[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-10-228428Actual
8082218.002022-11-238414Actual
27751116.722024-05-2284112Actual
7022142.002022-10-238464Actual
3005823.102024-07-2284212Actual
38184239.852025-02-2084613Actual
30386326.002024-08-228414Actual
1423657.142023-04-2284111Actual
205403.952023-10-2384212Actual
8754148.002022-11-238467Actual
28582492.002024-06-228418Actual
2878483.742024-06-2284411Actual
38068205.022025-02-2084612Actual
2615159.002024-04-218466Actual
2543729.482024-03-2284411Actual
1197090.002023-02-208466Budget
3556276.292024-12-2184311Actual
224180.002022-04-228414Actual
1026114.722022-04-228428Actual
30572112.002024-08-228416Actual
3443682.682024-11-2284411Actual
3733147.002022-07-238415Actual
20628333.002023-11-238413Actual
21665204.002023-12-218463Actual
3685682.682025-01-2184112Actual
9680.002022-04-228463Budget
8283100.002022-11-238465Budget
2648144.382024-04-2184311Actual
30924281.392024-08-228468Actual
242631.002022-06-238473Actual
1387570.002023-04-228436Actual
26957309.002024-05-228414Actual
3183889.002024-09-218466Actual
26991204.002024-05-228464Actual
30862542.002024-08-228418Actual
3148477.002024-09-218473Actual
3803419.912025-02-2084212Actual
167930.002022-05-238426Budget
1801069.002023-08-238466Actual
458670.002022-08-238463Budget
3668557.142025-01-2184211Actual
466436.002022-08-238473Actual
12379100.002023-03-238413Budget
32822127.002024-10-228416Actual
3405351.002024-11-228456Actual
3833354.002025-03-238473Actual
894070.002022-11-238468Budget
25177198.002024-03-228467Actual
17072142.002023-07-238467Actual
11501100.002023-02-208464Budget
2837378.002024-06-228446Actual
8362138.002022-11-238416Actual
30890179.872024-08-228428Actual
29083132.832024-06-2284613Actual
37246288.002025-02-208464Actual
3343320.972024-10-2284212Actual
30479221.002024-08-228415Actual
1692164.002023-07-238446Actual
35943252.002025-01-218413Actual
29736425.332024-07-228418Actual
30421273.002024-08-228464Actual
1410100.002022-05-238464Budget
14643187.002023-05-238414Actual
194843.952023-09-2284112Actual
1186474.002023-02-208446Actual
10518123.002023-01-218465Actual
265359.272024-04-2184511Actual
1851314.592023-08-2384612Actual
518557.002022-08-238456Actual
256148.212024-03-2284612Actual
27930211.782024-05-2284613Actual
3918650.762025-03-2384212Actual
9577117.002022-12-218436Actual
28292118.002024-06-228416Actual
1411139.002022-05-238464Actual
2535576.292024-03-2284111Actual
11642100.002023-02-208465Budget
34001123.002024-11-228436Actual
31392356.002024-09-218413Actual
28489404.002024-06-228417Actual
279625.002022-06-238426Actual
11580182.002023-02-208415Actual
1559449.002023-06-238473Actual
12708200.002023-03-238415Budget
30982123.102024-08-2284111Actual
17871100.002023-08-238416Actual
1251930.002023-03-238473Budget
25951180.002024-04-218465Actual
7241100.002022-10-238416Budget
38241326.002025-03-238413Actual
33584206.522024-10-2284613Actual
12566193.002023-03-238414Actual
2508581.002024-03-228466Actual
234880.002022-06-238463Budget
36103.002022-04-228413Actual
507100.002022-04-228416Budget
2955348.002024-07-228456Actual
36537496.542025-01-218418Actual
39158113.532025-03-2384112Actual
3512439.002024-12-218426Actual
19599288.002023-10-238413Actual
11720108.002023-02-208416Actual
22285145.022023-12-218468Actual
31218162.462024-08-2284612Actual
2332156.082024-01-2184111Actual
24146158.002024-02-208467Actual
3373363.002024-11-228473Actual
1131270.002023-02-208463Budget
37304259.002025-02-208415Actual
2196127.002023-12-218426Actual
2435123.102024-02-2084211Actual
13242158.002023-03-238467Actual
36302125.002025-01-218436Actual
11173132.902023-01-218468Actual
10320180.002023-01-218414Actual
2193464.002023-12-218416Actual
1842242.252023-08-2384611Actual
616750.002022-09-228426Budget
743133.002022-10-238456Actual
38957134.802025-03-2384111Actual
19845117.002023-10-238465Actual
9018110.002022-12-218413Actual
10693100.002023-01-218436Budget
7570200.002022-10-238417Budget
1662688.002023-07-238473Actual
2237130.552023-12-2184211Actual
27082162.002024-05-228465Actual
3638792.002025-01-218466Actual
2242548.632023-12-2184411Actual
36599184.422025-01-218468Actual
9204220.002022-12-218414Actual
36154275.002025-01-218415Actual
738477.002022-10-238446Actual
33888239.002024-11-228465Actual
5978200.002022-09-228415Budget
21127160.002023-11-238417Actual
1580888.002023-06-238416Actual
13320200.002023-03-238418Budget
749180.002022-10-238466Budget
20193279.872023-10-238418Actual
3676639.062025-01-2184511Actual
11500144.002023-02-208464Actual
19718158.002023-10-238414Actual
837147.002022-04-228417Actual
3340590.122024-10-2284112Actual
3118436.932024-08-2284212Actual
3582671.432024-12-2184113Actual
17926112.002023-08-238436Actual
16569180.002023-07-238463Actual
4340184.422022-07-238418Actual
2391699.002024-02-208416Actual
215418.212023-11-2384112Actual
1836133.742023-08-2384411Actual
12628100.002023-03-238464Budget
24204270.782024-02-208418Actual
23610278.002024-02-208413Actual
4994100.002022-08-238416Budget
122592.002022-05-238463Actual
3654100.002022-07-238464Budget
2606690.002024-04-218436Actual
3402783.002024-11-228446Actual
18724120.002023-09-228464Actual
4916145.002022-08-238465Actual
1084790.002023-01-218466Budget
17158107.142023-07-238428Actual
38779222.002025-03-238467Actual
22166194.002023-12-218467Actual
2923282.002024-07-228473Actual
18690194.002023-09-228414Actual
38837414.732025-03-238418Actual
509198.002022-08-238436Actual
1376097.002023-04-228465Actual
27430357.152024-05-228418Actual
9994179.872022-12-218428Actual
3177971.002024-09-218446Actual
5383118.002022-08-238467Actual
4713200.002022-08-238414Budget
1735912.462023-07-2384511Actual
2148345.442023-11-2384611Actual
962470.002022-12-218446Budget
20748218.002023-11-238414Actual
35886141.612024-12-2184613Actual
31698108.002024-09-218416Actual
4775153.002022-08-238464Actual
2845130.002022-06-238436Actual
3218269.272022-06-238418Actual
915730.002022-12-218473Budget
37714272.302025-02-208428Actual
3517869.002024-12-218446Actual
10460200.002023-01-218415Budget
2355311.402024-01-2184612Actual
8833199.572022-11-238418Actual
2807981.002024-06-228473Actual
9481100.002022-12-218416Budget
743240.002022-10-238456Budget
907974.002022-12-218463Actual
838200.002022-04-228417Budget
3523787.002024-12-218466Actual
1698088.002023-07-238466Actual
3718380.002025-02-208473Actual
452694.002022-08-238413Actual
37806114.592025-02-2084111Actual
728950.002022-10-238426Budget
1795248.002023-08-238446Actual
9792.002022-04-228463Actual
32551177.002024-10-228463Actual
30514212.002024-08-228465Actual
34675134.592024-11-2284113Actual
10459156.002023-01-218415Actual
27987350.002024-06-228413Actual
11065200.002023-01-218418Budget
10740105.002023-01-218446Actual
12050200.002023-02-208417Budget
18160246.542023-08-238418Actual
12946100.002023-03-238436Budget
75794.002022-04-228466Actual
38489259.002025-03-238465Actual
3558972.042024-12-2184411Actual
29388189.002024-07-228465Actual
444780.002022-07-238468Budget
2952776.002024-07-228446Actual
32399127.572024-09-2184113Actual
4201129.002022-07-238417Actual
8222160.002022-11-238415Actual
3739799.002025-02-208416Actual
749073.002022-10-238466Actual
683680.002022-10-238463Budget
3325959.272024-10-2284211Actual
10055138.962022-12-218468Actual
683793.002022-10-238463Actual
2650840.122024-04-2184411Actual
9868100.002022-12-218467Budget
3408578.002024-11-228466Actual
177590.002022-05-238446Budget
1969083.002023-10-238473Actual
2042126.292023-10-2384511Actual
37091396.002025-02-208413Actual
28234220.002024-06-228465Actual
2846100.002022-06-238436Budget
16160211.692023-06-238468Actual
979200.002022-04-228418Budget
1461538.002023-05-238473Actual
29501136.002024-07-228436Actual
346766.002022-07-238463Actual
1684098.002023-07-238416Actual
1064541.002023-01-218426Actual
22819145.002024-01-218415Actual
28702165.662024-06-2284111Actual
15025261.002023-05-238417Actual
11818117.002023-02-208436Actual
3438237.992024-11-2284211Actual
255557.142024-03-2284112Actual
32015226.842024-09-218428Actual
14114301.092023-04-228418Actual
1632712.462023-06-2384511Actual
12299110.172023-02-208468Actual
2533130.002022-06-238464Actual
33552127.572024-10-2284213Actual
35387410.182024-12-218418Actual

Generated 2025-05-22 13:01:02.665 UTC