[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-05-1784212Actual
1728100.002022-06-178436Budget
15863102.002023-07-188436Actual
55530.002022-05-178426Budget
32459118.802024-10-1684613Actual
36154275.002025-02-158415Actual
1942657.142023-10-1784611Actual
35294307.002025-01-158417Actual
5978200.002022-10-178415Budget
2952776.002024-08-168446Actual
669880.002022-10-178468Budget
11113128.362023-02-158428Actual
1131270.002023-03-178463Budget
30572112.002024-09-168416Actual
1684098.002023-08-178416Actual
4123124.002022-08-178466Actual
3405100.002022-08-178413Budget
3553570.972025-01-1584211Actual
20663196.002023-12-188463Actual
1084790.002023-02-158466Budget
164465.012023-07-1884212Actual
1176862.002023-03-178426Actual
781895.022022-11-178468Actual
6263101.002022-10-178446Actual
69747.002022-05-178456Actual
3573550.762025-01-1584212Actual
3373363.002024-12-178473Actual
7022142.002022-11-178464Actual
888190.002022-12-188428Budget
38744355.002025-04-178417Actual
102780.002022-05-178428Budget
2475200.002022-07-188414Budget
12946100.002023-04-178436Budget
15146126.842023-06-178428Actual
850770.002022-12-188446Budget
12628100.002023-04-178464Budget
2234373.102024-01-1584111Actual
27550159.272024-06-1684111Actual
69850.002022-05-178456Budget
32636448.002024-11-168414Actual
972873.002023-01-158466Actual
15502364.002023-07-188413Actual
3857453.002025-04-178426Actual
2777924.162024-06-1684212Actual
1310090.002023-04-178466Budget
1186474.002023-03-178446Actual
1019470.002023-02-158463Budget
12191200.002023-03-178418Budget
2494562.002024-04-168416Actual
6636117.752022-10-178428Actual
1086107.142022-05-178468Actual
167844.002022-06-178426Actual
452694.002022-09-178413Actual
31987411.692024-10-168418Actual
36565191.992025-02-158428Actual
29023106.522024-07-1784113Actual
30421273.002024-09-168464Actual
1387570.002023-05-178436Actual
28582492.002024-07-178418Actual
19633182.002023-11-178463Actual
21127160.002023-12-188417Actual
2875773.102024-07-1784311Actual
32877109.002024-11-168436Actual
1739372.042023-08-1784611Actual
10741100.002023-02-158446Budget
2101469.002023-12-188446Actual
3512439.002025-01-158426Actual
2242548.632024-01-1584411Actual
38184239.852025-03-1784613Actual
1689590.002023-08-178436Actual
7337100.002022-11-178436Budget
3671276.292025-02-1584311Actual
2923282.002024-08-168473Actual
5092100.002022-09-178436Budget
39039115.652025-04-1784411Actual
4527100.002022-09-178413Budget
743240.002022-11-178456Budget
2039443.312023-11-1784411Actual
9204220.002023-01-158414Actual
2763290.122024-06-1684411Actual
2532100.002022-07-188464Budget
17130264.722023-08-178418Actual
13242158.002023-04-178467Actual
3688420.972025-02-1584212Actual
1467794.002023-06-178464Actual
3284929.002024-11-168426Actual
23201240.482024-02-158418Actual
12769108.002023-04-178465Actual
25734181.002024-05-168463Actual
1735912.462023-08-1784511Actual
1551100.002022-06-178465Budget
14142117.752023-05-178428Actual
5650100.002022-10-178413Budget
25821232.002024-05-168414Actual
8082218.002022-12-188414Actual
234963.002022-07-188463Actual
2669100.002022-07-188465Budget
33231160.342024-11-1684111Actual
205403.952023-11-1784212Actual
10846103.002023-02-158466Actual
1866241.002023-10-178473Actual
2611843.002024-05-168456Actual
11439231.002023-03-178414Actual
3898563.532025-04-1784211Actual
1027230.002023-02-158473Budget
9018110.002023-01-158413Actual
36062433.002025-02-158414Actual
31156105.022024-09-1684112Actual
626280.002022-10-178446Budget
27049241.002024-06-168415Actual
25142276.002024-04-168417Actual
29501136.002024-08-168436Actual
177483.002022-06-178446Actual
2446676.292024-03-1684611Actual
756100.002022-05-178466Budget
18102129.002023-09-178467Actual
2036718.842023-11-1784311Actual
10740105.002023-02-158446Actual
952850.002023-01-158426Budget
13179148.002023-04-178417Actual
3673975.232025-02-1584411Actual
6589100.002022-10-178418Budget
426116.002022-05-178465Actual
34142333.002024-12-178417Actual
16689105.002023-08-178464Actual
3833354.002025-04-178473Actual
33139172.302024-11-168428Actual
1692164.002023-08-178446Actual
2579357.002024-05-168473Actual
24265211.692024-03-168468Actual
3071275.002024-09-168466Actual
17601202.002023-09-178463Actual
37339208.002025-03-178465Actual
630942.002022-10-178456Actual
37537104.002025-03-178466Actual
1936634.802023-10-1784411Actual
21842168.002024-01-158415Actual
35004297.002025-01-158415Actual
20193279.872023-11-178418Actual
27082162.002024-06-168465Actual
31392356.002024-10-168413Actual
3065360.002024-09-168446Actual
565194.002022-10-178413Actual
31303132.832024-09-1684213Actual
2391699.002024-03-168416Actual
3967124.002022-08-178436Actual
144098.212023-05-1784112Actual
32426201.262024-10-1684213Actual
2845130.002022-07-188436Actual
2034020.972023-11-1784211Actual
1901483.002023-10-178466Actual
2291177.002024-02-158416Actual
31640231.002024-10-168465Actual
7338117.002022-11-178436Actual
406149.002022-08-178456Actual
2672064.412024-05-1684113Actual
636967.002022-10-178466Actual
2021100.002022-06-178467Budget
1493550.002023-06-178456Actual
3101036.932024-09-1684211Actual
3218997.572024-10-1684411Actual
28199229.002024-07-178415Actual
36917131.612025-02-1584612Actual
18188117.752023-09-178428Actual
3750462.002025-03-178456Actual
15180141.992023-06-178468Actual
1594869.002023-07-188466Actual
10460200.002023-02-158415Budget
33796204.002024-12-178464Actual
7101130.002022-11-178415Actual
28903105.022024-07-1784112Actual
2807981.002024-07-178473Actual
2993892.252024-08-1684411Actual
3458335.872024-12-1784212Actual
21248176.842023-12-188428Actual
23823162.002024-03-168415Actual
9019100.002023-01-158413Budget
2201564.002024-01-158446Actual
9868100.002023-01-158467Budget
1882100.002022-06-178466Budget
4201129.002022-08-178417Actual
1431831.612023-05-1784411Actual
2541027.362024-04-1684311Actual
1117490.002023-02-158468Budget
1064541.002023-02-158426Actual
2148345.442023-12-1884611Actual
15060196.002023-06-178467Actual
34354196.512024-12-1784111Actual
3292943.002024-11-168456Actual
2508581.002024-04-168466Actual
279730.002022-07-188426Budget
8142155.002022-12-188464Actual
1197090.002023-03-178466Budget
6962200.002022-11-178414Budget
1446711.402023-05-1784612Actual
20221146.542023-11-178428Actual
412290.002022-08-178466Budget
2765940.122024-06-1684511Actual
2722195.002024-06-168446Actual
2714086.002024-06-168416Actual
34675134.592024-12-1784113Actual
4712196.002022-09-178414Actual
12378107.002023-04-178413Actual
3402783.002024-12-178446Actual
898119.002022-05-178467Actual
29083132.832024-07-1784613Actual
1636136.932023-07-1884611Actual
504350.002022-09-178426Budget
743133.002022-11-178456Actual
3968100.002022-08-178436Budget
3593200.002022-08-178414Budget
242730.002022-07-188473Budget
2474257.002022-07-188414Actual
579136.002022-10-178473Actual
4916145.002022-09-178465Actual
1360379.002023-05-178473Actual
37686385.942025-03-178418Actual
3654100.002022-08-178464Budget
3177971.002024-10-168446Actual
255557.142024-04-1684112Actual
2289100.002022-07-188413Budget
425100.002022-05-178465Budget
34911403.002025-01-158414Actual
907974.002023-01-158463Actual
30030103.952024-08-1684112Actual
31895316.002024-10-168417Actual
850665.002022-12-188446Actual
14176145.022023-05-178468Actual
32341153.952024-10-1684612Actual
2332156.082024-02-1584111Actual
37034134.592025-02-1584613Actual
1303968.002023-04-178456Actual
7629100.002022-11-178467Budget
10925164.002023-02-158417Actual
27195135.002024-06-168436Actual
4262147.002022-08-178467Actual
29798231.392024-08-168468Actual
6776100.002022-11-178413Budget
31427180.002024-10-168463Actual
2473236.002024-04-168473Actual
26245208.002024-05-168467Actual
3446328.422024-12-1784511Actual
284100.002022-05-178464Budget
19810135.002023-11-178415Actual
8283100.002022-12-188465Budget
1223880.002023-03-178428Budget
2296685.002024-02-158436Actual
1789828.002023-09-178426Actual
55440.002022-05-178426Actual
10985100.002023-02-158467Budget
31929280.002024-10-168467Actual
2031276.292023-11-1784111Actual
32015226.842024-10-168428Actual
17720120.002023-09-178464Actual
27372223.002024-06-168467Actual
13544217.002023-05-178463Actual
37948105.022025-03-1784611Actual
7630169.002022-11-178467Actual
3635460.002025-02-158456Actual
21750165.002024-01-158414Actual
36599184.422025-02-158468Actual
30301210.002024-09-168463Actual
1289640.002023-04-178426Budget
2022128.002022-06-178467Actual
4340184.422022-08-178418Actual
27605115.652024-06-1684311Actual
5384100.002022-09-178467Budget
1939326.292023-10-1784511Actual
6448240.002022-10-178417Actual
24204270.782024-03-168418Actual
2148134.422022-06-178428Actual
293951.002022-07-188456Actual
2878483.742024-07-1784411Actual
26747208.272024-05-1684213Actual
2873043.312024-07-1784211Actual
2497218.002024-04-168426Actual
1961160.002022-06-178417Actual
10518123.002023-02-158465Actual
19718158.002023-11-178414Actual
1176940.002023-03-178426Budget
683793.002022-11-178463Actual

Generated 2025-06-16 03:21:33.654 UTC