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

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-228465Actual
19845117.002023-10-228465Actual
30769315.002024-08-218417Actual
25235317.752024-03-218418Actual
10517100.002023-01-208465Budget
1535467.782023-05-2284611Actual
1230090.002023-02-198468Budget
12379100.002023-03-228413Budget
65190.002022-04-218446Budget
1078860.002023-01-208456Budget
9994179.872022-12-208428Actual
3573550.762024-12-2084212Actual
524499.002022-08-228466Actual
2787067.922024-05-2184113Actual
12111100.002023-02-198467Budget
37888107.142025-02-1984411Actual
565194.002022-09-218413Actual
1750914.592023-07-2284612Actual
17730.002022-04-218473Budget
25821232.002024-04-208414Actual
10740105.002023-01-208446Actual
32636448.002024-10-218414Actual
1580888.002023-06-228416Actual
8833199.572022-11-228418Actual
1351200.002022-05-228414Budget
3803419.912025-02-1984212Actual
1632712.462023-06-2284511Actual
30209134.592024-07-2184613Actual
26366187.452024-04-208468Actual
15502364.002023-06-228413Actual
2337639.062024-01-2084311Actual
2399767.002024-02-198446Actual
23263131.392024-01-208468Actual
4448131.392022-07-228468Actual
2648144.382024-04-2084311Actual
3219200.002022-06-228418Budget
13180200.002023-03-228417Budget
2142247.572023-11-2284411Actual
24852122.002024-03-218415Actual
3078200.002022-06-228417Budget
55530.002022-04-218426Budget
22131184.002023-12-208417Actual
2541027.362024-03-2184311Actual
2157413.532023-11-2284612Actual
5463100.002022-08-228418Budget
1898237.002023-09-218456Actual
33552127.572024-10-2184213Actual
10459156.002023-01-208415Actual
3139100.002022-06-228467Budget
29260327.002024-07-218414Actual
4202200.002022-07-228417Budget
2535576.292024-03-2184111Actual
1086107.142022-04-218468Actual
11065200.002023-01-208418Budget
1995897.002023-10-228436Actual
3071275.002024-08-218466Actual
12566193.002023-03-228414Actual
10518123.002023-01-208465Actual
979200.002022-04-218418Budget
27492184.422024-05-218468Actual
1446711.402023-04-2184612Actual
255557.142024-03-2184112Actual
1848010.332023-08-2284112Actual
25916208.002024-04-208415Actual
513853.002022-08-228446Actual
31698108.002024-09-208416Actual
1482881.002023-05-228416Actual
3865467.002025-03-228456Actual
17625.002022-04-218473Actual
31303132.832024-08-2184213Actual
426116.002022-04-218465Actual
7897100.002022-11-228413Budget
2656944.382024-04-2084611Actual
34675134.592024-11-2184113Actual
2878483.742024-06-2184411Actual
3438237.992024-11-2184211Actual
34354196.512024-11-2184111Actual
35387410.182024-12-208418Actual
31753125.002024-09-208436Actual
2611177.002022-06-228415Actual
17130264.722023-07-228418Actual
3733147.002022-07-228415Actual
36096241.002025-01-208464Actual
21282146.542023-11-228468Actual
3679882.682025-01-2084611Actual
23765151.002024-02-198464Actual
5838200.002022-09-218414Budget
1594869.002023-06-228466Actual
32822127.002024-10-218416Actual
38184239.852025-02-1984613Actual
36189174.002025-01-208465Actual
5092100.002022-08-228436Budget
11439231.002023-02-198414Actual
22285145.022023-12-208468Actual
15180141.992023-05-228468Actual
3397336.002024-11-218426Actual
167930.002022-05-228426Budget
16654222.002023-07-228414Actual
1827961.402023-08-2284111Actual
13631137.002023-04-218414Actual
11642100.002023-02-198465Budget
2714086.002024-05-218416Actual
1942657.142023-09-2184611Actual
3408578.002024-11-218466Actual
1387570.002023-04-218436Actual
12770100.002023-03-228465Budget
3005823.102024-07-2184212Actual
1662688.002023-07-228473Actual
38899195.022025-03-228468Actual
14176145.022023-04-218468Actual
29175182.002024-07-218463Actual
6040142.002022-09-218465Actual
1111280.002023-01-208428Budget
2269875.002024-01-208473Actual
255826.082024-03-2184212Actual
16534318.002023-07-228413Actual
9343136.002022-12-208415Actual
10320180.002023-01-208414Actual
2305185.002024-01-208466Actual
7337100.002022-10-228436Budget
2845130.002022-06-228436Actual
4775153.002022-08-228464Actual
9264174.002022-12-208464Actual
2443211.402024-02-1984511Actual
29643329.002024-07-218417Actual
571370.002022-09-218463Budget
1490957.002023-05-228446Actual
1244166.002023-03-228463Actual
174785.012023-07-2284212Actual
326780.002022-06-228428Budget
406250.002022-07-228456Budget
2296685.002024-01-208436Actual
242730.002022-06-228473Budget
13242158.002023-03-228467Actual
962470.002022-12-208446Budget
5650100.002022-09-218413Budget
775790.002022-10-228428Budget
2291177.002024-01-208416Actual
2923282.002024-07-218473Actual
11253140.002023-02-198413Actual
12629156.002023-03-228464Actual
1166129.002022-05-228413Actual
3745299.002025-02-198436Actual
3906613.532025-03-2284511Actual
1284891.002023-03-228416Actual
1131270.002023-02-198463Budget
32608107.002024-10-218473Actual
2669100.002022-06-228465Budget
17778110.002023-08-228415Actual
1384725.002023-04-218426Actual
39220189.062025-03-2284612Actual
14770102.002023-05-228465Actual
25177198.002024-03-218467Actual
32341153.952024-09-2084612Actual
12190201.082023-02-198418Actual
4388157.142022-07-228428Actual
2947334.002024-07-218426Actual
683680.002022-10-228463Budget
32551177.002024-10-218463Actual
293951.002022-06-228456Actual
154127.142023-05-2284112Actual
1727135.002022-05-228436Actual
2546423.102024-03-2184511Actual
245247.142024-02-1984112Actual
603112.002022-04-218436Actual
25263158.662024-03-218428Actual
11580182.002023-02-198415Actual
23610278.002024-02-198413Actual
7241100.002022-10-228416Budget
2692986.002024-05-218473Actual
2505229.002024-03-218456Actual
21220346.542023-11-228418Actual
1636136.932023-06-2284611Actual
1064541.002023-01-208426Actual
3177971.002024-09-208446Actual
7240118.002022-10-228416Actual
38153118.802025-02-1984213Actual
2207478.002023-12-208466Actual
1627331.612023-06-2284311Actual
7709193.512022-10-228418Actual
2475200.002022-06-228414Budget
7569240.002022-10-228417Actual
2101469.002023-11-228446Actual
1485531.002023-05-228426Actual
9480123.002022-12-208416Actual
1197178.002023-02-198466Actual
33139172.302024-10-218428Actual
33525122.312024-10-2184113Actual
1027230.002023-01-208473Budget
1078762.002023-01-208456Actual
36479249.002025-01-208467Actual
506118.002022-04-218416Actual
34497149.702024-11-2184611Actual
37034134.592025-01-2084613Actual
37806114.592025-02-1984111Actual
29736425.332024-07-218418Actual
33796204.002024-11-218464Actual
1336980.002023-03-228428Budget
122480.002022-05-228463Budget
1961160.002022-05-228417Actual
38779222.002025-03-228467Actual
2993892.252024-07-2184411Actual
7708200.002022-10-228418Budget
4915200.002022-08-228465Budget
25000109.002024-03-218436Actual
32459118.802024-09-2084613Actual
34734117.042024-11-2184613Actual
9205200.002022-12-208414Budget
24675192.002024-03-218463Actual
20783125.002023-11-228464Actual
234880.002022-06-228463Budget
507100.002022-04-218416Budget
3742432.002025-02-198426Actual
234963.002022-06-228463Actual
167844.002022-05-228426Actual
366200.002022-04-218415Budget
2722195.002024-05-218446Actual
28347146.002024-06-218436Actual
3685682.682025-01-2084112Actual
17871100.002023-08-228416Actual
3854788.002025-03-228416Actual
20748218.002023-11-228414Actual
10926200.002023-01-208417Budget
10135100.002023-01-208413Budget
11064251.092023-01-208418Actual
4994100.002022-08-228416Budget
1310187.002023-03-228466Actual
2234373.102023-12-2084111Actual
967140.002022-12-208456Budget
18817165.002023-09-218465Actual
3402783.002024-11-218446Actual
5462311.692022-08-228418Actual
2670179.002022-06-228465Actual
37537104.002025-02-198466Actual
33173219.272024-10-218468Actual
6776100.002022-10-228413Budget
28965129.482024-06-2184612Actual
22819145.002024-01-208415Actual
7023200.002022-10-228464Budget
38396200.002025-03-228464Actual
4712196.002022-08-228414Actual
611894.002022-09-218416Actual
7102100.002022-10-228415Budget
9344100.002022-12-208415Budget
3340590.122024-10-2184112Actual
803527.002022-11-228473Actual
1467794.002023-05-228464Actual
289390.002022-06-228446Budget
3520444.002024-12-208456Actual
39278106.522025-03-2284113Actual
1801069.002023-08-228466Actual
28524213.002024-06-218467Actual
21162153.002023-11-228467Actual
3035884.002024-08-218473Actual
14114301.092023-04-218418Actual
9947325.332022-12-208418Actual
346766.002022-07-228463Actual
2473236.002024-03-218473Actual
20254196.542023-10-228468Actual
1936634.802023-09-2184411Actual
27049241.002024-05-218415Actual
3218997.572024-09-2084411Actual
37948105.022025-02-1984611Actual
1139018.002023-02-198473Actual
3632876.002025-01-208446Actual
12707189.002023-03-228415Actual
35707122.042024-12-2084112Actual
3404113.002022-07-228413Actual

Generated 2025-05-21 07:38:17.627 UTC