[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-09-148446Actual
1591549.002024-01-158456Actual
27987350.002025-01-148413Actual
38837414.732025-10-158418Actual
26245208.002024-11-138467Actual
6040142.002023-04-168465Actual
10985100.002023-08-158467Budget
13509294.002023-11-148413Actual
1662688.002024-02-148473Actual
22726189.002024-08-148414Actual
2293819.002024-08-148426Actual
5977185.002023-04-168415Actual
9994179.872023-07-158428Actual
33467141.192025-05-1684612Actual
2532100.002023-01-158464Budget
294050.002023-01-158456Budget
604100.002022-11-148436Budget
2579357.002024-11-138473Actual
25142276.002024-10-148417Actual
565194.002023-04-168413Actual
3812697.742025-09-1484113Actual
33796204.002025-06-168464Actual
9019100.002023-07-158413Budget
2148134.422022-12-158428Actual
23229135.932024-08-148428Actual
3673975.232025-08-1584411Actual
8222160.002023-06-178415Actual
3340590.122025-05-1684112Actual
3139100.002023-01-158467Budget
3635460.002025-08-158456Actual
38744355.002025-10-158417Actual
2777924.162024-12-1484212Actual
2101200.002022-12-158418Budget
2538311.402024-10-1484211Actual
34946249.002025-07-158464Actual
15025261.002023-12-158417Actual
12707189.002023-10-158415Actual
24675192.002024-10-148463Actual
631050.002023-04-168456Budget
3218997.572025-04-1584411Actual
3221631.612025-04-1584511Actual
3183889.002025-04-158466Actual
8142155.002023-06-178464Actual
1027332.002023-08-158473Actual
164198.212024-01-1584112Actual
17130264.722024-02-148418Actual
3101036.932025-03-1684211Actual
1689590.002024-02-148436Actual
17192163.212024-02-148468Actual
15715125.002024-01-158415Actual
12945107.002023-10-158436Actual
17158107.142024-02-148428Actual
3918650.762025-10-1584212Actual
1765835.002024-03-168473Actual
130330.002022-12-158473Budget
3106484.802025-03-1684411Actual
952850.002023-07-158426Budget
1064440.002023-08-158426Budget
3177971.002025-04-158446Actual
2435123.102024-09-1384211Actual
3679882.682025-08-1584611Actual
65072.002022-11-148446Actual
2533130.002023-01-158464Actual
12191200.002023-09-148418Budget
289291.002023-01-158446Actual
2394315.002024-09-138426Actual
3520444.002025-07-158456Actual
23823162.002024-09-138415Actual
11113128.362023-08-158428Actual
10846103.002023-08-158466Actual
18690194.002024-04-158414Actual
16160211.692024-01-158468Actual
6589100.002023-04-168418Budget
6697132.902023-04-168468Actual
2334936.932024-08-1484211Actual
2242548.632024-07-1484411Actual
3655135.002023-02-148464Actual
11500144.002023-09-148464Actual
3632876.002025-08-158446Actual
19810135.002024-05-168415Actual
1995897.002024-05-168436Actual
6510100.002023-04-168467Budget
3343320.972025-05-1684212Actual
34702152.132025-06-1684213Actual
10460200.002023-08-158415Budget
2201564.002024-07-148446Actual
28489404.002025-01-148417Actual
5899100.002023-04-168464Budget
274897.002023-01-158416Actual
1961160.002022-12-158417Actual
29764176.842025-02-138428Actual
2101469.002024-06-168446Actual
611894.002023-04-168416Actual
2475200.002023-01-158414Budget
962470.002023-07-158446Budget
738477.002023-05-178446Actual
6215120.002023-04-168436Actual
15060196.002023-12-158467Actual
23263131.392024-08-148468Actual
25856161.002024-11-138464Actual
513980.002023-03-178446Budget
855362.002023-06-178456Actual
3523787.002025-07-158466Actual
9807200.002023-07-158417Budget
2642690.122024-11-1384111Actual
3404113.002023-02-148413Actual
3745299.002025-09-148436Actual
12770100.002023-10-158465Budget
3668557.142025-08-1584211Actual
2021100.002022-12-158467Budget
3373363.002025-06-168473Actual
18724120.002024-04-158464Actual
27049241.002024-12-148415Actual
28107444.002025-01-148414Actual
1933917.782024-04-1584311Actual
391857.002023-02-148426Actual
506118.002022-11-148416Actual
2991196.512025-02-1384311Actual
1446711.402023-11-1484612Actual
837147.002022-11-148417Actual
21876105.002024-07-148465Actual
3292943.002025-05-168456Actual
28347146.002025-01-148436Actual
14176145.022023-11-148468Actual
30386326.002025-03-168414Actual
6448240.002023-04-168417Actual
3224984.802025-04-1584611Actual
23645151.002024-09-138463Actual
1594869.002024-01-158466Actual
26747208.272024-11-1384213Actual
28702165.662025-01-1484111Actual
17871100.002024-03-168416Actual
3455592.252025-06-1684112Actual
4202200.002023-02-148417Budget
7241100.002023-05-178416Budget
458670.002023-03-178463Budget
2042126.292024-05-1684511Actual
2139550.762024-06-1684311Actual
2843299.002025-01-148466Actual
2289100.002023-01-158413Budget
28965129.482025-01-1484612Actual
738570.002023-05-178446Budget
22761101.002024-08-148464Actual
69747.002022-11-148456Actual
841150.002023-06-178426Budget
8833199.572023-06-178418Actual
915730.002023-07-158473Budget
504246.002023-03-178426Actual
23765151.002024-09-138464Actual
2502660.002024-10-148446Actual
27751116.722024-12-1484112Actual
893991.992023-06-178468Actual
1750914.592024-02-1484612Actual
30769315.002025-03-168417Actual
183889.272024-03-1684511Actual
1836133.742024-03-1684411Actual
11501100.002023-09-148464Budget
3438237.992025-06-1684211Actual
3871100.002023-02-148416Budget
215418.212024-06-1684112Actual
27605115.652024-12-1484311Actual
22285145.022024-07-148468Actual
182250.002022-12-158456Budget
38489259.002025-10-158465Actual
2296685.002024-08-148436Actual
1382097.002023-11-148416Actual
33854209.002025-06-168415Actual
39039115.652025-10-1584411Actual
1299299.002023-10-158446Actual
3517869.002025-07-158446Actual
2301860.002024-08-148456Actual
3898563.532025-10-1584211Actual
2998100.002023-01-158466Budget
33019353.002025-05-168417Actual
524590.002023-03-178466Budget
1942657.142024-04-1584611Actual
37246288.002025-09-148464Actual
1728100.002022-12-158436Budget
2543729.482024-10-1484411Actual
9868100.002023-07-158467Budget
108590.002022-11-148468Budget
6962200.002023-05-178414Budget
2196127.002024-07-148426Actual
2148345.442024-06-1684611Actual
1166129.002022-12-158413Actual
2036718.842024-05-1684311Actual
2098899.002024-06-168436Actual
16040198.002024-01-158467Actual
1289736.002023-10-158426Actual
1461538.002023-12-158473Actual
31753125.002025-04-158436Actual
24204270.782024-09-138418Actual
29972102.892025-02-1384611Actual
18782108.002024-04-158415Actual
2234373.102024-07-1484111Actual
1197178.002023-09-148466Actual
10693100.002023-08-158436Budget
10135100.002023-08-158413Budget
34497149.702025-06-1684611Actual
4916145.002023-03-178465Actual
3791513.532025-09-1484511Actual
28199229.002025-01-148415Actual
978235.932022-11-148418Actual
29643329.002025-02-138417Actual
2650840.122024-11-1384411Actual
144365.012023-11-1484212Actual
21631268.002024-07-148413Actual
3603460.002025-08-158473Actual
1117490.002023-08-158468Budget
10055138.962023-07-158468Actual
1621868.852024-01-1584111Actual
2846100.002023-01-158436Budget
2207478.002024-07-148466Actual
2001039.002024-05-168456Actual
1851314.592024-03-1684612Actual
15146126.842023-12-158428Actual
12112113.002023-09-148467Actual
2952776.002025-02-138446Actual
16569180.002024-02-148463Actual
2343013.532024-08-1484511Actual
3512439.002025-07-158426Actual
1384725.002023-11-148426Actual
7023200.002023-05-178464Budget
1939326.292024-04-1584511Actual
12946100.002023-10-158436Budget
616645.002023-04-168426Actual
20748218.002024-06-168414Actual
4262147.002023-02-148467Actual
19599288.002024-05-168413Actual
37594304.002025-09-148417Actual
195429.272024-04-1584612Actual
4854200.002023-03-178415Budget
1730530.552024-02-1484311Actual
21127160.002024-06-168417Actual
5572123.812023-03-178468Actual
5384100.002023-03-178467Budget
19633182.002024-05-168463Actual
1694739.002024-02-148456Actual
2288125.002023-01-158413Actual
1244070.002023-10-158463Budget
285145.002022-11-148464Actual
504350.002023-03-178426Budget
3854788.002025-10-158416Actual
3688420.972025-08-1584212Actual
1284990.002023-10-158416Budget
3561615.652025-07-1584511Actual
1936634.802024-04-1584411Actual
35004297.002025-07-158415Actual
28582492.002025-01-148418Actual
1485531.002023-12-158426Actual
2672064.412024-11-1384113Actual
6963180.002023-05-178414Actual
3791200.002023-02-148465Budget
8460100.002023-06-178436Budget
25734181.002024-11-138463Actual
255557.142024-10-1484112Actual
122480.002022-12-158463Budget
164778.212024-01-1584612Actual
30982123.102025-03-1684111Actual
25177198.002024-10-148467Actual
636890.002023-04-168466Budget
1467794.002023-12-158464Actual
31392356.002025-04-158413Actual
898119.002022-11-148467Actual
21665204.002024-07-148463Actual
11439231.002023-09-148414Actual

Generated 2025-12-15 02:42:59.548 UTC