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

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-10-178473Budget
1739372.042023-08-1784611Actual
23610278.002024-03-168413Actual
2148134.422022-06-178428Actual
4995103.002022-09-178416Actual
39100132.682025-04-1784611Actual
21750165.002024-01-158414Actual
2502660.002024-04-168446Actual
19226131.392023-10-178468Actual
75794.002022-05-178466Actual
33888239.002024-12-178465Actual
2839960.002024-07-178456Actual
1939326.292023-10-1784511Actual
14114301.092023-05-178418Actual
10986153.002023-02-158467Actual
967140.002023-01-158456Budget
2763290.122024-06-1684411Actual
294050.002022-07-188456Budget
1086107.142022-05-178468Actual
3520444.002025-01-158456Actual
38068205.022025-03-1784612Actual
2728082.002024-06-168466Actual
3865467.002025-04-178456Actual
893991.992022-12-188468Actual
2873043.312024-07-1784211Actual
10846103.002023-02-158466Actual
35707122.042025-01-1584112Actual
284100.002022-05-178464Budget
32049213.212024-10-168468Actual
10596104.002023-02-158416Actual
19192160.182023-10-178428Actual
15537162.002023-07-188463Actual
11641164.002023-03-178465Actual
21631268.002024-01-158413Actual
30030103.952024-08-1684112Actual
3854788.002025-04-178416Actual
38837414.732025-04-178418Actual
999590.002023-01-158428Budget
10518123.002023-02-158465Actual
24852122.002024-04-168415Actual
1131377.002023-03-178463Actual
3455592.252024-12-1784112Actual
1131270.002023-03-178463Budget
13665134.002023-05-178464Actual
32962115.002024-11-168466Actual
3373363.002024-12-178473Actual
1467794.002023-06-178464Actual
7570200.002022-11-178417Budget
1493550.002023-06-178456Actual
518557.002022-09-178456Actual
34946249.002025-01-158464Actual
1117490.002023-02-158468Budget
1390159.002023-05-178446Actual
2301860.002024-02-158456Actual
2245877.362024-01-1584611Actual
3218997.572024-10-1684411Actual
22224251.092024-01-158418Actual
2955348.002024-08-168456Actual
174515.012023-08-1784112Actual
11817100.002023-03-178436Budget
27430357.152024-06-168418Actual
2296685.002024-02-158436Actual
7337100.002022-11-178436Budget
1078860.002023-02-158456Budget
2645439.062024-05-1684211Actual
3733147.002022-08-178415Actual
24760189.002024-04-168414Actual
1698088.002023-08-178466Actual
27930211.782024-06-1684613Actual
2242548.632024-01-1584411Actual
3446328.422024-12-1784511Actual
1064541.002023-02-158426Actual
616750.002022-10-178426Budget
55530.002022-05-178426Budget
31895316.002024-10-168417Actual
1765835.002023-09-178473Actual
3325959.272024-11-1684211Actual
16534318.002023-08-178413Actual
2893122.042024-07-1784212Actual
611894.002022-10-178416Actual
738477.002022-11-178446Actual
130218.002022-06-178473Actual
6040142.002022-10-178465Actual
2615159.002024-05-168466Actual
130330.002022-06-178473Budget
2432352.892024-03-1684111Actual
7023200.002022-11-178464Budget
32551177.002024-11-168463Actual
438990.002022-08-178428Budget
188377.002022-06-178466Actual
6588220.782022-10-178418Actual
18690194.002023-10-178414Actual
11113128.362023-02-158428Actual
28903105.022024-07-1784112Actual
34142333.002024-12-178417Actual
1111280.002023-02-158428Budget
972873.002023-01-158466Actual
3556276.292025-01-1584311Actual
1223984.422023-03-178428Actual
14142117.752023-05-178428Actual
1750914.592023-08-1784612Actual
1684098.002023-08-178416Actual
26305484.422024-05-168418Actual
22641168.002024-02-158463Actual
2254915.652024-01-1584612Actual
3673975.232025-02-1584411Actual
17566355.002023-09-178413Actual
31698108.002024-10-168416Actual
32516293.002024-11-168413Actual
2157413.532023-12-1884612Actual
19845117.002023-11-178465Actual
25000109.002024-04-168436Actual
346670.002022-08-178463Budget
1026114.722022-05-178428Actual
2845130.002022-07-188436Actual
15657125.002023-07-188464Actual
3509784.002025-01-158416Actual
3443682.682024-12-1784411Actual
25951180.002024-05-168465Actual
775790.002022-11-178428Budget
3906613.532025-04-1784511Actual
8612100.002022-12-188466Actual
3127678.452024-09-1684113Actual
3791200.002022-08-178465Budget
3106484.802024-09-1684411Actual
663790.002022-10-178428Budget
1461538.002023-06-178473Actual
28141201.002024-07-178464Actual
34702152.132024-12-1784213Actual
16654222.002023-08-178414Actual
15502364.002023-07-188413Actual
34296193.512024-12-178468Actual
1244166.002023-04-178463Actual
506118.002022-05-178416Actual
2045541.192023-11-1784611Actual
2022128.002022-06-178467Actual
3458335.872024-12-1784212Actual
1727823.102023-08-1784211Actual
9204220.002023-01-158414Actual
2958684.002024-08-168466Actual
18570380.002023-10-178413Actual
1019580.002023-02-158463Actual
3071275.002024-09-168466Actual
6509161.002022-10-178467Actual
1167100.002022-06-178413Budget
20628333.002023-12-188413Actual
285145.002022-05-178464Actual
3857453.002025-04-178426Actual
30421273.002024-09-168464Actual
31512364.002024-10-168414Actual
888190.002022-12-188428Budget
1166129.002022-06-178413Actual
7102100.002022-11-178415Budget
16747160.002023-08-178415Actual
29083132.832024-07-1784613Actual
13241100.002023-04-178467Budget
39158113.532025-04-1784112Actual
36096241.002025-02-158464Actual
2944696.002024-08-168416Actual
7569240.002022-11-178417Actual
2650840.122024-05-1684411Actual
23730195.002024-03-168414Actual
1230090.002023-03-178468Budget
36657178.422025-02-1584111Actual
36444367.002025-02-158417Actual
31218162.462024-09-1684612Actual
683680.002022-11-178463Budget
12299110.172023-03-178468Actual
37594304.002025-03-178417Actual
21127160.002023-12-188417Actual
5838200.002022-10-178414Budget
2370236.002024-03-168473Actual
3405100.002022-08-178413Budget
1848010.332023-09-1784112Actual
8143200.002022-12-188464Budget
1552114.002022-06-178465Actual
3517869.002025-01-158446Actual
2474257.002022-07-188414Actual
13180200.002023-04-178417Budget
2988436.932024-08-1684211Actual
33552127.572024-11-1684213Actual
1733249.702023-08-1784411Actual
3065360.002024-09-168446Actual
691430.002022-11-178473Budget
6039200.002022-10-178465Budget
2346356.082024-02-1584611Actual
326780.002022-07-188428Budget
2952776.002024-08-168446Actual
28234220.002024-07-178465Actual
235219.272024-02-1584112Actual
2440547.572024-03-1684411Actual
37714272.302025-03-178428Actual
14770102.002023-06-178465Actual
17686147.002023-09-178414Actual
3402783.002024-12-178446Actual
3219200.002022-07-188418Budget
9401100.002023-01-158465Budget
2234373.102024-01-1584111Actual
16040198.002023-07-188467Actual
21989111.002024-01-158436Actual
1866241.002023-10-178473Actual
855362.002022-12-188456Actual
2291177.002024-02-158416Actual
11579200.002023-03-178415Budget
195429.272023-10-1784612Actual
25235317.752024-04-168418Actual
20875161.002023-12-188465Actual
4341100.002022-08-178418Budget
2505229.002024-04-168456Actual
2334936.932024-02-1584211Actual
2305185.002024-02-158466Actual
1289736.002023-04-178426Actual
6636117.752022-10-178428Actual
21282146.542023-12-188468Actual
9205200.002023-01-158414Budget
18605174.002023-10-178463Actual
15146126.842023-06-178428Actual
2096027.002023-12-188426Actual
30479221.002024-09-168415Actual
3340590.122024-11-1684112Actual
7338117.002022-11-178436Actual
15025261.002023-06-178417Actual
3871100.002022-08-178416Budget
504246.002022-09-178426Actual
366200.002022-05-178415Budget
27049241.002024-06-168415Actual
26991204.002024-06-168464Actual
24204270.782024-03-168418Actual
1551100.002022-06-178465Budget
1005670.002023-01-158468Budget
35415182.902025-01-158428Actual
26780141.612024-05-1684613Actual
2757853.952024-06-1684211Actual
4712196.002022-09-178414Actual
18724120.002023-10-178464Actual
30301210.002024-09-168463Actual
31156105.022024-09-1684112Actual
28965129.482024-07-1784612Actual
1191260.002023-03-178456Budget
3800673.102025-03-1784112Actual
452694.002022-09-178413Actual
36062433.002025-02-158414Actual
7240118.002022-11-178416Actual
29736425.332024-08-168418Actual
35294307.002025-01-158417Actual
13321243.512023-04-178418Actual
25734181.002024-05-168463Actual
907974.002023-01-158463Actual
8283100.002022-12-188465Budget
19071233.002023-10-178417Actual
1084790.002023-02-158466Budget
16569180.002023-08-178463Actual
1795248.002023-09-178446Actual
1426412.462023-05-1784211Actual
34617174.172024-12-1784612Actual
17601202.002023-09-178463Actual
5978200.002022-10-178415Budget
26210270.002024-05-168417Actual
2546423.102024-04-1684511Actual
17813144.002023-09-178465Actual
10321200.002023-02-158414Budget
1523868.852023-06-1784111Actual
1842242.252023-09-1784611Actual
11252100.002023-03-178413Budget
11818117.002023-03-178436Actual
2004369.002023-11-178466Actual
2172236.002024-01-158473Actual
4713200.002022-09-178414Budget
38687103.002025-04-178466Actual
897100.002022-05-178467Budget
3632876.002025-02-158446Actual
15118334.422023-06-178418Actual
3603460.002025-02-158473Actual
31427180.002024-10-168463Actual
8754148.002022-12-188467Actual
13242158.002023-04-178467Actual
8222160.002022-12-188415Actual
35387410.182025-01-158418Actual
2611177.002022-07-188415Actual
1833433.742023-09-1784311Actual
14054214.002023-05-178467Actual
1827961.402023-09-1784111Actual
10926200.002023-02-158417Budget
1789828.002023-09-178426Actual
25177198.002024-04-168467Actual
174785.012023-08-1784212Actual
4854200.002022-09-178415Budget
579136.002022-10-178473Actual
1692164.002023-08-178446Actual
365147.002022-05-178415Actual
36189174.002025-02-158465Actual
177483.002022-06-178446Actual
24265211.692024-03-168468Actual
1064440.002023-02-158426Budget
3685682.682025-02-1584112Actual
2714086.002024-06-168416Actual
1490200.002022-06-178415Budget
1059790.002023-02-158416Budget
3679882.682025-02-1584611Actual
1251930.002023-04-178473Budget
728950.002022-11-178426Budget
7162100.002022-11-178465Budget
1901483.002023-10-178466Actual
33525122.312024-11-1684113Actual
25142276.002024-04-168417Actual
31605235.002024-10-168415Actual

Generated 2025-06-16 06:25:52.770 UTC