[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026114.722022-05-168428Actual
36154275.002025-02-148415Actual
2432352.892024-03-1584111Actual
3592213.002022-08-168414Actual
7022142.002022-11-168464Actual
3593200.002022-08-168414Budget
6216100.002022-10-168436Budget
1621868.852023-07-1784111Actual
4713200.002022-09-168414Budget
1186474.002023-03-168446Actual
9401100.002023-01-148465Budget
3334794.382024-11-1584611Actual
7570200.002022-11-168417Budget
691529.002022-11-168473Actual
466540.002022-09-168473Budget
13725182.002023-05-168415Actual
37304259.002025-03-168415Actual
3221631.612024-10-1584511Actual
2346356.082024-02-1484611Actual
1725064.592023-08-1684111Actual
3558972.042025-01-1484411Actual
518650.002022-09-168456Budget
1078762.002023-02-148456Actual
27049241.002024-06-158415Actual
14176145.022023-05-168468Actual
2093369.002023-12-178416Actual
25235317.752024-04-158418Actual
29501136.002024-08-158436Actual
8754148.002022-12-178467Actual
33676168.002024-12-168463Actual
23971105.002024-03-158436Actual
1698088.002023-08-168466Actual
1559449.002023-07-178473Actual
29643329.002024-08-158417Actual
34702152.132024-12-1684213Actual
15622155.002023-07-178414Actual
7241100.002022-11-168416Budget
17686147.002023-09-168414Actual
22726189.002024-02-148414Actual
803430.002022-12-178473Budget
33854209.002024-12-168415Actual
30266373.002024-09-158413Actual
2254915.652024-01-1484612Actual
3512439.002025-01-148426Actual
36537496.542025-02-148418Actual
16782164.002023-08-168465Actual
28292118.002024-07-168416Actual
7023200.002022-11-168464Budget
214980.002022-06-168428Budget
27195135.002024-06-158436Actual
22853108.002024-02-148465Actual
1176862.002023-03-168426Actual
27337272.002024-06-158417Actual
2178485.002024-01-148464Actual
1131377.002023-03-168463Actual
11113128.362023-02-148428Actual
1027332.002023-02-148473Actual
2210145.022022-06-168468Actual
25000109.002024-04-158436Actual
8691200.002022-12-178417Budget
6040142.002022-10-168465Actual
683793.002022-11-168463Actual
31512364.002024-10-158414Actual
2201564.002024-01-148446Actual
4775153.002022-09-168464Actual
1005670.002023-01-148468Budget
25821232.002024-05-158414Actual
504246.002022-09-168426Actual
5838200.002022-10-168414Budget
30804240.002024-09-158467Actual
15657125.002023-07-178464Actual
16126132.902023-07-178428Actual
32636448.002024-11-158414Actual
2923282.002024-08-158473Actual
3553570.972025-01-1484211Actual
9680.002022-05-168463Budget
1727823.102023-08-1684211Actual
27082162.002024-06-158465Actual
683680.002022-11-168463Budget
289390.002022-07-178446Budget
2100219.272022-06-168418Actual
1689590.002023-08-168436Actual
12945107.002023-04-168436Actual
13180200.002023-04-168417Budget
3668557.142025-02-1484211Actual
1111280.002023-02-148428Budget
29764176.842024-08-158428Actual
1526611.402023-06-1684211Actual
1166129.002022-06-168413Actual
850770.002022-12-178446Budget
1310090.002023-04-168466Budget
18570380.002023-10-168413Actual
2541027.362024-04-1584311Actual
6588220.782022-10-168418Actual
1939326.292023-10-1684511Actual
6697132.902022-10-168468Actual
458762.002022-09-168463Actual
28965129.482024-07-1684612Actual
13179148.002023-04-168417Actual
24232146.542024-03-158428Actual
167844.002022-06-168426Actual
2234373.102024-01-1484111Actual
32399127.572024-10-1584113Actual
12708200.002023-04-168415Budget
3118436.932024-09-1584212Actual
3139100.002022-07-178467Budget
2601153.002024-05-158416Actual
39158113.532025-04-1684112Actual
1490200.002022-06-168415Budget
2072044.002023-12-178473Actual
3561615.652025-01-1484511Actual
17192163.212023-08-168468Actual
33946116.002024-12-168416Actual
31037102.892024-09-1584311Actual
12190201.082023-03-168418Actual
1426412.462023-05-1684211Actual
27930211.782024-06-1584613Actual
38276179.002025-04-168463Actual
8833199.572022-12-178418Actual
3517869.002025-01-148446Actual
25916208.002024-05-158415Actual
2716739.002024-06-158426Actual
35977205.002025-02-148463Actual
29678237.002024-08-158467Actual
21631268.002024-01-148413Actual
22761101.002024-02-148464Actual
177483.002022-06-168446Actual
6448240.002022-10-168417Actual
2337639.062024-02-1484311Actual
2845130.002022-07-178436Actual
24887125.002024-04-158465Actual
1969083.002023-11-168473Actual
2843299.002024-07-168466Actual
23645151.002024-03-158463Actual
1750914.592023-08-1684612Actual
5384100.002022-09-168467Budget
4854200.002022-09-168415Budget
967236.002023-01-148456Actual
2299252.002024-02-148446Actual
907880.002023-01-148463Budget
2370236.002024-03-158473Actual
29856165.662024-08-1584111Actual
36565191.992025-02-148428Actual
1304060.002023-04-168456Budget
18605174.002023-10-168463Actual
2615159.002024-05-158466Actual
32551177.002024-11-158463Actual
38687103.002025-04-168466Actual
24852122.002024-04-158415Actual
26210270.002024-05-158417Actual
3791513.532025-03-1684511Actual
426116.002022-05-168465Actual
33584206.522024-11-1584613Actual
967140.002023-01-148456Budget
38068205.022025-03-1684612Actual
3671276.292025-02-1484311Actual
1552114.002022-06-168465Actual
1251930.002023-04-168473Budget
7337100.002022-11-168436Budget
1078860.002023-02-148456Budget
2502660.002024-04-158446Actual
32341153.952024-10-1584612Actual
26780141.612024-05-1584613Actual
10380100.002023-02-148464Budget
3183889.002024-10-158466Actual
4388157.142022-08-168428Actual
3906613.532025-04-1684511Actual
27897204.762024-06-1584213Actual
8363100.002022-12-178416Budget
32877109.002024-11-158436Actual
29388189.002024-08-158465Actual
579040.002022-10-168473Budget
5383118.002022-09-168467Actual
18102129.002023-09-168467Actual
2096027.002023-12-178426Actual
242631.002022-07-178473Actual
21162153.002023-12-178467Actual
2991196.512024-08-1584311Actual
3679882.682025-02-1484611Actual
13320200.002023-04-168418Budget
13544217.002023-05-168463Actual
2952776.002024-08-158446Actual
2332156.082024-02-1484111Actual
14019162.002023-05-168417Actual
1131270.002023-03-168463Budget
2993892.252024-08-1584411Actual
3405100.002022-08-168413Budget
3638792.002025-02-148466Actual
28644178.362024-07-168468Actual
2612200.002022-07-178415Budget
11253140.002023-03-168413Actual
22224251.092024-01-148418Actual
2296685.002024-02-148436Actual
279625.002022-07-178426Actual
412290.002022-08-168466Budget
38361395.002025-04-168414Actual
34177184.002024-12-168467Actual
15537162.002023-07-178463Actual
2343013.532024-02-1484511Actual
20254196.542023-11-168468Actual
6215120.002022-10-168436Actual
2878483.742024-07-1684411Actual
2749100.002022-07-178416Budget
1493550.002023-06-168456Actual
3106484.802024-09-1584411Actual
20783125.002023-12-178464Actual
14735168.002023-06-168415Actual
3343320.972024-11-1584212Actual
15118334.422023-06-168418Actual
12050200.002023-03-168417Budget
1019580.002023-02-148463Actual
3443682.682024-12-1684411Actual
2656944.382024-05-1584611Actual
1284990.002023-04-168416Budget
1376097.002023-05-168465Actual
366200.002022-05-168415Budget
154127.142023-06-1684112Actual
21989111.002024-01-148436Actual
1489216.002022-06-168415Actual
102780.002022-05-168428Budget
1244070.002023-04-168463Budget
2722195.002024-06-158446Actual
2777924.162024-06-1584212Actual
3402783.002024-12-168446Actual
3224984.802024-10-1584611Actual
37126263.002025-03-168463Actual
524590.002022-09-168466Budget
1431831.612023-05-1684411Actual
1836133.742023-09-1684411Actual
9577117.002023-01-148436Actual
1962200.002022-06-168417Budget
33552127.572024-11-1584213Actual
25263158.662024-04-158428Actual
20841155.002023-12-178415Actual
16654222.002023-08-168414Actual
9019100.002023-01-148413Budget
6119100.002022-10-168416Budget
37948105.022025-03-1684611Actual
907974.002023-01-148463Actual
3688420.972025-02-1484212Actual
1901483.002023-10-168466Actual
33525122.312024-11-1584113Actual
13665134.002023-05-168464Actual
21220346.542023-12-178418Actual
9867121.002023-01-148467Actual
3284929.002024-11-158426Actual
19810135.002023-11-168415Actual
9578100.002023-01-148436Budget
2475200.002022-07-178414Budget
3967124.002022-08-168436Actual
37034134.592025-02-1484613Actual
1496870.002023-06-168466Actual
15180141.992023-06-168468Actual
406149.002022-08-168456Actual
1733249.702023-08-1684411Actual
32107149.702024-10-1584111Actual
3857453.002025-04-168426Actual
3739799.002025-03-168416Actual
23263131.392024-02-148468Actual
274897.002022-07-178416Actual
27430357.152024-06-158418Actual
3750462.002025-03-168456Actual
20748218.002023-12-178414Actual
10925164.002023-02-148417Actual
38396200.002025-04-168464Actual
27492184.422024-06-158468Actual
1084790.002023-02-148466Budget
979200.002022-05-168418Budget
28702165.662024-07-1684111Actual
2893122.042024-07-1684212Actual
11865100.002023-03-168446Budget
36096241.002025-02-148464Actual
163094.002022-06-168416Actual
32822127.002024-11-158416Actual
1197178.002023-03-168466Actual
1244166.002023-04-168463Actual
255557.142024-04-1584112Actual
4448131.392022-08-168468Actual
19718158.002023-11-168414Actual
34142333.002024-12-168417Actual
789696.002022-12-178413Actual
20628333.002023-12-178413Actual
861380.002022-12-178466Budget
3127678.452024-09-1584113Actual
2034020.972023-11-1684211Actual
3685682.682025-02-1484112Actual
3733147.002022-08-168415Actual
2291177.002024-02-148416Actual
17130264.722023-08-168418Actual
17926112.002023-09-168436Actual
3180550.002024-10-158456Actual
2535576.292024-04-1584111Actual
1583517.002023-07-178426Actual
25699240.002024-05-158413Actual
9018110.002023-01-148413Actual
1848010.332023-09-1684112Actual
12299110.172023-03-168468Actual
28199229.002024-07-168415Actual

Generated 2025-06-15 22:00:25.585 UTC