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

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002023-03-228465Budget
9680.002022-05-228463Budget
5511135.932022-09-228428Actual
4527100.002022-09-228413Budget
4775153.002022-09-228464Actual
2878483.742024-07-2284411Actual
29501136.002024-08-218436Actual
2391699.002024-03-218416Actual
10926200.002023-02-208417Budget
28702165.662024-07-2284111Actual
3968100.002022-08-228436Budget
32729257.002024-11-218415Actual
13430172.302023-04-228468Actual
663790.002022-10-228428Budget
12379100.002023-04-228413Budget
2172236.002024-01-208473Actual
144098.212023-05-2284112Actual
29140360.002024-08-218413Actual
3688420.972025-02-2084212Actual
17158107.142023-08-228428Actual
26747208.272024-05-2184213Actual
205137.142023-11-2284112Actual
2846100.002022-07-238436Budget
18817165.002023-10-228465Actual
25263158.662024-04-218428Actual
29798231.392024-08-218468Actual
3679882.682025-02-2084611Actual
551090.002022-09-228428Budget
1488396.002023-06-228436Actual
1382097.002023-05-228416Actual
245247.142024-03-2184112Actual
38744355.002025-04-228417Actual
1026114.722022-05-228428Actual
1251930.002023-04-228473Budget
8083200.002022-12-238414Budget
4261100.002022-08-228467Budget
36189174.002025-02-208465Actual
841150.002022-12-238426Budget
23823162.002024-03-218415Actual
1733249.702023-08-2284411Actual
6588220.782022-10-228418Actual
25951180.002024-05-218465Actual
2787067.922024-06-2184113Actual
2440547.572024-03-2184411Actual
458670.002022-09-228463Budget
10741100.002023-02-208446Budget
2045541.192023-11-2284611Actual
962470.002023-01-208446Budget
12111100.002023-03-228467Budget
22819145.002024-02-208415Actual
21665204.002024-01-208463Actual
2999116.002022-07-238466Actual
1636136.932023-07-2384611Actual
2474257.002022-07-238414Actual
11113128.362023-02-208428Actual
3673975.232025-02-2084411Actual
22853108.002024-02-208465Actual
32107149.702024-10-2184111Actual
3520444.002025-01-208456Actual
3898563.532025-04-2284211Actual
1078860.002023-02-208456Budget
242631.002022-07-238473Actual
3739799.002025-03-228416Actual
7709193.512022-11-228418Actual
1552114.002022-06-228465Actual
23201240.482024-02-208418Actual
225165.012024-01-2084112Actual
28610193.512024-07-228428Actual
507100.002022-05-228416Budget
962568.002023-01-208446Actual
3635460.002025-02-208456Actual
2204139.002024-01-208456Actual
30804240.002024-09-218467Actual
32015226.842024-10-218428Actual
10518123.002023-02-208465Actual
738570.002022-11-228446Budget
412290.002022-08-228466Budget
2234373.102024-01-2084111Actual
32877109.002024-11-218436Actual
18605174.002023-10-228463Actual
35004297.002025-01-208415Actual
11253140.002023-03-228413Actual
18570380.002023-10-228413Actual
34497149.702024-12-2284611Actual
35387410.182025-01-208418Actual
23229135.932024-02-208428Actual
3015057.392024-08-2184113Actual
10846103.002023-02-208466Actual
29050201.262024-07-2284213Actual
3523787.002025-01-208466Actual
17926112.002023-09-228436Actual
3638792.002025-02-208466Actual
4340184.422022-08-228418Actual
108590.002022-05-228468Budget
1795248.002023-09-228446Actual
967236.002023-01-208456Actual
21162153.002023-12-238467Actual
897100.002022-05-228467Budget
10740105.002023-02-208446Actual
7022142.002022-11-228464Actual
3118436.932024-09-2184212Actual
16782164.002023-08-228465Actual
36599184.422025-02-208468Actual
2437831.612024-03-2184311Actual
34296193.512024-12-228468Actual
5899100.002022-10-228464Budget
6509161.002022-10-228467Actual
1692164.002023-08-228446Actual
3718380.002025-03-228473Actual
21282146.542023-12-238468Actual
11501100.002023-03-228464Budget
8691200.002022-12-238417Budget
37806114.592025-03-2284111Actual
1851314.592023-09-2284612Actual
33467141.192024-11-2184612Actual
1725064.592023-08-2284111Actual
738477.002022-11-228446Actual
31895316.002024-10-218417Actual
10459156.002023-02-208415Actual
1962200.002022-06-228417Budget
2142247.572023-12-2384411Actual
293951.002022-07-238456Actual
2178485.002024-01-208464Actual
636967.002022-10-228466Actual
32764250.002024-11-218465Actual
16689105.002023-08-228464Actual
177590.002022-06-228446Budget
1064440.002023-02-208426Budget
1893094.002023-10-228436Actual
29764176.842024-08-218428Actual
26837300.002024-06-218413Actual
2873043.312024-07-2284211Actual
279625.002022-07-238426Actual
8832200.002022-12-238418Budget
781895.022022-11-228468Actual
8880117.752022-12-238428Actual
1411139.002022-06-228464Actual
23765151.002024-03-218464Actual
1360379.002023-05-228473Actual
604100.002022-05-228436Budget
3812697.742025-03-2284113Actual
3404113.002022-08-228413Actual
3918650.762025-04-2284212Actual
401491.002022-08-228446Actual
32516293.002024-11-218413Actual
1244166.002023-04-228463Actual
25297166.242024-04-218468Actual
1396076.002023-05-228466Actual
406250.002022-08-228456Budget
5650100.002022-10-228413Budget
11500144.002023-03-228464Actual
1410100.002022-06-228464Budget
9994179.872023-01-208428Actual
1223880.002023-03-228428Budget
31987411.692024-10-218418Actual
2101200.002022-06-228418Budget
32608107.002024-11-218473Actual
1936634.802023-10-2284411Actual
3558972.042025-01-2084411Actual
7897100.002022-12-238413Budget
2543729.482024-04-2184411Actual
11641164.002023-03-228465Actual
21220346.542023-12-238418Actual
1342990.002023-04-228468Budget
36154275.002025-02-208415Actual
5463100.002022-09-228418Budget
27693111.402024-06-2184611Actual
2098899.002023-12-238436Actual
2021100.002022-06-228467Budget
162469.272023-07-2384211Actual
3216279.482024-10-2184311Actual
22285145.022024-01-208468Actual
1523868.852023-06-2284111Actual
30862542.002024-09-218418Actual
37304259.002025-03-228415Actual
13725182.002023-05-228415Actual
888190.002022-12-238428Budget
22224251.092024-01-208418Actual
3078200.002022-07-238417Budget
21876105.002024-01-208465Actual
15622155.002023-07-238414Actual
1535467.782023-06-2284611Actual
2443211.402024-03-2184511Actual
1750914.592023-08-2284612Actual
34142333.002024-12-228417Actual
30769315.002024-09-218417Actual
838200.002022-05-228417Budget
3792185.002022-08-228465Actual
2399767.002024-03-218446Actual
17037196.002023-08-228417Actual
3221631.612024-10-2184511Actual
3632876.002025-02-208446Actual
22166194.002024-01-208467Actual
2346356.082024-02-2084611Actual
1493550.002023-06-228456Actual
25177198.002024-04-218467Actual
12566193.002023-04-228414Actual
1739372.042023-08-2284611Actual
33139172.302024-11-218428Actual
2991196.512024-08-2184311Actual
2207478.002024-01-208466Actual
518650.002022-09-228456Budget
1027332.002023-02-208473Actual
7162100.002022-11-228465Budget
36062433.002025-02-208414Actual
17625.002022-05-228473Actual
3408578.002024-12-228466Actual
1166129.002022-06-228413Actual
15146126.842023-06-228428Actual
1084790.002023-02-208466Budget
24265211.692024-03-218468Actual
1684098.002023-08-228416Actual
3553570.972025-01-2084211Actual
9344100.002023-01-208415Budget
1197178.002023-03-228466Actual
2505229.002024-04-218456Actual
38489259.002025-04-228465Actual
2765940.122024-06-2184511Actual
205403.952023-11-2284212Actual
3512439.002025-01-208426Actual
2355311.402024-02-2084612Actual
2757853.952024-06-2184211Actual
35329254.002025-01-208467Actual
11439231.002023-03-228414Actual
24204270.782024-03-218418Actual
2672064.412024-05-2184113Actual
1662688.002023-08-228473Actual
565194.002022-10-228413Actual
20254196.542023-11-228468Actual
636890.002022-10-228466Budget
14558204.002023-06-228463Actual
16126132.902023-07-238428Actual
39220189.062025-04-2284612Actual
6039200.002022-10-228465Budget
6962200.002022-11-228414Budget
235219.272024-02-2084112Actual
3627432.002025-02-208426Actual
2538311.402024-04-2184211Actual
10596104.002023-02-208416Actual
12299110.172023-03-228468Actual
16160211.692023-07-238468Actual
2724743.002024-06-218456Actual
524499.002022-09-228466Actual
5572123.812022-09-228468Actual
11173132.902023-02-208468Actual
1350180.002022-06-228414Actual
9204220.002023-01-208414Actual
3862867.002025-04-228446Actual
2749100.002022-07-238416Budget
65190.002022-05-228446Budget
17813144.002023-09-228465Actual
513853.002022-09-228446Actual
9577117.002023-01-208436Actual
15715125.002023-07-238415Actual
1532044.382023-06-2284411Actual
3284929.002024-11-218426Actual
55530.002022-05-228426Budget
1059790.002023-02-208416Budget
1223984.422023-03-228428Actual
2494562.002024-04-218416Actual
37888107.142025-03-2284411Actual
38454215.002025-04-228415Actual
25856161.002024-05-218464Actual
579136.002022-10-228473Actual
12190201.082023-03-228418Actual
2603818.002024-05-218426Actual
23108196.002024-02-208417Actual
2096027.002023-12-238426Actual
3783427.362025-03-2284211Actual
182138.002022-06-228456Actual
34617174.172024-12-2284612Actual
1384725.002023-05-228426Actual
36975145.112025-02-2084113Actual
16005218.002023-07-238417Actual
6510100.002022-10-228467Budget
32341153.952024-10-2184612Actual
37714272.302025-03-228428Actual
10460200.002023-02-208415Budget

Generated 2025-06-21 06:34:00.105 UTC