[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-228465Actual
2878483.742024-06-2184411Actual
23823162.002024-02-198415Actual
691529.002022-10-228473Actual
30386326.002024-08-218414Actual
2435123.102024-02-1984211Actual
32822127.002024-10-218416Actual
3035884.002024-08-218473Actual
14524252.002023-05-228413Actual
3340590.122024-10-2184112Actual
167930.002022-05-228426Budget
31218162.462024-08-2184612Actual
2148134.422022-05-228428Actual
2178485.002023-12-208464Actual
13631137.002023-04-218414Actual
3792185.002022-07-228465Actual
15146126.842023-05-228428Actual
1750914.592023-07-2284612Actual
795678.002022-11-228463Actual
10135100.002023-01-208413Budget
7569240.002022-10-228417Actual
38837414.732025-03-228418Actual
37861102.892025-02-1984311Actual
3326140.482022-06-228468Actual
26366187.452024-04-208468Actual
245247.142024-02-1984112Actual
1244166.002023-03-228463Actual
1727135.002022-05-228436Actual
1289640.002023-03-228426Budget
30804240.002024-08-218467Actual
9994179.872022-12-208428Actual
25142276.002024-03-218417Actual
20254196.542023-10-228468Actual
75794.002022-04-218466Actual
17813144.002023-08-228465Actual
10925164.002023-01-208417Actual
25263158.662024-03-218428Actual
69747.002022-04-218456Actual
21665204.002023-12-208463Actual
2443211.402024-02-1984511Actual
4527100.002022-08-228413Budget
1186474.002023-02-198446Actual
24675192.002024-03-218463Actual
3077222.002022-06-228417Actual
2346356.082024-01-2084611Actual
999590.002022-12-208428Budget
34001123.002024-11-218436Actual
8753100.002022-11-228467Budget
39100132.682025-03-2284611Actual
861380.002022-11-228466Budget
2988436.932024-07-2184211Actual
3118436.932024-08-2184212Actual
36599184.422025-01-208468Actual
274897.002022-06-228416Actual
16689105.002023-07-228464Actual
683680.002022-10-228463Budget
174785.012023-07-2284212Actual
26210270.002024-04-208417Actual
35768205.022024-12-2084612Actual
34702152.132024-11-2184213Actual
1078860.002023-01-208456Budget
30572112.002024-08-218416Actual
2845130.002022-06-228436Actual
1580888.002023-06-228416Actual
1426412.462023-04-2184211Actual
972980.002022-12-208466Budget
11817100.002023-02-198436Budget
34791323.002024-12-208413Actual
2405555.002024-02-198466Actual
30209134.592024-07-2184613Actual
3750462.002025-02-198456Actual
631050.002022-09-218456Budget
26872252.002024-05-218463Actual
26305484.422024-04-208418Actual
13179148.002023-03-228417Actual
1026114.722022-04-218428Actual
18102129.002023-08-228467Actual
1351200.002022-05-228414Budget
37806114.592025-02-1984111Actual
2546423.102024-03-2184511Actual
738477.002022-10-228446Actual
5383118.002022-08-228467Actual
16126132.902023-06-228428Actual
1117490.002023-01-208468Budget
36479249.002025-01-208467Actual
37948105.022025-02-1984611Actual
1191139.002023-02-198456Actual
22853108.002024-01-208465Actual
5463100.002022-08-228418Budget
1631100.002022-05-228416Budget
1223880.002023-02-198428Budget
2337639.062024-01-2084311Actual
9343136.002022-12-208415Actual
12111100.002023-02-198467Budget
10380100.002023-01-208464Budget
6263101.002022-09-218446Actual
683793.002022-10-228463Actual
2650840.122024-04-2084411Actual
1730530.552023-07-2284311Actual
2034020.972023-10-2284211Actual
177590.002022-05-228446Budget
2952776.002024-07-218446Actual
55530.002022-04-218426Budget
3745299.002025-02-198436Actual
28292118.002024-06-218416Actual
962470.002022-12-208446Budget
506118.002022-04-218416Actual
1928468.852023-09-2184111Actual
4262147.002022-07-228467Actual
2291177.002024-01-208416Actual
9868100.002022-12-208467Budget
29083132.832024-06-2184613Actual
12190201.082023-02-198418Actual
3718380.002025-02-198473Actual
2543729.482024-03-2184411Actual
1139018.002023-02-198473Actual
1990385.002023-10-228416Actual
20221146.542023-10-228428Actual
14142117.752023-04-218428Actual
19810135.002023-10-228415Actual
756100.002022-04-218466Budget
3438237.992024-11-2184211Actual
3139100.002022-06-228467Budget
9807200.002022-12-208417Budget
7240118.002022-10-228416Actual
3632876.002025-01-208446Actual
2254915.652023-12-2084612Actual
1191260.002023-02-198456Budget
21220346.542023-11-228418Actual
2533130.002022-06-228464Actual
1728100.002022-05-228436Budget
17625.002022-04-218473Actual
27930211.782024-05-2184613Actual
25916208.002024-04-208415Actual
1969083.002023-10-228473Actual
26780141.612024-04-2084613Actual
21750165.002023-12-208414Actual
294050.002022-06-228456Budget
789696.002022-11-228413Actual
1621868.852023-06-2284111Actual
31929280.002024-09-208467Actual
1131377.002023-02-198463Actual
2101200.002022-05-228418Budget
1303968.002023-03-228456Actual
20663196.002023-11-228463Actual
2370236.002024-02-198473Actual
1284891.002023-03-228416Actual
1848010.332023-08-2284112Actual
36975145.112025-01-2084113Actual
2039443.312023-10-2284411Actual
1223984.422023-02-198428Actual
37686385.942025-02-198418Actual
6509161.002022-09-218467Actual
9680.002022-04-218463Budget
2245877.362023-12-2084611Actual
2204139.002023-12-208456Actual
2157413.532023-11-2284612Actual
2332156.082024-01-2084111Actual
691430.002022-10-228473Budget
35853148.622024-12-2084213Actual
17192163.212023-07-228468Actual
30627103.002024-08-218436Actual
34142333.002024-11-218417Actual
38068205.022025-02-1984612Actual
20135132.002023-10-228467Actual
3488379.002024-12-208473Actual
162469.272023-06-2284211Actual
3059953.002024-08-218426Actual
1059790.002023-01-208416Budget
1684098.002023-07-228416Actual
1795248.002023-08-228446Actual
31303132.832024-08-2184213Actual
2343013.532024-01-2084511Actual
3408578.002024-11-218466Actual
2239839.062023-12-2084311Actual
32107149.702024-09-2084111Actual
10134105.002023-01-208413Actual
36247135.002025-01-208416Actual
17926112.002023-08-228436Actual
1851314.592023-08-2284612Actual
2399767.002024-02-198446Actual
3284929.002024-10-218426Actual
9578100.002022-12-208436Budget
17730.002022-04-218473Budget
3747892.002025-02-198446Actual
33854209.002024-11-218415Actual
1310187.002023-03-228466Actual
1429145.442023-04-2184311Actual
1529328.422023-05-2284311Actual
3862867.002025-03-228446Actual
4775153.002022-08-228464Actual
1866241.002023-09-218473Actual
1827961.402023-08-2284111Actual
444780.002022-07-228468Budget
2763290.122024-05-2184411Actual
34177184.002024-11-218467Actual
14176145.022023-04-218468Actual
9265200.002022-12-208464Budget
234880.002022-06-228463Budget
898119.002022-04-218467Actual
1490957.002023-05-228446Actual
466436.002022-08-228473Actual
31640231.002024-09-208465Actual
2893122.042024-06-2184212Actual
22166194.002023-12-208467Actual
2807981.002024-06-218473Actual
21631268.002023-12-208413Actual
1936634.802023-09-2184411Actual
2993892.252024-07-2184411Actual
9946200.002022-12-208418Budget
32551177.002024-10-218463Actual
38957134.802025-03-2284111Actual
513853.002022-08-228446Actual
18690194.002023-09-218414Actual
36154275.002025-01-208415Actual
10459156.002023-01-208415Actual
2057113.532023-10-2284612Actual
256148.212024-03-2184612Actual
1382097.002023-04-218416Actual
30177164.412024-07-2184213Actual
3603460.002025-01-208473Actual
1064440.002023-01-208426Budget
611894.002022-09-218416Actual
194843.952023-09-2184112Actual
1172190.002023-02-198416Budget
2787067.922024-05-2184113Actual
13430172.302023-03-228468Actual
38396200.002025-03-228464Actual
26245208.002024-04-208467Actual
2301860.002024-01-208456Actual
2535576.292024-03-2184111Actual
2289100.002022-06-228413Budget
2440547.572024-02-1984411Actual
841047.002022-11-228426Actual
10460200.002023-01-208415Budget
31335136.342024-08-2184613Actual
5839242.002022-09-218414Actual
19164396.542023-09-218418Actual
2473236.002024-03-218473Actual
2831929.002024-06-218426Actual
3180550.002024-09-208456Actual
22726189.002024-01-208414Actual
2541027.362024-03-2184311Actual
9402168.002022-12-208465Actual
20748218.002023-11-228414Actual
33552127.572024-10-2184213Actual
3654100.002022-07-228464Budget
14019162.002023-04-218417Actual
2606690.002024-04-208436Actual
12945107.002023-03-228436Actual
9019100.002022-12-208413Budget
3015057.392024-07-2184113Actual
3218269.272022-06-228418Actual
2042126.292023-10-2284511Actual
3067949.002024-08-218456Actual
16747160.002023-07-228415Actual
8143200.002022-11-228464Budget
2716739.002024-05-218426Actual
1086107.142022-04-218468Actual
28347146.002024-06-218436Actual
5898115.002022-09-218464Actual
23971105.002024-02-198436Actual
7338117.002022-10-228436Actual
122592.002022-05-228463Actual
6697132.902022-09-218468Actual
10985100.002023-01-208467Budget
23858143.002024-02-198465Actual
406149.002022-07-228456Actual
3592213.002022-07-228414Actual
5650100.002022-09-218413Budget

Generated 2025-05-21 11:48:04.270 UTC