[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-09-148465Budget
6962200.002022-11-148414Budget
683680.002022-11-148463Budget
13179148.002023-04-148417Actual
1532044.382023-06-1484411Actual
31547206.002024-10-138464Actual
1390159.002023-05-148446Actual
14114301.092023-05-148418Actual
13241100.002023-04-148467Budget
22726189.002024-02-128414Actual
34791323.002025-01-128413Actual
36154275.002025-02-128415Actual
20100224.002023-11-148417Actual
999590.002023-01-128428Budget
37034134.592025-02-1284613Actual
1728100.002022-06-148436Budget
17130264.722023-08-148418Actual
10693100.002023-02-128436Budget
8832200.002022-12-158418Budget
13665134.002023-05-148464Actual
11817100.002023-03-148436Budget
19071233.002023-10-148417Actual
16782164.002023-08-148465Actual
2172236.002024-01-128473Actual
7337100.002022-11-148436Budget
3803419.912025-03-1484212Actual
31929280.002024-10-138467Actual
11173132.902023-02-128468Actual
3671276.292025-02-1284311Actual
17778110.002023-09-148415Actual
3862867.002025-04-148446Actual
518650.002022-09-148456Budget
27812189.062024-06-1384612Actual
2042126.292023-11-1484511Actual
1496870.002023-06-148466Actual
9807200.002023-01-128417Budget
354540.002022-08-148473Budget
1488396.002023-06-148436Actual
3906613.532025-04-1484511Actual
1467794.002023-06-148464Actual
32049213.212024-10-138468Actual
1131270.002023-03-148463Budget
855362.002022-12-158456Actual
1632712.462023-07-1584511Actual
9265200.002023-01-128464Budget
17072142.002023-08-148467Actual
26957309.002024-06-138414Actual
19226131.392023-10-148468Actual
215418.212023-12-1584112Actual
34617174.172024-12-1484612Actual
122480.002022-06-148463Budget
18782108.002023-10-148415Actual
2242548.632024-01-1284411Actual
15622155.002023-07-158414Actual
25142276.002024-04-138417Actual
20254196.542023-11-148468Actual
36189174.002025-02-128465Actual
8284116.002022-12-158465Actual
27550159.272024-06-1384111Actual
29764176.842024-08-138428Actual
2757853.952024-06-1384211Actual
1186474.002023-03-148446Actual
24204270.782024-03-138418Actual
10320180.002023-02-128414Actual
17601202.002023-09-148463Actual
1461538.002023-06-148473Actual
29388189.002024-08-138465Actual
17566355.002023-09-148413Actual
506118.002022-05-148416Actual
2334936.932024-02-1284211Actual
3561615.652025-01-1284511Actual
36599184.422025-02-128468Actual
33053236.002024-11-138467Actual
28141201.002024-07-148464Actual
11579200.002023-03-148415Budget
1251930.002023-04-148473Budget
1064440.002023-02-128426Budget
4775153.002022-09-148464Actual
507100.002022-05-148416Budget
1631100.002022-06-148416Budget
3812697.742025-03-1484113Actual
1895647.002023-10-148446Actual
21127160.002023-12-158417Actual
3968100.002022-08-148436Budget
28107444.002024-07-148414Actual
2611177.002022-07-158415Actual
6215120.002022-10-148436Actual
35004297.002025-01-128415Actual
2494562.002024-04-138416Actual
630942.002022-10-148456Actual
29972102.892024-08-1384611Actual
10380100.002023-02-128464Budget
346670.002022-08-148463Budget
10460200.002023-02-128415Budget
11501100.002023-03-148464Budget
20221146.542023-11-148428Actual
2944696.002024-08-138416Actual
33854209.002024-12-148415Actual
1435145.442023-05-1484611Actual
1493550.002023-06-148456Actual
1223984.422023-03-148428Actual
9946200.002023-01-128418Budget
3219200.002022-07-158418Budget
28524213.002024-07-148467Actual
6588220.782022-10-148418Actual
354436.002022-08-148473Actual
4261100.002022-08-148467Budget
19752101.002023-11-148464Actual
38276179.002025-04-148463Actual
39278106.522025-04-1484113Actual
39305210.032025-04-1484213Actual
3408578.002024-12-148466Actual
2391699.002024-03-138416Actual
28965129.482024-07-1484612Actual
9994179.872023-01-128428Actual
12566193.002023-04-148414Actual
2541027.362024-04-1384311Actual
3918650.762025-04-1484212Actual
3404113.002022-08-148413Actual
444780.002022-08-148468Budget
37002164.412025-02-1284213Actual
8692155.002022-12-158417Actual
3750462.002025-03-148456Actual
15863102.002023-07-158436Actual
9947325.332023-01-128418Actual
3035884.002024-09-138473Actual
21248176.842023-12-158428Actual
27930211.782024-06-1384613Actual
31640231.002024-10-138465Actual
29856165.662024-08-1384111Actual
2508581.002024-04-138466Actual
11438200.002023-03-148414Budget
1898237.002023-10-148456Actual
75794.002022-05-148466Actual
69850.002022-05-148456Budget
20841155.002023-12-158415Actual
1636136.932023-07-1584611Actual
29083132.832024-07-1484613Actual
19810135.002023-11-148415Actual
3015057.392024-08-1384113Actual
8143200.002022-12-158464Budget
27492184.422024-06-138468Actual
9204220.002023-01-128414Actual
2993892.252024-08-1384411Actual
11439231.002023-03-148414Actual
2642690.122024-05-1384111Actual
24146158.002024-03-138467Actual
10135100.002023-02-128413Budget
29175182.002024-08-138463Actual
438990.002022-08-148428Budget
31605235.002024-10-138415Actual
245247.142024-03-1384112Actual
1529328.422023-06-1484311Actual
15715125.002023-07-158415Actual
1191260.002023-03-148456Budget
3106484.802024-09-1384411Actual
2269875.002024-02-128473Actual
1384725.002023-05-148426Actual
3655135.002022-08-148464Actual
2609248.002024-05-138446Actual
2193464.002024-01-128416Actual
5462311.692022-09-148418Actual
19164396.542023-10-148418Actual
4202200.002022-08-148417Budget
30386326.002024-09-138414Actual
36537496.542025-02-128418Actual
20135132.002023-11-148467Actual
28702165.662024-07-1484111Actual
9680.002022-05-148463Budget
38837414.732025-04-148418Actual
16569180.002023-08-148463Actual
861380.002022-12-158466Budget
2245877.362024-01-1284611Actual
1765835.002023-09-148473Actual
979200.002022-05-148418Budget
3745299.002025-03-148436Actual
33552127.572024-11-1384213Actual
9578100.002023-01-128436Budget
2355311.402024-02-1284612Actual
17926112.002023-09-148436Actual
669880.002022-10-148468Budget
3328665.652024-11-1384311Actual
37339208.002025-03-148465Actual
15537162.002023-07-158463Actual
2157413.532023-12-1584612Actual
33467141.192024-11-1384612Actual
972980.002023-01-128466Budget
37246288.002025-03-148464Actual
8691200.002022-12-158417Budget
37537104.002025-03-148466Actual
29736425.332024-08-138418Actual
21989111.002024-01-128436Actual
5650100.002022-10-148413Budget
2615159.002024-05-138466Actual
194843.952023-10-1484112Actual
10517100.002023-02-128465Budget
29353262.002024-08-138415Actual
34734117.042024-12-1484613Actual
16160211.692023-07-158468Actual
3331360.332024-11-1384411Actual
3512439.002025-01-128426Actual
35707122.042025-01-1284112Actual
3148477.002024-10-138473Actual
23201240.482024-02-128418Actual
27049241.002024-06-138415Actual
2612200.002022-07-158415Budget
8283100.002022-12-158465Budget
7101130.002022-11-148415Actual
8833199.572022-12-158418Actual
9792.002022-05-148463Actual
32962115.002024-11-138466Actual
3334794.382024-11-1384611Actual
34142333.002024-12-148417Actual
5898115.002022-10-148464Actual
4388157.142022-08-148428Actual
235219.272024-02-1284112Actual
38865149.572025-04-148428Actual
4341100.002022-08-148418Budget
3857453.002025-04-148426Actual
1583517.002023-07-158426Actual
29643329.002024-08-138417Actual
3101036.932024-09-1384211Actual
167930.002022-06-148426Budget
27897204.762024-06-1384213Actual
16747160.002023-08-148415Actual
294050.002022-07-158456Budget
2991196.512024-08-1384311Actual
36479249.002025-02-128467Actual
3593200.002022-08-148414Budget
3221631.612024-10-1384511Actual
2669100.002022-07-158465Budget
2543729.482024-04-1384411Actual
32015226.842024-10-138428Actual
18160246.542023-09-148418Actual
1591549.002023-07-158456Actual
13631137.002023-05-148414Actual
3059953.002024-09-138426Actual
3791513.532025-03-1484511Actual
1535467.782023-06-1484611Actual
24887125.002024-04-138465Actual
242631.002022-07-158473Actual
25821232.002024-05-138414Actual
5463100.002022-09-148418Budget
749073.002022-11-148466Actual
22285145.022024-01-128468Actual
15180141.992023-06-148468Actual
1111280.002023-02-128428Budget
2337639.062024-02-1284311Actual
4774100.002022-09-148464Budget
225200.002022-05-148414Budget
33139172.302024-11-138428Actual
20663196.002023-12-158463Actual
2178485.002024-01-128464Actual
55530.002022-05-148426Budget
12191200.002023-03-148418Budget
3290386.002024-11-138446Actual
12993100.002023-04-148446Budget
1993030.002023-11-148426Actual
2884582.682024-07-1484611Actual
2432352.892024-03-1384111Actual
12769108.002023-04-148465Actual
33888239.002024-12-148465Actual
6216100.002022-10-148436Budget
28644178.362024-07-148468Actual
13430172.302023-04-148468Actual
35329254.002025-01-128467Actual
6589100.002022-10-148418Budget
2343013.532024-02-1284511Actual

Generated 2025-06-13 09:03:54.666 UTC