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

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-208473Actual
15060196.002023-05-218467Actual
9402168.002022-12-198465Actual
27337272.002024-05-208417Actual
1591549.002023-06-218456Actual
346670.002022-07-218463Budget
3292943.002024-10-208456Actual
6589100.002022-09-208418Budget
1360379.002023-04-208473Actual
29140360.002024-07-208413Actual
3898563.532025-03-2184211Actual
33641293.002024-11-208413Actual
1887560.002023-09-208416Actual
32822127.002024-10-208416Actual
1630041.192023-06-2184411Actual
26245208.002024-04-198467Actual
10925164.002023-01-198417Actual
10460200.002023-01-198415Budget
1931213.532023-09-2084211Actual
17778110.002023-08-218415Actual
25000109.002024-03-208436Actual
781770.002022-10-218468Budget
3334794.382024-10-2084611Actual
27812189.062024-05-2084612Actual
1523868.852023-05-2184111Actual
1059790.002023-01-198416Budget
1684098.002023-07-218416Actual
32341153.952024-09-1984612Actual
17720120.002023-08-218464Actual
34826191.002024-12-198463Actual
30924281.392024-08-208468Actual
838200.002022-04-208417Budget
11641164.002023-02-188465Actual
3446328.422024-11-2084511Actual
30890179.872024-08-208428Actual
2543729.482024-03-2084411Actual
1176862.002023-02-188426Actual
33231160.342024-10-2084111Actual
22853108.002024-01-198465Actual
789696.002022-11-218413Actual
25235317.752024-03-208418Actual
36096241.002025-01-198464Actual
3791200.002022-07-218465Budget
28347146.002024-06-208436Actual
26780141.612024-04-1984613Actual
14643187.002023-05-218414Actual
7897100.002022-11-218413Budget
7338117.002022-10-218436Actual
167930.002022-05-218426Budget
10596104.002023-01-198416Actual
122480.002022-05-218463Budget
20193279.872023-10-218418Actual
38361395.002025-03-218414Actual
2606690.002024-04-198436Actual
3059953.002024-08-208426Actual
2440547.572024-02-1884411Actual
29856165.662024-07-2084111Actual
2196127.002023-12-198426Actual
29736425.332024-07-208418Actual
2022128.002022-05-218467Actual
9792.002022-04-208463Actual
8459120.002022-11-218436Actual
35507120.972024-12-1984111Actual
1027332.002023-01-198473Actual
22131184.002023-12-198417Actual
163094.002022-05-218416Actual
20875161.002023-11-218465Actual
2004369.002023-10-218466Actual
571273.002022-09-208463Actual
1342990.002023-03-218468Budget
2343013.532024-01-1984511Actual
37126263.002025-02-188463Actual
17192163.212023-07-218468Actual
39305210.032025-03-2184213Actual
38454215.002025-03-218415Actual
2254915.652023-12-1984612Actual
1583517.002023-06-218426Actual
2609248.002024-04-198446Actual
13241100.002023-03-218467Budget
1426412.462023-04-2084211Actual
6119100.002022-09-208416Budget
2893122.042024-06-2084212Actual
5572123.812022-08-218468Actual
3627432.002025-01-198426Actual
36103.002022-04-208413Actual
5899100.002022-09-208464Budget
15537162.002023-06-218463Actual
20221146.542023-10-218428Actual
18570380.002023-09-208413Actual
1336980.002023-03-218428Budget
1801069.002023-08-218466Actual
17625.002022-04-208473Actual
32729257.002024-10-208415Actual
2473236.002024-03-208473Actual
2958684.002024-07-208466Actual
2245877.362023-12-1984611Actual
775790.002022-10-218428Budget
2346356.082024-01-1984611Actual
5978200.002022-09-208415Budget
13368128.362023-03-218428Actual
1694739.002023-07-218456Actual
34675134.592024-11-2084113Actual
12111100.002023-02-188467Budget
29388189.002024-07-208465Actual
34177184.002024-11-208467Actual
6263101.002022-09-208446Actual
401491.002022-07-218446Actual
13544217.002023-04-208463Actual
1289640.002023-03-218426Budget
2475200.002022-06-218414Budget
5838200.002022-09-208414Budget
952947.002022-12-198426Actual
1230090.002023-02-188468Budget
38396200.002025-03-218464Actual
2139550.762023-11-2184311Actual
3685682.682025-01-1984112Actual
2757853.952024-05-2084211Actual
2269875.002024-01-198473Actual
10135100.002023-01-198413Budget
21876105.002023-12-198465Actual
34497149.702024-11-2084611Actual
36154275.002025-01-198415Actual
34263245.032024-11-208428Actual
4915200.002022-08-218465Budget
31895316.002024-09-198417Actual
36247135.002025-01-198416Actual
2293819.002024-01-198426Actual
9680.002022-04-208463Budget
2533130.002022-06-218464Actual
15863102.002023-06-218436Actual
23858143.002024-02-188465Actual
34296193.512024-11-208468Actual
31929280.002024-09-198467Actual
2672064.412024-04-1984113Actual
3213573.102024-09-1984211Actual
23971105.002024-02-188436Actual
21220346.542023-11-218418Actual
164465.012023-06-2184212Actual
31640231.002024-09-198465Actual
2777924.162024-05-2084212Actual
2546423.102024-03-2084511Actual
32671264.002024-10-208464Actual
10459156.002023-01-198415Actual
2072044.002023-11-218473Actual
17813144.002023-08-218465Actual
444780.002022-07-218468Budget
8082218.002022-11-218414Actual
524590.002022-08-218466Budget
3603460.002025-01-198473Actual
55440.002022-04-208426Actual
255826.082024-03-2084212Actual
16040198.002023-06-218467Actual
728856.002022-10-218426Actual
861380.002022-11-218466Budget
2204139.002023-12-198456Actual
2875773.102024-06-2084311Actual
14770102.002023-05-218465Actual
1350180.002022-05-218414Actual
5384100.002022-08-218467Budget
38865149.572025-03-218428Actual
37686385.942025-02-188418Actual
972980.002022-12-198466Budget
9946200.002022-12-198418Budget
9807200.002022-12-198417Budget
7023200.002022-10-218464Budget
10741100.002023-01-198446Budget
1939326.292023-09-2084511Actual
16689105.002023-07-218464Actual
26957309.002024-05-208414Actual
7101130.002022-10-218415Actual
3408578.002024-11-208466Actual
3833354.002025-03-218473Actual
285145.002022-04-208464Actual
289390.002022-06-218446Budget
2656944.382024-04-1984611Actual
2432352.892024-02-1884111Actual
636967.002022-09-208466Actual
7569240.002022-10-218417Actual
1995897.002023-10-218436Actual
19106234.002023-09-208467Actual
9578100.002022-12-198436Budget
3224984.802024-09-1984611Actual
1559449.002023-06-218473Actual
2289100.002022-06-218413Budget
19071233.002023-09-208417Actual
10381116.002023-01-198464Actual
1795248.002023-08-218446Actual
30386326.002024-08-208414Actual
3871100.002022-07-218416Budget
4854200.002022-08-218415Budget
32636448.002024-10-208414Actual
284100.002022-04-208464Budget
28702165.662024-06-2084111Actual
188377.002022-05-218466Actual
2443211.402024-02-1884511Actual
34946249.002024-12-198464Actual
1496870.002023-05-218466Actual
31392356.002024-09-198413Actual
3739799.002025-02-188416Actual
3106484.802024-08-2084411Actual
4262147.002022-07-218467Actual
12707189.002023-03-218415Actual
30862542.002024-08-208418Actual
8460100.002022-11-218436Budget
32307109.272024-09-1984112Actual
174515.012023-07-2184112Actual
164198.212023-06-2184112Actual
3517869.002024-12-198446Actual
18160246.542023-08-218418Actual
16747160.002023-07-218415Actual
458762.002022-08-218463Actual
5462311.692022-08-218418Actual
39220189.062025-03-2184612Actual
611894.002022-09-208416Actual
2446676.292024-02-1884611Actual
182138.002022-05-218456Actual
603112.002022-04-208436Actual
2144910.332023-11-2184511Actual
3582671.432024-12-1984113Actual
37091396.002025-02-188413Actual
8753100.002022-11-218467Budget
27605115.652024-05-2084311Actual
2549760.332024-03-2084611Actual
34235410.182024-11-208418Actual
803430.002022-11-218473Budget
967140.002022-12-198456Budget
37714272.302025-02-188428Actual
2666213.532024-04-1984612Actual
289291.002022-06-218446Actual
5839242.002022-09-208414Actual
17037196.002023-07-218417Actual
2036718.842023-10-2184311Actual
10518123.002023-01-198465Actual
3127678.452024-08-2084113Actual
1836133.742023-08-2184411Actual
1725064.592023-07-2184111Actual
2391699.002024-02-188416Actual
1728100.002022-05-218436Budget
34142333.002024-11-208417Actual
29050201.262024-06-2084213Actual
907880.002022-12-198463Budget
38068205.022025-02-1884612Actual
10846103.002023-01-198466Actual
3397336.002024-11-208426Actual
1131377.002023-02-188463Actual
25916208.002024-04-198415Actual
756100.002022-04-208466Budget
2234373.102023-12-1984111Actual
3404113.002022-07-218413Actual
2034020.972023-10-2184211Actual
11438200.002023-02-188414Budget
2093369.002023-11-218416Actual
27082162.002024-05-208465Actual
224180.002022-04-208414Actual
37304259.002025-02-188415Actual
22285145.022023-12-198468Actual
749180.002022-10-218466Budget
8362138.002022-11-218416Actual
1797831.002023-08-218456Actual
7241100.002022-10-218416Budget
16654222.002023-07-218414Actual
1446711.402023-04-2084612Actual
17566355.002023-08-218413Actual
3005823.102024-07-2084212Actual
2136829.482023-11-2184211Actual
12112113.002023-02-188467Actual
1686724.002023-07-218426Actual
29501136.002024-07-208436Actual
24265211.692024-02-188468Actual
2692986.002024-05-208473Actual
972873.002022-12-198466Actual
195429.272023-09-2084612Actual
2142247.572023-11-2184411Actual
29353262.002024-07-208415Actual
1490200.002022-05-218415Budget
1167100.002022-05-218413Budget
3443682.682024-11-2084411Actual
35768205.022024-12-1984612Actual
26991204.002024-05-208464Actual
9947325.332022-12-198418Actual
332590.002022-06-218468Budget
12190201.082023-02-188418Actual
2662812.462024-04-1984112Actual
24887125.002024-03-208465Actual
6963180.002022-10-218414Actual
33854209.002024-11-208415Actual
1969083.002023-10-218473Actual
2497218.002024-03-208426Actual
35886141.612024-12-1984613Actual
35152114.002024-12-198436Actual
31218162.462024-08-2084612Actual
743133.002022-10-218456Actual
38602138.002025-03-218436Actual
1588955.002023-06-218446Actual
1423657.142023-04-2084111Actual
9994179.872022-12-198428Actual

Generated 2025-05-20 14:08:05.434 UTC