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

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-04-1884212Actual
28965129.482024-07-1884612Actual
6776100.002022-11-188413Budget
2777924.162024-06-1784212Actual
1998461.002023-11-188446Actual
27337272.002024-06-178417Actual
2435123.102024-03-1784211Actual
37339208.002025-03-188465Actual
2642690.122024-05-1784111Actual
3512439.002025-01-168426Actual
524590.002022-09-188466Budget
2340347.572024-02-1684411Actual
12628100.002023-04-188464Budget
130218.002022-06-188473Actual
265359.272024-05-1784511Actual
3803419.912025-03-1884212Actual
3408578.002024-12-188466Actual
27930211.782024-06-1784613Actual
1750914.592023-08-1884612Actual
1482881.002023-06-188416Actual
3592213.002022-08-188414Actual
1662688.002023-08-188473Actual
2242548.632024-01-1684411Actual
12049164.002023-03-188417Actual
1490200.002022-06-188415Budget
2207478.002024-01-168466Actual
1423657.142023-05-1884111Actual
691430.002022-11-188473Budget
1496870.002023-06-188466Actual
29856165.662024-08-1784111Actual
2656944.382024-05-1784611Actual
2101469.002023-12-198446Actual
2239839.062024-01-1684311Actual
9868100.002023-01-168467Budget
17072142.002023-08-188467Actual
2533130.002022-07-198464Actual
17158107.142023-08-188428Actual
1086107.142022-05-188468Actual
2479486.002024-04-178464Actual
3800673.102025-03-1884112Actual
36444367.002025-02-168417Actual
1733249.702023-08-1884411Actual
2839960.002024-07-188456Actual
2692986.002024-06-178473Actual
3067949.002024-09-178456Actual
5899100.002022-10-188464Budget
16005218.002023-07-198417Actual
32307109.272024-10-1784112Actual
1830712.462023-09-1884211Actual
3517869.002025-01-168446Actual
4448131.392022-08-188468Actual
962470.002023-01-168446Budget
2763290.122024-06-1784411Actual
2532100.002022-07-198464Budget
3520444.002025-01-168456Actual
34826191.002025-01-168463Actual
12629156.002023-04-188464Actual
9018110.002023-01-168413Actual
30924281.392024-09-178468Actual
55530.002022-05-188426Budget
1131270.002023-03-188463Budget
34617174.172024-12-1884612Actual
3632876.002025-02-168446Actual
2669100.002022-07-198465Budget
9265200.002023-01-168464Budget
27605115.652024-06-1784311Actual
4527100.002022-09-188413Budget
182138.002022-06-188456Actual
1488396.002023-06-188436Actual
144365.012023-05-1884212Actual
507100.002022-05-188416Budget
1390159.002023-05-188446Actual
2952776.002024-08-178446Actual
3791200.002022-08-188465Budget
366200.002022-05-188415Budget
438990.002022-08-188428Budget
1689590.002023-08-188436Actual
8459120.002022-12-198436Actual
2650840.122024-05-1784411Actual
3218269.272022-07-198418Actual
1139130.002023-03-188473Budget
38153118.802025-03-1884213Actual
20841155.002023-12-198415Actual
15025261.002023-06-188417Actual
2237130.552024-01-1684211Actual
30421273.002024-09-178464Actual
1019580.002023-02-168463Actual
245512.892024-03-1784212Actual
850665.002022-12-198446Actual
27049241.002024-06-178415Actual
102780.002022-05-188428Budget
2289100.002022-07-198413Budget
15180141.992023-06-188468Actual
2305185.002024-02-168466Actual
7162100.002022-11-188465Budget
37628271.002025-03-188467Actual
2204139.002024-01-168456Actual
1493550.002023-06-188456Actual
194843.952023-10-1884112Actual
2988436.932024-08-1784211Actual
8082218.002022-12-198414Actual
1410100.002022-06-188464Budget
3742432.002025-03-188426Actual
972873.002023-01-168466Actual
33761316.002024-12-188414Actual
518557.002022-09-188456Actual
2601153.002024-05-178416Actual
2716739.002024-06-178426Actual
234963.002022-07-198463Actual
10694124.002023-02-168436Actual
279730.002022-07-198426Budget
33796204.002024-12-188464Actual
1795248.002023-09-188446Actual
10517100.002023-02-168465Budget
22606309.002024-02-168413Actual
36103.002022-05-188413Actual
1131377.002023-03-188463Actual
2611843.002024-05-178456Actual
1191260.002023-03-188456Budget
28347146.002024-07-188436Actual
36096241.002025-02-168464Actual
242730.002022-07-198473Budget
1026114.722022-05-188428Actual
26991204.002024-06-178464Actual
289390.002022-07-198446Budget
728950.002022-11-188426Budget
35152114.002025-01-168436Actual
122592.002022-06-188463Actual
452694.002022-09-188413Actual
167930.002022-06-188426Budget
1694739.002023-08-188456Actual
5092100.002022-09-188436Budget
3509784.002025-01-168416Actual
2036718.842023-11-1884311Actual
22853108.002024-02-168465Actual
4775153.002022-09-188464Actual
1191139.002023-03-188456Actual
34946249.002025-01-168464Actual
888190.002022-12-198428Budget
1139018.002023-03-188473Actual
3750462.002025-03-188456Actual
9946200.002023-01-168418Budget
2148345.442023-12-1984611Actual
2875773.102024-07-1884311Actual
406250.002022-08-188456Budget
3065360.002024-09-178446Actual
26957309.002024-06-178414Actual
789696.002022-12-198413Actual
1789828.002023-09-188426Actual
13179148.002023-04-188417Actual
6777137.002022-11-188413Actual
3172535.002024-10-178426Actual
23263131.392024-02-168468Actual
8691200.002022-12-198417Budget
225165.012024-01-1684112Actual
3488379.002025-01-168473Actual
2405555.002024-03-178466Actual
4854200.002022-09-188415Budget
24887125.002024-04-178465Actual
18102129.002023-09-188467Actual
3862867.002025-04-188446Actual
3397336.002024-12-188426Actual
23765151.002024-03-178464Actual
55440.002022-05-188426Actual
2881119.912024-07-1884511Actual
728856.002022-11-188426Actual
1117490.002023-02-168468Budget
3739799.002025-03-188416Actual
33467141.192024-11-1784612Actual
12378107.002023-04-188413Actual
9867121.002023-01-168467Actual
2346356.082024-02-1684611Actual
8284116.002022-12-198465Actual
214980.002022-06-188428Budget
18067237.002023-09-188417Actual
11065200.002023-02-168418Budget
30572112.002024-09-178416Actual
17813144.002023-09-188465Actual
1078860.002023-02-168456Budget
28141201.002024-07-188464Actual
33946116.002024-12-188416Actual
16160211.692023-07-198468Actual
163094.002022-06-188416Actual
3015057.392024-08-1784113Actual
30301210.002024-09-178463Actual
16747160.002023-08-188415Actual
855362.002022-12-198456Actual
21127160.002023-12-198417Actual
35039162.002025-01-168465Actual
13180200.002023-04-188417Budget
6216100.002022-10-188436Budget
6040142.002022-10-188465Actual
11439231.002023-03-188414Actual
3292943.002024-11-178456Actual
6589100.002022-10-188418Budget
9264174.002023-01-168464Actual
1197090.002023-03-188466Budget
38184239.852025-03-1884613Actual
16569180.002023-08-188463Actual
3967124.002022-08-188436Actual
1851314.592023-09-1884612Actual
24852122.002024-04-178415Actual
1382097.002023-05-188416Actual
7102100.002022-11-188415Budget
1429145.442023-05-1884311Actual
195115.012023-10-1884212Actual
2648144.382024-05-1784311Actual
2337639.062024-02-1684311Actual
24112211.002024-03-178417Actual
28610193.512024-07-188428Actual
3792185.002022-08-188465Actual
4202200.002022-08-188417Budget
2139550.762023-12-1984311Actual
36479249.002025-02-168467Actual
458762.002022-09-188463Actual
7241100.002022-11-188416Budget
2878483.742024-07-1884411Actual
195429.272023-10-1884612Actual
1490957.002023-06-188446Actual
12993100.002023-04-188446Budget
34142333.002024-12-188417Actual
27195135.002024-06-178436Actual
850770.002022-12-198446Budget
579136.002022-10-188473Actual
23108196.002024-02-168417Actual
3654100.002022-08-188464Budget
3221631.612024-10-1784511Actual
1310187.002023-04-188466Actual
7897100.002022-12-198413Budget
38068205.022025-03-1884612Actual
16126132.902023-07-198428Actual
841047.002022-12-198426Actual
1866241.002023-10-188473Actual
29260327.002024-08-178414Actual
27897204.762024-06-1784213Actual
3676639.062025-02-1684511Actual
122480.002022-06-188463Budget
8363100.002022-12-198416Budget
683793.002022-11-188463Actual
38837414.732025-04-188418Actual
37594304.002025-03-188417Actual
2157413.532023-12-1984612Actual
220990.002022-06-188468Budget
29764176.842024-08-178428Actual
1833433.742023-09-1884311Actual
1632712.462023-07-1984511Actual
426116.002022-05-188465Actual
144098.212023-05-1884112Actual
2004369.002023-11-188466Actual
29083132.832024-07-1884613Actual
3340590.122024-11-1784112Actual
2296685.002024-02-168436Actual
3219200.002022-07-198418Budget
2458310.332024-03-1784612Actual
2505229.002024-04-178456Actual
4262147.002022-08-188467Actual
2399767.002024-03-178446Actual
401491.002022-08-188446Actual
28234220.002024-07-188465Actual
29501136.002024-08-178436Actual
37002164.412025-02-1684213Actual
9205200.002023-01-168414Budget
22131184.002024-01-168417Actual
3218997.572024-10-1784411Actual
3284929.002024-11-178426Actual
3331360.332024-11-1784411Actual
30862542.002024-09-178418Actual
22166194.002024-01-168467Actual
35449216.242025-01-168468Actual
5838200.002022-10-188414Budget
1005670.002023-01-168468Budget
19106234.002023-10-188467Actual
518650.002022-09-188456Budget
242631.002022-07-198473Actual
14770102.002023-06-188465Actual
22641168.002024-02-168463Actual
29678237.002024-08-178467Actual
35768205.022025-01-1684612Actual
11865100.002023-03-188446Budget
346670.002022-08-188463Budget
10925164.002023-02-168417Actual
32822127.002024-11-178416Actual
1990385.002023-11-188416Actual
1535467.782023-06-1884611Actual
33019353.002024-11-178417Actual
7709193.512022-11-188418Actual
7569240.002022-11-188417Actual
9578100.002023-01-168436Budget
9807200.002023-01-168417Budget

Generated 2025-06-17 08:23:59.981 UTC