[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-06-218465Actual
37034134.592025-01-2084613Actual
3668557.142025-01-2084211Actual
3438237.992024-11-2184211Actual
3564995.442024-12-2084611Actual
3901263.532025-03-2284311Actual
34675134.592024-11-2184113Actual
2446676.292024-02-1984611Actual
3558972.042024-12-2084411Actual
1727823.102023-07-2284211Actual
2437831.612024-02-1984311Actual
23201240.482024-01-208418Actual
346766.002022-07-228463Actual
29643329.002024-07-218417Actual
32049213.212024-09-208468Actual
2508581.002024-03-218466Actual
154127.142023-05-2284112Actual
38687103.002025-03-228466Actual
22252122.302023-12-208428Actual
4774100.002022-08-228464Budget
37628271.002025-02-198467Actual
30514212.002024-08-218465Actual
16747160.002023-07-228415Actual
33139172.302024-10-218428Actual
2039443.312023-10-2284411Actual
604100.002022-04-218436Budget
144098.212023-04-2184112Actual
37091396.002025-02-198413Actual
19752101.002023-10-228464Actual
19845117.002023-10-228465Actual
32107149.702024-09-2084111Actual
12567200.002023-03-228414Budget
8880117.752022-11-228428Actual
855440.002022-11-228456Budget
26366187.452024-04-208468Actual
2245877.362023-12-2084611Actual
18102129.002023-08-228467Actual
4915200.002022-08-228465Budget
2875773.102024-06-2184311Actual
39039115.652025-03-2284411Actual
669880.002022-09-218468Budget
795780.002022-11-228463Budget
4775153.002022-08-228464Actual
9994179.872022-12-208428Actual
11642100.002023-02-198465Budget
7709193.512022-10-228418Actual
2692986.002024-05-218473Actual
16534318.002023-07-228413Actual
17625.002022-04-218473Actual
1167100.002022-05-228413Budget
10925164.002023-01-208417Actual
616750.002022-09-218426Budget
2878483.742024-06-2184411Actual
1735912.462023-07-2284511Actual
743240.002022-10-228456Budget
1939326.292023-09-2184511Actual
2144910.332023-11-2284511Actual
5899100.002022-09-218464Budget
24640333.002024-03-218413Actual
12770100.002023-03-228465Budget
749073.002022-10-228466Actual
3870110.002022-07-228416Actual
626280.002022-09-218446Budget
2923282.002024-07-218473Actual
10985100.002023-01-208467Budget
1890233.002023-09-218426Actual
426116.002022-04-218465Actual
2440547.572024-02-1984411Actual
3627432.002025-01-208426Actual
37100.002022-04-218413Budget
2845130.002022-06-228436Actual
2993892.252024-07-2184411Actual
1342990.002023-03-228468Budget
2299252.002024-01-208446Actual
28141201.002024-06-218464Actual
11579200.002023-02-198415Budget
1139130.002023-02-198473Budget
28903105.022024-06-2184112Actual
850665.002022-11-228446Actual
3509784.002024-12-208416Actual
22641168.002024-01-208463Actual
28489404.002024-06-218417Actual
2340347.572024-01-2084411Actual
10321200.002023-01-208414Budget
366200.002022-04-218415Budget
3520444.002024-12-208456Actual
10846103.002023-01-208466Actual
17778110.002023-08-228415Actual
3512439.002024-12-208426Actual
2022128.002022-05-228467Actual
35039162.002024-12-208465Actual
1632712.462023-06-2284511Actual
1284891.002023-03-228416Actual
354540.002022-07-228473Budget
23765151.002024-02-198464Actual
65072.002022-04-218446Actual
11113128.362023-01-208428Actual
6776100.002022-10-228413Budget
6263101.002022-09-218446Actual
2612200.002022-06-228415Budget
27492184.422024-05-218468Actual
11580182.002023-02-198415Actual
36565191.992025-01-208428Actual
1197178.002023-02-198466Actual
2305185.002024-01-208466Actual
25916208.002024-04-208415Actual
22131184.002023-12-208417Actual
35977205.002025-01-208463Actual
2021100.002022-05-228467Budget
31098107.142024-08-2184611Actual
19718158.002023-10-228414Actual
32341153.952024-09-2084612Actual
38241326.002025-03-228413Actual
6448240.002022-09-218417Actual
16126132.902023-06-228428Actual
3654100.002022-07-228464Budget
23823162.002024-02-198415Actual
17072142.002023-07-228467Actual
20221146.542023-10-228428Actual
749180.002022-10-228466Budget
3556276.292024-12-2084311Actual
12378107.002023-03-228413Actual
2541027.362024-03-2184311Actual
8142155.002022-11-228464Actual
978235.932022-04-218418Actual
16005218.002023-06-228417Actual
5383118.002022-08-228467Actual
3443682.682024-11-2184411Actual
31547206.002024-09-208464Actual
7022142.002022-10-228464Actual
29140360.002024-07-218413Actual
3326140.482022-06-228468Actual
9264174.002022-12-208464Actual
4262147.002022-07-228467Actual
775790.002022-10-228428Budget
279730.002022-06-228426Budget
245247.142024-02-1984112Actual
36444367.002025-01-208417Actual
9481100.002022-12-208416Budget
9205200.002022-12-208414Budget
1490200.002022-05-228415Budget
31156105.022024-08-2184112Actual
2749100.002022-06-228416Budget
224180.002022-04-218414Actual
3803419.912025-02-1984212Actual
6215120.002022-09-218436Actual
13725182.002023-04-218415Actual
31303132.832024-08-2184213Actual
2543729.482024-03-2184411Actual
1244070.002023-03-228463Budget
391857.002022-07-228426Actual
13179148.002023-03-228417Actual
102780.002022-04-218428Budget
2505229.002024-03-218456Actual
14054214.002023-04-218467Actual
1496870.002023-05-228466Actual
205403.952023-10-2284212Actual
406149.002022-07-228456Actual
1310090.002023-03-228466Budget
5977185.002022-09-218415Actual
20100224.002023-10-228417Actual
27372223.002024-05-218467Actual
30421273.002024-08-218464Actual
8222160.002022-11-228415Actual
972980.002022-12-208466Budget
1728100.002022-05-228436Budget
21665204.002023-12-208463Actual
2269875.002024-01-208473Actual
1594869.002023-06-228466Actual
841150.002022-11-228426Budget
6636117.752022-09-218428Actual
182250.002022-05-228456Budget
9808192.002022-12-208417Actual
2101469.002023-11-228446Actual
28347146.002024-06-218436Actual
3906613.532025-03-2284511Actual
1387570.002023-04-218436Actual
39278106.522025-03-2284113Actual
855362.002022-11-228456Actual
15863102.002023-06-228436Actual
174515.012023-07-2284112Actual
401491.002022-07-228446Actual
1431831.612023-04-2184411Actual
35507120.972024-12-2084111Actual
7338117.002022-10-228436Actual
32516293.002024-10-218413Actual
10380100.002023-01-208464Budget
177483.002022-05-228446Actual
3671276.292025-01-2084311Actual
23263131.392024-01-208468Actual
20748218.002023-11-228414Actual
1931213.532023-09-2184211Actual
13321243.512023-03-228418Actual
967140.002022-12-208456Budget
3592213.002022-07-228414Actual
952947.002022-12-208426Actual
1230090.002023-02-198468Budget
3446328.422024-11-2184511Actual
27987350.002024-06-218413Actual
1942657.142023-09-2184611Actual
8754148.002022-11-228467Actual
2473236.002024-03-218473Actual
4202200.002022-07-228417Budget
15060196.002023-05-228467Actual
2831929.002024-06-218426Actual
1583517.002023-06-228426Actual
15025261.002023-05-228417Actual
444780.002022-07-228468Budget
5650100.002022-09-218413Budget
3638792.002025-01-208466Actual
17686147.002023-08-228414Actual
691529.002022-10-228473Actual
636967.002022-09-218466Actual
2837378.002024-06-218446Actual
6040142.002022-09-218465Actual
10459156.002023-01-208415Actual
164778.212023-06-2284612Actual
2533130.002022-06-228464Actual
30862542.002024-08-218418Actual
21989111.002023-12-208436Actual
22761101.002024-01-208464Actual
182138.002022-05-228456Actual
2157413.532023-11-2284612Actual
2201564.002023-12-208446Actual
2045541.192023-10-2284611Actual
37748261.692025-02-198468Actual
2107086.002023-11-228466Actual
255557.142024-03-2184112Actual
38837414.732025-03-228418Actual
11438200.002023-02-198414Budget
3553570.972024-12-2084211Actual
557180.002022-08-228468Budget
36657178.422025-01-2084111Actual
29798231.392024-07-218468Actual
33641293.002024-11-218413Actual
907974.002022-12-208463Actual
30572112.002024-08-218416Actual
8283100.002022-11-228465Budget
1336980.002023-03-228428Budget
36302125.002025-01-208436Actual
1842242.252023-08-2284611Actual
1360379.002023-04-218473Actual
14643187.002023-05-228414Actual
18188117.752023-08-228428Actual
3561615.652024-12-2084511Actual
2237130.552023-12-2084211Actual
18690194.002023-09-218414Actual
15502364.002023-06-228413Actual
579040.002022-09-218473Budget
3791200.002022-07-228465Budget
220990.002022-05-228468Budget
11065200.002023-01-208418Budget
11500144.002023-02-198464Actual
4916145.002022-08-228465Actual
3871100.002022-07-228416Budget
1197090.002023-02-198466Budget
571370.002022-09-218463Budget
13320200.002023-03-228418Budget
30804240.002024-08-218467Actual
9947325.332022-12-208418Actual
19106234.002023-09-218467Actual
35152114.002024-12-208436Actual
915621.002022-12-208473Actual
504246.002022-08-228426Actual
18160246.542023-08-228418Actual
3582671.432024-12-2084113Actual
2136829.482023-11-2284211Actual
967236.002022-12-208456Actual
1529328.422023-05-2284311Actual
16160211.692023-06-228468Actual
25000109.002024-03-218436Actual
1310187.002023-03-228466Actual
1111280.002023-01-208428Budget
18817165.002023-09-218465Actual
11253140.002023-02-198413Actual
2296685.002024-01-208436Actual
27430357.152024-05-218418Actual
616645.002022-09-218426Actual
683680.002022-10-228463Budget
11817100.002023-02-198436Budget
19164396.542023-09-218418Actual
34617174.172024-11-2184612Actual
3733147.002022-07-228415Actual
13430172.302023-03-228468Actual
29764176.842024-07-218428Actual
39100132.682025-03-2284611Actual
4995103.002022-08-228416Actual
1064440.002023-01-208426Budget
30030103.952024-07-2184112Actual
10320180.002023-01-208414Actual
2301860.002024-01-208456Actual
194843.952023-09-2184112Actual
2096027.002023-11-228426Actual
2532100.002022-06-228464Budget
22853108.002024-01-208465Actual
1621868.852023-06-2284111Actual
144365.012023-04-2184212Actual
37339208.002025-02-198465Actual
13368128.362023-03-228428Actual
32608107.002024-10-218473Actual
35415182.902024-12-208428Actual
1961160.002022-05-228417Actual

Generated 2025-05-22 02:25:47.051 UTC