[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-308473Actual
5463100.002022-09-018418Budget
551090.002022-09-018428Budget
2549760.332024-03-3184611Actual
11500144.002023-03-018464Actual
3854788.002025-04-018416Actual
1026114.722022-05-018428Actual
1887560.002023-10-018416Actual
28234220.002024-07-018465Actual
3015057.392024-07-3184113Actual
2601153.002024-04-308416Actual
2291177.002024-01-308416Actual
1529328.422023-06-0184311Actual
6447200.002022-10-018417Budget
5323200.002022-09-018417Budget
3871100.002022-08-018416Budget
31218162.462024-08-3184612Actual
2346356.082024-01-3084611Actual
3216279.482024-09-3084311Actual
2299252.002024-01-308446Actual
29083132.832024-07-0184613Actual
7897100.002022-12-028413Budget
3791200.002022-08-018465Budget
13725182.002023-05-018415Actual
30804240.002024-08-318467Actual
8832200.002022-12-028418Budget
279730.002022-07-028426Budget
2777924.162024-05-3184212Actual
2535576.292024-03-3184111Actual
17601202.002023-09-018463Actual
1795248.002023-09-018446Actual
3331360.332024-10-3184411Actual
20663196.002023-12-028463Actual
8222160.002022-12-028415Actual
1692164.002023-08-018446Actual
2039443.312023-11-0184411Actual
24232146.542024-02-298428Actual
1931213.532023-10-0184211Actual
16160211.692023-07-028468Actual
234963.002022-07-028463Actual
636890.002022-10-018466Budget
1489216.002022-06-018415Actual
205137.142023-11-0184112Actual
164778.212023-07-0284612Actual
1552114.002022-06-018465Actual
12628100.002023-04-018464Budget
3404113.002022-08-018413Actual
183889.272023-09-0184511Actual
1728100.002022-06-018436Budget
444780.002022-08-018468Budget
33676168.002024-12-018463Actual
962470.002022-12-308446Budget
28702165.662024-07-0184111Actual
401580.002022-08-018446Budget
22606309.002024-01-308413Actual
102780.002022-05-018428Budget
3553570.972024-12-3084211Actual
13430172.302023-04-018468Actual
1636136.932023-07-0284611Actual
6119100.002022-10-018416Budget
12708200.002023-04-018415Budget
27195135.002024-05-318436Actual
1733249.702023-08-0184411Actual
24146158.002024-02-298467Actual
2301860.002024-01-308456Actual
12299110.172023-03-018468Actual
35152114.002024-12-308436Actual
9019100.002022-12-308413Budget
31895316.002024-09-308417Actual
2579357.002024-04-308473Actual
2645439.062024-04-3084211Actual
12769108.002023-04-018465Actual
458670.002022-09-018463Budget
1551100.002022-06-018465Budget
8083200.002022-12-028414Budget
426116.002022-05-018465Actual
4388157.142022-08-018428Actual
3898563.532025-04-0184211Actual
1727135.002022-06-018436Actual
3517869.002024-12-308446Actual
781895.022022-11-018468Actual
21127160.002023-12-028417Actual
1797831.002023-09-018456Actual
8754148.002022-12-028467Actual
5838200.002022-10-018414Budget
1631100.002022-06-018416Budget
2104051.002023-12-028456Actual
22726189.002024-01-308414Actual
8363100.002022-12-028416Budget
289390.002022-07-028446Budget
31303132.832024-08-3184213Actual
3564995.442024-12-3084611Actual
406149.002022-08-018456Actual
29388189.002024-07-318465Actual
3139100.002022-07-028467Budget
2494562.002024-03-318416Actual
39220189.062025-04-0184612Actual
3292943.002024-10-318456Actual
17686147.002023-09-018414Actual
4123124.002022-08-018466Actual
29764176.842024-07-318428Actual
1230090.002023-03-018468Budget
13544217.002023-05-018463Actual
6216100.002022-10-018436Budget
27430357.152024-05-318418Actual
2144910.332023-12-0284511Actual
25821232.002024-04-308414Actual
4202200.002022-08-018417Budget
31098107.142024-08-3184611Actual
412290.002022-08-018466Budget
1901483.002023-10-018466Actual
220990.002022-06-018468Budget
26872252.002024-05-318463Actual
35387410.182024-12-308418Actual
34911403.002024-12-308414Actual
749073.002022-11-018466Actual
3218269.272022-07-028418Actual
3266102.602022-07-028428Actual
35507120.972024-12-3084111Actual
10055138.962022-12-308468Actual
9680.002022-05-018463Budget
27492184.422024-05-318468Actual
11579200.002023-03-018415Budget
2999116.002022-07-028466Actual
2944696.002024-07-318416Actual
162469.272023-07-0284211Actual
4527100.002022-09-018413Budget
174785.012023-08-0184212Actual
636967.002022-10-018466Actual
27987350.002024-07-018413Actual
2446676.292024-02-2984611Actual
36479249.002025-01-308467Actual
38454215.002025-04-018415Actual
391857.002022-08-018426Actual
34296193.512024-12-018468Actual
34734117.042024-12-0184613Actual
26366187.452024-04-308468Actual
3373363.002024-12-018473Actual
36537496.542025-01-308418Actual
19633182.002023-11-018463Actual
2402357.002024-02-298456Actual
6510100.002022-10-018467Budget
803527.002022-12-028473Actual
19106234.002023-10-018467Actual
20135132.002023-11-018467Actual
1223880.002023-03-018428Budget
11817100.002023-03-018436Budget
16534318.002023-08-018413Actual
2952776.002024-07-318446Actual
2609248.002024-04-308446Actual
3343320.972024-10-3184212Actual
2650840.122024-04-3084411Actual
795780.002022-12-028463Budget
19071233.002023-10-018417Actual
18570380.002023-10-018413Actual
32459118.802024-09-3084613Actual
3443682.682024-12-0184411Actual
1411139.002022-06-018464Actual
1730530.552023-08-0184311Actual
1390159.002023-05-018446Actual
346670.002022-08-018463Budget
3968100.002022-08-018436Budget
3739799.002025-03-018416Actual
9947325.332022-12-308418Actual
27693111.402024-05-3184611Actual
37091396.002025-03-018413Actual
15025261.002023-06-018417Actual
37339208.002025-03-018465Actual
2538311.402024-03-3184211Actual
952850.002022-12-308426Budget
2998100.002022-07-028466Budget
225165.012023-12-3084112Actual
738477.002022-11-018446Actual
1866241.002023-10-018473Actual
2101469.002023-12-028446Actual
691430.002022-11-018473Budget
2532100.002022-07-028464Budget
1621868.852023-07-0284111Actual
144365.012023-05-0184212Actual
5383118.002022-09-018467Actual
3172535.002024-09-308426Actual
2993892.252024-07-3184411Actual
11113128.362023-01-308428Actual
25916208.002024-04-308415Actual
1765835.002023-09-018473Actual
36062433.002025-01-308414Actual
12049164.002023-03-018417Actual
2603818.002024-04-308426Actual
29798231.392024-07-318468Actual
3967124.002022-08-018436Actual
2642690.122024-04-3084111Actual
23108196.002024-01-308417Actual
2096027.002023-12-028426Actual
18102129.002023-09-018467Actual
256148.212024-03-3184612Actual
9577117.002022-12-308436Actual
7101130.002022-11-018415Actual
8880117.752022-12-028428Actual
37002164.412025-01-3084213Actual
3750462.002025-03-018456Actual
2157413.532023-12-0284612Actual
1993030.002023-11-018426Actual
17730.002022-05-018473Budget
29856165.662024-07-3184111Actual
5324142.002022-09-018417Actual
25699240.002024-04-308413Actual
24675192.002024-03-318463Actual
1251930.002023-04-018473Budget
12191200.002023-03-018418Budget
907974.002022-12-308463Actual
1064541.002023-01-308426Actual
65072.002022-05-018446Actual
458762.002022-09-018463Actual
13242158.002023-04-018467Actual
29736425.332024-07-318418Actual
1084790.002023-01-308466Budget
738570.002022-11-018446Budget
2057113.532023-11-0184612Actual
24887125.002024-03-318465Actual
2716739.002024-05-318426Actual
30924281.392024-08-318468Actual
1131377.002023-03-018463Actual
28903105.022024-07-0184112Actual
28292118.002024-07-018416Actual
35449216.242024-12-308468Actual
3791513.532025-03-0184511Actual
2207478.002023-12-308466Actual
1523868.852023-06-0184111Actual
26333198.052024-04-308428Actual
38361395.002025-04-018414Actual
26780141.612024-04-3084613Actual
3862867.002025-04-018446Actual
7338117.002022-11-018436Actual
11865100.002023-03-018446Budget
2034020.972023-11-0184211Actual
16005218.002023-07-028417Actual
603112.002022-05-018436Actual
27372223.002024-05-318467Actual
518557.002022-09-018456Actual
2045541.192023-11-0184611Actual
425100.002022-05-018465Budget
11501100.002023-03-018464Budget
10134105.002023-01-308413Actual
1191260.002023-03-018456Budget
35415182.902024-12-308428Actual
23730195.002024-02-298414Actual
2288125.002022-07-028413Actual
3523787.002024-12-308466Actual
12111100.002023-03-018467Budget
32608107.002024-10-318473Actual
8753100.002022-12-028467Budget
7708200.002022-11-018418Budget
28644178.362024-07-018468Actual
7629100.002022-11-018467Budget
194843.952023-10-0184112Actual
2839960.002024-07-018456Actual
1111280.002023-01-308428Budget
65190.002022-05-018446Budget
34617174.172024-12-0184612Actual
2837378.002024-07-018446Actual
24112211.002024-02-298417Actual
12567200.002023-04-018414Budget
6636117.752022-10-018428Actual
1482881.002023-06-018416Actual
9265200.002022-12-308464Budget
14114301.092023-05-018418Actual
3035884.002024-08-318473Actual
10846103.002023-01-308466Actual
17813144.002023-09-018465Actual
3405351.002024-12-018456Actual
39278106.522025-04-0184113Actual
11253140.002023-03-018413Actual
28141201.002024-07-018464Actual
3745299.002025-03-018436Actual
27751116.722024-05-3184112Actual
616645.002022-10-018426Actual
20221146.542023-11-018428Actual
2334936.932024-01-3084211Actual

Generated 2025-05-31 17:24:19.809 UTC