[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 807   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-03-1484111Actual
1117490.002023-02-128468Budget
29023106.522024-07-1484113Actual
39338190.732025-04-1484613Actual
12993100.002023-04-148446Budget
2370236.002024-03-138473Actual
30177164.412024-08-1384213Actual
4915200.002022-09-148465Budget
2042126.292023-11-1484511Actual
1544514.592023-06-1484612Actual
29678237.002024-08-138467Actual
738570.002022-11-148446Budget
1384725.002023-05-148426Actual
967236.002023-01-128456Actual
513853.002022-09-148446Actual
37034134.592025-02-1284613Actual
31427180.002024-10-138463Actual
2533130.002022-07-158464Actual
294050.002022-07-158456Budget
952947.002023-01-128426Actual
1482881.002023-06-148416Actual
32551177.002024-11-138463Actual
13430172.302023-04-148468Actual
1289640.002023-04-148426Budget
10460200.002023-02-128415Budget
2136829.482023-12-1584211Actual
1059790.002023-02-128416Budget
5650100.002022-10-148413Budget
28524213.002024-07-148467Actual
214980.002022-06-148428Budget
2843299.002024-07-148466Actual
30924281.392024-09-138468Actual
34177184.002024-12-148467Actual
3603460.002025-02-128473Actual
26957309.002024-06-138414Actual
35886141.612025-01-1284613Actual
2458310.332024-03-1384612Actual
3443682.682024-12-1484411Actual
1765835.002023-09-148473Actual
4527100.002022-09-148413Budget
1167100.002022-06-148413Budget
36537496.542025-02-128418Actual
14524252.002023-06-148413Actual
36154275.002025-02-128415Actual
1027332.002023-02-128473Actual
3520444.002025-01-128456Actual
8143200.002022-12-158464Budget
17720120.002023-09-148464Actual
1176862.002023-03-148426Actual
25235317.752024-04-138418Actual
3668557.142025-02-1284211Actual
1621868.852023-07-1584111Actual
2072044.002023-12-158473Actual
29175182.002024-08-138463Actual
2101469.002023-12-158446Actual
1387570.002023-05-148436Actual
256148.212024-04-1384612Actual
2669100.002022-07-158465Budget
406149.002022-08-148456Actual
1336980.002023-04-148428Budget
21750165.002024-01-128414Actual
36247135.002025-02-128416Actual
29260327.002024-08-138414Actual
27049241.002024-06-138415Actual
19106234.002023-10-148467Actual
18570380.002023-10-148413Actual
26210270.002024-05-138417Actual
23730195.002024-03-138414Actual
2291177.002024-02-128416Actual
34675134.592024-12-1484113Actual
11641164.002023-03-148465Actual
425100.002022-05-148465Budget
6040142.002022-10-148465Actual
1078860.002023-02-128456Budget
3331360.332024-11-1384411Actual
235219.272024-02-1284112Actual
4712196.002022-09-148414Actual
21220346.542023-12-158418Actual
3676639.062025-02-1284511Actual
2034020.972023-11-1484211Actual
2142247.572023-12-1584411Actual
28347146.002024-07-148436Actual
30479221.002024-09-138415Actual
795780.002022-12-158463Budget
978235.932022-05-148418Actual
3404113.002022-08-148413Actual
36103.002022-05-148413Actual
37948105.022025-03-1484611Actual
10740105.002023-02-128446Actual
7708200.002022-11-148418Budget
29856165.662024-08-1384111Actual
2991196.512024-08-1384311Actual
21248176.842023-12-158428Actual
8833199.572022-12-158418Actual
3065360.002024-09-138446Actual
2289100.002022-07-158413Budget
26780141.612024-05-1384613Actual
27458288.972024-06-138428Actual
28610193.512024-07-148428Actual
33139172.302024-11-138428Actual
2923282.002024-08-138473Actual
37246288.002025-03-148464Actual
346766.002022-08-148463Actual
242631.002022-07-158473Actual
3745299.002025-03-148436Actual
17192163.212023-08-148468Actual
2107086.002023-12-158466Actual
8691200.002022-12-158417Budget
9264174.002023-01-128464Actual
13368128.362023-04-148428Actual
3405100.002022-08-148413Budget
30386326.002024-09-138414Actual
1131270.002023-03-148463Budget
34826191.002025-01-128463Actual
6697132.902022-10-148468Actual
611894.002022-10-148416Actual
22641168.002024-02-128463Actual
1489216.002022-06-148415Actual
27605115.652024-06-1384311Actual
1186474.002023-03-148446Actual
5511135.932022-09-148428Actual
274897.002022-07-158416Actual
1027230.002023-02-128473Budget
1284891.002023-04-148416Actual
4388157.142022-08-148428Actual
506118.002022-05-148416Actual
504350.002022-09-148426Budget
691430.002022-11-148473Budget
38276179.002025-04-148463Actual
16782164.002023-08-148465Actual
3071275.002024-09-138466Actual
16747160.002023-08-148415Actual
3148477.002024-10-138473Actual
907974.002023-01-128463Actual
5978200.002022-10-148415Budget
1390159.002023-05-148446Actual
37888107.142025-03-1484411Actual
33552127.572024-11-1384213Actual
24852122.002024-04-138415Actual
14643187.002023-06-148414Actual
6776100.002022-11-148413Budget
2601153.002024-05-138416Actual
2845130.002022-07-158436Actual
33231160.342024-11-1384111Actual
2662812.462024-05-1384112Actual
3582671.432025-01-1284113Actual
2405555.002024-03-138466Actual
37714272.302025-03-148428Actual
1830712.462023-09-1484211Actual
683680.002022-11-148463Budget
224180.002022-05-148414Actual
35039162.002025-01-128465Actual
2139550.762023-12-1584311Actual
3325959.272024-11-1384211Actual
626280.002022-10-148446Budget
2254915.652024-01-1284612Actual
571370.002022-10-148463Budget
7338117.002022-11-148436Actual
1005670.002023-01-128468Budget
11865100.002023-03-148446Budget
7022142.002022-11-148464Actual
164198.212023-07-1584112Actual
3266102.602022-07-158428Actual
2952776.002024-08-138446Actual
1795248.002023-09-148446Actual
2988436.932024-08-1384211Actual
75794.002022-05-148466Actual
518650.002022-09-148456Budget
2609248.002024-05-138446Actual
2269875.002024-02-128473Actual
406250.002022-08-148456Budget
789696.002022-12-158413Actual
3783427.362025-03-1484211Actual
215418.212023-12-1584112Actual
174785.012023-08-1484212Actual
2391699.002024-03-138416Actual
1176940.002023-03-148426Budget
9680.002022-05-148463Budget
9343136.002023-01-128415Actual
2497218.002024-04-138426Actual
144098.212023-05-1484112Actual
6636117.752022-10-148428Actual
9577117.002023-01-128436Actual
781895.022022-11-148468Actual
616645.002022-10-148426Actual
898119.002022-05-148467Actual
837147.002022-05-148417Actual
3561615.652025-01-1284511Actual
12567200.002023-04-148414Budget
893991.992022-12-158468Actual
803527.002022-12-158473Actual
35449216.242025-01-128468Actual
12707189.002023-04-148415Actual
15025261.002023-06-148417Actual
1631100.002022-06-148416Budget
1303968.002023-04-148456Actual
31335136.342024-09-1384613Actual
32962115.002024-11-138466Actual
1583517.002023-07-158426Actual
2763290.122024-06-1384411Actual
12049164.002023-03-148417Actual
3127678.452024-09-1384113Actual
3402783.002024-12-148446Actual
2207478.002024-01-128466Actual
5898115.002022-10-148464Actual
12379100.002023-04-148413Budget
5839242.002022-10-148414Actual
31929280.002024-10-138467Actual
3791513.532025-03-1484511Actual
861380.002022-12-158466Budget
255826.082024-04-1384212Actual
33053236.002024-11-138467Actual
21876105.002024-01-128465Actual
2508581.002024-04-138466Actual
3553570.972025-01-1284211Actual
13180200.002023-04-148417Budget
30266373.002024-09-138413Actual
3077222.002022-07-158417Actual
14558204.002023-06-148463Actual
33854209.002024-12-148415Actual
3812697.742025-03-1484113Actual
1360379.002023-05-148473Actual
18160246.542023-09-148418Actual
683793.002022-11-148463Actual
69747.002022-05-148456Actual
1490200.002022-06-148415Budget
27812189.062024-06-1384612Actual
3118436.932024-09-1384212Actual
1526611.402023-06-1484211Actual
444780.002022-08-148468Budget
3593200.002022-08-148414Budget
2440547.572024-03-1384411Actual
2502660.002024-04-138446Actual
39305210.032025-04-1484213Actual
3742432.002025-03-148426Actual
7337100.002022-11-148436Budget
1895647.002023-10-148446Actual
3638792.002025-02-128466Actual
12708200.002023-04-148415Budget
25263158.662024-04-138428Actual
391857.002022-08-148426Actual
326780.002022-07-158428Budget
34142333.002024-12-148417Actual
10459156.002023-02-128415Actual
38837414.732025-04-148418Actual
1725064.592023-08-1484111Actual
17072142.002023-08-148467Actual
23229135.932024-02-128428Actual
3517869.002025-01-128446Actual
15863102.002023-07-158436Actual
2831929.002024-07-148426Actual
1382097.002023-05-148416Actual
37126263.002025-03-148463Actual
11173132.902023-02-128468Actual
31895316.002024-10-138417Actual
265359.272024-05-1384511Actual
1684098.002023-08-148416Actual
12378107.002023-04-148413Actual
12191200.002023-03-148418Budget
2837378.002024-07-148446Actual
3688420.972025-02-1284212Actual
23108196.002024-02-128417Actual
29140360.002024-08-138413Actual
9204220.002023-01-128414Actual
1342990.002023-04-148468Budget
10693100.002023-02-128436Budget
524590.002022-09-148466Budget
1429145.442023-05-1484311Actual
4775153.002022-09-148464Actual
25699240.002024-05-138413Actual
4202200.002022-08-148417Budget
35387410.182025-01-128418Actual
1191260.002023-03-148456Budget
32426201.262024-10-1384213Actual
32729257.002024-11-138415Actual
9578100.002023-01-128436Budget
33525122.312024-11-1384113Actual
130218.002022-06-148473Actual
35415182.902025-01-128428Actual
841150.002022-12-158426Budget
7570200.002022-11-148417Budget
2172236.002024-01-128473Actual
4916145.002022-09-148465Actual
12299110.172023-03-148468Actual
2201564.002024-01-128446Actual
3635460.002025-02-128456Actual
37100.002022-05-148413Budget
19810135.002023-11-148415Actual
31605235.002024-10-138415Actual
2245877.362024-01-1284611Actual
888190.002022-12-158428Budget
3901263.532025-04-1484311Actual
3733147.002022-08-148415Actual
2178485.002024-01-128464Actual
466540.002022-09-148473Budget
6777137.002022-11-148413Actual

Generated 2025-06-13 20:03:34.169 UTC