[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-11-2284111Actual
3668557.142025-01-2184211Actual
3564995.442024-12-2184611Actual
2541027.362024-03-2284311Actual
2508581.002024-03-228466Actual
9946200.002022-12-218418Budget
29764176.842024-07-228428Actual
25297166.242024-03-228468Actual
1186474.002023-02-208446Actual
29140360.002024-07-228413Actual
11065200.002023-01-218418Budget
3408578.002024-11-228466Actual
39220189.062025-03-2384612Actual
2494562.002024-03-228416Actual
2615159.002024-04-218466Actual
2988436.932024-07-2284211Actual
69850.002022-04-228456Budget
1026114.722022-04-228428Actual
28022222.002024-06-228463Actual
3745299.002025-02-208436Actual
17926112.002023-08-238436Actual
15118334.422023-05-238418Actual
31605235.002024-09-218415Actual
10135100.002023-01-218413Budget
27812189.062024-05-2284612Actual
12050200.002023-02-208417Budget
225200.002022-04-228414Budget
2999116.002022-06-238466Actual
32764250.002024-10-228465Actual
25916208.002024-04-218415Actual
9018110.002022-12-218413Actual
35507120.972024-12-2184111Actual
1435145.442023-04-2284611Actual
861380.002022-11-238466Budget
972980.002022-12-218466Budget
34263245.032024-11-228428Actual
7162100.002022-10-238465Budget
1485531.002023-05-238426Actual
274897.002022-06-238416Actual
841047.002022-11-238426Actual
2301860.002024-01-218456Actual
37100.002022-04-228413Budget
38184239.852025-02-2084613Actual
1059790.002023-01-218416Budget
37211424.002025-02-208414Actual
3443682.682024-11-2284411Actual
2332156.082024-01-2184111Actual
2437831.612024-02-2084311Actual
13544217.002023-04-228463Actual
11580182.002023-02-208415Actual
14176145.022023-04-228468Actual
12770100.002023-03-238465Budget
2101469.002023-11-238446Actual
691430.002022-10-238473Budget
8082218.002022-11-238414Actual
225165.012023-12-2184112Actual
36657178.422025-01-2184111Actual
13665134.002023-04-228464Actual
9868100.002022-12-218467Budget
9867121.002022-12-218467Actual
749073.002022-10-238466Actual
1310090.002023-03-238466Budget
2196127.002023-12-218426Actual
2543729.482024-03-2284411Actual
38602138.002025-03-238436Actual
34235410.182024-11-228418Actual
1936634.802023-09-2284411Actual
3139100.002022-06-238467Budget
3792185.002022-07-238465Actual
3340590.122024-10-2284112Actual
2837378.002024-06-228446Actual
683680.002022-10-238463Budget
16126132.902023-06-238428Actual
21750165.002023-12-218414Actual
25177198.002024-03-228467Actual
2533130.002022-06-238464Actual
10320180.002023-01-218414Actual
36189174.002025-01-218465Actual
1893094.002023-09-228436Actual
13509294.002023-04-228413Actual
3865467.002025-03-238456Actual
23610278.002024-02-208413Actual
214980.002022-05-238428Budget
749180.002022-10-238466Budget
28234220.002024-06-228465Actual
12566193.002023-03-238414Actual
2107086.002023-11-238466Actual
21989111.002023-12-218436Actual
2299252.002024-01-218446Actual
12993100.002023-03-238446Budget
1446711.402023-04-2284612Actual
2245877.362023-12-2184611Actual
9344100.002022-12-218415Budget
6039200.002022-09-228465Budget
3553570.972024-12-2184211Actual
8363100.002022-11-238416Budget
3556276.292024-12-2184311Actual
962568.002022-12-218446Actual
29353262.002024-07-228415Actual
31335136.342024-08-2284613Actual
7708200.002022-10-238418Budget
32459118.802024-09-2184613Actual
1410100.002022-05-238464Budget
34497149.702024-11-2284611Actual
11173132.902023-01-218468Actual
17130264.722023-07-238418Actual
2178485.002023-12-218464Actual
524590.002022-08-238466Budget
39338190.732025-03-2384613Actual
2656944.382024-04-2184611Actual
4448131.392022-07-238468Actual
29678237.002024-07-228467Actual
22853108.002024-01-218465Actual
1942657.142023-09-2284611Actual
406149.002022-07-238456Actual
1490957.002023-05-238446Actual
163094.002022-05-238416Actual
2532100.002022-06-238464Budget
27049241.002024-05-228415Actual
7756104.112022-10-238428Actual
1866241.002023-09-228473Actual
15060196.002023-05-238467Actual
3290386.002024-10-228446Actual
1426412.462023-04-2284211Actual
14770102.002023-05-238465Actual
838200.002022-04-228417Budget
2757853.952024-05-2284211Actual
4262147.002022-07-238467Actual
4854200.002022-08-238415Budget
1289640.002023-03-238426Budget
102780.002022-04-228428Budget
27372223.002024-05-228467Actual
979200.002022-04-228418Budget
32426201.262024-09-2184213Actual
29798231.392024-07-228468Actual
5978200.002022-09-228415Budget
1961160.002022-05-238417Actual
2104051.002023-11-238456Actual
195429.272023-09-2284612Actual
27693111.402024-05-2284611Actual
1931213.532023-09-2284211Actual
8612100.002022-11-238466Actual
9204220.002022-12-218414Actual
3071275.002024-08-228466Actual
284100.002022-04-228464Budget
38241326.002025-03-238413Actual
972873.002022-12-218466Actual
183889.272023-08-2384511Actual
21842168.002023-12-218415Actual
38865149.572025-03-238428Actual
26333198.052024-04-218428Actual
2193464.002023-12-218416Actual
18782108.002023-09-228415Actual
17192163.212023-07-238468Actual
1431831.612023-04-2284411Actual
2952776.002024-07-228446Actual
2045541.192023-10-2384611Actual
11500144.002023-02-208464Actual
426116.002022-04-228465Actual
2305185.002024-01-218466Actual
34001123.002024-11-228436Actual
855362.002022-11-238456Actual
1084790.002023-01-218466Budget
401491.002022-07-238446Actual
33641293.002024-11-228413Actual
7338117.002022-10-238436Actual
1627331.612023-06-2384311Actual
23730195.002024-02-208414Actual
2293819.002024-01-218426Actual
5898115.002022-09-228464Actual
3005823.102024-07-2284212Actual
1797831.002023-08-238456Actual
3791200.002022-07-238465Budget
2172236.002023-12-218473Actual
194843.952023-09-2284112Actual
35853148.622024-12-2184213Actual
21665204.002023-12-218463Actual
34791323.002024-12-218413Actual
28965129.482024-06-2284612Actual
2234373.102023-12-2184111Actual
24640333.002024-03-228413Actual
19599288.002023-10-238413Actual
17813144.002023-08-238465Actual
1662688.002023-07-238473Actual
37806114.592025-02-2084111Actual
907974.002022-12-218463Actual
3127678.452024-08-2284113Actual
837147.002022-04-228417Actual
967236.002022-12-218456Actual
3284929.002024-10-228426Actual
235219.272024-01-2184112Actual
7102100.002022-10-238415Budget
27492184.422024-05-228468Actual
13320200.002023-03-238418Budget
154127.142023-05-2384112Actual
789696.002022-11-238413Actual
21876105.002023-12-218465Actual
19752101.002023-10-238464Actual
4388157.142022-07-238428Actual
15502364.002023-06-238413Actual
11720108.002023-02-208416Actual
616750.002022-09-228426Budget
31987411.692024-09-218418Actual
12628100.002023-03-238464Budget
518557.002022-08-238456Actual
3833354.002025-03-238473Actual
20221146.542023-10-238428Actual
3404113.002022-07-238413Actual
10693100.002023-01-218436Budget
18188117.752023-08-238428Actual
509198.002022-08-238436Actual
38687103.002025-03-238466Actual
2399767.002024-02-208446Actual
234880.002022-06-238463Budget
34826191.002024-12-218463Actual
775790.002022-10-238428Budget
25000109.002024-03-228436Actual
346670.002022-07-238463Budget
29023106.522024-06-2284113Actual
10986153.002023-01-218467Actual
38837414.732025-03-238418Actual
2296685.002024-01-218436Actual
3673975.232025-01-2184411Actual
38153118.802025-02-2084213Actual
3148477.002024-09-218473Actual
255826.082024-03-2284212Actual
1167100.002022-05-238413Budget
1131377.002023-02-208463Actual
12945107.002023-03-238436Actual
8283100.002022-11-238465Budget
13321243.512023-03-238418Actual
29643329.002024-07-228417Actual
10518123.002023-01-218465Actual
39305210.032025-03-2384213Actual
3488379.002024-12-218473Actual
19192160.182023-09-228428Actual
3213573.102024-09-2184211Actual
1390159.002023-04-228446Actual
37034134.592025-01-2184613Actual
3221631.612024-09-2184511Actual
2343013.532024-01-2184511Actual
1552114.002022-05-238465Actual
8362138.002022-11-238416Actual
2611843.002024-04-218456Actual
2843299.002024-06-228466Actual
31218162.462024-08-2284612Actual
1482881.002023-05-238416Actual
9402168.002022-12-218465Actual
27195135.002024-05-228436Actual
205403.952023-10-2384212Actual
18221182.902023-08-238468Actual
3077222.002022-06-238417Actual
3592213.002022-07-238414Actual
366200.002022-04-228415Budget
7337100.002022-10-238436Budget
2728082.002024-05-228466Actual
2662812.462024-04-2184112Actual
11579200.002023-02-208415Budget
26305484.422024-04-218418Actual
177483.002022-05-238446Actual
21220346.542023-11-238418Actual
841150.002022-11-238426Budget
23971105.002024-02-208436Actual
11501100.002023-02-208464Budget
1299299.002023-03-238446Actual
19810135.002023-10-238415Actual
20663196.002023-11-238463Actual

Generated 2025-05-22 06:39:03.441 UTC