[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-06-178473Actual
9018110.002022-12-158413Actual
10596104.002023-01-158416Actual
803527.002022-11-178473Actual
1064440.002023-01-158426Budget
3556276.292024-12-1584311Actual
12050200.002023-02-148417Budget
1962200.002022-05-178417Budget
18221182.902023-08-178468Actual
256148.212024-03-1684612Actual
33139172.302024-10-168428Actual
1461538.002023-05-178473Actual
3783427.362025-02-1484211Actual
1692164.002023-07-178446Actual
38837414.732025-03-178418Actual
37594304.002025-02-148417Actual
2881119.912024-06-1684511Actual
915621.002022-12-158473Actual
10985100.002023-01-158467Budget
13509294.002023-04-168413Actual
3373363.002024-11-168473Actual
3655135.002022-07-178464Actual
11580182.002023-02-148415Actual
13665134.002023-04-168464Actual
35507120.972024-12-1584111Actual
31218162.462024-08-1684612Actual
20875161.002023-11-178465Actual
2662812.462024-04-1584112Actual
33761316.002024-11-168414Actual
669880.002022-09-168468Budget
1131270.002023-02-148463Budget
30769315.002024-08-168417Actual
1535467.782023-05-1784611Actual
5463100.002022-08-178418Budget
3071275.002024-08-168466Actual
3455592.252024-11-1684112Actual
3750462.002025-02-148456Actual
1423657.142023-04-1684111Actual
1728100.002022-05-178436Budget
571273.002022-09-168463Actual
28702165.662024-06-1684111Actual
1027230.002023-01-158473Budget
23858143.002024-02-148465Actual
10693100.002023-01-158436Budget
36565191.992025-01-158428Actual
524499.002022-08-178466Actual
1765835.002023-08-178473Actual
26747208.272024-04-1584213Actual
29643329.002024-07-168417Actual
2098899.002023-11-178436Actual
8362138.002022-11-178416Actual
4915200.002022-08-178465Budget
3405351.002024-11-168456Actual
35329254.002024-12-158467Actual
31156105.022024-08-1684112Actual
55530.002022-04-168426Budget
163094.002022-05-178416Actual
37211424.002025-02-148414Actual
29501136.002024-07-168436Actual
1289640.002023-03-178426Budget
26333198.052024-04-158428Actual
1627331.612023-06-1784311Actual
26837300.002024-05-168413Actual
9343136.002022-12-158415Actual
38454215.002025-03-178415Actual
2615159.002024-04-158466Actual
130330.002022-05-178473Budget
2394315.002024-02-148426Actual
3446328.422024-11-1684511Actual
17158107.142023-07-178428Actual
1933917.782023-09-1684311Actual
1167100.002022-05-178413Budget
3792185.002022-07-178465Actual
31753125.002024-09-158436Actual
9204220.002022-12-158414Actual
7240118.002022-10-178416Actual
31605235.002024-09-158415Actual
34617174.172024-11-1684612Actual
15180141.992023-05-178468Actual
16126132.902023-06-178428Actual
9947325.332022-12-158418Actual
2172236.002023-12-158473Actual
1336980.002023-03-178428Budget
182138.002022-05-178456Actual
2204139.002023-12-158456Actual
21842168.002023-12-158415Actual
861380.002022-11-178466Budget
8143200.002022-11-178464Budget
35886141.612024-12-1584613Actual
39278106.522025-03-1784113Actual
8283100.002022-11-178465Budget
1197178.002023-02-148466Actual
32459118.802024-09-1584613Actual
12946100.002023-03-178436Budget
2502660.002024-03-168446Actual
23201240.482024-01-158418Actual
2893122.042024-06-1684212Actual
18160246.542023-08-178418Actual
1490957.002023-05-178446Actual
205403.952023-10-1784212Actual
9577117.002022-12-158436Actual
2728082.002024-05-168466Actual
10055138.962022-12-158468Actual
781770.002022-10-178468Budget
2645439.062024-04-1584211Actual
3334794.382024-10-1684611Actual
1887560.002023-09-168416Actual
10321200.002023-01-158414Budget
1529328.422023-05-1784311Actual
4202200.002022-07-178417Budget
30804240.002024-08-168467Actual
10518123.002023-01-158465Actual
1532044.382023-05-1784411Actual
11439231.002023-02-148414Actual
5650100.002022-09-168413Budget
279625.002022-06-178426Actual
30177164.412024-07-1684213Actual
2004369.002023-10-178466Actual
3671276.292025-01-1584311Actual
2134053.952023-11-1784111Actual
1431831.612023-04-1684411Actual
39100132.682025-03-1784611Actual
1019470.002023-01-158463Budget
2831929.002024-06-168426Actual
194843.952023-09-1684112Actual
8692155.002022-11-178417Actual
557180.002022-08-178468Budget
3561615.652024-12-1584511Actual
13180200.002023-03-178417Budget
26957309.002024-05-168414Actual
29140360.002024-07-168413Actual
34263245.032024-11-168428Actual
284100.002022-04-168464Budget
9481100.002022-12-158416Budget
31547206.002024-09-158464Actual
1551100.002022-05-178465Budget
20628333.002023-11-178413Actual
1351200.002022-05-178414Budget
10846103.002023-01-158466Actual
1299299.002023-03-178446Actual
10741100.002023-01-158446Budget
12566193.002023-03-178414Actual
3906613.532025-03-1784511Actual
354436.002022-07-178473Actual
9480123.002022-12-158416Actual
3747892.002025-02-148446Actual
962470.002022-12-158446Budget
2508581.002024-03-168466Actual
22285145.022023-12-158468Actual
2991196.512024-07-1684311Actual
1928468.852023-09-1684111Actual
6510100.002022-09-168467Budget
1244070.002023-03-178463Budget
1493550.002023-05-178456Actual
34734117.042024-11-1684613Actual
2299252.002024-01-158446Actual
1727823.102023-07-1784211Actual
234963.002022-06-178463Actual
10134105.002023-01-158413Actual
1789828.002023-08-178426Actual
22641168.002024-01-158463Actual
2346356.082024-01-1584611Actual
2505229.002024-03-168456Actual
13631137.002023-04-168414Actual
9807200.002022-12-158417Budget
2672064.412024-04-1584113Actual
1588955.002023-06-178446Actual
8833199.572022-11-178418Actual
38957134.802025-03-1784111Actual
2001039.002023-10-178456Actual
35707122.042024-12-1584112Actual
11065200.002023-01-158418Budget
2136829.482023-11-1784211Actual
2722195.002024-05-168446Actual
17072142.002023-07-178467Actual
1866241.002023-09-168473Actual
13242158.002023-03-178467Actual
3408578.002024-11-168466Actual
1998461.002023-10-178446Actual
2944696.002024-07-168416Actual
10381116.002023-01-158464Actual
1942657.142023-09-1684611Actual
234880.002022-06-178463Budget
6588220.782022-09-168418Actual
2648144.382024-04-1584311Actual
16689105.002023-07-178464Actual
518557.002022-08-178456Actual
6509161.002022-09-168467Actual
33888239.002024-11-168465Actual
30092150.762024-07-1684612Actual
15715125.002023-06-178415Actual
293951.002022-06-178456Actual
35449216.242024-12-158468Actual
8460100.002022-11-178436Budget
1795248.002023-08-178446Actual
2440547.572024-02-1484411Actual
122592.002022-05-178463Actual
1686724.002023-07-178426Actual
7102100.002022-10-178415Budget
1251930.002023-03-178473Budget
3654100.002022-07-178464Budget
24112211.002024-02-148417Actual
1797831.002023-08-178456Actual
31987411.692024-09-158418Actual
3078200.002022-06-178417Budget
1342990.002023-03-178468Budget
11252100.002023-02-148413Budget
37806114.592025-02-1484111Actual
738570.002022-10-178446Budget
37628271.002025-02-148467Actual
888190.002022-11-178428Budget
2437831.612024-02-1484311Actual
21282146.542023-11-178468Actual
3180550.002024-09-158456Actual
18724120.002023-09-168464Actual
27049241.002024-05-168415Actual
4916145.002022-08-178465Actual
2405555.002024-02-148466Actual
31037102.892024-08-1684311Actual
25951180.002024-04-158465Actual
2749100.002022-06-178416Budget
855362.002022-11-178456Actual
28141201.002024-06-168464Actual
32049213.212024-09-158468Actual
2402357.002024-02-148456Actual
2207478.002023-12-158466Actual
8083200.002022-11-178414Budget
26780141.612024-04-1584613Actual
2714086.002024-05-168416Actual
13241100.002023-03-178467Budget
35977205.002025-01-158463Actual
21162153.002023-11-178467Actual
38361395.002025-03-178414Actual
1893094.002023-09-168436Actual
9868100.002022-12-158467Budget
1594869.002023-06-178466Actual
29388189.002024-07-168465Actual
18102129.002023-08-178467Actual
8753100.002022-11-178467Budget
2254915.652023-12-1584612Actual
24760189.002024-03-168414Actual
37888107.142025-02-1484411Actual
27987350.002024-06-168413Actual
907974.002022-12-158463Actual
20193279.872023-10-178418Actual
2057113.532023-10-1784612Actual
504246.002022-08-178426Actual
3224984.802024-09-1584611Actual
12628100.002023-03-178464Budget
27337272.002024-05-168417Actual
3582671.432024-12-1584113Actual
3676639.062025-01-1584511Actual
30924281.392024-08-168468Actual
2210145.022022-05-178468Actual
167930.002022-05-178426Budget
22252122.302023-12-158428Actual
789696.002022-11-178413Actual
14735168.002023-05-178415Actual
9402168.002022-12-158465Actual
36154275.002025-01-158415Actual
803430.002022-11-178473Budget
18067237.002023-08-178417Actual
3739799.002025-02-148416Actual
31640231.002024-09-158465Actual
215418.212023-11-1784112Actual
3148477.002024-09-158473Actual
3573550.762024-12-1584212Actual
2045541.192023-10-1784611Actual
34235410.182024-11-168418Actual
11642100.002023-02-148465Budget
11438200.002023-02-148414Budget
2923282.002024-07-168473Actual
32962115.002024-10-168466Actual
38068205.022025-02-1484612Actual
27492184.422024-05-168468Actual
19845117.002023-10-178465Actual
8880117.752022-11-178428Actual
444780.002022-07-178468Budget
7338117.002022-10-178436Actual
2878483.742024-06-1684411Actual
781895.022022-10-178468Actual
38184239.852025-02-1484613Actual
9344100.002022-12-158415Budget
37246288.002025-02-148464Actual
2543729.482024-03-1684411Actual
17566355.002023-08-178413Actual
3340590.122024-10-1684112Actual
16160211.692023-06-178468Actual
3221631.612024-09-1584511Actual
3325959.272024-10-1684211Actual
11865100.002023-02-148446Budget
21127160.002023-11-178417Actual
3035884.002024-08-168473Actual
2239839.062023-12-1584311Actual
13320200.002023-03-178418Budget
20100224.002023-10-178417Actual
2839960.002024-06-168456Actual
38602138.002025-03-178436Actual
3517869.002024-12-158446Actual
21665204.002023-12-158463Actual
3405100.002022-07-178413Budget
3742432.002025-02-148426Actual
122480.002022-05-178463Budget
2337639.062024-01-1584311Actual
2355311.402024-01-1584612Actual
3564995.442024-12-1584611Actual

Generated 2025-05-17 01:26:24.614 UTC