[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-09-168468Actual
1529328.422023-05-1784311Actual
34177184.002024-11-168467Actual
8691200.002022-11-178417Budget
1887560.002023-09-168416Actual
2670179.002022-06-178465Actual
3857453.002025-03-178426Actual
30177164.412024-07-1684213Actual
3118436.932024-08-1684212Actual
1176940.002023-02-148426Budget
3627432.002025-01-158426Actual
630942.002022-09-168456Actual
10985100.002023-01-158467Budget
22606309.002024-01-158413Actual
17625.002022-04-168473Actual
32459118.802024-09-1584613Actual
1694739.002023-07-178456Actual
12707189.002023-03-178415Actual
34263245.032024-11-168428Actual
2193464.002023-12-158416Actual
518557.002022-08-178456Actual
19071233.002023-09-168417Actual
293951.002022-06-178456Actual
841150.002022-11-178426Budget
1939326.292023-09-1684511Actual
32049213.212024-09-158468Actual
1490200.002022-05-178415Budget
1111280.002023-01-158428Budget
22285145.022023-12-158468Actual
36479249.002025-01-158467Actual
1895647.002023-09-168446Actual
34142333.002024-11-168417Actual
4261100.002022-07-178467Budget
32307109.272024-09-1584112Actual
65072.002022-04-168446Actual
19599288.002023-10-178413Actual
2837378.002024-06-168446Actual
10694124.002023-01-158436Actual
17192163.212023-07-178468Actual
188377.002022-05-178466Actual
3397336.002024-11-168426Actual
1901483.002023-09-168466Actual
35387410.182024-12-158418Actual
234880.002022-06-178463Budget
11642100.002023-02-148465Budget
9480123.002022-12-158416Actual
1765835.002023-08-178473Actual
37304259.002025-02-148415Actual
15863102.002023-06-178436Actual
29023106.522024-06-1684113Actual
4775153.002022-08-178464Actual
30804240.002024-08-168467Actual
24204270.782024-02-148418Actual
401580.002022-07-178446Budget
32551177.002024-10-168463Actual
1535467.782023-05-1784611Actual
37002164.412025-01-1584213Actual
11865100.002023-02-148446Budget
6039200.002022-09-168465Budget
2843299.002024-06-168466Actual
3635460.002025-01-158456Actual
3739799.002025-02-148416Actual
401491.002022-07-178446Actual
683680.002022-10-178463Budget
19164396.542023-09-168418Actual
3148477.002024-09-158473Actual
513853.002022-08-178446Actual
39100132.682025-03-1784611Actual
3561615.652024-12-1584511Actual
23229135.932024-01-158428Actual
795780.002022-11-178463Budget
1632712.462023-06-1784511Actual
967140.002022-12-158456Budget
33053236.002024-10-168467Actual
1172190.002023-02-148416Budget
7337100.002022-10-178436Budget
164778.212023-06-1784612Actual
8459120.002022-11-178436Actual
38184239.852025-02-1484613Actual
1551100.002022-05-178465Budget
391950.002022-07-178426Budget
7240118.002022-10-178416Actual
3326140.482022-06-178468Actual
23858143.002024-02-148465Actual
9947325.332022-12-158418Actual
195115.012023-09-1684212Actual
3331360.332024-10-1684411Actual
2993892.252024-07-1684411Actual
8142155.002022-11-178464Actual
18782108.002023-09-168415Actual
25235317.752024-03-168418Actual
3685682.682025-01-1584112Actual
36565191.992025-01-158428Actual
2666213.532024-04-1584612Actual
9946200.002022-12-158418Budget
3443682.682024-11-1684411Actual
24675192.002024-03-168463Actual
3734200.002022-07-178415Budget
2538311.402024-03-1684211Actual
29388189.002024-07-168465Actual
31753125.002024-09-158436Actual
33139172.302024-10-168428Actual
2022128.002022-05-178467Actual
38068205.022025-02-1484612Actual
749180.002022-10-178466Budget
20254196.542023-10-178468Actual
23143232.002024-01-158467Actual
3870110.002022-07-178416Actual
130330.002022-05-178473Budget
3668557.142025-01-1584211Actual
6447200.002022-09-168417Budget
23765151.002024-02-148464Actual
279730.002022-06-178426Budget
27049241.002024-05-168415Actual
1493550.002023-05-178456Actual
37628271.002025-02-148467Actual
29798231.392024-07-168468Actual
9344100.002022-12-158415Budget
979200.002022-04-168418Budget
8082218.002022-11-178414Actual
17037196.002023-07-178417Actual
21876105.002023-12-158465Actual
2662812.462024-04-1584112Actual
1728100.002022-05-178436Budget
795678.002022-11-178463Actual
1251842.002023-03-178473Actual
10517100.002023-01-158465Budget
12190201.082023-02-148418Actual
8832200.002022-11-178418Budget
11817100.002023-02-148436Budget
1789828.002023-08-178426Actual
31512364.002024-09-158414Actual
1197178.002023-02-148466Actual
23730195.002024-02-148414Actual
1431831.612023-04-1684411Actual
25000109.002024-03-168436Actual
37714272.302025-02-148428Actual
4774100.002022-08-178464Budget
1993030.002023-10-178426Actual
3718380.002025-02-148473Actual
16569180.002023-07-178463Actual
33761316.002024-11-168414Actual
1848010.332023-08-1784112Actual
9265200.002022-12-158464Budget
2101200.002022-05-178418Budget
8363100.002022-11-178416Budget
2884582.682024-06-1684611Actual
743133.002022-10-178456Actual
7897100.002022-11-178413Budget
2355311.402024-01-1584612Actual
36599184.422025-01-158468Actual
10518123.002023-01-158465Actual
1131377.002023-02-148463Actual
13368128.362023-03-178428Actual
28702165.662024-06-1684111Actual
15118334.422023-05-178418Actual
3180550.002024-09-158456Actual
23645151.002024-02-148463Actual
20875161.002023-11-178465Actual
8083200.002022-11-178414Budget
15060196.002023-05-178467Actual
2104051.002023-11-178456Actual
234963.002022-06-178463Actual
3219200.002022-06-178418Budget
9481100.002022-12-158416Budget
6962200.002022-10-178414Budget
18605174.002023-09-168463Actual
2096027.002023-11-178426Actual
2955348.002024-07-168456Actual
3455592.252024-11-1684112Actual
438990.002022-07-178428Budget
366200.002022-04-168415Budget
743240.002022-10-178456Budget
29764176.842024-07-168428Actual
2601153.002024-04-158416Actual
1429145.442023-04-1684311Actual
12629156.002023-03-178464Actual
3292943.002024-10-168456Actual
2394315.002024-02-148426Actual
2893122.042024-06-1684212Actual
4995103.002022-08-178416Actual
1662688.002023-07-178473Actual
14643187.002023-05-178414Actual
2944696.002024-07-168416Actual
3632876.002025-01-158446Actual
38837414.732025-03-178418Actual
28524213.002024-06-168467Actual
33552127.572024-10-1684213Actual
18724120.002023-09-168464Actual
3967124.002022-07-178436Actual
2437831.612024-02-1484311Actual
35768205.022024-12-1584612Actual
32962115.002024-10-168466Actual
1019580.002023-01-158463Actual
2543729.482024-03-1684411Actual
28965129.482024-06-1684612Actual
27812189.062024-05-1684612Actual
24146158.002024-02-148467Actual
13180200.002023-03-178417Budget
565194.002022-09-168413Actual
2405555.002024-02-148466Actual
10460200.002023-01-158415Budget
1131270.002023-02-148463Budget
3172535.002024-09-158426Actual
3523787.002024-12-158466Actual
2474257.002022-06-178414Actual
972873.002022-12-158466Actual
31392356.002024-09-158413Actual
26837300.002024-05-168413Actual
38865149.572025-03-178428Actual
2479486.002024-03-168464Actual
8753100.002022-11-178467Budget
38276179.002025-03-178463Actual
406149.002022-07-178456Actual
636890.002022-09-168466Budget
1423657.142023-04-1684111Actual
24232146.542024-02-148428Actual
2505229.002024-03-168456Actual
26872252.002024-05-168463Actual
11818117.002023-02-148436Actual
1842242.252023-08-1784611Actual
3216279.482024-09-1584311Actual
3458335.872024-11-1684212Actual
3405100.002022-07-178413Budget
2958684.002024-07-168466Actual
1627331.612023-06-1784311Actual
8754148.002022-11-178467Actual
36096241.002025-01-158464Actual
10741100.002023-01-158446Budget
2042126.292023-10-1784511Actual
23971105.002024-02-148436Actual
32516293.002024-10-168413Actual
14770102.002023-05-178465Actual
1882100.002022-05-178466Budget
3101036.932024-08-1684211Actual
21248176.842023-11-178428Actual
28644178.362024-06-168468Actual
2878483.742024-06-1684411Actual
3408578.002024-11-168466Actual
509198.002022-08-178436Actual
6216100.002022-09-168436Budget
242730.002022-06-178473Budget
33796204.002024-11-168464Actual
962568.002022-12-158446Actual
33173219.272024-10-168468Actual
5838200.002022-09-168414Budget
354436.002022-07-178473Actual
2716739.002024-05-168426Actual
1496870.002023-05-178466Actual
2291177.002024-01-158416Actual
1191260.002023-02-148456Budget
1426412.462023-04-1684211Actual
9402168.002022-12-158465Actual
30386326.002024-08-168414Actual
2763290.122024-05-1684411Actual
38454215.002025-03-178415Actual
15025261.002023-05-178417Actual
893991.992022-11-178468Actual
6448240.002022-09-168417Actual
37339208.002025-02-148465Actual
255557.142024-03-1684112Actual
2611843.002024-04-158456Actual
2045541.192023-10-1784611Actual
3015057.392024-07-1684113Actual
2031276.292023-10-1784111Actual
1698088.002023-07-178466Actual
1176862.002023-02-148426Actual
2473236.002024-03-168473Actual
507100.002022-04-168416Budget
10846103.002023-01-158466Actual
2508581.002024-03-168466Actual
1801069.002023-08-178466Actual
13430172.302023-03-178468Actual
12378107.002023-03-178413Actual
31698108.002024-09-158416Actual
972980.002022-12-158466Budget
31987411.692024-09-158418Actual
3655135.002022-07-178464Actual
11065200.002023-01-158418Budget
738477.002022-10-178446Actual
3224984.802024-09-1584611Actual
39158113.532025-03-1784112Actual
65190.002022-04-168446Budget
25856161.002024-04-158464Actual
33525122.312024-10-1684113Actual
10693100.002023-01-158436Budget
2669100.002022-06-178465Budget
35415182.902024-12-158428Actual
205137.142023-10-1784112Actual
12111100.002023-02-148467Budget
616750.002022-09-168426Budget
907880.002022-12-158463Budget
2337639.062024-01-1584311Actual
5839242.002022-09-168414Actual
38687103.002025-03-178466Actual
3183889.002024-09-158466Actual
29972102.892024-07-1684611Actual
29050201.262024-06-1684213Actual
30514212.002024-08-168465Actual
35004297.002024-12-158415Actual
12770100.002023-03-178465Budget

Generated 2025-05-16 16:02:48.720 UTC