[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002023-01-148464Budget
36096241.002025-02-148464Actual
28347146.002024-07-168436Actual
3059953.002024-09-158426Actual
31098107.142024-09-1584611Actual
30479221.002024-09-158415Actual
9402168.002023-01-148465Actual
36154275.002025-02-148415Actual
3592213.002022-08-168414Actual
2993892.252024-08-1584411Actual
4123124.002022-08-168466Actual
75794.002022-05-168466Actual
8083200.002022-12-178414Budget
3118436.932024-09-1584212Actual
3140114.002022-07-178467Actual
354540.002022-08-168473Budget
164778.212023-07-1784612Actual
444780.002022-08-168468Budget
3440985.872024-12-1684311Actual
3509784.002025-01-148416Actual
967236.002023-01-148456Actual
38153118.802025-03-1684213Actual
12770100.002023-04-168465Budget
34354196.512024-12-1684111Actual
603112.002022-05-168436Actual
2474257.002022-07-178414Actual
14142117.752023-05-168428Actual
35329254.002025-01-148467Actual
3343320.972024-11-1584212Actual
7022142.002022-11-168464Actual
1435145.442023-05-1684611Actual
1431831.612023-05-1684411Actual
205137.142023-11-1684112Actual
2728082.002024-06-158466Actual
13509294.002023-05-168413Actual
33854209.002024-12-168415Actual
14770102.002023-06-168465Actual
19633182.002023-11-168463Actual
2178485.002024-01-148464Actual
16040198.002023-07-178467Actual
39220189.062025-04-1684612Actual
34911403.002025-01-148414Actual
1489216.002022-06-168415Actual
20254196.542023-11-168468Actual
2142247.572023-12-1784411Actual
3871100.002022-08-168416Budget
28292118.002024-07-168416Actual
1993030.002023-11-168426Actual
177483.002022-06-168446Actual
3791200.002022-08-168465Budget
1310090.002023-04-168466Budget
3593200.002022-08-168414Budget
1064541.002023-02-148426Actual
1898237.002023-10-168456Actual
28644178.362024-07-168468Actual
22853108.002024-02-148465Actual
1698088.002023-08-168466Actual
2878483.742024-07-1684411Actual
2332156.082024-02-1484111Actual
894070.002022-12-178468Budget
2958684.002024-08-158466Actual
1005670.002023-01-148468Budget
14643187.002023-06-168414Actual
2763290.122024-06-1584411Actual
2988436.932024-08-1584211Actual
5092100.002022-09-168436Budget
3685682.682025-02-1484112Actual
1496870.002023-06-168466Actual
10460200.002023-02-148415Budget
2603818.002024-05-158426Actual
1304060.002023-04-168456Budget
3901263.532025-04-1684311Actual
2541027.362024-04-1584311Actual
2881119.912024-07-1684511Actual
1969083.002023-11-168473Actual
3326140.482022-07-178468Actual
26305484.422024-05-158418Actual
31895316.002024-10-158417Actual
11579200.002023-03-168415Budget
13368128.362023-04-168428Actual
2157413.532023-12-1784612Actual
2104051.002023-12-178456Actual
293951.002022-07-178456Actual
27372223.002024-06-158467Actual
21631268.002024-01-148413Actual
27082162.002024-06-158465Actual
31929280.002024-10-158467Actual
2242548.632024-01-1484411Actual
30924281.392024-09-158468Actual
20875161.002023-12-178465Actual
12946100.002023-04-168436Budget
3172535.002024-10-158426Actual
3488379.002025-01-148473Actual
1223880.002023-03-168428Budget
6039200.002022-10-168465Budget
27605115.652024-06-1584311Actual
36189174.002025-02-148465Actual
17871100.002023-09-168416Actual
16747160.002023-08-168415Actual
28141201.002024-07-168464Actual
35707122.042025-01-1484112Actual
36565191.992025-02-148428Actual
24265211.692024-03-158468Actual
33111352.602024-11-158418Actual
174515.012023-08-1684112Actual
26780141.612024-05-1584613Actual
3654100.002022-08-168464Budget
2923282.002024-08-158473Actual
22726189.002024-02-148414Actual
1059790.002023-02-148416Budget
32307109.272024-10-1584112Actual
5838200.002022-10-168414Budget
12945107.002023-04-168436Actual
17072142.002023-08-168467Actual
3408578.002024-12-168466Actual
214980.002022-06-168428Budget
3800673.102025-03-1684112Actual
28903105.022024-07-1684112Actual
34235410.182024-12-168418Actual
4916145.002022-09-168465Actual
3397336.002024-12-168426Actual
12111100.002023-03-168467Budget
27812189.062024-06-1584612Actual
21248176.842023-12-178428Actual
37861102.892025-03-1684311Actual
37246288.002025-03-168464Actual
19192160.182023-10-168428Actual
1396076.002023-05-168466Actual
34497149.702024-12-1684611Actual
3180550.002024-10-158456Actual
5511135.932022-09-168428Actual
20628333.002023-12-178413Actual
3035884.002024-09-158473Actual
8142155.002022-12-178464Actual
1526611.402023-06-1684211Actual
15025261.002023-06-168417Actual
2134053.952023-12-1784111Actual
18221182.902023-09-168468Actual
10135100.002023-02-148413Budget
7240118.002022-11-168416Actual
406149.002022-08-168456Actual
37948105.022025-03-1684611Actual
31392356.002024-10-158413Actual
12566193.002023-04-168414Actual
33053236.002024-11-158467Actual
915621.002023-01-148473Actual
2034020.972023-11-1684211Actual
7570200.002022-11-168417Budget
33467141.192024-11-1584612Actual
13242158.002023-04-168467Actual
3325959.272024-11-1584211Actual
18782108.002023-10-168415Actual
36247135.002025-02-148416Actual
1621868.852023-07-1784111Actual
55440.002022-05-168426Actual
256148.212024-04-1584612Actual
2432352.892024-03-1584111Actual
3733147.002022-08-168415Actual
2532100.002022-07-178464Budget
26333198.052024-05-158428Actual
6119100.002022-10-168416Budget
39039115.652025-04-1684411Actual
2096027.002023-12-178426Actual
6697132.902022-10-168468Actual
850665.002022-12-178446Actual
2549760.332024-04-1584611Actual
13544217.002023-05-168463Actual
4261100.002022-08-168467Budget
33584206.522024-11-1584613Actual
37034134.592025-02-1484613Actual
1197178.002023-03-168466Actual
11818117.002023-03-168436Actual
1284990.002023-04-168416Budget
10381116.002023-02-148464Actual
850770.002022-12-178446Budget
23858143.002024-03-158465Actual
3898563.532025-04-1684211Actual
604100.002022-05-168436Budget
565194.002022-10-168413Actual
1303968.002023-04-168456Actual
579040.002022-10-168473Budget
10693100.002023-02-148436Budget
1411139.002022-06-168464Actual
1086107.142022-05-168468Actual
34296193.512024-12-168468Actual
907880.002023-01-148463Budget
32399127.572024-10-1584113Actual
837147.002022-05-168417Actual
3334794.382024-11-1584611Actual
756100.002022-05-168466Budget
3373363.002024-12-168473Actual
25856161.002024-05-158464Actual
861380.002022-12-178466Budget
15502364.002023-07-178413Actual
2299252.002024-02-148446Actual
2210145.022022-06-168468Actual
182250.002022-06-168456Budget
1027332.002023-02-148473Actual
11720108.002023-03-168416Actual
37126263.002025-03-168463Actual
2648144.382024-05-1584311Actual
1559449.002023-07-178473Actual
1594869.002023-07-178466Actual
1893094.002023-10-168436Actual
20135132.002023-11-168467Actual
838200.002022-05-168417Budget
3517869.002025-01-148446Actual
1995897.002023-11-168436Actual
12708200.002023-04-168415Budget
962568.002023-01-148446Actual
1632712.462023-07-1784511Actual
2446676.292024-03-1584611Actual
12769108.002023-04-168465Actual
2296685.002024-02-148436Actual
6510100.002022-10-168467Budget
2435123.102024-03-1584211Actual
29295184.002024-08-158464Actual
524499.002022-09-168466Actual
2039443.312023-11-1684411Actual
32729257.002024-11-158415Actual
2873043.312024-07-1684211Actual
1376097.002023-05-168465Actual
69850.002022-05-168456Budget
29260327.002024-08-158414Actual
3865467.002025-04-168456Actual
907974.002023-01-148463Actual
1631100.002022-06-168416Budget
22166194.002024-01-148467Actual
12299110.172023-03-168468Actual
452694.002022-09-168413Actual
255826.082024-04-1584212Actual
1735912.462023-08-1684511Actual
7023200.002022-11-168464Budget
19226131.392023-10-168468Actual
897100.002022-05-168467Budget
3967124.002022-08-168436Actual
3718380.002025-03-168473Actual
3139100.002022-07-178467Budget
3833354.002025-04-168473Actual
1727135.002022-06-168436Actual
1078762.002023-02-148456Actual
9019100.002023-01-148413Budget
32671264.002024-11-158464Actual
12190201.082023-03-168418Actual
1139018.002023-03-168473Actual
17813144.002023-09-168465Actual
1684098.002023-08-168416Actual
2535576.292024-04-1584111Actual
999590.002023-01-148428Budget
4527100.002022-09-168413Budget
6215120.002022-10-168436Actual
1750914.592023-08-1684612Actual
2346356.082024-02-1484611Actual
781895.022022-11-168468Actual
3328665.652024-11-1584311Actual
9577117.002023-01-148436Actual
663790.002022-10-168428Budget
9946200.002023-01-148418Budget
4340184.422022-08-168418Actual
855440.002022-12-178456Budget
3520444.002025-01-148456Actual
616750.002022-10-168426Budget
279730.002022-07-178426Budget
37100.002022-05-168413Budget
33888239.002024-12-168465Actual
2606690.002024-05-158436Actual
33525122.312024-11-1584113Actual
8753100.002022-12-178467Budget
9994179.872023-01-148428Actual
29798231.392024-08-158468Actual
2777924.162024-06-1584212Actual
11438200.002023-03-168414Budget
2254915.652024-01-1484612Actual
2305185.002024-02-148466Actual
39278106.522025-04-1684113Actual
669880.002022-10-168468Budget
2101469.002023-12-178446Actual
1801069.002023-09-168466Actual
294050.002022-07-178456Budget

Generated 2025-06-15 04:16:35.394 UTC