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

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-10-158467Actual
3803419.912025-02-1284212Actual
524590.002022-08-158466Budget
795678.002022-11-158463Actual
16126132.902023-06-158428Actual
13430172.302023-03-158468Actual
1797831.002023-08-158456Actual
20221146.542023-10-158428Actual
2204139.002023-12-138456Actual
34235410.182024-11-148418Actual
11501100.002023-02-128464Budget
426116.002022-04-148465Actual
33525122.312024-10-1484113Actual
154127.142023-05-1584112Actual
3325959.272024-10-1484211Actual
2104051.002023-11-158456Actual
4527100.002022-08-158413Budget
25856161.002024-04-138464Actual
35853148.622024-12-1384213Actual
1086107.142022-04-148468Actual
2479486.002024-03-148464Actual
7102100.002022-10-158415Budget
1750914.592023-07-1584612Actual
34296193.512024-11-148468Actual
3218269.272022-06-158418Actual
603112.002022-04-148436Actual
2458310.332024-02-1284612Actual
35329254.002024-12-138467Actual
182138.002022-05-158456Actual
174785.012023-07-1584212Actual
3573550.762024-12-1384212Actual
3750462.002025-02-128456Actual
3405351.002024-11-148456Actual
3213573.102024-09-1384211Actual
2004369.002023-10-158466Actual
2999116.002022-06-158466Actual
24146158.002024-02-128467Actual
5092100.002022-08-158436Budget
242730.002022-06-158473Budget
2405555.002024-02-128466Actual
13242158.002023-03-158467Actual
37034134.592025-01-1384613Actual
2645439.062024-04-1384211Actual
11500144.002023-02-128464Actual
1893094.002023-09-148436Actual
144098.212023-04-1484112Actual
7240118.002022-10-158416Actual
2666213.532024-04-1384612Actual
907974.002022-12-138463Actual
3266102.602022-06-158428Actual
6777137.002022-10-158413Actual
3118436.932024-08-1484212Actual
14735168.002023-05-158415Actual
22726189.002024-01-138414Actual
69747.002022-04-148456Actual
1733249.702023-07-1584411Actual
952947.002022-12-138426Actual
35507120.972024-12-1384111Actual
2543729.482024-03-1484411Actual
285145.002022-04-148464Actual
6215120.002022-09-148436Actual
1467794.002023-05-158464Actual
13180200.002023-03-158417Budget
23765151.002024-02-128464Actual
2022128.002022-05-158467Actual
34354196.512024-11-1484111Actual
6697132.902022-09-148468Actual
28022222.002024-06-148463Actual
289390.002022-06-158446Budget
728856.002022-10-158426Actual
1490200.002022-05-158415Budget
1551100.002022-05-158465Budget
6447200.002022-09-148417Budget
24852122.002024-03-148415Actual
26333198.052024-04-138428Actual
1304060.002023-03-158456Budget
11642100.002023-02-128465Budget
3290386.002024-10-148446Actual
332590.002022-06-158468Budget
2001039.002023-10-158456Actual
32307109.272024-09-1384112Actual
365147.002022-04-148415Actual
1851314.592023-08-1584612Actual
15657125.002023-06-158464Actual
27605115.652024-05-1484311Actual
1351200.002022-05-158414Budget
21665204.002023-12-138463Actual
36189174.002025-01-138465Actual
12049164.002023-02-128417Actual
8833199.572022-11-158418Actual
10459156.002023-01-138415Actual
1529328.422023-05-1584311Actual
3284929.002024-10-148426Actual
11253140.002023-02-128413Actual
12050200.002023-02-128417Budget
3328665.652024-10-1484311Actual
37126263.002025-02-128463Actual
26305484.422024-04-138418Actual
24232146.542024-02-128428Actual
1848010.332023-08-1584112Actual
2650840.122024-04-1384411Actual
34263245.032024-11-148428Actual
2714086.002024-05-148416Actual
2873043.312024-06-1484211Actual
3509784.002024-12-138416Actual
1289640.002023-03-158426Budget
35943252.002025-01-138413Actual
518557.002022-08-158456Actual
38865149.572025-03-158428Actual
12946100.002023-03-158436Budget
1901483.002023-09-148466Actual
1027230.002023-01-138473Budget
565194.002022-09-148413Actual
255826.082024-03-1484212Actual
5572123.812022-08-158468Actual
2952776.002024-07-148446Actual
2475200.002022-06-158414Budget
1244070.002023-03-158463Budget
22166194.002023-12-138467Actual
26366187.452024-04-138468Actual
17778110.002023-08-158415Actual
1172190.002023-02-128416Budget
28107444.002024-06-148414Actual
2843299.002024-06-148466Actual
33053236.002024-10-148467Actual
9018110.002022-12-138413Actual
10694124.002023-01-138436Actual
2878483.742024-06-1484411Actual
20193279.872023-10-158418Actual
3517869.002024-12-138446Actual
15715125.002023-06-158415Actual
3340590.122024-10-1484112Actual
1197178.002023-02-128466Actual
579040.002022-09-148473Budget
9481100.002022-12-138416Budget
27550159.272024-05-1484111Actual
16747160.002023-07-158415Actual
20254196.542023-10-158468Actual
17601202.002023-08-158463Actual
195115.012023-09-1484212Actual
1166129.002022-05-158413Actual
15118334.422023-05-158418Actual
1662688.002023-07-158473Actual
789696.002022-11-158413Actual
25821232.002024-04-138414Actual
37304259.002025-02-128415Actual
36096241.002025-01-138464Actual
14019162.002023-04-148417Actual
855440.002022-11-158456Budget
579136.002022-09-148473Actual
1735912.462023-07-1584511Actual
23823162.002024-02-128415Actual
999590.002022-12-138428Budget
795780.002022-11-158463Budget
2045541.192023-10-1584611Actual
12770100.002023-03-158465Budget
35886141.612024-12-1384613Actual
8363100.002022-11-158416Budget
284100.002022-04-148464Budget
3733147.002022-07-158415Actual
3331360.332024-10-1484411Actual
13321243.512023-03-158418Actual
2831929.002024-06-148426Actual
15502364.002023-06-158413Actual
2207478.002023-12-138466Actual
2234373.102023-12-1384111Actual
2178485.002023-12-138464Actual
2093369.002023-11-158416Actual
3523787.002024-12-138466Actual
12190201.082023-02-128418Actual
33946116.002024-11-148416Actual
24760189.002024-03-148414Actual
401580.002022-07-158446Budget
775790.002022-10-158428Budget
30266373.002024-08-148413Actual
9680.002022-04-148463Budget
33019353.002024-10-148417Actual
1591549.002023-06-158456Actual
1117490.002023-01-138468Budget
279730.002022-06-158426Budget
1410100.002022-05-158464Budget
2057113.532023-10-1584612Actual
10596104.002023-01-138416Actual
2538311.402024-03-1484211Actual
2334936.932024-01-1384211Actual
1594869.002023-06-158466Actual
34617174.172024-11-1484612Actual
19192160.182023-09-148428Actual
3334794.382024-10-1484611Actual
749180.002022-10-158466Budget
3627432.002025-01-138426Actual
1299299.002023-03-158446Actual
130330.002022-05-158473Budget
3654100.002022-07-158464Budget
31037102.892024-08-1484311Actual
69850.002022-04-148456Budget
32636448.002024-10-148414Actual
38396200.002025-03-158464Actual
14114301.092023-04-148418Actual
22819145.002024-01-138415Actual
32764250.002024-10-148465Actual
10926200.002023-01-138417Budget
2288125.002022-06-158413Actual
1019580.002023-01-138463Actual
8753100.002022-11-158467Budget
1493550.002023-05-158456Actual
354436.002022-07-158473Actual
20748218.002023-11-158414Actual
915621.002022-12-138473Actual
21127160.002023-11-158417Actual
16654222.002023-07-158414Actual
2612200.002022-06-158415Budget
32822127.002024-10-148416Actual
506118.002022-04-148416Actual
738477.002022-10-158446Actual
1887560.002023-09-148416Actual
12769108.002023-03-158465Actual
234880.002022-06-158463Budget
3216279.482024-09-1384311Actual
23645151.002024-02-128463Actual
9343136.002022-12-138415Actual
1728100.002022-05-158436Budget
1482881.002023-05-158416Actual
4854200.002022-08-158415Budget
1019470.002023-01-138463Budget
1842242.252023-08-1584611Actual
1939326.292023-09-1484511Actual
3224984.802024-09-1384611Actual
10740105.002023-01-138446Actual
33231160.342024-10-1484111Actual
1289736.002023-03-158426Actual
1382097.002023-04-148416Actual
29972102.892024-07-1484611Actual
38276179.002025-03-158463Actual
27337272.002024-05-148417Actual
75794.002022-04-148466Actual
14770102.002023-05-158465Actual
743240.002022-10-158456Budget
3183889.002024-09-138466Actual
245512.892024-02-1284212Actual
4262147.002022-07-158467Actual
27492184.422024-05-148468Actual
32399127.572024-09-1384113Actual
21248176.842023-11-158428Actual
167930.002022-05-158426Budget
1435145.442023-04-1484611Actual
406149.002022-07-158456Actual
2346356.082024-01-1384611Actual
2670179.002022-06-158465Actual
2239839.062023-12-1384311Actual
13241100.002023-03-158467Budget
7023200.002022-10-158464Budget
11579200.002023-02-128415Budget
1223880.002023-02-128428Budget
4774100.002022-08-158464Budget
33173219.272024-10-148468Actual
255557.142024-03-1484112Actual
5978200.002022-09-148415Budget
691529.002022-10-158473Actual
2884582.682024-06-1484611Actual
26747208.272024-04-1384213Actual
2402357.002024-02-128456Actual
2669100.002022-06-158465Budget
32049213.212024-09-138468Actual
183889.272023-08-1584511Actual
188377.002022-05-158466Actual
9402168.002022-12-138465Actual
20783125.002023-11-158464Actual
28234220.002024-06-148465Actual
4341100.002022-07-158418Budget
32551177.002024-10-148463Actual
1026114.722022-04-148428Actual
2923282.002024-07-148473Actual
8284116.002022-11-158465Actual
1431831.612023-04-1484411Actual
17037196.002023-07-158417Actual
838200.002022-04-148417Budget
27812189.062024-05-1484612Actual
4201129.002022-07-158417Actual
35977205.002025-01-138463Actual
167844.002022-05-158426Actual
2340347.572024-01-1384411Actual
38068205.022025-02-1284612Actual
30092150.762024-07-1484612Actual
27897204.762024-05-1484213Actual
122592.002022-05-158463Actual
38361395.002025-03-158414Actual
9204220.002022-12-138414Actual
2541027.362024-03-1484311Actual
9807200.002022-12-138417Budget
1995897.002023-10-158436Actual
31753125.002024-09-138436Actual
14054214.002023-04-148467Actual
1559449.002023-06-158473Actual
3343320.972024-10-1484212Actual
4340184.422022-07-158418Actual
15060196.002023-05-158467Actual
35294307.002024-12-138417Actual
1928468.852023-09-1484111Actual
2036718.842023-10-1584311Actual
3177971.002024-09-138446Actual
1197090.002023-02-128466Budget
18817165.002023-09-148465Actual
2656944.382024-04-1384611Actual
3968100.002022-07-158436Budget
967140.002022-12-138456Budget
2370236.002024-02-128473Actual
5383118.002022-08-158467Actual
10460200.002023-01-138415Budget
2031276.292023-10-1584111Actual
19071233.002023-09-148417Actual

Generated 2025-05-14 14:26:55.438 UTC