[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-05-1784611Actual
391950.002022-08-188426Budget
3180550.002024-10-178456Actual
12628100.002023-04-188464Budget
2923282.002024-08-178473Actual
513853.002022-09-188446Actual
1351200.002022-06-188414Budget
1765835.002023-09-188473Actual
39278106.522025-04-1884113Actual
7022142.002022-11-188464Actual
31987411.692024-10-178418Actual
294050.002022-07-198456Budget
631050.002022-10-188456Budget
9994179.872023-01-168428Actual
23823162.002024-03-178415Actual
205137.142023-11-1884112Actual
3140114.002022-07-198467Actual
18102129.002023-09-188467Actual
7709193.512022-11-188418Actual
9402168.002023-01-168465Actual
34675134.592024-12-1884113Actual
69747.002022-05-188456Actual
19718158.002023-11-188414Actual
1131377.002023-03-188463Actual
14114301.092023-05-188418Actual
3397336.002024-12-188426Actual
837147.002022-05-188417Actual
616645.002022-10-188426Actual
29736425.332024-08-178418Actual
4123124.002022-08-188466Actual
962568.002023-01-168446Actual
9867121.002023-01-168467Actual
6263101.002022-10-188446Actual
34177184.002024-12-188467Actual
3266102.602022-07-198428Actual
3750462.002025-03-188456Actual
2100219.272022-06-188418Actual
2435123.102024-03-1784211Actual
27812189.062024-06-1784612Actual
2787067.922024-06-1784113Actual
21248176.842023-12-198428Actual
2714086.002024-06-178416Actual
12111100.002023-03-188467Budget
3328665.652024-11-1784311Actual
31303132.832024-09-1784213Actual
34826191.002025-01-168463Actual
15537162.002023-07-198463Actual
2765940.122024-06-1784511Actual
1435145.442023-05-1884611Actual
3224984.802024-10-1784611Actual
1969083.002023-11-188473Actual
30804240.002024-09-178467Actual
2034020.972023-11-1884211Actual
24852122.002024-04-178415Actual
3654100.002022-08-188464Budget
1998461.002023-11-188446Actual
3556276.292025-01-1684311Actual
1735912.462023-08-1884511Actual
22131184.002024-01-168417Actual
524590.002022-09-188466Budget
35004297.002025-01-168415Actual
3854788.002025-04-188416Actual
11865100.002023-03-188446Budget
1544514.592023-06-1884612Actual
11113128.362023-02-168428Actual
38744355.002025-04-188417Actual
789696.002022-12-198413Actual
3284929.002024-11-178426Actual
401580.002022-08-188446Budget
33173219.272024-11-178468Actual
130218.002022-06-188473Actual
1139018.002023-03-188473Actual
11439231.002023-03-188414Actual
28199229.002024-07-188415Actual
683680.002022-11-188463Budget
18690194.002023-10-188414Actual
4527100.002022-09-188413Budget
8691200.002022-12-198417Budget
36103.002022-05-188413Actual
2843299.002024-07-188466Actual
3172535.002024-10-178426Actual
1529328.422023-06-1884311Actual
3218997.572024-10-1784411Actual
7338117.002022-11-188436Actual
29678237.002024-08-178467Actual
2332156.082024-02-1684111Actual
24146158.002024-03-178467Actual
3573550.762025-01-1684212Actual
3520444.002025-01-168456Actual
888190.002022-12-198428Budget
3443682.682024-12-1884411Actual
20748218.002023-12-198414Actual
1117490.002023-02-168468Budget
30092150.762024-08-1784612Actual
38957134.802025-04-1884111Actual
1303968.002023-04-188456Actual
22853108.002024-02-168465Actual
579136.002022-10-188473Actual
4775153.002022-09-188464Actual
3558972.042025-01-1684411Actual
12946100.002023-04-188436Budget
13665134.002023-05-188464Actual
7161135.002022-11-188465Actual
2831929.002024-07-188426Actual
29023106.522024-07-1884113Actual
513980.002022-09-188446Budget
108590.002022-05-188468Budget
11501100.002023-03-188464Budget
1167100.002022-06-188413Budget
1251930.002023-04-188473Budget
31895316.002024-10-178417Actual
855440.002022-12-198456Budget
781895.022022-11-188468Actual
2343013.532024-02-1684511Actual
31098107.142024-09-1784611Actual
1461538.002023-06-188473Actual
25235317.752024-04-178418Actual
17566355.002023-09-188413Actual
28234220.002024-07-188465Actual
2993892.252024-08-1784411Actual
8753100.002022-12-198467Budget
1172190.002023-03-188416Budget
2603818.002024-05-178426Actual
3632876.002025-02-168446Actual
7240118.002022-11-188416Actual
28582492.002024-07-188418Actual
29643329.002024-08-178417Actual
30862542.002024-09-178418Actual
144098.212023-05-1884112Actual
8460100.002022-12-198436Budget
16040198.002023-07-198467Actual
19845117.002023-11-188465Actual
17813144.002023-09-188465Actual
458670.002022-09-188463Budget
3440985.872024-12-1884311Actual
743133.002022-11-188456Actual
31156105.022024-09-1784112Actual
3523787.002025-01-168466Actual
967140.002023-01-168456Budget
13241100.002023-04-188467Budget
8832200.002022-12-198418Budget
31392356.002024-10-178413Actual
2716739.002024-06-178426Actual
425100.002022-05-188465Budget
3918650.762025-04-1884212Actual
39039115.652025-04-1884411Actual
183889.272023-09-1884511Actual
15060196.002023-06-188467Actual
39220189.062025-04-1884612Actual
972873.002023-01-168466Actual
2508581.002024-04-178466Actual
326780.002022-07-198428Budget
2873043.312024-07-1884211Actual
952947.002023-01-168426Actual
36096241.002025-02-168464Actual
37091396.002025-03-188413Actual
245512.892024-03-1784212Actual
182250.002022-06-188456Budget
2893122.042024-07-1884212Actual
1684098.002023-08-188416Actual
2370236.002024-03-178473Actual
9205200.002023-01-168414Budget
897100.002022-05-188467Budget
32877109.002024-11-178436Actual
691529.002022-11-188473Actual
1284891.002023-04-188416Actual
4854200.002022-09-188415Budget
2305185.002024-02-168466Actual
1942657.142023-10-1884611Actual
3901263.532025-04-1884311Actual
31427180.002024-10-178463Actual
29856165.662024-08-1784111Actual
12050200.002023-03-188417Budget
1027230.002023-02-168473Budget
9808192.002023-01-168417Actual
3673975.232025-02-1684411Actual
18570380.002023-10-188413Actual
3733147.002022-08-188415Actual
29175182.002024-08-178463Actual
1299299.002023-04-188446Actual
18067237.002023-09-188417Actual
33946116.002024-12-188416Actual
31698108.002024-10-178416Actual
2999116.002022-07-198466Actual
2494562.002024-04-178416Actual
2239839.062024-01-1684311Actual
19226131.392023-10-188468Actual
3553570.972025-01-1684211Actual
32636448.002024-11-178414Actual
3870110.002022-08-188416Actual
2242548.632024-01-1684411Actual
3065360.002024-09-178446Actual
1559449.002023-07-198473Actual
1961160.002022-06-188417Actual
9481100.002023-01-168416Budget
2269875.002024-02-168473Actual
38865149.572025-04-188428Actual
3446328.422024-12-1884511Actual
838200.002022-05-188417Budget
967236.002023-01-168456Actual
28022222.002024-07-188463Actual
28610193.512024-07-188428Actual
2101469.002023-12-198446Actual
214980.002022-06-188428Budget
504246.002022-09-188426Actual
3685682.682025-02-1684112Actual
9578100.002023-01-168436Budget
3405100.002022-08-188413Budget
3564995.442025-01-1684611Actual
25734181.002024-05-178463Actual
915621.002023-01-168473Actual
22166194.002024-01-168467Actual
7241100.002022-11-188416Budget
7162100.002022-11-188465Budget
34702152.132024-12-1884213Actual
1931213.532023-10-1884211Actual
3340590.122024-11-1784112Actual
279730.002022-07-198426Budget
6215120.002022-10-188436Actual
34142333.002024-12-188417Actual
24204270.782024-03-178418Actual
11579200.002023-03-188415Budget
8754148.002022-12-198467Actual
2612200.002022-07-198415Budget
8082218.002022-12-198414Actual
2204139.002024-01-168456Actual
29501136.002024-08-178436Actual
346766.002022-08-188463Actual
2728082.002024-06-178466Actual
3071275.002024-09-178466Actual
8142155.002022-12-198464Actual
38241326.002025-04-188413Actual
3404113.002022-08-188413Actual
3791513.532025-03-1884511Actual
174785.012023-08-1884212Actual
35853148.622025-01-1684213Actual
2955348.002024-08-178456Actual
1064541.002023-02-168426Actual
603112.002022-05-188436Actual
5384100.002022-09-188467Budget
35152114.002025-01-168436Actual
8880117.752022-12-198428Actual
30479221.002024-09-178415Actual
3213573.102024-10-1784211Actual
3221631.612024-10-1784511Actual
8143200.002022-12-198464Budget
32341153.952024-10-1784612Actual
2004369.002023-11-188466Actual
1005670.002023-01-168468Budget
1446711.402023-05-1884612Actual
3638792.002025-02-168466Actual
1223984.422023-03-188428Actual
3603460.002025-02-168473Actual
2036718.842023-11-1884311Actual
616750.002022-10-188426Budget
999590.002023-01-168428Budget
55530.002022-05-188426Budget
23645151.002024-03-178463Actual
10381116.002023-02-168464Actual
38602138.002025-04-188436Actual
5978200.002022-10-188415Budget
1490200.002022-06-188415Budget
5323200.002022-09-188417Budget
1830712.462023-09-1884211Actual
1086107.142022-05-188468Actual
33231160.342024-11-1784111Actual
9868100.002023-01-168467Budget
33139172.302024-11-178428Actual
32764250.002024-11-178465Actual
17072142.002023-08-188467Actual
285145.002022-05-188464Actual
2650840.122024-05-1784411Actual
1995897.002023-11-188436Actual
1801069.002023-09-188466Actual
2093369.002023-12-198416Actual
12379100.002023-04-188413Budget
9264174.002023-01-168464Actual
2289100.002022-07-198413Budget
1636136.932023-07-1984611Actual
1694739.002023-08-188456Actual
225200.002022-05-188414Budget
354540.002022-08-188473Budget
1827961.402023-09-1884111Actual
33641293.002024-12-188413Actual
1532044.382023-06-1884411Actual
27751116.722024-06-1784112Actual
1692164.002023-08-188446Actual
7570200.002022-11-188417Budget
16654222.002023-08-188414Actual
2443211.402024-03-1784511Actual
2645439.062024-05-1784211Actual
19810135.002023-11-188415Actual
23201240.482024-02-168418Actual
5839242.002022-10-188414Actual
17730.002022-05-188473Budget
3218269.272022-07-198418Actual
1485531.002023-06-188426Actual
749180.002022-11-188466Budget
6510100.002022-10-188467Budget
1390159.002023-05-188446Actual

Generated 2025-06-17 08:26:45.976 UTC