[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-218468Actual
29643329.002024-07-208417Actual
28524213.002024-06-208467Actual
27049241.002024-05-208415Actual
3688420.972025-01-1984212Actual
5898115.002022-09-208464Actual
1244166.002023-03-218463Actual
1139130.002023-02-188473Budget
234880.002022-06-218463Budget
3139100.002022-06-218467Budget
25734181.002024-04-198463Actual
195429.272023-09-2084612Actual
2045541.192023-10-2184611Actual
4448131.392022-07-218468Actual
728856.002022-10-218426Actual
2291177.002024-01-198416Actual
5839242.002022-09-208414Actual
30266373.002024-08-208413Actual
144365.012023-04-2084212Actual
167930.002022-05-218426Budget
34791323.002024-12-198413Actual
18605174.002023-09-208463Actual
12945107.002023-03-218436Actual
38899195.022025-03-218468Actual
8459120.002022-11-218436Actual
1789828.002023-08-218426Actual
3592213.002022-07-218414Actual
37806114.592025-02-1884111Actual
25856161.002024-04-198464Actual
22285145.022023-12-198468Actual
27930211.782024-05-2084613Actual
37211424.002025-02-188414Actual
24675192.002024-03-208463Actual
2722195.002024-05-208446Actual
3325959.272024-10-2084211Actual
29353262.002024-07-208415Actual
406250.002022-07-218456Budget
4916145.002022-08-218465Actual
18102129.002023-08-218467Actual
2606690.002024-04-198436Actual
5572123.812022-08-218468Actual
108590.002022-04-208468Budget
5978200.002022-09-208415Budget
10517100.002023-01-198465Budget
27430357.152024-05-208418Actual
2642690.122024-04-1984111Actual
28022222.002024-06-208463Actual
5463100.002022-08-218418Budget
2139550.762023-11-2184311Actual
36444367.002025-01-198417Actual
3408578.002024-11-208466Actual
33231160.342024-10-2084111Actual
3750462.002025-02-188456Actual
2947334.002024-07-208426Actual
1350180.002022-05-218414Actual
30890179.872024-08-208428Actual
2100219.272022-05-218418Actual
2343013.532024-01-1984511Actual
24265211.692024-02-188468Actual
1244070.002023-03-218463Budget
11501100.002023-02-188464Budget
29175182.002024-07-208463Actual
154127.142023-05-2184112Actual
29388189.002024-07-208465Actual
1890233.002023-09-208426Actual
11064251.092023-01-198418Actual
1962200.002022-05-218417Budget
7897100.002022-11-218413Budget
38957134.802025-03-2184111Actual
10741100.002023-01-198446Budget
3968100.002022-07-218436Budget
37091396.002025-02-188413Actual
28965129.482024-06-2084612Actual
35707122.042024-12-1984112Actual
8691200.002022-11-218417Budget
164465.012023-06-2184212Actual
1289736.002023-03-218426Actual
33946116.002024-11-208416Actual
2178485.002023-12-198464Actual
749073.002022-10-218466Actual
683680.002022-10-218463Budget
294050.002022-06-218456Budget
9577117.002022-12-198436Actual
1197178.002023-02-188466Actual
1019470.002023-01-198463Budget
28292118.002024-06-208416Actual
2549760.332024-03-2084611Actual
7162100.002022-10-218465Budget
3216279.482024-09-1984311Actual
3573550.762024-12-1984212Actual
8460100.002022-11-218436Budget
5977185.002022-09-208415Actual
509198.002022-08-218436Actual
39100132.682025-03-2184611Actual
9205200.002022-12-198414Budget
2845130.002022-06-218436Actual
36599184.422025-01-198468Actual
25142276.002024-03-208417Actual
1928468.852023-09-2084111Actual
2034020.972023-10-2184211Actual
8221100.002022-11-218415Budget
163094.002022-05-218416Actual
31640231.002024-09-198465Actual
12112113.002023-02-188467Actual
13180200.002023-03-218417Budget
289390.002022-06-218446Budget
20135132.002023-10-218467Actual
8142155.002022-11-218464Actual
38396200.002025-03-218464Actual
2728082.002024-05-208466Actual
31753125.002024-09-198436Actual
1942657.142023-09-2084611Actual
10846103.002023-01-198466Actual
32107149.702024-09-1984111Actual
32551177.002024-10-208463Actual
636890.002022-09-208466Budget
1446711.402023-04-2084612Actual
28644178.362024-06-208468Actual
2884582.682024-06-2084611Actual
24232146.542024-02-188428Actual
30177164.412024-07-2084213Actual
1836133.742023-08-2184411Actual
15060196.002023-05-218467Actual
3800673.102025-02-1884112Actual
507100.002022-04-208416Budget
16569180.002023-07-218463Actual
2435123.102024-02-1884211Actual
3865467.002025-03-218456Actual
17158107.142023-07-218428Actual
32341153.952024-09-1984612Actual
6636117.752022-09-208428Actual
1797831.002023-08-218456Actual
12190201.082023-02-188418Actual
16126132.902023-06-218428Actual
2615159.002024-04-198466Actual
32729257.002024-10-208415Actual
37948105.022025-02-1884611Actual
130218.002022-05-218473Actual
888190.002022-11-218428Budget
12111100.002023-02-188467Budget
17871100.002023-08-218416Actual
3833354.002025-03-218473Actual
1931213.532023-09-2084211Actual
1431831.612023-04-2084411Actual
17601202.002023-08-218463Actual
31218162.462024-08-2084612Actual
30769315.002024-08-208417Actual
11065200.002023-01-198418Budget
22131184.002023-12-198417Actual
33584206.522024-10-2084613Actual
37100.002022-04-208413Budget
30862542.002024-08-208418Actual
962470.002022-12-198446Budget
2843299.002024-06-208466Actual
38865149.572025-03-218428Actual
354436.002022-07-218473Actual
513853.002022-08-218446Actual
21989111.002023-12-198436Actual
8692155.002022-11-218417Actual
1887560.002023-09-208416Actual
9947325.332022-12-198418Actual
907880.002022-12-198463Budget
1998461.002023-10-218446Actual
1284990.002023-03-218416Budget
23229135.932024-01-198428Actual
8833199.572022-11-218418Actual
2021100.002022-05-218467Budget
2543729.482024-03-2084411Actual
6776100.002022-10-218413Budget
15715125.002023-06-218415Actual
34263245.032024-11-208428Actual
38153118.802025-02-1884213Actual
10925164.002023-01-198417Actual
2474257.002022-06-218414Actual
31512364.002024-09-198414Actual
19226131.392023-09-208468Actual
35329254.002024-12-198467Actual
2765940.122024-05-2084511Actual
245247.142024-02-1884112Actual
8284116.002022-11-218465Actual
22252122.302023-12-198428Actual
34001123.002024-11-208436Actual
3967124.002022-07-218436Actual
25916208.002024-04-198415Actual
220990.002022-05-218468Budget
1197090.002023-02-188466Budget
17037196.002023-07-218417Actual
4123124.002022-07-218466Actual
9204220.002022-12-198414Actual
2991196.512024-07-2084311Actual
279730.002022-06-218426Budget
967236.002022-12-198456Actual
579040.002022-09-208473Budget
10380100.002023-01-198464Budget
177590.002022-05-218446Budget
795780.002022-11-218463Budget
3340590.122024-10-2084112Actual
2999116.002022-06-218466Actual
2405555.002024-02-188466Actual
6963180.002022-10-218414Actual
15502364.002023-06-218413Actual
34702152.132024-11-2084213Actual
36657178.422025-01-1984111Actual
1727823.102023-07-2184211Actual
4775153.002022-08-218464Actual
2923282.002024-07-208473Actual
3221631.612024-09-1984511Actual
6263101.002022-09-208446Actual
27897204.762024-05-2084213Actual
15657125.002023-06-218464Actual
4261100.002022-07-218467Budget
3742432.002025-02-188426Actual
6215120.002022-09-208436Actual
28903105.022024-06-2084112Actual
33761316.002024-11-208414Actual
1392743.002023-04-208456Actual
15537162.002023-06-218463Actual
1728100.002022-05-218436Budget
1851314.592023-08-2184612Actual
6777137.002022-10-218413Actual
7338117.002022-10-218436Actual
16098305.632023-06-218418Actual
39338190.732025-03-2184613Actual
2301860.002024-01-198456Actual
164778.212023-06-2184612Actual
1131270.002023-02-188463Budget
2955348.002024-07-208456Actual
28489404.002024-06-208417Actual
3676639.062025-01-1984511Actual
122480.002022-05-218463Budget
21631268.002023-12-198413Actual
3015057.392024-07-2084113Actual
3564995.442024-12-1984611Actual
20748218.002023-11-218414Actual
37888107.142025-02-1884411Actual
12946100.002023-03-218436Budget
841047.002022-11-218426Actual
1191260.002023-02-188456Budget
9578100.002022-12-198436Budget
2210145.022022-05-218468Actual
18221182.902023-08-218468Actual
11818117.002023-02-188436Actual
972873.002022-12-198466Actual
2648144.382024-04-1984311Actual
795678.002022-11-218463Actual
5324142.002022-08-218417Actual
38744355.002025-03-218417Actual
365147.002022-04-208415Actual
234963.002022-06-218463Actual
20663196.002023-11-218463Actual
8754148.002022-11-218467Actual
36189174.002025-01-198465Actual
39220189.062025-03-2184612Actual
5383118.002022-08-218467Actual
35943252.002025-01-198413Actual
1689590.002023-07-218436Actual
2508581.002024-03-208466Actual
35977205.002025-01-198463Actual
1594869.002023-06-218466Actual
36537496.542025-01-198418Actual
3906613.532025-03-2184511Actual
412290.002022-07-218466Budget
630942.002022-09-208456Actual
1990385.002023-10-218416Actual
24640333.002024-03-208413Actual
6588220.782022-09-208418Actual
26747208.272024-04-1984213Actual
3405351.002024-11-208456Actual
9264174.002022-12-198464Actual
7570200.002022-10-218417Budget
26872252.002024-05-208463Actual
65190.002022-04-208446Budget

Generated 2025-05-20 11:44:01.323 UTC