[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272022-06-228418Actual
27458288.972024-05-218428Actual
14643187.002023-05-228414Actual
557180.002022-08-228468Budget
9401100.002022-12-208465Budget
31098107.142024-08-2184611Actual
15118334.422023-05-228418Actual
38396200.002025-03-228464Actual
3517869.002024-12-208446Actual
8459120.002022-11-228436Actual
524590.002022-08-228466Budget
30092150.762024-07-2184612Actual
245512.892024-02-1984212Actual
2846100.002022-06-228436Budget
1632712.462023-06-2284511Actual
34791323.002024-12-208413Actual
738570.002022-10-228446Budget
26366187.452024-04-208468Actual
8143200.002022-11-228464Budget
22131184.002023-12-208417Actual
38899195.022025-03-228468Actual
17037196.002023-07-228417Actual
4713200.002022-08-228414Budget
6589100.002022-09-218418Budget
3865467.002025-03-228456Actual
26872252.002024-05-218463Actual
39220189.062025-03-2284612Actual
2289100.002022-06-228413Budget
401491.002022-07-228446Actual
35768205.022024-12-2084612Actual
29388189.002024-07-218465Actual
29764176.842024-07-218428Actual
2831929.002024-06-218426Actual
1728100.002022-05-228436Budget
27812189.062024-05-2184612Actual
23858143.002024-02-198465Actual
426116.002022-04-218465Actual
2022128.002022-05-228467Actual
1336980.002023-03-228428Budget
12049164.002023-02-198417Actual
9018110.002022-12-208413Actual
12770100.002023-03-228465Budget
2446676.292024-02-1984611Actual
1765835.002023-08-228473Actual
1698088.002023-07-228466Actual
10985100.002023-01-208467Budget
855362.002022-11-228456Actual
2334936.932024-01-2084211Actual
7162100.002022-10-228465Budget
33584206.522024-10-2184613Actual
3833354.002025-03-228473Actual
19599288.002023-10-228413Actual
3898563.532025-03-2284211Actual
31987411.692024-09-208418Actual
1535467.782023-05-2284611Actual
37304259.002025-02-198415Actual
225165.012023-12-2084112Actual
571273.002022-09-218463Actual
1251930.002023-03-228473Budget
17926112.002023-08-228436Actual
14054214.002023-04-218467Actual
898119.002022-04-218467Actual
31698108.002024-09-208416Actual
2765940.122024-05-2184511Actual
289390.002022-06-228446Budget
17601202.002023-08-228463Actual
2157413.532023-11-2284612Actual
29678237.002024-07-218467Actual
37861102.892025-02-1984311Actual
616645.002022-09-218426Actual
1482881.002023-05-228416Actual
15750143.002023-06-228465Actual
2837378.002024-06-218446Actual
274897.002022-06-228416Actual
3488379.002024-12-208473Actual
3266102.602022-06-228428Actual
30301210.002024-08-218463Actual
4448131.392022-07-228468Actual
35329254.002024-12-208467Actual
2777924.162024-05-2184212Actual
1446711.402023-04-2184612Actual
13180200.002023-03-228417Budget
507100.002022-04-218416Budget
967236.002022-12-208456Actual
2139550.762023-11-2284311Actual
2242548.632023-12-2084411Actual
15502364.002023-06-228413Actual
2239839.062023-12-2084311Actual
1532044.382023-05-2284411Actual
1588955.002023-06-228446Actual
10460200.002023-01-208415Budget
3216279.482024-09-2084311Actual
122480.002022-05-228463Budget
33231160.342024-10-2184111Actual
31929280.002024-09-208467Actual
8142155.002022-11-228464Actual
2343013.532024-01-2084511Actual
5650100.002022-09-218413Budget
30479221.002024-08-218415Actual
1692164.002023-07-228446Actual
518557.002022-08-228456Actual
2958684.002024-07-218466Actual
2952776.002024-07-218446Actual
571370.002022-09-218463Budget
663790.002022-09-218428Budget
3328665.652024-10-2184311Actual
39338190.732025-03-2284613Actual
3655135.002022-07-228464Actual
16040198.002023-06-228467Actual
3901263.532025-03-2284311Actual
2072044.002023-11-228473Actual
35707122.042024-12-2084112Actual
1027332.002023-01-208473Actual
284100.002022-04-218464Budget
8832200.002022-11-228418Budget
1376097.002023-04-218465Actual
10135100.002023-01-208413Budget
2546423.102024-03-2184511Actual
17813144.002023-08-228465Actual
2662812.462024-04-2084112Actual
1931213.532023-09-2184211Actual
32341153.952024-09-2084612Actual
162469.272023-06-2284211Actual
13631137.002023-04-218414Actual
27550159.272024-05-2184111Actual
3172535.002024-09-208426Actual
11253140.002023-02-198413Actual
4340184.422022-07-228418Actual
29023106.522024-06-2184113Actual
1078860.002023-01-208456Budget
22853108.002024-01-208465Actual
850770.002022-11-228446Budget
1488396.002023-05-228436Actual
7023200.002022-10-228464Budget
256148.212024-03-2184612Actual
2399767.002024-02-198446Actual
21876105.002023-12-208465Actual
37100.002022-04-218413Budget
365147.002022-04-218415Actual
29050201.262024-06-2184213Actual
11580182.002023-02-198415Actual
5978200.002022-09-218415Budget
5839242.002022-09-218414Actual
108590.002022-04-218468Budget
2207478.002023-12-208466Actual
294050.002022-06-228456Budget
3067949.002024-08-218456Actual
2045541.192023-10-2284611Actual
2787067.922024-05-2184113Actual
1621868.852023-06-2284111Actual
3334794.382024-10-2184611Actual
11065200.002023-01-208418Budget
30572112.002024-08-218416Actual
1289640.002023-03-228426Budget
13368128.362023-03-228428Actual
604100.002022-04-218436Budget
3373363.002024-11-218473Actual
861380.002022-11-228466Budget
2036718.842023-10-2284311Actual
3071275.002024-08-218466Actual
23610278.002024-02-198413Actual
2039443.312023-10-2284411Actual
30514212.002024-08-218465Actual
1895647.002023-09-218446Actual
11438200.002023-02-198414Budget
24232146.542024-02-198428Actual
4854200.002022-08-228415Budget
11064251.092023-01-208418Actual
11579200.002023-02-198415Budget
34263245.032024-11-218428Actual
2148134.422022-05-228428Actual
30769315.002024-08-218417Actual
24640333.002024-03-218413Actual
2988436.932024-07-2184211Actual
37537104.002025-02-198466Actual
1384725.002023-04-218426Actual
354540.002022-07-228473Budget
8692155.002022-11-228417Actual
2402357.002024-02-198456Actual
3553570.972024-12-2084211Actual
34911403.002024-12-208414Actual
31640231.002024-09-208465Actual
35977205.002025-01-208463Actual
9481100.002022-12-208416Budget
6776100.002022-10-228413Budget
1730530.552023-07-2284311Actual
177483.002022-05-228446Actual
3747892.002025-02-198446Actual
4388157.142022-07-228428Actual
16782164.002023-07-228465Actual
1310187.002023-03-228466Actual
2440547.572024-02-1984411Actual
21127160.002023-11-228417Actual
2532100.002022-06-228464Budget
10693100.002023-01-208436Budget
3870110.002022-07-228416Actual
9947325.332022-12-208418Actual
31605235.002024-09-208415Actual
3857453.002025-03-228426Actual
265359.272024-04-2084511Actual
3402783.002024-11-218446Actual
1689590.002023-07-228436Actual
1435145.442023-04-2184611Actual
2042126.292023-10-2284511Actual
205137.142023-10-2284112Actual
14558204.002023-05-228463Actual
38489259.002025-03-228465Actual
9265200.002022-12-208464Budget
174515.012023-07-2284112Actual
1423657.142023-04-2184111Actual
2305185.002024-01-208466Actual
915621.002022-12-208473Actual
2142247.572023-11-2284411Actual
37594304.002025-02-198417Actual
2034020.972023-10-2284211Actual
2296685.002024-01-208436Actual
32608107.002024-10-218473Actual
438990.002022-07-228428Budget
12945107.002023-03-228436Actual
23765151.002024-02-198464Actual
3438237.992024-11-2184211Actual
1725064.592023-07-2284111Actual
29736425.332024-07-218418Actual
14770102.002023-05-228465Actual
183889.272023-08-2284511Actual
205403.952023-10-2284212Actual
3065360.002024-08-218446Actual
25699240.002024-04-208413Actual
5898115.002022-09-218464Actual
1526611.402023-05-2284211Actual
1995897.002023-10-228436Actual
3862867.002025-03-228446Actual
16534318.002023-07-228413Actual
2893122.042024-06-2184212Actual
3343320.972024-10-2184212Actual
15180141.992023-05-228468Actual
11439231.002023-02-198414Actual
38184239.852025-02-1984613Actual
38779222.002025-03-228467Actual
1411139.002022-05-228464Actual
1842242.252023-08-2284611Actual
22224251.092023-12-208418Actual
2839960.002024-06-218456Actual
33854209.002024-11-218415Actual
224180.002022-04-218414Actual
29972102.892024-07-2184611Actual
182250.002022-05-228456Budget
513853.002022-08-228446Actual
12299110.172023-02-198468Actual
1064541.002023-01-208426Actual
3745299.002025-02-198436Actual
29353262.002024-07-218415Actual
3077222.002022-06-228417Actual
3219200.002022-06-228418Budget
11720108.002023-02-198416Actual
35507120.972024-12-2084111Actual
3739799.002025-02-198416Actual
2299252.002024-01-208446Actual
3668557.142025-01-2084211Actual
23143232.002024-01-208467Actual
16005218.002023-06-228417Actual
1360379.002023-04-218473Actual
2884582.682024-06-2184611Actual
28347146.002024-06-218436Actual
215418.212023-11-2284112Actual
1005670.002022-12-208468Budget
1684098.002023-07-228416Actual
31303132.832024-08-2184213Actual
28582492.002024-06-218418Actual
3127678.452024-08-2184113Actual
391950.002022-07-228426Budget
2650840.122024-04-2084411Actual
2136829.482023-11-2284211Actual
1727823.102023-07-2284211Actual
15025261.002023-05-228417Actual
27987350.002024-06-218413Actual
10055138.962022-12-208468Actual
24204270.782024-02-198418Actual
27430357.152024-05-218418Actual
242730.002022-06-228473Budget
8880117.752022-11-228428Actual
3573550.762024-12-2084212Actual
7337100.002022-10-228436Budget
22285145.022023-12-208468Actual
1544514.592023-05-2284612Actual
1733249.702023-07-2284411Actual
55440.002022-04-218426Actual
22166194.002023-12-208467Actual

Generated 2025-05-22 02:26:54.328 UTC