[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-12-188428Actual
38602138.002025-04-178436Actual
795780.002022-12-188463Budget
11500144.002023-03-178464Actual
35294307.002025-01-158417Actual
23610278.002024-03-168413Actual
22252122.302024-01-158428Actual
27082162.002024-06-168465Actual
3654100.002022-08-178464Budget
1139130.002023-03-178473Budget
3404113.002022-08-178413Actual
2332156.082024-02-1584111Actual
2101200.002022-06-178418Budget
27550159.272024-06-1684111Actual
2606690.002024-05-168436Actual
1064541.002023-02-158426Actual
1411139.002022-06-178464Actual
3854788.002025-04-178416Actual
33139172.302024-11-168428Actual
15180141.992023-06-178468Actual
506118.002022-05-178416Actual
16747160.002023-08-178415Actual
164465.012023-07-1884212Actual
195429.272023-10-1784612Actual
2405555.002024-03-168466Actual
29736425.332024-08-168418Actual
284100.002022-05-178464Budget
34001123.002024-12-178436Actual
898119.002022-05-178467Actual
1284891.002023-04-178416Actual
557180.002022-09-178468Budget
28644178.362024-07-178468Actual
8691200.002022-12-188417Budget
39278106.522025-04-1784113Actual
38184239.852025-03-1784613Actual
1461538.002023-06-178473Actual
38153118.802025-03-1784213Actual
24675192.002024-04-168463Actual
893991.992022-12-188468Actual
17601202.002023-09-178463Actual
616750.002022-10-178426Budget
18605174.002023-10-178463Actual
3747892.002025-03-178446Actual
2549760.332024-04-1684611Actual
1251930.002023-04-178473Budget
23765151.002024-03-168464Actual
35943252.002025-02-158413Actual
2656944.382024-05-1684611Actual
28903105.022024-07-1784112Actual
2777924.162024-06-1684212Actual
728950.002022-11-178426Budget
2612200.002022-07-188415Budget
2210145.022022-06-178468Actual
30769315.002024-09-168417Actual
38744355.002025-04-178417Actual
4201129.002022-08-178417Actual
3106484.802024-09-1684411Actual
16654222.002023-08-178414Actual
15750143.002023-07-188465Actual
2538311.402024-04-1684211Actual
3067949.002024-09-168456Actual
2299252.002024-02-158446Actual
17720120.002023-09-178464Actual
294050.002022-07-188456Budget
289390.002022-07-188446Budget
2042126.292023-11-1784511Actual
20254196.542023-11-178468Actual
1591549.002023-07-188456Actual
5511135.932022-09-178428Actual
9204220.002023-01-158414Actual
406149.002022-08-178456Actual
2757853.952024-06-1684211Actual
7240118.002022-11-178416Actual
1086107.142022-05-178468Actual
1898237.002023-10-178456Actual
29353262.002024-08-168415Actual
2543729.482024-04-1684411Actual
8283100.002022-12-188465Budget
31218162.462024-09-1684612Actual
30092150.762024-08-1684612Actual
24112211.002024-03-168417Actual
32962115.002024-11-168466Actual
1485531.002023-06-178426Actual
2532100.002022-07-188464Budget
11065200.002023-02-158418Budget
9867121.002023-01-158467Actual
3668557.142025-02-1584211Actual
24852122.002024-04-168415Actual
34617174.172024-12-1784612Actual
33231160.342024-11-1684111Actual
13242158.002023-04-178467Actual
6588220.782022-10-178418Actual
1223880.002023-03-178428Budget
2289100.002022-07-188413Budget
3573550.762025-01-1584212Actual
6216100.002022-10-178436Budget
26837300.002024-06-168413Actual
1735912.462023-08-1784511Actual
1632712.462023-07-1884511Actual
1299299.002023-04-178446Actual
1692164.002023-08-178446Actual
224180.002022-05-178414Actual
1631100.002022-06-178416Budget
255557.142024-04-1684112Actual
9480123.002023-01-158416Actual
13665134.002023-05-178464Actual
1078762.002023-02-158456Actual
188377.002022-06-178466Actual
1111280.002023-02-158428Budget
2601153.002024-05-168416Actual
11438200.002023-03-178414Budget
6589100.002022-10-178418Budget
2579357.002024-05-168473Actual
38241326.002025-04-178413Actual
28022222.002024-07-178463Actual
38957134.802025-04-1784111Actual
6263101.002022-10-178446Actual
33946116.002024-12-178416Actual
3517869.002025-01-158446Actual
1426412.462023-05-1784211Actual
164198.212023-07-1884112Actual
1284990.002023-04-178416Budget
3673975.232025-02-1584411Actual
29678237.002024-08-168467Actual
12769108.002023-04-178465Actual
1223984.422023-03-178428Actual
1535467.782023-06-1784611Actual
401491.002022-08-178446Actual
2036718.842023-11-1784311Actual
6636117.752022-10-178428Actual
3180550.002024-10-168456Actual
12946100.002023-04-178436Budget
2988436.932024-08-1684211Actual
36917131.612025-02-1584612Actual
728856.002022-11-178426Actual
3177971.002024-10-168446Actual
2355311.402024-02-1584612Actual
1431831.612023-05-1784411Actual
205403.952023-11-1784212Actual
10925164.002023-02-158417Actual
1686724.002023-08-178426Actual
3405351.002024-12-178456Actual
38276179.002025-04-178463Actual
19633182.002023-11-178463Actual
26245208.002024-05-168467Actual
12629156.002023-04-178464Actual
19071233.002023-10-178417Actual
21162153.002023-12-188467Actual
2340347.572024-02-1584411Actual
36062433.002025-02-158414Actual
3718380.002025-03-178473Actual
34675134.592024-12-1784113Actual
1139018.002023-03-178473Actual
33173219.272024-11-168468Actual
35853148.622025-01-1584213Actual
214980.002022-06-178428Budget
1496870.002023-06-178466Actual
25734181.002024-05-168463Actual
21842168.002024-01-158415Actual
23229135.932024-02-158428Actual
37714272.302025-03-178428Actual
8612100.002022-12-188466Actual
35329254.002025-01-158467Actual
1993030.002023-11-178426Actual
3015057.392024-08-1684113Actual
406250.002022-08-178456Budget
366200.002022-05-178415Budget
36154275.002025-02-158415Actual
841150.002022-12-188426Budget
551090.002022-09-178428Budget
3402783.002024-12-178446Actual
34911403.002025-01-158414Actual
16569180.002023-08-178463Actual
11642100.002023-03-178465Budget
1197090.002023-03-178466Budget
35415182.902025-01-158428Actual
8284116.002022-12-188465Actual
3553570.972025-01-1584211Actual
466540.002022-09-178473Budget
3556276.292025-01-1584311Actual
2136829.482023-12-1884211Actual
17158107.142023-08-178428Actual
26780141.612024-05-1684613Actual
1797831.002023-09-178456Actual
65190.002022-05-178446Budget
2535576.292024-04-1684111Actual
10459156.002023-02-158415Actual
33552127.572024-11-1684213Actual
855440.002022-12-188456Budget
3783427.362025-03-1784211Actual
29388189.002024-08-168465Actual
7023200.002022-11-178464Budget
10517100.002023-02-158465Budget
1733249.702023-08-1784411Actual
3870110.002022-08-178416Actual
75794.002022-05-178466Actual
2021100.002022-06-178467Budget
9343136.002023-01-158415Actual
3328665.652024-11-1684311Actual
1166129.002022-06-178413Actual
15657125.002023-07-188464Actual
35507120.972025-01-1584111Actual
16005218.002023-07-188417Actual
17686147.002023-09-178414Actual
6039200.002022-10-178465Budget
10134105.002023-02-158413Actual
30266373.002024-09-168413Actual
789696.002022-12-188413Actual
108590.002022-05-178468Budget
26210270.002024-05-168417Actual
5384100.002022-09-178467Budget
14114301.092023-05-178418Actual
426116.002022-05-178465Actual
9946200.002023-01-158418Budget
30301210.002024-09-168463Actual
33761316.002024-12-178414Actual
162469.272023-07-1884211Actual
28107444.002024-07-178414Actual
37034134.592025-02-1584613Actual
1059790.002023-02-158416Budget
12993100.002023-04-178446Budget
177483.002022-06-178446Actual
19106234.002023-10-178467Actual
1304060.002023-04-178456Budget
15622155.002023-07-188414Actual
6697132.902022-10-178468Actual
28292118.002024-07-178416Actual
34235410.182024-12-178418Actual
6776100.002022-11-178413Budget
2144910.332023-12-1884511Actual
952850.002023-01-158426Budget
5323200.002022-09-178417Budget
513853.002022-09-178446Actual
444780.002022-08-178468Budget
234880.002022-07-188463Budget
855362.002022-12-188456Actual
3655135.002022-08-178464Actual
12707189.002023-04-178415Actual
2645439.062024-05-1684211Actual
5978200.002022-10-178415Budget
5977185.002022-10-178415Actual
663790.002022-10-178428Budget
33676168.002024-12-178463Actual
36189174.002025-02-158465Actual
27372223.002024-06-168467Actual
37594304.002025-03-178417Actual
14524252.002023-06-178413Actual
163094.002022-06-178416Actual
5463100.002022-09-178418Budget
2446676.292024-03-1684611Actual
31427180.002024-10-168463Actual
2998100.002022-07-188466Budget
967140.002023-01-158456Budget
9947325.332023-01-158418Actual
21665204.002024-01-158463Actual
8833199.572022-12-188418Actual
3635460.002025-02-158456Actual
5324142.002022-09-178417Actual
3509784.002025-01-158416Actual
2878483.742024-07-1784411Actual
36657178.422025-02-1584111Actual
3742432.002025-03-178426Actual
39220189.062025-04-1784612Actual
19164396.542023-10-178418Actual
1551100.002022-06-178465Budget
3676639.062025-02-1584511Actual
21248176.842023-12-188428Actual
25263158.662024-04-168428Actual
20875161.002023-12-188465Actual
1588955.002023-07-188446Actual
293951.002022-07-188456Actual
15025261.002023-06-178417Actual
35004297.002025-01-158415Actual
2846100.002022-07-188436Budget
25297166.242024-04-168468Actual
2502660.002024-04-168446Actual
2765940.122024-06-1684511Actual
1698088.002023-08-178466Actual
37806114.592025-03-1784111Actual
144365.012023-05-1784212Actual
1636136.932023-07-1884611Actual
3118436.932024-09-1684212Actual
17192163.212023-08-178468Actual
31098107.142024-09-1684611Actual
122480.002022-06-178463Budget

Generated 2025-06-17 00:01:43.887 UTC