[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-11-038467Actual
194843.952023-11-0484112Actual
743133.002022-12-058456Actual
2289100.002022-08-058413Budget
10925164.002023-03-058417Actual
27372223.002024-07-048467Actual
7240118.002022-12-058416Actual
28702165.662024-08-0484111Actual
1689590.002023-09-048436Actual
36917131.612025-03-0584612Actual
36657178.422025-03-0584111Actual
55440.002022-06-048426Actual
55530.002022-06-048426Budget
16126132.902023-08-058428Actual
33173219.272024-12-048468Actual
2666213.532024-06-0384612Actual
2291177.002024-03-048416Actual
2923282.002024-09-038473Actual
5977185.002022-11-048415Actual
17871100.002023-10-058416Actual
16689105.002023-09-048464Actual
3573550.762025-02-0284212Actual
37100.002022-06-048413Budget
1019470.002023-03-058463Budget
17566355.002023-10-058413Actual
5511135.932022-10-058428Actual
2399767.002024-04-038446Actual
33584206.522024-12-0484613Actual
3745299.002025-04-048436Actual
11642100.002023-04-048465Budget
2944696.002024-09-038416Actual
20875161.002024-01-058465Actual
1488396.002023-07-058436Actual
9577117.002023-02-028436Actual
2391699.002024-04-038416Actual
31895316.002024-11-038417Actual
691430.002022-12-058473Budget
2004369.002023-12-058466Actual
11439231.002023-04-048414Actual
24232146.542024-04-038428Actual
245247.142024-04-0384112Actual
3593200.002022-09-048414Budget
1621868.852023-08-0584111Actual
4994100.002022-10-058416Budget
1887560.002023-11-048416Actual
10381116.002023-03-058464Actual
24760189.002024-05-048414Actual
17926112.002023-10-058436Actual
7023200.002022-12-058464Budget
37948105.022025-04-0484611Actual
36247135.002025-03-058416Actual
34263245.032025-01-048428Actual
24265211.692024-04-038468Actual
8082218.002023-01-058414Actual
36096241.002025-03-058464Actual
354436.002022-09-048473Actual
2893122.042024-08-0484212Actual
13725182.002023-06-048415Actual
108590.002022-06-048468Budget
20254196.542023-12-058468Actual
10320180.002023-03-058414Actual
32822127.002024-12-048416Actual
3523787.002025-02-028466Actual
6215120.002022-11-048436Actual
13509294.002023-06-048413Actual
13320200.002023-05-058418Budget
3673975.232025-03-0584411Actual
35886141.612025-02-0284613Actual
34235410.182025-01-048418Actual
19752101.002023-12-058464Actual
743240.002022-12-058456Budget
3870110.002022-09-048416Actual
2437831.612024-04-0384311Actual
14770102.002023-07-058465Actual
3862867.002025-05-058446Actual
26747208.272024-06-0384213Actual
34497149.702025-01-0484611Actual
1969083.002023-12-058473Actual
4774100.002022-10-058464Budget
1765835.002023-10-058473Actual
2435123.102024-04-0384211Actual
1901483.002023-11-048466Actual
164778.212023-08-0584612Actual
2546423.102024-05-0484511Actual
32636448.002024-12-048414Actual
915730.002023-02-028473Budget
38489259.002025-05-058465Actual
3328665.652024-12-0484311Actual
2157413.532024-01-0584612Actual
1489216.002022-07-058415Actual
11252100.002023-04-048413Budget
8083200.002023-01-058414Budget
3967124.002022-09-048436Actual
1392743.002023-06-048456Actual
2479486.002024-05-048464Actual
571370.002022-11-048463Budget
8362138.002023-01-058416Actual
412290.002022-09-048466Budget
9265200.002023-02-028464Budget
1990385.002023-12-058416Actual
4853190.002022-10-058415Actual
29050201.262024-08-0484213Actual
32608107.002024-12-048473Actual
1131270.002023-04-048463Budget
34142333.002025-01-048417Actual
2757853.952024-07-0484211Actual
12299110.172023-04-048468Actual
3517869.002025-02-028446Actual
1594869.002023-08-058466Actual
2952776.002024-09-038446Actual
1882100.002022-07-058466Budget
2609248.002024-06-038446Actual
29083132.832024-08-0484613Actual
16569180.002023-09-048463Actual
1552114.002022-07-058465Actual
15025261.002023-07-058417Actual
2093369.002024-01-058416Actual
24675192.002024-05-048463Actual
3509784.002025-02-028416Actual
4201129.002022-09-048417Actual
1390159.002023-06-048446Actual
1898237.002023-11-048456Actual
4527100.002022-10-058413Budget
406149.002022-09-048456Actual
23108196.002024-03-048417Actual
3219200.002022-08-058418Budget
1939326.292023-11-0484511Actual
3340590.122024-12-0484112Actual
1078762.002023-03-058456Actual
888190.002023-01-058428Budget
4123124.002022-09-048466Actual
1435145.442023-06-0484611Actual
23645151.002024-04-038463Actual
37002164.412025-03-0584213Actual
38744355.002025-05-058417Actual
5978200.002022-11-048415Budget
4854200.002022-10-058415Budget
19071233.002023-11-048417Actual
18724120.002023-11-048464Actual
10134105.002023-03-058413Actual
27458288.972024-07-048428Actual
32307109.272024-11-0384112Actual
1931213.532023-11-0484211Actual
38837414.732025-05-058418Actual
17778110.002023-10-058415Actual
466436.002022-10-058473Actual
962470.002023-02-028446Budget
36444367.002025-03-058417Actual
803527.002023-01-058473Actual
15863102.002023-08-058436Actual
256148.212024-05-0484612Actual
3438237.992025-01-0484211Actual
7101130.002022-12-058415Actual
2579357.002024-06-038473Actual
9264174.002023-02-028464Actual
3440985.872025-01-0484311Actual
30627103.002024-10-048436Actual
29643329.002024-09-038417Actual
518650.002022-10-058456Budget
1684098.002023-09-048416Actual
31547206.002024-11-038464Actual
21631268.002024-02-028413Actual
1632712.462023-08-0584511Actual
9204220.002023-02-028414Actual
39158113.532025-05-0584112Actual
255826.082024-05-0484212Actual
10986153.002023-03-058467Actual
2107086.002024-01-058466Actual
518557.002022-10-058456Actual
3632876.002025-03-058446Actual
2749100.002022-08-058416Budget
2714086.002024-07-048416Actual
2601153.002024-06-038416Actual
611894.002022-11-048416Actual
8833199.572023-01-058418Actual
2843299.002024-08-048466Actual
3405351.002025-01-048456Actual
36599184.422025-03-058468Actual
28347146.002024-08-048436Actual
3488379.002025-02-028473Actual
9480123.002023-02-028416Actual
12049164.002023-04-048417Actual
16040198.002023-08-058467Actual
346766.002022-09-048463Actual
630942.002022-11-048456Actual
15537162.002023-08-058463Actual
10135100.002023-03-058413Budget
5898115.002022-11-048464Actual
2031276.292023-12-0584111Actual
1933917.782023-11-0484311Actual
2370236.002024-04-038473Actual
507100.002022-06-048416Budget
1111280.002023-03-058428Budget
604100.002022-06-048436Budget
26991204.002024-07-048464Actual
1446711.402023-06-0484612Actual
2611177.002022-08-058415Actual
3101036.932024-10-0484211Actual
2196127.002024-02-028426Actual
669880.002022-11-048468Budget
1797831.002023-10-058456Actual
14019162.002023-06-048417Actual
1423657.142023-06-0484111Actual
224180.002022-06-048414Actual
5839242.002022-11-048414Actual
3857453.002025-05-058426Actual
1842242.252023-10-0584611Actual
29736425.332024-09-038418Actual
182250.002022-07-058456Budget
1351200.002022-07-058414Budget
6216100.002022-11-048436Budget
795780.002023-01-058463Budget
3343320.972024-12-0484212Actual
1662688.002023-09-048473Actual
3750462.002025-04-048456Actual
31156105.022024-10-0484112Actual
31427180.002024-11-038463Actual
10694124.002023-03-058436Actual
1583517.002023-08-058426Actual
1890233.002023-11-048426Actual
30386326.002024-10-048414Actual
69747.002022-06-048456Actual
7897100.002023-01-058413Budget
174515.012023-09-0484112Actual
2494562.002024-05-048416Actual
30030103.952024-09-0384112Actual
38687103.002025-05-058466Actual
11579200.002023-04-048415Budget
8142155.002023-01-058464Actual
1382097.002023-06-048416Actual
3865467.002025-05-058456Actual
34617174.172025-01-0484612Actual
4915200.002022-10-058465Budget
2096027.002024-01-058426Actual
466540.002022-10-058473Budget
2293819.002024-03-048426Actual
9578100.002023-02-028436Budget
23143232.002024-03-048467Actual
27930211.782024-07-0484613Actual
28965129.482024-08-0484612Actual
1733249.702023-09-0484411Actual
39039115.652025-05-0584411Actual
2269875.002024-03-048473Actual
16534318.002023-09-048413Actual
15502364.002023-08-058413Actual
20748218.002024-01-058414Actual
3592213.002022-09-048414Actual
3078200.002022-08-058417Budget
4995103.002022-10-058416Actual
2204139.002024-02-028456Actual
6119100.002022-11-048416Budget
1078860.002023-03-058456Budget
33552127.572024-12-0484213Actual
214980.002022-07-058428Budget
29140360.002024-09-038413Actual
3218997.572024-11-0384411Actual
32049213.212024-11-038468Actual
1139018.002023-04-048473Actual
3446328.422025-01-0484511Actual
20100224.002023-12-058417Actual
6040142.002022-11-048465Actual
182138.002022-07-058456Actual
17730.002022-06-048473Budget
6636117.752022-11-048428Actual
3218269.272022-08-058418Actual
20628333.002024-01-058413Actual
12379100.002023-05-058413Budget
1698088.002023-09-048466Actual
2178485.002024-02-028464Actual
1993030.002023-12-058426Actual
13241100.002023-05-058467Budget
6777137.002022-12-058413Actual
1411139.002022-07-058464Actual
28489404.002024-08-048417Actual
1131377.002023-04-048463Actual
27693111.402024-07-0484611Actual
8832200.002023-01-058418Budget
2543729.482024-05-0484411Actual
8460100.002023-01-058436Budget
3906613.532025-05-0584511Actual
1686724.002023-09-048426Actual
3627432.002025-03-058426Actual
1223984.422023-04-048428Actual
952947.002023-02-028426Actual
2296685.002024-03-048436Actual
25142276.002024-05-048417Actual
6589100.002022-11-048418Budget
2193464.002024-02-028416Actual
8459120.002023-01-058436Actual
11580182.002023-04-048415Actual
122592.002022-07-058463Actual
22641168.002024-03-048463Actual

Generated 2025-07-04 22:21:54.909 UTC