[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952947.002023-01-158426Actual
23229135.932024-02-158428Actual
7709193.512022-11-178418Actual
11064251.092023-02-158418Actual
31303132.832024-09-1684213Actual
28234220.002024-07-178465Actual
12628100.002023-04-178464Budget
32307109.272024-10-1684112Actual
781895.022022-11-178468Actual
3405351.002024-12-178456Actual
38957134.802025-04-1784111Actual
1435145.442023-05-1784611Actual
2474257.002022-07-188414Actual
3685682.682025-02-1584112Actual
2923282.002024-08-168473Actual
11579200.002023-03-178415Budget
16005218.002023-07-188417Actual
1632712.462023-07-1884511Actual
17720120.002023-09-178464Actual
2045541.192023-11-1784611Actual
3520444.002025-01-158456Actual
31392356.002024-10-168413Actual
12769108.002023-04-178465Actual
22606309.002024-02-158413Actual
3523787.002025-01-158466Actual
743240.002022-11-178456Budget
27082162.002024-06-168465Actual
3078200.002022-07-188417Budget
245247.142024-03-1684112Actual
3638792.002025-02-158466Actual
20841155.002023-12-188415Actual
1795248.002023-09-178446Actual
234963.002022-07-188463Actual
32399127.572024-10-1684113Actual
3290386.002024-11-168446Actual
10694124.002023-02-158436Actual
19164396.542023-10-178418Actual
3183889.002024-10-168466Actual
2301860.002024-02-158456Actual
1962200.002022-06-178417Budget
2765940.122024-06-1684511Actual
174785.012023-08-1784212Actual
3266102.602022-07-188428Actual
3553570.972025-01-1584211Actual
1485531.002023-06-178426Actual
5463100.002022-09-178418Budget
3035884.002024-09-168473Actual
19106234.002023-10-178467Actual
1529328.422023-06-1784311Actual
3405100.002022-08-178413Budget
33231160.342024-11-1684111Actual
452694.002022-09-178413Actual
23858143.002024-03-168465Actual
4388157.142022-08-178428Actual
4916145.002022-09-178465Actual
6509161.002022-10-178467Actual
7337100.002022-11-178436Budget
30301210.002024-09-168463Actual
1244070.002023-04-178463Budget
1750914.592023-08-1784612Actual
3343320.972024-11-1684212Actual
1526611.402023-06-1784211Actual
6216100.002022-10-178436Budget
6777137.002022-11-178413Actual
850770.002022-12-188446Budget
967236.002023-01-158456Actual
1698088.002023-08-178466Actual
35507120.972025-01-1584111Actual
31895316.002024-10-168417Actual
16569180.002023-08-178463Actual
21989111.002024-01-158436Actual
611894.002022-10-178416Actual
3654100.002022-08-178464Budget
1594869.002023-07-188466Actual
26837300.002024-06-168413Actual
2435123.102024-03-1684211Actual
130218.002022-06-178473Actual
13665134.002023-05-178464Actual
636967.002022-10-178466Actual
2611843.002024-05-168456Actual
1765835.002023-09-178473Actual
3603460.002025-02-158473Actual
30769315.002024-09-168417Actual
3077222.002022-07-188417Actual
2196127.002024-01-158426Actual
38153118.802025-03-1784213Actual
23610278.002024-03-168413Actual
603112.002022-05-178436Actual
513853.002022-09-178446Actual
2107086.002023-12-188466Actual
3118436.932024-09-1684212Actual
10381116.002023-02-158464Actual
3106484.802024-09-1684411Actual
2305185.002024-02-158466Actual
20783125.002023-12-188464Actual
2881119.912024-07-1784511Actual
34354196.512024-12-1784111Actual
22761101.002024-02-158464Actual
3404113.002022-08-178413Actual
34142333.002024-12-178417Actual
13241100.002023-04-178467Budget
15146126.842023-06-178428Actual
34675134.592024-12-1784113Actual
32764250.002024-11-168465Actual
10693100.002023-02-158436Budget
8283100.002022-12-188465Budget
1197090.002023-03-178466Budget
24204270.782024-03-168418Actual
7756104.112022-11-178428Actual
2606690.002024-05-168436Actual
5462311.692022-09-178418Actual
12191200.002023-03-178418Budget
182250.002022-06-178456Budget
3800673.102025-03-1784112Actual
27372223.002024-06-168467Actual
10321200.002023-02-158414Budget
4775153.002022-09-178464Actual
1131377.002023-03-178463Actual
2546423.102024-04-1684511Actual
2579357.002024-05-168473Actual
10380100.002023-02-158464Budget
33053236.002024-11-168467Actual
8284116.002022-12-188465Actual
2843299.002024-07-178466Actual
19752101.002023-11-178464Actual
391857.002022-08-178426Actual
1230090.002023-03-178468Budget
17037196.002023-08-178417Actual
2991196.512024-08-1684311Actual
3857453.002025-04-178426Actual
29353262.002024-08-168415Actual
1928468.852023-10-1784111Actual
2100219.272022-06-178418Actual
2299252.002024-02-158446Actual
15715125.002023-07-188415Actual
1725064.592023-08-1784111Actual
1496870.002023-06-178466Actual
1244166.002023-04-178463Actual
20193279.872023-11-178418Actual
6963180.002022-11-178414Actual
11438200.002023-03-178414Budget
38779222.002025-04-178467Actual
21127160.002023-12-188417Actual
10459156.002023-02-158415Actual
1392743.002023-05-178456Actual
504246.002022-09-178426Actual
3446328.422024-12-1784511Actual
2538311.402024-04-1684211Actual
861380.002022-12-188466Budget
122480.002022-06-178463Budget
37126263.002025-03-178463Actual
16747160.002023-08-178415Actual
3005823.102024-08-1684212Actual
2958684.002024-08-168466Actual
26872252.002024-06-168463Actual
33552127.572024-11-1684213Actual
2001039.002023-11-178456Actual
2405555.002024-03-168466Actual
14142117.752023-05-178428Actual
9205200.002023-01-158414Budget
2144910.332023-12-1884511Actual
1939326.292023-10-1784511Actual
27751116.722024-06-1684112Actual
30092150.762024-08-1684612Actual
36096241.002025-02-158464Actual
69747.002022-05-178456Actual
1692164.002023-08-178446Actual
1223880.002023-03-178428Budget
31156105.022024-09-1684112Actual
38602138.002025-04-178436Actual
3783427.362025-03-1784211Actual
29175182.002024-08-168463Actual
1895647.002023-10-178446Actual
13242158.002023-04-178467Actual
2101200.002022-06-178418Budget
855440.002022-12-188456Budget
25000109.002024-04-168436Actual
1686724.002023-08-178426Actual
32671264.002024-11-168464Actual
3065360.002024-09-168446Actual
1390159.002023-05-178446Actual
36479249.002025-02-158467Actual
34263245.032024-12-178428Actual
326780.002022-07-188428Budget
2021100.002022-06-178467Budget
518557.002022-09-178456Actual
1931213.532023-10-1784211Actual
2234373.102024-01-1584111Actual
21631268.002024-01-158413Actual
3679882.682025-02-1584611Actual
3561615.652025-01-1584511Actual
26333198.052024-05-168428Actual
9343136.002023-01-158415Actual
1139018.002023-03-178473Actual
37948105.022025-03-1784611Actual
31547206.002024-10-168464Actual
2157413.532023-12-1884612Actual
2437831.612024-03-1684311Actual
2057113.532023-11-1784612Actual
781770.002022-11-178468Budget
2346356.082024-02-1584611Actual
509198.002022-09-178436Actual
29083132.832024-07-1784613Actual
27458288.972024-06-168428Actual
14054214.002023-05-178467Actual
894070.002022-12-188468Budget
354436.002022-08-178473Actual
3558972.042025-01-1584411Actual
39039115.652025-04-1784411Actual
6448240.002022-10-178417Actual
1429145.442023-05-1784311Actual
37537104.002025-03-178466Actual
22853108.002024-02-158465Actual
669880.002022-10-178468Budget
18160246.542023-09-178418Actual
4854200.002022-09-178415Budget
35707122.042025-01-1584112Actual
8692155.002022-12-188417Actual
2391699.002024-03-168416Actual
164465.012023-07-1884212Actual
32636448.002024-11-168414Actual
2334936.932024-02-1584211Actual
2670179.002022-07-188465Actual
1027230.002023-02-158473Budget
37686385.942025-03-178418Actual
274897.002022-07-188416Actual
32516293.002024-11-168413Actual
3733147.002022-08-178415Actual
9868100.002023-01-158467Budget
2139550.762023-12-1884311Actual
3139100.002022-07-188467Budget
29764176.842024-08-168428Actual
3458335.872024-12-1784212Actual
803430.002022-12-188473Budget
32426201.262024-10-1684213Actual
37861102.892025-03-1784311Actual
3564995.442025-01-1584611Actual
20135132.002023-11-178467Actual
35768205.022025-01-1584612Actual
579040.002022-10-178473Budget
1059790.002023-02-158416Budget
1830712.462023-09-1784211Actual
2944696.002024-08-168416Actual
3015057.392024-08-1684113Actual
23263131.392024-02-158468Actual
1995897.002023-11-178436Actual
1627331.612023-07-1884311Actual
23971105.002024-03-168436Actual
524499.002022-09-178466Actual
3750462.002025-03-178456Actual
631050.002022-10-178456Budget
33676168.002024-12-178463Actual
23765151.002024-03-168464Actual
30627103.002024-09-168436Actual
2370236.002024-03-168473Actual
2672064.412024-05-1684113Actual
11439231.002023-03-178414Actual
7570200.002022-11-178417Budget
5977185.002022-10-178415Actual
8082218.002022-12-188414Actual
1139130.002023-03-178473Budget
33019353.002024-11-168417Actual
1733249.702023-08-1784411Actual
6040142.002022-10-178465Actual
1284990.002023-04-178416Budget
2611177.002022-07-188415Actual
1730530.552023-08-1784311Actual
18221182.902023-09-178468Actual
164198.212023-07-1884112Actual
1689590.002023-08-178436Actual
32551177.002024-11-168463Actual
15025261.002023-06-178417Actual
30266373.002024-09-168413Actual
32729257.002024-11-168415Actual
18605174.002023-10-178463Actual
12050200.002023-03-178417Budget
36975145.112025-02-1584113Actual
6510100.002022-10-178467Budget
28292118.002024-07-178416Actual
2475200.002022-07-188414Budget
1490957.002023-06-178446Actual
31987411.692024-10-168418Actual
195115.012023-10-1784212Actual
28347146.002024-07-178436Actual
7240118.002022-11-178416Actual
5838200.002022-10-178414Budget
16654222.002023-08-178414Actual
15502364.002023-07-188413Actual
3791200.002022-08-178465Budget
7022142.002022-11-178464Actual
1351200.002022-06-178414Budget
10846103.002023-02-158466Actual
3918650.762025-04-1784212Actual
37339208.002025-03-178465Actual
3218997.572024-10-1684411Actual
11818117.002023-03-178436Actual
1866241.002023-10-178473Actual
34235410.182024-12-178418Actual
2952776.002024-08-168446Actual
850665.002022-12-188446Actual
10985100.002023-02-158467Budget
38184239.852025-03-1784613Actual
183889.272023-09-1784511Actual
1117490.002023-02-158468Budget

Generated 2025-06-16 03:25:37.112 UTC