[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-03-188428Actual
28141201.002024-07-198464Actual
743240.002022-11-198456Budget
3582671.432025-01-1784113Actual
412290.002022-08-198466Budget
24265211.692024-03-188468Actual
12993100.002023-04-198446Budget
33552127.572024-11-1884213Actual
2541027.362024-04-1884311Actual
1733249.702023-08-1984411Actual
35449216.242025-01-178468Actual
1898237.002023-10-198456Actual
19226131.392023-10-198468Actual
8363100.002022-12-208416Budget
2579357.002024-05-188473Actual
16747160.002023-08-198415Actual
242730.002022-07-208473Budget
25821232.002024-05-188414Actual
31156105.022024-09-1884112Actual
22819145.002024-02-178415Actual
33525122.312024-11-1884113Actual
9018110.002023-01-178413Actual
524499.002022-09-198466Actual
2242548.632024-01-1784411Actual
1351200.002022-06-198414Budget
32962115.002024-11-188466Actual
2807981.002024-07-198473Actual
36917131.612025-02-1784612Actual
225200.002022-05-198414Budget
3140114.002022-07-208467Actual
518650.002022-09-198456Budget
23201240.482024-02-178418Actual
524590.002022-09-198466Budget
234963.002022-07-208463Actual
32399127.572024-10-1884113Actual
1350180.002022-06-198414Actual
2057113.532023-11-1984612Actual
9946200.002023-01-178418Budget
28965129.482024-07-1984612Actual
10135100.002023-02-178413Budget
2606690.002024-05-188436Actual
5839242.002022-10-198414Actual
2543729.482024-04-1884411Actual
31335136.342024-09-1884613Actual
1559449.002023-07-208473Actual
3065360.002024-09-188446Actual
1488396.002023-06-198436Actual
284100.002022-05-198464Budget
3148477.002024-10-188473Actual
7897100.002022-12-208413Budget
8142155.002022-12-208464Actual
18102129.002023-09-198467Actual
3397336.002024-12-198426Actual
391857.002022-08-198426Actual
33111352.602024-11-188418Actual
22285145.022024-01-178468Actual
35294307.002025-01-178417Actual
728856.002022-11-198426Actual
894070.002022-12-208468Budget
2201564.002024-01-178446Actual
23971105.002024-03-188436Actual
35507120.972025-01-1784111Actual
795678.002022-12-208463Actual
17625.002022-05-198473Actual
256148.212024-04-1884612Actual
25734181.002024-05-188463Actual
242631.002022-07-208473Actual
20841155.002023-12-208415Actual
4340184.422022-08-198418Actual
1411139.002022-06-198464Actual
4388157.142022-08-198428Actual
69850.002022-05-198456Budget
1289640.002023-04-198426Budget
513980.002022-09-198446Budget
8284116.002022-12-208465Actual
2893122.042024-07-1984212Actual
32729257.002024-11-188415Actual
1523868.852023-06-1984111Actual
33676168.002024-12-198463Actual
3331360.332024-11-1884411Actual
2036718.842023-11-1984311Actual
952850.002023-01-178426Budget
27430357.152024-06-188418Actual
167930.002022-06-198426Budget
907880.002023-01-178463Budget
5511135.932022-09-198428Actual
3655135.002022-08-198464Actual
3967124.002022-08-198436Actual
13368128.362023-04-198428Actual
3803419.912025-03-1984212Actual
663790.002022-10-198428Budget
1933917.782023-10-1984311Actual
30177164.412024-08-1884213Actual
2291177.002024-02-178416Actual
255826.082024-04-1884212Actual
8753100.002022-12-208467Budget
3077222.002022-07-208417Actual
7337100.002022-11-198436Budget
31547206.002024-10-188464Actual
21220346.542023-12-208418Actual
3592213.002022-08-198414Actual
154127.142023-06-1984112Actual
2204139.002024-01-178456Actual
34142333.002024-12-198417Actual
27372223.002024-06-188467Actual
2100219.272022-06-198418Actual
888190.002022-12-208428Budget
27987350.002024-07-198413Actual
12111100.002023-03-198467Budget
11641164.002023-03-198465Actual
2601153.002024-05-188416Actual
4261100.002022-08-198467Budget
38153118.802025-03-1984213Actual
3573550.762025-01-1784212Actual
33854209.002024-12-198415Actual
3523787.002025-01-178466Actual
850770.002022-12-208446Budget
1059790.002023-02-178416Budget
636967.002022-10-198466Actual
32636448.002024-11-188414Actual
37034134.592025-02-1784613Actual
616750.002022-10-198426Budget
855440.002022-12-208456Budget
2001039.002023-11-198456Actual
25000109.002024-04-188436Actual
1131377.002023-03-198463Actual
2648144.382024-05-1884311Actual
36565191.992025-02-178428Actual
31895316.002024-10-188417Actual
18690194.002023-10-198414Actual
3898563.532025-04-1984211Actual
1698088.002023-08-198466Actual
2104051.002023-12-208456Actual
6216100.002022-10-198436Budget
3290386.002024-11-188446Actual
23765151.002024-03-188464Actual
3218269.272022-07-208418Actual
22166194.002024-01-178467Actual
23858143.002024-03-188465Actual
17601202.002023-09-198463Actual
893991.992022-12-208468Actual
3172535.002024-10-188426Actual
7241100.002022-11-198416Budget
406149.002022-08-198456Actual
3405351.002024-12-198456Actual
38744355.002025-04-198417Actual
1594869.002023-07-208466Actual
12566193.002023-04-198414Actual
38396200.002025-04-198464Actual
27195135.002024-06-188436Actual
2293819.002024-02-178426Actual
32822127.002024-11-188416Actual
14176145.022023-05-198468Actual
34235410.182024-12-198418Actual
7709193.512022-11-198418Actual
1544514.592023-06-1984612Actual
11817100.002023-03-198436Budget
34263245.032024-12-198428Actual
24146158.002024-03-188467Actual
2642690.122024-05-1884111Actual
37537104.002025-03-198466Actual
38899195.022025-04-198468Actual
22252122.302024-01-178428Actual
1942657.142023-10-1984611Actual
2021100.002022-06-198467Budget
3918650.762025-04-1984212Actual
16689105.002023-08-198464Actual
13179148.002023-04-198417Actual
164465.012023-07-2084212Actual
7570200.002022-11-198417Budget
1535467.782023-06-1984611Actual
1552114.002022-06-198465Actual
224180.002022-05-198414Actual
9264174.002023-01-178464Actual
10459156.002023-02-178415Actual
108590.002022-05-198468Budget
1583517.002023-07-208426Actual
466436.002022-09-198473Actual
26780141.612024-05-1884613Actual
24852122.002024-04-188415Actual
39278106.522025-04-1984113Actual
2787067.922024-06-1884113Actual
38454215.002025-04-198415Actual
12191200.002023-03-198418Budget
551090.002022-09-198428Budget
36103.002022-05-198413Actual
2508581.002024-04-188466Actual
2391699.002024-03-188416Actual
3862867.002025-04-198446Actual
10055138.962023-01-178468Actual
2993892.252024-08-1884411Actual
25856161.002024-05-188464Actual
16005218.002023-07-208417Actual
2998100.002022-07-208466Budget
2178485.002024-01-178464Actual
1551100.002022-06-198465Budget
25297166.242024-04-188468Actual
12567200.002023-04-198414Budget
915621.002023-01-178473Actual
130218.002022-06-198473Actual
1431831.612023-05-1984411Actual
17686147.002023-09-198414Actual
1410100.002022-06-198464Budget
979200.002022-05-198418Budget
683680.002022-11-198463Budget
1336980.002023-04-198428Budget
2210145.022022-06-198468Actual
2101469.002023-12-208446Actual
6777137.002022-11-198413Actual
7569240.002022-11-198417Actual
952947.002023-01-178426Actual
36062433.002025-02-178414Actual
3340590.122024-11-1884112Actual
35768205.022025-01-1784612Actual
27082162.002024-06-188465Actual
691430.002022-11-198473Budget
75794.002022-05-198466Actual
37628271.002025-03-198467Actual
12190201.082023-03-198418Actual
1423657.142023-05-1984111Actual
10517100.002023-02-178465Budget
39158113.532025-04-1984112Actual
29764176.842024-08-188428Actual
579136.002022-10-198473Actual
2101200.002022-06-198418Budget
1186474.002023-03-198446Actual
1117490.002023-02-178468Budget
14142117.752023-05-198428Actual
27337272.002024-06-188417Actual
35853148.622025-01-1784213Actual
3059953.002024-09-188426Actual
29023106.522024-07-1984113Actual
7338117.002022-11-198436Actual
33173219.272024-11-188468Actual
1303968.002023-04-198456Actual
795780.002022-12-208463Budget
31640231.002024-10-188465Actual
2334936.932024-02-1784211Actual
35039162.002025-01-178465Actual
2039443.312023-11-1984411Actual
2157413.532023-12-2084612Actual
1299299.002023-04-198446Actual
1251930.002023-04-198473Budget
2098899.002023-12-208436Actual
3561615.652025-01-1784511Actual
26872252.002024-06-188463Actual
29175182.002024-08-188463Actual
604100.002022-05-198436Budget
2603818.002024-05-188426Actual
1797831.002023-09-198456Actual
738477.002022-11-198446Actual
15146126.842023-06-198428Actual
2296685.002024-02-178436Actual
1131270.002023-03-198463Budget
30982123.102024-09-1884111Actual
2728082.002024-06-188466Actual
27693111.402024-06-1884611Actual
2532100.002022-07-208464Budget
14643187.002023-06-198414Actual
565194.002022-10-198413Actual
504350.002022-09-198426Budget
6636117.752022-10-198428Actual
36154275.002025-02-178415Actual
34734117.042024-12-1984613Actual
2881119.912024-07-1984511Actual
3509784.002025-01-178416Actual
2474257.002022-07-208414Actual
1482881.002023-06-198416Actual
25263158.662024-04-188428Actual
28702165.662024-07-1984111Actual
3632876.002025-02-178446Actual
32341153.952024-10-1884612Actual
27751116.722024-06-1884112Actual
144365.012023-05-1984212Actual
188377.002022-06-198466Actual
26747208.272024-05-1884213Actual
8083200.002022-12-208414Budget
34946249.002025-01-178464Actual
3718380.002025-03-198473Actual
3556276.292025-01-1784311Actual
37748261.692025-03-198468Actual
29798231.392024-08-188468Actual
1284990.002023-04-198416Budget
2692986.002024-06-188473Actual
2093369.002023-12-208416Actual
22761101.002024-02-178464Actual
1684098.002023-08-198416Actual
19071233.002023-10-198417Actual
164778.212023-07-2084612Actual
29295184.002024-08-188464Actual
8460100.002022-12-208436Budget
29678237.002024-08-188467Actual
11500144.002023-03-198464Actual

Generated 2025-06-18 04:02:32.745 UTC