[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-11-168456Actual
195115.012023-09-1684212Actual
2237130.552023-12-1584211Actual
1387570.002023-04-168436Actual
2837378.002024-06-168446Actual
3688420.972025-01-1584212Actual
893991.992022-11-178468Actual
1435145.442023-04-1684611Actual
2549760.332024-03-1684611Actual
214980.002022-05-178428Budget
2100219.272022-05-178418Actual
29501136.002024-07-168436Actual
1801069.002023-08-178466Actual
11064251.092023-01-158418Actual
30804240.002024-08-168467Actual
39338190.732025-03-1784613Actual
2497218.002024-03-168426Actual
167844.002022-05-178426Actual
22252122.302023-12-158428Actual
743133.002022-10-178456Actual
1662688.002023-07-178473Actual
3517869.002024-12-158446Actual
1728100.002022-05-178436Budget
28199229.002024-06-168415Actual
616750.002022-09-168426Budget
188377.002022-05-178466Actual
898119.002022-04-168467Actual
1223984.422023-02-148428Actual
34675134.592024-11-1684113Actual
279625.002022-06-178426Actual
978235.932022-04-168418Actual
38744355.002025-03-178417Actual
7337100.002022-10-178436Budget
29736425.332024-07-168418Actual
1795248.002023-08-178446Actual
16782164.002023-07-178465Actual
2777924.162024-05-1684212Actual
426116.002022-04-168465Actual
30627103.002024-08-168436Actual
4713200.002022-08-178414Budget
23610278.002024-02-148413Actual
293951.002022-06-178456Actual
11579200.002023-02-148415Budget
631050.002022-09-168456Budget
888190.002022-11-178428Budget
1866241.002023-09-168473Actual
781770.002022-10-178468Budget
11580182.002023-02-148415Actual
2355311.402024-01-1584612Actual
603112.002022-04-168436Actual
1942657.142023-09-1684611Actual
16534318.002023-07-178413Actual
738570.002022-10-178446Budget
4994100.002022-08-178416Budget
12566193.002023-03-178414Actual
39220189.062025-03-1784612Actual
39278106.522025-03-1784113Actual
11817100.002023-02-148436Budget
401491.002022-07-178446Actual
13179148.002023-03-178417Actual
17926112.002023-08-178436Actual
6119100.002022-09-168416Budget
30421273.002024-08-168464Actual
354436.002022-07-178473Actual
1995897.002023-10-178436Actual
38241326.002025-03-178413Actual
33584206.522024-10-1684613Actual
1933917.782023-09-1684311Actual
3325959.272024-10-1684211Actual
3906613.532025-03-1784511Actual
25856161.002024-04-158464Actual
21248176.842023-11-178428Actual
183889.272023-08-1784511Actual
18221182.902023-08-178468Actual
245247.142024-02-1484112Actual
35507120.972024-12-1584111Actual
3224984.802024-09-1584611Actual
32516293.002024-10-168413Actual
30769315.002024-08-168417Actual
31547206.002024-09-158464Actual
27430357.152024-05-168418Actual
2289100.002022-06-178413Budget
458762.002022-08-178463Actual
2787067.922024-05-1684113Actual
2148134.422022-05-178428Actual
551090.002022-08-178428Budget
11065200.002023-01-158418Budget
13180200.002023-03-178417Budget
2332156.082024-01-1584111Actual
31895316.002024-09-158417Actual
1289736.002023-03-178426Actual
571370.002022-09-168463Budget
3862867.002025-03-178446Actual
3446328.422024-11-1684511Actual
32459118.802024-09-1584613Actual
2234373.102023-12-1584111Actual
2193464.002023-12-158416Actual
2402357.002024-02-148456Actual
3183889.002024-09-158466Actual
3792185.002022-07-178465Actual
2881119.912024-06-1684511Actual
2611177.002022-06-178415Actual
6962200.002022-10-178414Budget
9578100.002022-12-158436Budget
1078860.002023-01-158456Budget
2172236.002023-12-158473Actual
1535467.782023-05-1784611Actual
2098899.002023-11-178436Actual
37686385.942025-02-148418Actual
3216279.482024-09-1584311Actual
438990.002022-07-178428Budget
32399127.572024-09-1584113Actual
22853108.002024-01-158465Actual
3750462.002025-02-148456Actual
30177164.412024-07-1684213Actual
39039115.652025-03-1784411Actual
13242158.002023-03-178467Actual
1632712.462023-06-1784511Actual
9343136.002022-12-158415Actual
2245877.362023-12-1584611Actual
1961160.002022-05-178417Actual
19164396.542023-09-168418Actual
35886141.612024-12-1584613Actual
2204139.002023-12-158456Actual
14735168.002023-05-178415Actual
466540.002022-08-178473Budget
37091396.002025-02-148413Actual
2239839.062023-12-1584311Actual
28141201.002024-06-168464Actual
10321200.002023-01-158414Budget
2437831.612024-02-1484311Actual
6963180.002022-10-178414Actual
803430.002022-11-178473Budget
12049164.002023-02-148417Actual
2648144.382024-04-1584311Actual
5383118.002022-08-178467Actual
39158113.532025-03-1784112Actual
1630041.192023-06-1784411Actual
2157413.532023-11-1784612Actual
7570200.002022-10-178417Budget
3635460.002025-01-158456Actual
458670.002022-08-178463Budget
4261100.002022-07-178467Budget
11865100.002023-02-148446Budget
16126132.902023-06-178428Actual
1842242.252023-08-1784611Actual
122480.002022-05-178463Budget
3968100.002022-07-178436Budget
2435123.102024-02-1484211Actual
122592.002022-05-178463Actual
34497149.702024-11-1684611Actual
2878483.742024-06-1684411Actual
1689590.002023-07-178436Actual
24887125.002024-03-168465Actual
1750914.592023-07-1784612Actual
3593200.002022-07-178414Budget
3219200.002022-06-178418Budget
17778110.002023-08-178415Actual
9019100.002022-12-158413Budget
3857453.002025-03-178426Actual
19810135.002023-10-178415Actual
28489404.002024-06-168417Actual
14524252.002023-05-178413Actual
1284891.002023-03-178416Actual
27195135.002024-05-168436Actual
3812697.742025-02-1484113Actual
1429145.442023-04-1684311Actual
11501100.002023-02-148464Budget
4388157.142022-07-178428Actual
37246288.002025-02-148464Actual
29643329.002024-07-168417Actual
2301860.002024-01-158456Actual
2543729.482024-03-1684411Actual
1493550.002023-05-178456Actual
3556276.292024-12-1584311Actual
6777137.002022-10-178413Actual
2479486.002024-03-168464Actual
31753125.002024-09-158436Actual
1360379.002023-04-168473Actual
5650100.002022-09-168413Budget
2873043.312024-06-1684211Actual
972873.002022-12-158466Actual
2201564.002023-12-158446Actual
3334794.382024-10-1684611Actual
3561615.652024-12-1584511Actual
2947334.002024-07-168426Actual
1423657.142023-04-1684111Actual
1284990.002023-03-178416Budget
9994179.872022-12-158428Actual
1117490.002023-01-158468Budget
20100224.002023-10-178417Actual
1544514.592023-05-1784612Actual
12708200.002023-03-178415Budget
507100.002022-04-168416Budget
32307109.272024-09-1584112Actual
34911403.002024-12-158414Actual
3328665.652024-10-1684311Actual
795780.002022-11-178463Budget
38276179.002025-03-178463Actual
22726189.002024-01-158414Actual
24640333.002024-03-168413Actual
34791323.002024-12-158413Actual
3627432.002025-01-158426Actual
513980.002022-08-178446Budget
33173219.272024-10-168468Actual
15118334.422023-05-178418Actual
28582492.002024-06-168418Actual
32822127.002024-10-168416Actual
11720108.002023-02-148416Actual
38068205.022025-02-1484612Actual
1084790.002023-01-158466Budget
12770100.002023-03-178465Budget
19192160.182023-09-168428Actual
2104051.002023-11-178456Actual
962470.002022-12-158446Budget
1962200.002022-05-178417Budget
2136829.482023-11-1784211Actual
1139130.002023-02-148473Budget
17730.002022-04-168473Budget
2340347.572024-01-1584411Actual
2606690.002024-04-158436Actual
10846103.002023-01-158466Actual
1580888.002023-06-178416Actual
35977205.002025-01-158463Actual
1064541.002023-01-158426Actual
36103.002022-04-168413Actual
1431831.612023-04-1684411Actual
37628271.002025-02-148467Actual
26305484.422024-04-158418Actual
3402783.002024-11-168446Actual
2998100.002022-06-178466Budget
2923282.002024-07-168473Actual
4340184.422022-07-178418Actual
3803419.912025-02-1484212Actual
25142276.002024-03-168417Actual
2458310.332024-02-1484612Actual
29972102.892024-07-1684611Actual
34734117.042024-11-1684613Actual
3520444.002024-12-158456Actual
2884582.682024-06-1684611Actual
205403.952023-10-1784212Actual
30092150.762024-07-1684612Actual
2242548.632023-12-1584411Actual
17130264.722023-07-178418Actual
1304060.002023-03-178456Budget
3745299.002025-02-148436Actual
29083132.832024-06-1684613Actual
2579357.002024-04-158473Actual
30386326.002024-08-168414Actual
12629156.002023-03-178464Actual
509198.002022-08-178436Actual
36154275.002025-01-158415Actual
1197178.002023-02-148466Actual
1336980.002023-03-178428Budget
27751116.722024-05-1684112Actual
3553570.972024-12-1584211Actual
7162100.002022-10-178465Budget
6447200.002022-09-168417Budget
24204270.782024-02-148418Actual
21631268.002023-12-158413Actual
8691200.002022-11-178417Budget
2532100.002022-06-178464Budget
8754148.002022-11-178467Actual
2533130.002022-06-178464Actual
32636448.002024-10-168414Actual
691529.002022-10-178473Actual
1490957.002023-05-178446Actual
3005823.102024-07-1684212Actual
2650840.122024-04-1584411Actual
29140360.002024-07-168413Actual
294050.002022-06-178456Budget
16747160.002023-07-178415Actual
579136.002022-09-168473Actual
32962115.002024-10-168466Actual
907974.002022-12-158463Actual
21989111.002023-12-158436Actual
2757853.952024-05-1684211Actual
9807200.002022-12-158417Budget
3065360.002024-08-168446Actual
30572112.002024-08-168416Actual
3865467.002025-03-178456Actual
1310187.002023-03-178466Actual
967140.002022-12-158456Budget
1488396.002023-05-178436Actual
20748218.002023-11-178414Actual
5462311.692022-08-178418Actual
14643187.002023-05-178414Actual
15060196.002023-05-178467Actual
5511135.932022-08-178428Actual

Generated 2025-05-16 22:57:05.083 UTC