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

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002023-01-148416Actual
2057113.532023-11-1684612Actual
2601153.002024-05-158416Actual
7709193.512022-11-168418Actual
28610193.512024-07-168428Actual
24675192.002024-04-158463Actual
12111100.002023-03-168467Budget
2239839.062024-01-1484311Actual
25000109.002024-04-158436Actual
26747208.272024-05-1584213Actual
65190.002022-05-168446Budget
2237130.552024-01-1484211Actual
728856.002022-11-168426Actual
9204220.002023-01-148414Actual
1360379.002023-05-168473Actual
27430357.152024-06-158418Actual
27930211.782024-06-1584613Actual
33888239.002024-12-168465Actual
1730530.552023-08-1684311Actual
14643187.002023-06-168414Actual
1936634.802023-10-1684411Actual
1289736.002023-04-168426Actual
4261100.002022-08-168467Budget
978235.932022-05-168418Actual
2807981.002024-07-168473Actual
36103.002022-05-168413Actual
616750.002022-10-168426Budget
36247135.002025-02-148416Actual
14114301.092023-05-168418Actual
3455592.252024-12-1684112Actual
26837300.002024-06-158413Actual
2001039.002023-11-168456Actual
2609248.002024-05-158446Actual
11818117.002023-03-168436Actual
1686724.002023-08-168426Actual
841150.002022-12-178426Budget
1251842.002023-04-168473Actual
32671264.002024-11-158464Actual
21248176.842023-12-178428Actual
1627331.612023-07-1784311Actual
4774100.002022-09-168464Budget
2955348.002024-08-158456Actual
2101200.002022-06-168418Budget
2944696.002024-08-158416Actual
7338117.002022-11-168436Actual
3783427.362025-03-1684211Actual
1289640.002023-04-168426Budget
10846103.002023-02-148466Actual
18724120.002023-10-168464Actual
1998461.002023-11-168446Actual
1059790.002023-02-148416Budget
37339208.002025-03-168465Actual
346766.002022-08-168463Actual
579040.002022-10-168473Budget
3218269.272022-07-178418Actual
1750914.592023-08-1684612Actual
18605174.002023-10-168463Actual
2765940.122024-06-1584511Actual
2458310.332024-03-1584612Actual
2100219.272022-06-168418Actual
1490200.002022-06-168415Budget
1882100.002022-06-168466Budget
37594304.002025-03-168417Actual
29353262.002024-08-158415Actual
22285145.022024-01-148468Actual
2875773.102024-07-1684311Actual
1284891.002023-04-168416Actual
34911403.002025-01-148414Actual
12770100.002023-04-168465Budget
626280.002022-10-168446Budget
18690194.002023-10-168414Actual
13180200.002023-04-168417Budget
2843299.002024-07-168466Actual
1931213.532023-10-1684211Actual
1962200.002022-06-168417Budget
1431831.612023-05-1684411Actual
4340184.422022-08-168418Actual
28022222.002024-07-168463Actual
15715125.002023-07-178415Actual
31156105.022024-09-1584112Actual
8362138.002022-12-178416Actual
130330.002022-06-168473Budget
13320200.002023-04-168418Budget
25856161.002024-05-158464Actual
2245877.362024-01-1484611Actual
3101036.932024-09-1584211Actual
5384100.002022-09-168467Budget
466540.002022-09-168473Budget
163094.002022-06-168416Actual
25263158.662024-04-158428Actual
6039200.002022-10-168465Budget
25821232.002024-05-158414Actual
366200.002022-05-168415Budget
27049241.002024-06-158415Actual
25916208.002024-05-158415Actual
2988436.932024-08-1584211Actual
2201564.002024-01-148446Actual
10460200.002023-02-148415Budget
1426412.462023-05-1684211Actual
22131184.002024-01-148417Actual
30209134.592024-08-1584613Actual
33761316.002024-12-168414Actual
38396200.002025-04-168464Actual
16098305.632023-07-178418Actual
6589100.002022-10-168418Budget
2207478.002024-01-148466Actual
19752101.002023-11-168464Actual
425100.002022-05-168465Budget
1588955.002023-07-178446Actual
2881119.912024-07-1684511Actual
30266373.002024-09-158413Actual
24204270.782024-03-158418Actual
3517869.002025-01-148446Actual
36657178.422025-02-1484111Actual
26333198.052024-05-158428Actual
9867121.002023-01-148467Actual
39220189.062025-04-1684612Actual
1019470.002023-02-148463Budget
21665204.002024-01-148463Actual
1488396.002023-06-168436Actual
30177164.412024-08-1584213Actual
34001123.002024-12-168436Actual
391950.002022-08-168426Budget
3833354.002025-04-168473Actual
3065360.002024-09-158446Actual
1191260.002023-03-168456Budget
1942657.142023-10-1684611Actual
3791200.002022-08-168465Budget
855440.002022-12-178456Budget
19164396.542023-10-168418Actual
23645151.002024-03-158463Actual
39039115.652025-04-1684411Actual
4388157.142022-08-168428Actual
55440.002022-05-168426Actual
28965129.482024-07-1684612Actual
616645.002022-10-168426Actual
27693111.402024-06-1584611Actual
1801069.002023-09-168466Actual
215418.212023-12-1784112Actual
2144910.332023-12-1784511Actual
16654222.002023-08-168414Actual
3718380.002025-03-168473Actual
36062433.002025-02-148414Actual
10134105.002023-02-148413Actual
16005218.002023-07-178417Actual
37748261.692025-03-168468Actual
38241326.002025-04-168413Actual
3558972.042025-01-1484411Actual
12769108.002023-04-168465Actual
35152114.002025-01-148436Actual
789696.002022-12-178413Actual
2535576.292024-04-1584111Actual
1078860.002023-02-148456Budget
38276179.002025-04-168463Actual
518557.002022-09-168456Actual
18221182.902023-09-168468Actual
1933917.782023-10-1684311Actual
1467794.002023-06-168464Actual
2157413.532023-12-1784612Actual
33946116.002024-12-168416Actual
1310187.002023-04-168466Actual
2039443.312023-11-1684411Actual
13631137.002023-05-168414Actual
452694.002022-09-168413Actual
3213573.102024-10-1584211Actual
1485531.002023-06-168426Actual
25235317.752024-04-158418Actual
1848010.332023-09-1684112Actual
2787067.922024-06-1584113Actual
2242548.632024-01-1484411Actual
6215120.002022-10-168436Actual
15146126.842023-06-168428Actual
29050201.262024-07-1684213Actual
3284929.002024-11-158426Actual
1939326.292023-10-1684511Actual
2022128.002022-06-168467Actual
38184239.852025-03-1684613Actual
12378107.002023-04-168413Actual
35886141.612025-01-1484613Actual
18570380.002023-10-168413Actual
1765835.002023-09-168473Actual
7240118.002022-11-168416Actual
1251930.002023-04-168473Budget
332590.002022-07-178468Budget
1411139.002022-06-168464Actual
13241100.002023-04-168467Budget
34177184.002024-12-168467Actual
3734200.002022-08-168415Budget
2546423.102024-04-1584511Actual
225165.012024-01-1484112Actual
1064541.002023-02-148426Actual
1396076.002023-05-168466Actual
30479221.002024-09-158415Actual
406250.002022-08-168456Budget
21631268.002024-01-148413Actual
9808192.002023-01-148417Actual
2391699.002024-03-158416Actual
438990.002022-08-168428Budget
11641164.002023-03-168465Actual
38153118.802025-03-1684213Actual
36917131.612025-02-1484612Actual
35853148.622025-01-1484213Actual
1827961.402023-09-1684111Actual
38779222.002025-04-168467Actual
26245208.002024-05-158467Actual
16747160.002023-08-168415Actual
504350.002022-09-168426Budget
33231160.342024-11-1584111Actual
9265200.002023-01-148464Budget
174515.012023-08-1684112Actual
19718158.002023-11-168414Actual
1117490.002023-02-148468Budget
4995103.002022-09-168416Actual
10740105.002023-02-148446Actual
9401100.002023-01-148465Budget
16534318.002023-08-168413Actual
3603460.002025-02-148473Actual
26957309.002024-06-158414Actual
8753100.002022-12-178467Budget
1830712.462023-09-1684211Actual
10596104.002023-02-148416Actual
2136829.482023-12-1784211Actual
24112211.002024-03-158417Actual
16160211.692023-07-178468Actual
289291.002022-07-178446Actual
33111352.602024-11-158418Actual
9994179.872023-01-148428Actual
8460100.002022-12-178436Budget
12112113.002023-03-168467Actual
1725064.592023-08-1684111Actual
274897.002022-07-178416Actual
1191139.002023-03-168456Actual
7897100.002022-12-178413Budget
31640231.002024-10-158465Actual
17686147.002023-09-168414Actual
2538311.402024-04-1584211Actual
3812697.742025-03-1684113Actual
2432352.892024-03-1584111Actual
36444367.002025-02-148417Actual
3071275.002024-09-158466Actual
32015226.842024-10-158428Actual
1230090.002023-03-168468Budget
7102100.002022-11-168415Budget
36096241.002025-02-148464Actual
33584206.522024-11-1584613Actual
13368128.362023-04-168428Actual
37304259.002025-03-168415Actual
28702165.662024-07-1684111Actual
3035884.002024-09-158473Actual
2296685.002024-02-148436Actual
669880.002022-10-168468Budget
1490957.002023-06-168446Actual
4854200.002022-09-168415Budget
69850.002022-05-168456Budget
16689105.002023-08-168464Actual
2370236.002024-03-158473Actual
21220346.542023-12-178418Actual
2193464.002024-01-148416Actual
2831929.002024-07-168426Actual
255557.142024-04-1584112Actual
3221631.612024-10-1584511Actual
2045541.192023-11-1684611Actual
4853190.002022-09-168415Actual
10926200.002023-02-148417Budget
28141201.002024-07-168464Actual
6697132.902022-10-168468Actual
19071233.002023-10-168417Actual

Generated 2025-06-15 22:09:02.401 UTC