[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-1484511Actual
8833199.572022-12-158418Actual
1725064.592023-08-1484111Actual
102780.002022-05-148428Budget
34702152.132024-12-1484213Actual
6039200.002022-10-148465Budget
30890179.872024-09-138428Actual
15025261.002023-06-148417Actual
2391699.002024-03-138416Actual
37211424.002025-03-148414Actual
1895647.002023-10-148446Actual
17686147.002023-09-148414Actual
1621868.852023-07-1584111Actual
29140360.002024-08-138413Actual
294050.002022-07-158456Budget
5899100.002022-10-148464Budget
16654222.002023-08-148414Actual
28489404.002024-07-148417Actual
438990.002022-08-148428Budget
3402783.002024-12-148446Actual
34911403.002025-01-128414Actual
10459156.002023-02-128415Actual
38068205.022025-03-1484612Actual
26872252.002024-06-138463Actual
4123124.002022-08-148466Actual
25263158.662024-04-138428Actual
2881119.912024-07-1484511Actual
3408578.002024-12-148466Actual
36537496.542025-02-128418Actual
10517100.002023-02-128465Budget
24232146.542024-03-138428Actual
551090.002022-09-148428Budget
663790.002022-10-148428Budget
20135132.002023-11-148467Actual
1893094.002023-10-148436Actual
18690194.002023-10-148414Actual
571273.002022-10-148463Actual
850665.002022-12-158446Actual
3219200.002022-07-158418Budget
10135100.002023-02-128413Budget
34675134.592024-12-1484113Actual
30209134.592024-08-1384613Actual
32962115.002024-11-138466Actual
3733147.002022-08-148415Actual
23971105.002024-03-138436Actual
3791513.532025-03-1484511Actual
518557.002022-09-148456Actual
2144910.332023-12-1584511Actual
3685682.682025-02-1284112Actual
1223984.422023-03-148428Actual
1244070.002023-04-148463Budget
2845130.002022-07-158436Actual
6119100.002022-10-148416Budget
21162153.002023-12-158467Actual
5978200.002022-10-148415Budget
2535576.292024-04-1384111Actual
3512439.002025-01-128426Actual
26991204.002024-06-138464Actual
5462311.692022-09-148418Actual
21127160.002023-12-158417Actual
3218997.572024-10-1384411Actual
16040198.002023-07-158467Actual
8612100.002022-12-158466Actual
6963180.002022-11-148414Actual
7240118.002022-11-148416Actual
6447200.002022-10-148417Budget
1995897.002023-11-148436Actual
31427180.002024-10-138463Actual
2474257.002022-07-158414Actual
630942.002022-10-148456Actual
279730.002022-07-158426Budget
604100.002022-05-148436Budget
1496870.002023-06-148466Actual
4340184.422022-08-148418Actual
14114301.092023-05-148418Actual
12379100.002023-04-148413Budget
2234373.102024-01-1284111Actual
1727823.102023-08-1484211Actual
2645439.062024-05-1384211Actual
23201240.482024-02-128418Actual
20193279.872023-11-148418Actual
19845117.002023-11-148465Actual
17926112.002023-09-148436Actual
1529328.422023-06-1484311Actual
11817100.002023-03-148436Budget
1019580.002023-02-128463Actual
130330.002022-06-148473Budget
507100.002022-05-148416Budget
32049213.212024-10-138468Actual
2301860.002024-02-128456Actual
3290386.002024-11-138446Actual
28234220.002024-07-148465Actual
34001123.002024-12-148436Actual
9807200.002023-01-128417Budget
55530.002022-05-148426Budget
31303132.832024-09-1384213Actual
3918650.762025-04-1484212Actual
3668557.142025-02-1284211Actual
1662688.002023-08-148473Actual
3688420.972025-02-1284212Actual
406149.002022-08-148456Actual
3292943.002024-11-138456Actual
3593200.002022-08-148414Budget
1730530.552023-08-1484311Actual
2432352.892024-03-1384111Actual
274897.002022-07-158416Actual
24760189.002024-04-138414Actual
24265211.692024-03-138468Actual
30982123.102024-09-1384111Actual
2269875.002024-02-128473Actual
1969083.002023-11-148473Actual
1490957.002023-06-148446Actual
2042126.292023-11-1484511Actual
17158107.142023-08-148428Actual
17566355.002023-09-148413Actual
35294307.002025-01-128417Actual
39039115.652025-04-1484411Actual
2615159.002024-05-138466Actual
30092150.762024-08-1384612Actual
3035884.002024-09-138473Actual
1684098.002023-08-148416Actual
3071275.002024-09-138466Actual
23765151.002024-03-138464Actual
2541027.362024-04-1384311Actual
24852122.002024-04-138415Actual
4853190.002022-09-148415Actual
1728100.002022-06-148436Budget
37594304.002025-03-148417Actual
10518123.002023-02-128465Actual
11439231.002023-03-148414Actual
3901263.532025-04-1484311Actual
1559449.002023-07-158473Actual
894070.002022-12-158468Budget
2988436.932024-08-1384211Actual
1797831.002023-09-148456Actual
3340590.122024-11-1384112Actual
3326140.482022-07-158468Actual
30924281.392024-09-138468Actual
1019470.002023-02-128463Budget
17625.002022-05-148473Actual
36247135.002025-02-128416Actual
3177971.002024-10-138446Actual
611894.002022-10-148416Actual
18817165.002023-10-148465Actual
2952776.002024-08-138446Actual
1580888.002023-07-158416Actual
1027230.002023-02-128473Budget
4994100.002022-09-148416Budget
3750462.002025-03-148456Actual
36154275.002025-02-128415Actual
1410100.002022-06-148464Budget
5650100.002022-10-148413Budget
69747.002022-05-148456Actual
6776100.002022-11-148413Budget
2831929.002024-07-148426Actual
4262147.002022-08-148467Actual
1289736.002023-04-148426Actual
5839242.002022-10-148414Actual
12112113.002023-03-148467Actual
3627432.002025-02-128426Actual
2670179.002022-07-158465Actual
2334936.932024-02-1284211Actual
406250.002022-08-148456Budget
28292118.002024-07-148416Actual
36302125.002025-02-128436Actual
37100.002022-05-148413Budget
10741100.002023-02-128446Budget
332590.002022-07-158468Budget
9868100.002023-01-128467Budget
10693100.002023-02-128436Budget
3783427.362025-03-1484211Actual
6510100.002022-10-148467Budget
3558972.042025-01-1284411Actual
23645151.002024-03-138463Actual
749180.002022-11-148466Budget
285145.002022-05-148464Actual
37861102.892025-03-1484311Actual
2601153.002024-05-138416Actual
15863102.002023-07-158436Actual
1336980.002023-04-148428Budget
2692986.002024-06-138473Actual
32551177.002024-11-138463Actual
12769108.002023-04-148465Actual
3443682.682024-12-1484411Actual
28610193.512024-07-148428Actual
2093369.002023-12-158416Actual
33676168.002024-12-148463Actual
855440.002022-12-158456Budget
2100219.272022-06-148418Actual
4201129.002022-08-148417Actual
1588955.002023-07-158446Actual
907974.002023-01-128463Actual
27751116.722024-06-1384112Actual
35415182.902025-01-128428Actual
781770.002022-11-148468Budget
2178485.002024-01-128464Actual
2242548.632024-01-1284411Actual
893991.992022-12-158468Actual
17601202.002023-09-148463Actual
10380100.002023-02-128464Budget
3218269.272022-07-158418Actual
412290.002022-08-148466Budget
8754148.002022-12-158467Actual
174515.012023-08-1484112Actual
3458335.872024-12-1484212Actual
23730195.002024-03-138414Actual
1084790.002023-02-128466Budget
35853148.622025-01-1284213Actual
34142333.002024-12-148417Actual
33173219.272024-11-138468Actual
2101200.002022-06-148418Budget
1552114.002022-06-148465Actual
34946249.002025-01-128464Actual
19752101.002023-11-148464Actual
2034020.972023-11-1484211Actual
7101130.002022-11-148415Actual
738477.002022-11-148446Actual
2142247.572023-12-1584411Actual
2672064.412024-05-1384113Actual
2923282.002024-08-138473Actual
194843.952023-10-1484112Actual
3509784.002025-01-128416Actual
2440547.572024-03-1384411Actual
2837378.002024-07-148446Actual
12050200.002023-03-148417Budget
9867121.002023-01-128467Actual
1197090.002023-03-148466Budget
7338117.002022-11-148436Actual
28141201.002024-07-148464Actual
33946116.002024-12-148416Actual
3906613.532025-04-1484511Actual
17192163.212023-08-148468Actual
25951180.002024-05-138465Actual
13509294.002023-05-148413Actual
1485531.002023-06-148426Actual
36096241.002025-02-128464Actual
2134053.952023-12-1584111Actual
25297166.242024-04-138468Actual
10381116.002023-02-128464Actual
37948105.022025-03-1484611Actual
15715125.002023-07-158415Actual
2787067.922024-06-1384113Actual
1942657.142023-10-1484611Actual
122480.002022-06-148463Budget
1488396.002023-06-148436Actual
1027332.002023-02-128473Actual
3564995.442025-01-1284611Actual
1694739.002023-08-148456Actual
2340347.572024-02-1284411Actual
14735168.002023-06-148415Actual
20875161.002023-12-158465Actual
1351200.002022-06-148414Budget
2039443.312023-11-1484411Actual
1961160.002022-06-148417Actual
23143232.002024-02-128467Actual
2172236.002024-01-128473Actual
26366187.452024-05-138468Actual
6509161.002022-10-148467Actual
27372223.002024-06-138467Actual
3553570.972025-01-1284211Actual
4202200.002022-08-148417Budget
8363100.002022-12-158416Budget
8221100.002022-12-158415Budget
17072142.002023-08-148467Actual
30514212.002024-09-138465Actual
1360379.002023-05-148473Actual
1284891.002023-04-148416Actual
1176940.002023-03-148426Budget
32877109.002024-11-138436Actual
163094.002022-06-148416Actual
425100.002022-05-148465Budget
1299299.002023-04-148446Actual
1993030.002023-11-148426Actual

Generated 2025-06-14 01:02:29.135 UTC