211Actual
1544514.592023-06-0784612Actual
1387570.002023-05-078436Actual
3334794.382024-11-0684611Actual
293951.002022-07-088456Actual
4340184.422022-08-078418Actual
2843299.002024-07-078466Actual
13665134.002023-05-078464Actual
21665204.002024-01-058463Actual
1431831.612023-05-0784411Actual
803527.002022-12-088473Actual
3592213.002022-08-078414Actual
626280.002022-10-078446Budget
8692155.002022-12-088417Actual
2609248.002024-05-068446Actual
749180.002022-11-078466Budget
35768205.022025-01-0584612Actual
1990385.002023-11-078416Actual
1969083.002023-11-078473Actual
194843.952023-10-0784112Actual
12379100.002023-04-078413Budget
3065360.002024-09-068446Actual
2021100.002022-06-078467Budget
2611843.002024-05-068456Actual
195115.012023-10-0784212Actual
1733249.702023-08-0784411Actual
37339208.002025-03-078465Actual
1890233.002023-10-078426Actual
3673975.232025-02-0584411Actual
34142333.002024-12-078417Actual
10741100.002023-02-058446Budget
1382097.002023-05-078416Actual
12567200.002023-04-078414Budget
9401100.002023-01-058465Budget
37002164.412025-02-0584213Actual
33676168.002024-12-078463Actual
1396076.002023-05-078466Actual
3520444.002025-01-058456Actual
551090.002022-09-078428Budget
30421273.002024-09-068464Actual
2579357.002024-05-068473Actual
32015226.842024-10-068428Actual
122592.002022-06-078463Actual
11438200.002023-03-078414Budget
31640231.002024-10-068465Actual
30386326.002024-09-068414Actual
29260327.002024-08-068414Actual
2201564.002024-01-058446Actual
425100.002022-05-078465Budget
2666213.532024-05-0684612Actual
34497149.702024-12-0784611Actual
3918650.762025-04-0784212Actual
2204139.002024-01-058456Actual
144365.012023-05-0784212Actual
16569180.002023-08-078463Actual
37304259.002025-03-078415Actual
907974.002023-01-058463Actual
25734181.002024-05-068463Actual
3750462.002025-03-078456Actual
841150.002022-12-088426Budget
2533130.002022-07-088464Actual
604100.002022-05-078436Budget
27987350.002024-07-078413Actual
10925164.002023-02-058417Actual
14735168.002023-06-078415Actual
25699240.002024-05-068413Actual
1591549.002023-07-088456Actual
24675192.002024-04-068463Actual
1244166.002023-04-078463Actual
4262147.002022-08-078467Actual
3739799.002025-03-078416Actual
15146126.842023-06-078428Actual
38489259.002025-04-078465Actual
691529.002022-11-078473Actual
2494562.002024-04-068416Actual
789696.002022-12-088413Actual
1933917.782023-10-0784311Actual
10055138.962023-01-058468Actual
2036718.842023-11-0784311Actual
2991196.512024-08-0684311Actual
34296193.512024-12-078468Actual
7709193.512022-11-078418Actual
16689105.002023-08-078464Actual
728950.002022-11-078426Budget
1551100.002022-06-078465Budget
756100.002022-05-078466Budget
24887125.002024-04-068465Actual
37888107.142025-03-0784411Actual
26305484.422024-05-068418Actual
15118334.422023-06-078418Actual
2093369.002023-12-088416Actual
33552127.572024-11-0684213Actual
3340590.122024-11-0684112Actual
14054214.002023-05-078467Actual
2096027.002023-12-088426Actual
11252100.002023-03-078413Budget
9402168.002023-01-058465Actual
36599184.422025-02-058468Actual
24232146.542024-03-068428Actual
2944696.002024-08-068416Actual
3059953.002024-09-068426Actual
518557.002022-09-078456Actual
31605235.002024-10-068415Actual
2878483.742024-07-0784411Actual
2603818.002024-05-068426Actual
26210270.002024-05-068417Actual
1461538.002023-06-078473Actual
13242158.002023-04-078467Actual
3218269.272022-07-088418Actual
1390159.002023-05-078446Actual
15180141.992023-06-078468Actual
164198.212023-07-0884112Actual
2458310.332024-03-0684612Actual
669880.002022-10-078468Budget
29764176.842024-08-068428Actual
743133.002022-11-078456Actual
36537496.542025-02-058418Actual
37091396.002025-03-078413Actual
1176940.002023-03-078426Budget
412290.002022-08-078466Budget
20841155.002023-12-088415Actual
26837300.002024-06-068413Actual
17813144.002023-09-078465Actual
636967.002022-10-078466Actual
32764250.002024-11-068465Actual
37126263.002025-03-078463Actual
3800673.102025-03-0784112Actual
2988436.932024-08-0684211Actual
35294307.002025-01-058417Actual
3791200.002022-08-078465Budget
3408578.002024-12-078466Actual
1490200.002022-06-078415Budget
9680.002022-05-078463Budget
29501136.002024-08-068436Actual
2239839.062024-01-0584311Actual
25297166.242024-04-068468Actual
1019580.002023-02-058463Actual
22166194.002024-01-058467Actual
2196127.002024-01-058426Actual
1995897.002023-11-078436Actual
850770.002022-12-088446Budget
2289100.002022-07-088413Budget
37686385.942025-03-078418Actual
17037196.002023-08-078417Actual
1482881.002023-06-078416Actual
36479249.002025-02-058467Actual
391857.002022-08-078426Actual
2763290.122024-06-0684411Actual
9577117.002023-01-058436Actual
21842168.002024-01-058415Actual
23730195.002024-03-068414Actual
182138.002022-06-078456Actual
3183889.002024-10-068466Actual
32107149.702024-10-0684111Actual
29295184.002024-08-068464Actual
691430.002022-11-078473Budget
34702152.132024-12-0784213Actual
2242548.632024-01-0584411Actual
3553570.972025-01-0584211Actual
32608107.002024-11-068473Actual
1111280.002023-02-058428Budget
513980.002022-09-078446Budget
6962200.002022-11-078414Budget
65072.002022-05-078446Actual
466540.002022-09-078473Budget
9205200.002023-01-058414Budget
36302125.002025-02-058436Actual
279730.002022-07-088426Budget
444780.002022-08-078468Budget
2642690.122024-05-0684111Actual
3561615.652025-01-0584511Actual
3328665.652024-11-0684311Actual
636890.002022-10-078466Budget
1078860.002023-02-058456Budget
2370236.002024-03-068473Actual
1186474.002023-03-078446Actual
3671276.292025-02-0584311Actual
33139172.302024-11-068428Actual
354540.002022-08-078473Budget
31218162.462024-09-0684612Actual
3172535.002024-10-068426Actual
9807200.002023-01-058417Budget
10846103.002023-02-058466Actual
571370.002022-10-078463Budget
3783427.362025-03-0784211Actual
21220346.542023-12-088418Actual
15537162.002023-07-088463Actual
9018110.002023-01-058413Actual
4995103.002022-09-078416Actual
3440985.872024-12-0784311Actual
242631.002022-07-088473Actual
9994179.872023-01-058428Actual
3035884.002024-09-068473Actual
10134105.002023-02-058413Actual
1523868.852023-06-0784111Actual
3405351.002024-12-078456Actual
1392743.002023-05-078456Actual
205137.142023-11-0784112Actual
16126132.902023-07-088428Actual
4916145.002022-09-078465Actual
23263131.392024-02-058468Actual
2291177.002024-02-058416Actual
32636448.002024-11-068414Actual
5898115.002022-10-078464Actual
29736425.332024-08-068418Actual
3833354.002025-04-078473Actual
2193464.002024-01-058416Actual
683793.002022-11-078463Actual
631050.002022-10-078456Budget
7708200.002022-11-078418Budget
9265200.002023-01-058464Budget
102780.002022-05-078428Budget
10740105.002023-02-058446Actual
34617174.172024-12-0784612Actual
2601153.002024-05-068416Actual
38241326.002025-04-078413Actual
38276179.002025-04-078463Actual
6448240.002022-10-078417Actual
21631268.002024-01-058413Actual
38361395.002025-04-078414Actual
2546423.102024-04-0684511Actual
234880.002022-07-088463Budget
12993100.002023-04-078446Budget
17072142.002023-08-078467Actual
1882100.002022-06-078466Budget
6040142.002022-10-078465Actual
122480.002022-06-078463Budget
22853108.002024-02-058465Actual
177483.002022-06-078446Actual
1429145.442023-05-0784311Actual
2039443.312023-11-0784411Actual
31547206.002024-10-068464Actual
2728082.002024-06-068466Actual
1426412.462023-05-0784211Actual
37034134.592025-02-0584613Actual
1489216.002022-06-078415Actual
1887560.002023-10-078416Actual
14643187.002023-06-078414Actual
907880.002023-01-058463Budget
19599288.002023-11-078413Actual
7338117.002022-11-078436Actual
426116.002022-05-078465Actual
32049213.212024-10-068468Actual
27430357.152024-06-068418Actual
11642100.002023-03-078465Budget
37211424.002025-03-078414Actual
6510100.002022-10-078467Budget
3071275.002024-09-068466Actual
3402783.002024-12-078446Actual
6776100.002022-11-078413Budget
195429.272023-10-0784612Actual
1027230.002023-02-058473Budget
1310090.002023-04-078466Budget
18570380.002023-10-078413Actual
29643329.002024-08-068417Actual
795780.002022-12-088463Budget
1961160.002022-06-078417Actual
2144910.332023-12-0884511Actual
1962200.002022-06-078417Budget
32822127.002024-11-068416Actual
13544217.002023-05-078463Actual
3325959.272024-11-0684211Actual
897100.002022-05-078467Budget
31929280.002024-10-068467Actual
2254915.652024-01-0584612Actual
225200.002022-05-078414Budget
31037102.892024-09-0684311Actual
27812189.062024-06-0684612Actual
2952776.002024-08-068446Actual

Generated 2025-06-06 23:56:26.863 UTC