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

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2084112Actual
18102129.002023-08-218467Actual
894070.002022-11-218468Budget
3792185.002022-07-218465Actual
29353262.002024-07-208415Actual
2993892.252024-07-2084411Actual
12770100.002023-03-218465Budget
8880117.752022-11-218428Actual
1064440.002023-01-198426Budget
1251842.002023-03-218473Actual
504246.002022-08-218426Actual
28644178.362024-06-208468Actual
630942.002022-09-208456Actual
23229135.932024-01-198428Actual
3747892.002025-02-188446Actual
9994179.872022-12-198428Actual
3224984.802024-09-1984611Actual
3517869.002024-12-198446Actual
15657125.002023-06-218464Actual
2606690.002024-04-198436Actual
35152114.002024-12-198436Actual
2405555.002024-02-188466Actual
55530.002022-04-208426Budget
1223880.002023-02-188428Budget
31392356.002024-09-198413Actual
19164396.542023-09-208418Actual
16160211.692023-06-218468Actual
1310187.002023-03-218466Actual
13725182.002023-04-208415Actual
2340347.572024-01-1984411Actual
33796204.002024-11-208464Actual
31218162.462024-08-2084612Actual
10986153.002023-01-198467Actual
11173132.902023-01-198468Actual
26366187.452024-04-198468Actual
1078860.002023-01-198456Budget
16569180.002023-07-218463Actual
3968100.002022-07-218436Budget
17625.002022-04-208473Actual
279730.002022-06-218426Budget
1730530.552023-07-2184311Actual
1962200.002022-05-218417Budget
504350.002022-08-218426Budget
21989111.002023-12-198436Actual
12567200.002023-03-218414Budget
29083132.832024-06-2084613Actual
10460200.002023-01-198415Budget
518557.002022-08-218456Actual
2724743.002024-05-208456Actual
3284929.002024-10-208426Actual
962568.002022-12-198446Actual
738570.002022-10-218446Budget
2650840.122024-04-1984411Actual
15537162.002023-06-218463Actual
6510100.002022-09-208467Budget
2100219.272022-05-218418Actual
346670.002022-07-218463Budget
24265211.692024-02-188468Actual
15118334.422023-05-218418Actual
2846100.002022-06-218436Budget
38744355.002025-03-218417Actual
1429145.442023-04-2084311Actual
2057113.532023-10-2184612Actual
3901263.532025-03-2184311Actual
6448240.002022-09-208417Actual
3638792.002025-01-198466Actual
3343320.972024-10-2084212Actual
16654222.002023-07-218414Actual
37806114.592025-02-1884111Actual
3898563.532025-03-2184211Actual
27430357.152024-05-208418Actual
1848010.332023-08-2184112Actual
8222160.002022-11-218415Actual
1898237.002023-09-208456Actual
11439231.002023-02-188414Actual
27693111.402024-05-2084611Actual
3218997.572024-09-1984411Actual
3183889.002024-09-198466Actual
571273.002022-09-208463Actual
3685682.682025-01-1984112Actual
2207478.002023-12-198466Actual
888190.002022-11-218428Budget
743133.002022-10-218456Actual
30209134.592024-07-2084613Actual
952850.002022-12-198426Budget
506118.002022-04-208416Actual
2399767.002024-02-188446Actual
5463100.002022-08-218418Budget
18817165.002023-09-208465Actual
3854788.002025-03-218416Actual
5977185.002022-09-208415Actual
17130264.722023-07-218418Actual
1411139.002022-05-218464Actual
1551100.002022-05-218465Budget
37100.002022-04-208413Budget
4915200.002022-08-218465Budget
33676168.002024-11-208463Actual
255826.082024-03-2084212Actual
31698108.002024-09-198416Actual
265359.272024-04-1984511Actual
2955348.002024-07-208456Actual
4853190.002022-08-218415Actual
2692986.002024-05-208473Actual
2296685.002024-01-198436Actual
9401100.002022-12-198465Budget
2714086.002024-05-208416Actual
3812697.742025-02-1884113Actual
9204220.002022-12-198414Actual
29388189.002024-07-208465Actual
3803419.912025-02-1884212Actual
3148477.002024-09-198473Actual
4527100.002022-08-218413Budget
12050200.002023-02-188417Budget
23263131.392024-01-198468Actual
4123124.002022-07-218466Actual
21248176.842023-11-218428Actual
2004369.002023-10-218466Actual
426116.002022-04-208465Actual
14770102.002023-05-218465Actual
3397336.002024-11-208426Actual
21220346.542023-11-218418Actual
274897.002022-06-218416Actual
1631100.002022-05-218416Budget
9205200.002022-12-198414Budget
32107149.702024-09-1984111Actual
2952776.002024-07-208446Actual
1928468.852023-09-2084111Actual
1901483.002023-09-208466Actual
3180550.002024-09-198456Actual
3455592.252024-11-2084112Actual
188377.002022-05-218466Actual
2543729.482024-03-2084411Actual
26305484.422024-04-198418Actual
3446328.422024-11-2084511Actual
10459156.002023-01-198415Actual
9807200.002022-12-198417Budget
22252122.302023-12-198428Actual
8143200.002022-11-218464Budget
2134053.952023-11-2184111Actual
841150.002022-11-218426Budget
6215120.002022-09-208436Actual
234880.002022-06-218463Budget
2446676.292024-02-1884611Actual
557180.002022-08-218468Budget
30627103.002024-08-208436Actual
6040142.002022-09-208465Actual
10985100.002023-01-198467Budget
15502364.002023-06-218413Actual
2998100.002022-06-218466Budget
30421273.002024-08-208464Actual
2107086.002023-11-218466Actual
10596104.002023-01-198416Actual
2269875.002024-01-198473Actual
2475200.002022-06-218414Budget
354540.002022-07-218473Budget
19071233.002023-09-208417Actual
20135132.002023-10-218467Actual
10055138.962022-12-198468Actual
1197178.002023-02-188466Actual
9868100.002022-12-198467Budget
1376097.002023-04-208465Actual
2873043.312024-06-2084211Actual
978235.932022-04-208418Actual
2473236.002024-03-208473Actual
182250.002022-05-218456Budget
2612200.002022-06-218415Budget
13179148.002023-03-218417Actual
31427180.002024-09-198463Actual
20193279.872023-10-218418Actual
4713200.002022-08-218414Budget
28347146.002024-06-208436Actual
1882100.002022-05-218466Budget
35943252.002025-01-198413Actual
391857.002022-07-218426Actual
29050201.262024-06-2084213Actual
12299110.172023-02-188468Actual
33584206.522024-10-2084613Actual
12379100.002023-03-218413Budget
33173219.272024-10-208468Actual
15715125.002023-06-218415Actual
616645.002022-09-208426Actual
2497218.002024-03-208426Actual
9265200.002022-12-198464Budget
999590.002022-12-198428Budget
1496870.002023-05-218466Actual
37594304.002025-02-188417Actual
1529328.422023-05-2184311Actual
1588955.002023-06-218446Actual
1488396.002023-05-218436Actual
2502660.002024-03-208446Actual
31605235.002024-09-198415Actual
18782108.002023-09-208415Actual
2234373.102023-12-1984111Actual
2749100.002022-06-218416Budget
2458310.332024-02-1884612Actual
1461538.002023-05-218473Actual
2039443.312023-10-2184411Actual
3266102.602022-06-218428Actual
37091396.002025-02-188413Actual
2716739.002024-05-208426Actual
164465.012023-06-2184212Actual
38779222.002025-03-218467Actual
855362.002022-11-218456Actual
3800673.102025-02-1884112Actual
13180200.002023-03-218417Budget
20628333.002023-11-218413Actual
37888107.142025-02-1884411Actual
3655135.002022-07-218464Actual
4448131.392022-07-218468Actual
1490200.002022-05-218415Budget
3213573.102024-09-1984211Actual
32962115.002024-10-208466Actual
34354196.512024-11-2084111Actual
25699240.002024-04-198413Actual
65072.002022-04-208446Actual
1117490.002023-01-198468Budget
1789828.002023-08-218426Actual
837147.002022-04-208417Actual
177590.002022-05-218446Budget
26210270.002024-04-198417Actual
2611177.002022-06-218415Actual
195429.272023-09-2084612Actual
10517100.002023-01-198465Budget
2402357.002024-02-188456Actual
16040198.002023-06-218467Actual
1350180.002022-05-218414Actual
6447200.002022-09-208417Budget
24760189.002024-03-208414Actual
3865467.002025-03-218456Actual
35768205.022024-12-1984612Actual
1895647.002023-09-208446Actual
3005823.102024-07-2084212Actual
37002164.412025-01-1984213Actual
2101200.002022-05-218418Budget
23971105.002024-02-188436Actual
855440.002022-11-218456Budget
33467141.192024-10-2084612Actual
23765151.002024-02-188464Actual
11438200.002023-02-188414Budget
4261100.002022-07-218467Budget
3065360.002024-08-208446Actual
7102100.002022-10-218415Budget
2139550.762023-11-2184311Actual
738477.002022-10-218446Actual
24852122.002024-03-208415Actual
8083200.002022-11-218414Budget
2136829.482023-11-2184211Actual
7630169.002022-10-218467Actual
7022142.002022-10-218464Actual
8691200.002022-11-218417Budget
37748261.692025-02-188468Actual
39158113.532025-03-2184112Actual
3558972.042024-12-1984411Actual
1485531.002023-05-218426Actual
33761316.002024-11-208414Actual
683793.002022-10-218463Actual
14176145.022023-04-208468Actual
12049164.002023-02-188417Actual
1627331.612023-06-2184311Actual
14019162.002023-04-208417Actual
3139100.002022-06-218467Budget
32459118.802024-09-1984613Actual
458762.002022-08-218463Actual
10321200.002023-01-198414Budget
22606309.002024-01-198413Actual
3405100.002022-07-218413Budget
2611843.002024-04-198456Actual
34702152.132024-11-2084213Actual
25734181.002024-04-198463Actual
2148134.422022-05-218428Actual
29643329.002024-07-208417Actual
14524252.002023-05-218413Actual
2884582.682024-06-2084611Actual
28292118.002024-06-208416Actual
3077222.002022-06-218417Actual
1186474.002023-02-188446Actual
10320180.002023-01-198414Actual
30769315.002024-08-208417Actual
23645151.002024-02-188463Actual
326780.002022-06-218428Budget
781895.022022-10-218468Actual
23730195.002024-02-188414Actual
803527.002022-11-218473Actual
5838200.002022-09-208414Budget
3745299.002025-02-188436Actual

Generated 2025-05-20 06:35:31.799 UTC