[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-07-188465Actual
2952776.002024-08-168446Actual
518650.002022-09-178456Budget
2399767.002024-03-168446Actual
37304259.002025-03-178415Actual
2662812.462024-05-1684112Actual
38957134.802025-04-1784111Actual
12567200.002023-04-178414Budget
23765151.002024-03-168464Actual
749180.002022-11-178466Budget
7337100.002022-11-178436Budget
25734181.002024-05-168463Actual
17601202.002023-09-178463Actual
154127.142023-06-1784112Actual
1446711.402023-05-1784612Actual
3458335.872024-12-1784212Actual
7897100.002022-12-188413Budget
2136829.482023-12-1884211Actual
3654100.002022-08-178464Budget
444780.002022-08-178468Budget
2148345.442023-12-1884611Actual
19106234.002023-10-178467Actual
14019162.002023-05-178417Actual
33946116.002024-12-178416Actual
1084790.002023-02-158466Budget
2207478.002024-01-158466Actual
10985100.002023-02-158467Budget
16747160.002023-08-178415Actual
1621868.852023-07-1884111Actual
781770.002022-11-178468Budget
3373363.002024-12-178473Actual
2601153.002024-05-168416Actual
16040198.002023-07-188467Actual
38687103.002025-04-178466Actual
28107444.002024-07-178414Actual
39338190.732025-04-1784613Actual
1689590.002023-08-178436Actual
26747208.272024-05-1684213Actual
401491.002022-08-178446Actual
636967.002022-10-178466Actual
3635460.002025-02-158456Actual
18221182.902023-09-178468Actual
10135100.002023-02-158413Budget
2234373.102024-01-1584111Actual
7241100.002022-11-178416Budget
2538311.402024-04-1684211Actual
69850.002022-05-178456Budget
15657125.002023-07-188464Actual
683680.002022-11-178463Budget
12628100.002023-04-178464Budget
17871100.002023-09-178416Actual
30924281.392024-09-168468Actual
571370.002022-10-178463Budget
3213573.102024-10-1684211Actual
850770.002022-12-188446Budget
224180.002022-05-178414Actual
1848010.332023-09-1784112Actual
55440.002022-05-178426Actual
1730530.552023-08-1784311Actual
2666213.532024-05-1684612Actual
29736425.332024-08-168418Actual
130218.002022-06-178473Actual
2057113.532023-11-1784612Actual
4201129.002022-08-178417Actual
2765940.122024-06-1684511Actual
2022128.002022-06-178467Actual
11642100.002023-03-178465Budget
3747892.002025-03-178446Actual
38396200.002025-04-178464Actual
11501100.002023-03-178464Budget
2998100.002022-07-188466Budget
1197090.002023-03-178466Budget
406149.002022-08-178456Actual
21842168.002024-01-158415Actual
3671276.292025-02-1584311Actual
2714086.002024-06-168416Actual
34826191.002025-01-158463Actual
6589100.002022-10-178418Budget
9680.002022-05-178463Budget
37002164.412025-02-1584213Actual
27693111.402024-06-1684611Actual
3218997.572024-10-1684411Actual
1251842.002023-04-178473Actual
16005218.002023-07-188417Actual
15118334.422023-06-178418Actual
2291177.002024-02-158416Actual
3632876.002025-02-158446Actual
18782108.002023-10-178415Actual
3745299.002025-03-178436Actual
907974.002023-01-158463Actual
9946200.002023-01-158418Budget
34702152.132024-12-1784213Actual
34734117.042024-12-1784613Actual
743240.002022-11-178456Budget
3523787.002025-01-158466Actual
8222160.002022-12-188415Actual
1086107.142022-05-178468Actual
683793.002022-11-178463Actual
30092150.762024-08-1684612Actual
1552114.002022-06-178465Actual
18188117.752023-09-178428Actual
3803419.912025-03-1784212Actual
6636117.752022-10-178428Actual
4388157.142022-08-178428Actual
7162100.002022-11-178465Budget
14558204.002023-06-178463Actual
279730.002022-07-188426Budget
256148.212024-04-1684612Actual
5899100.002022-10-178464Budget
3791200.002022-08-178465Budget
8754148.002022-12-188467Actual
1588955.002023-07-188446Actual
2443211.402024-03-1684511Actual
32822127.002024-11-168416Actual
30862542.002024-09-168418Actual
9808192.002023-01-158417Actual
4712196.002022-09-178414Actual
19192160.182023-10-178428Actual
841047.002022-12-188426Actual
1131270.002023-03-178463Budget
11641164.002023-03-178465Actual
36247135.002025-02-158416Actual
11818117.002023-03-178436Actual
8221100.002022-12-188415Budget
1303968.002023-04-178456Actual
32015226.842024-10-168428Actual
2873043.312024-07-1784211Actual
24675192.002024-04-168463Actual
1396076.002023-05-178466Actual
6119100.002022-10-178416Budget
38779222.002025-04-178467Actual
31698108.002024-10-168416Actual
33552127.572024-11-1684213Actual
13509294.002023-05-178413Actual
1694739.002023-08-178456Actual
2405555.002024-03-168466Actual
2288125.002022-07-188413Actual
255557.142024-04-1684112Actual
3148477.002024-10-168473Actual
4995103.002022-09-178416Actual
1523868.852023-06-1784111Actual
2777924.162024-06-1684212Actual
34177184.002024-12-178467Actual
2505229.002024-04-168456Actual
3219200.002022-07-188418Budget
38068205.022025-03-1784612Actual
365147.002022-05-178415Actual
3871100.002022-08-178416Budget
19599288.002023-11-178413Actual
2299252.002024-02-158446Actual
3059953.002024-09-168426Actual
4915200.002022-09-178465Budget
2269875.002024-02-158473Actual
518557.002022-09-178456Actual
34617174.172024-12-1784612Actual
5383118.002022-09-178467Actual
122592.002022-06-178463Actual
29023106.522024-07-1784113Actual
11253140.002023-03-178413Actual
38489259.002025-04-178465Actual
1111280.002023-02-158428Budget
3967124.002022-08-178436Actual
1594869.002023-07-188466Actual
108590.002022-05-178468Budget
3172535.002024-10-168426Actual
3127678.452024-09-1684113Actual
10055138.962023-01-158468Actual
3564995.442025-01-1584611Actual
3688420.972025-02-1584212Actual
35152114.002025-01-158436Actual
30890179.872024-09-168428Actual
37126263.002025-03-178463Actual
630942.002022-10-178456Actual
8284116.002022-12-188465Actual
215418.212023-12-1884112Actual
1244070.002023-04-178463Budget
3284929.002024-11-168426Actual
5839242.002022-10-178414Actual
2193464.002024-01-158416Actual
1139130.002023-03-178473Budget
38899195.022025-04-178468Actual
749073.002022-11-178466Actual
30804240.002024-09-168467Actual
907880.002023-01-158463Budget
1993030.002023-11-178426Actual
2497218.002024-04-168426Actual
3800673.102025-03-1784112Actual
6263101.002022-10-178446Actual
65072.002022-05-178446Actual
6040142.002022-10-178465Actual
1223880.002023-03-178428Budget
31512364.002024-10-168414Actual
12379100.002023-04-178413Budget
1299299.002023-04-178446Actual
2923282.002024-08-168473Actual
20663196.002023-12-188463Actual
37537104.002025-03-178466Actual
177483.002022-06-178446Actual
31929280.002024-10-168467Actual
2458310.332024-03-1684612Actual
19845117.002023-11-178465Actual
1898237.002023-10-178456Actual
1488396.002023-06-178436Actual
28022222.002024-07-178463Actual
1739372.042023-08-1784611Actual
24760189.002024-04-168414Actual
3655135.002022-08-178464Actual
25856161.002024-05-168464Actual
174785.012023-08-1784212Actual
16160211.692023-07-188468Actual
225200.002022-05-178414Budget
182250.002022-06-178456Budget
2139550.762023-12-1884311Actual
234963.002022-07-188463Actual
1490200.002022-06-178415Budget
29353262.002024-08-168415Actual
8459120.002022-12-188436Actual
2999116.002022-07-188466Actual
3556276.292025-01-1584311Actual
6697132.902022-10-178468Actual
9344100.002023-01-158415Budget
2603818.002024-05-168426Actual
36565191.992025-02-158428Actual
10459156.002023-02-158415Actual
14735168.002023-06-178415Actual
37806114.592025-03-1784111Actual
1827961.402023-09-1784111Actual
15750143.002023-07-188465Actual
9480123.002023-01-158416Actual
2096027.002023-12-188426Actual
18724120.002023-10-178464Actual
1583517.002023-07-188426Actual
21282146.542023-12-188468Actual
245512.892024-03-1684212Actual
8083200.002022-12-188414Budget
466540.002022-09-178473Budget
37246288.002025-03-178464Actual
31640231.002024-10-168465Actual
245247.142024-03-1684112Actual
32516293.002024-11-168413Actual
19164396.542023-10-178418Actual
17686147.002023-09-178414Actual
803527.002022-12-188473Actual
19226131.392023-10-178468Actual
17778110.002023-09-178415Actual
194843.952023-10-1784112Actual
3733147.002022-08-178415Actual
2763290.122024-06-1684411Actual
2579357.002024-05-168473Actual
509198.002022-09-178436Actual
1630041.192023-07-1884411Actual
3854788.002025-04-178416Actual
3898563.532025-04-1784211Actual
1027230.002023-02-158473Budget
25000109.002024-04-168436Actual
1882100.002022-06-178466Budget
27082162.002024-06-168465Actual
1698088.002023-08-178466Actual
11065200.002023-02-158418Budget
1686724.002023-08-178426Actual
30982123.102024-09-1684111Actual
3906613.532025-04-1784511Actual
551090.002022-09-178428Budget
2549760.332024-04-1684611Actual
34354196.512024-12-1784111Actual
33796204.002024-12-178464Actual
21127160.002023-12-188417Actual
1830712.462023-09-1784211Actual
611894.002022-10-178416Actual
17625.002022-05-178473Actual
2893122.042024-07-1784212Actual
31037102.892024-09-1684311Actual
803430.002022-12-188473Budget
10321200.002023-02-158414Budget
29140360.002024-08-168413Actual
4202200.002022-08-178417Budget
4853190.002022-09-178415Actual
1895647.002023-10-178446Actual
220990.002022-06-178468Budget
12708200.002023-04-178415Budget
17072142.002023-08-178467Actual
188377.002022-06-178466Actual
20875161.002023-12-188465Actual

Generated 2025-06-16 20:28:00.187 UTC