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

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002024-05-178464Actual
25297166.242024-10-158468Actual
19718158.002024-05-178414Actual
3906613.532025-10-1684511Actual
2494562.002024-10-158416Actual
1789828.002024-03-178426Actual
38276179.002025-10-168463Actual
2291177.002024-08-158416Actual
5838200.002023-04-178414Budget
14643187.002023-12-168414Actual
749073.002023-05-188466Actual
9344100.002023-07-168415Budget
2955348.002025-02-148456Actual
1131377.002023-09-158463Actual
2337639.062024-08-1584311Actual
4774100.002023-03-188464Budget
38241326.002025-10-168413Actual
33467141.192025-05-1784612Actual
1284891.002023-10-168416Actual
2139550.762024-06-1784311Actual
1739372.042024-02-1584611Actual
406250.002023-02-158456Budget
22252122.302024-07-158428Actual
1111280.002023-08-168428Budget
162469.272024-01-1684211Actual
2757853.952024-12-1584211Actual
18605174.002024-04-168463Actual
1299299.002023-10-168446Actual
25263158.662024-10-158428Actual
27930211.782024-12-1584613Actual
2923282.002025-02-148473Actual
30030103.952025-02-1484112Actual
3632876.002025-08-168446Actual
10926200.002023-08-168417Budget
28524213.002025-01-158467Actual
20193279.872024-05-178418Actual
13241100.002023-10-168467Budget
36189174.002025-08-168465Actual
27492184.422024-12-158468Actual
1961160.002022-12-168417Actual
177590.002022-12-168446Budget
32822127.002025-05-178416Actual
6263101.002023-04-178446Actual
332590.002023-01-168468Budget
8283100.002023-06-188465Budget
2749100.002023-01-168416Budget
38602138.002025-10-168436Actual
30890179.872025-03-178428Actual
888190.002023-06-188428Budget
1893094.002024-04-168436Actual
1526611.402023-12-1684211Actual
32459118.802025-04-1684613Actual
21282146.542024-06-178468Actual
2172236.002024-07-158473Actual
14176145.022023-11-158468Actual
34734117.042025-06-1784613Actual
35387410.182025-07-168418Actual
102780.002022-11-158428Budget
4448131.392023-02-158468Actual
13544217.002023-11-158463Actual
9946200.002023-07-168418Budget
1933917.782024-04-1684311Actual
28903105.022025-01-1584112Actual
365147.002022-11-158415Actual
3106484.802025-03-1784411Actual
14558204.002023-12-168463Actual
3183889.002025-04-168466Actual
20748218.002024-06-178414Actual
2497218.002024-10-158426Actual
27897204.762024-12-1584213Actual
28107444.002025-01-158414Actual
17871100.002024-03-178416Actual
1890233.002024-04-168426Actual
3603460.002025-08-168473Actual
2543729.482024-10-1584411Actual
3139100.002023-01-168467Budget
19071233.002024-04-168417Actual
2538311.402024-10-1584211Actual
24760189.002024-10-158414Actual
1431831.612023-11-1584411Actual
32015226.842025-04-168428Actual
1630041.192024-01-1684411Actual
1139130.002023-09-158473Budget
12111100.002023-09-158467Budget
26366187.452024-11-148468Actual
2237130.552024-07-1584211Actual
15180141.992023-12-168468Actual
2606690.002024-11-148436Actual
27082162.002024-12-158465Actual
144365.012023-11-1584212Actual
19633182.002024-05-178463Actual
2612200.002023-01-168415Budget
36302125.002025-08-168436Actual
22819145.002024-08-158415Actual
1684098.002024-02-158416Actual
13665134.002023-11-158464Actual
18221182.902024-03-178468Actual
326780.002023-01-168428Budget
6119100.002023-04-178416Budget
33552127.572025-05-1784213Actual
27337272.002024-12-158417Actual
631050.002023-04-178456Budget
2399767.002024-09-148446Actual
16160211.692024-01-168468Actual
3172535.002025-04-168426Actual
32608107.002025-05-178473Actual
683680.002023-05-188463Budget
1197178.002023-09-158466Actual
1532044.382023-12-1684411Actual
2893122.042025-01-1584212Actual
1621868.852024-01-1684111Actual
9204220.002023-07-168414Actual
1529328.422023-12-1684311Actual
12191200.002023-09-158418Budget
32729257.002025-05-178415Actual
18782108.002024-04-168415Actual
2650840.122024-11-1484411Actual
11253140.002023-09-158413Actual
1027332.002023-08-168473Actual
2988436.932025-02-1484211Actual
10381116.002023-08-168464Actual
979200.002022-11-158418Budget
3402783.002025-06-178446Actual
1310090.002023-10-168466Budget
2603818.002024-11-148426Actual
2443211.402024-09-1484511Actual
2763290.122024-12-1584411Actual
8832200.002023-06-188418Budget
2242548.632024-07-1584411Actual
25856161.002024-11-148464Actual
38899195.022025-10-168468Actual
17158107.142024-02-158428Actual
29736425.332025-02-148418Actual
1078860.002023-08-168456Budget
11720108.002023-09-158416Actual
38687103.002025-10-168466Actual
23730195.002024-09-148414Actual
7240118.002023-05-188416Actual
29643329.002025-02-148417Actual
2405555.002024-09-148466Actual
1559449.002024-01-168473Actual
18067237.002024-03-178417Actual
1387570.002023-11-158436Actual
17192163.212024-02-158468Actual
23229135.932024-08-158428Actual
11113128.362023-08-168428Actual
2435123.102024-09-1484211Actual
38361395.002025-10-168414Actual
3488379.002025-07-168473Actual
7023200.002023-05-188464Budget
13320200.002023-10-168418Budget
1692164.002024-02-158446Actual
17813144.002024-03-178465Actual
3443682.682025-06-1784411Actual
9680.002022-11-158463Budget
781895.022023-05-188468Actual
2370236.002024-09-148473Actual
69747.002022-11-158456Actual
8754148.002023-06-188467Actual
626280.002023-04-178446Budget
10986153.002023-08-168467Actual
2777924.162024-12-1584212Actual
2991196.512025-02-1484311Actual
2839960.002025-01-158456Actual
15715125.002024-01-168415Actual
506118.002022-11-158416Actual
466540.002023-03-188473Budget
20100224.002024-05-178417Actual
36096241.002025-08-168464Actual
31427180.002025-04-168463Actual
579136.002023-04-178473Actual
38744355.002025-10-168417Actual
2505229.002024-10-158456Actual
6509161.002023-04-178467Actual
1482881.002023-12-168416Actual
1336980.002023-10-168428Budget
603112.002022-11-158436Actual
2787067.922024-12-1584113Actual
3216279.482025-04-1684311Actual
3918650.762025-10-1684212Actual
224180.002022-11-158414Actual
1411139.002022-12-168464Actual
8083200.002023-06-188414Budget
7569240.002023-05-188417Actual
38184239.852025-09-1584613Actual
182250.002022-12-168456Budget
1750914.592024-02-1584612Actual
604100.002022-11-158436Budget
11580182.002023-09-158415Actual
294050.002023-01-168456Budget
616645.002023-04-178426Actual
2549760.332024-10-1584611Actual
30514212.002025-03-178465Actual
289291.002023-01-168446Actual
7101130.002023-05-188415Actual
346766.002023-02-158463Actual
4202200.002023-02-158417Budget
3593200.002023-02-158414Budget
108590.002022-11-158468Budget
12770100.002023-10-168465Budget
513980.002023-03-188446Budget
24204270.782024-09-148418Actual
1223984.422023-09-158428Actual
4712196.002023-03-188414Actual
32764250.002025-05-178465Actual
9205200.002023-07-168414Budget
30924281.392025-03-178468Actual
1435145.442023-11-1584611Actual
34497149.702025-06-1784611Actual
22285145.022024-07-158468Actual
32049213.212025-04-168468Actual
19192160.182024-04-168428Actual
35507120.972025-07-1684111Actual
9480123.002023-07-168416Actual
3688420.972025-08-1684212Actual
2178485.002024-07-158464Actual
17778110.002024-03-178415Actual
29353262.002025-02-148415Actual
1735912.462024-02-1584511Actual
8691200.002023-06-188417Budget
4853190.002023-03-188415Actual
29260327.002025-02-148414Actual
3654100.002023-02-158464Budget
1895647.002024-04-168446Actual
25177198.002024-10-158467Actual
33053236.002025-05-178467Actual
2193464.002024-07-158416Actual
2473236.002024-10-158473Actual
1251930.002023-10-168473Budget
20135132.002024-05-178467Actual
1627331.612024-01-1684311Actual
30479221.002025-03-178415Actual
5898115.002023-04-178464Actual
1523868.852023-12-1684111Actual
2670179.002023-01-168465Actual
12946100.002023-10-168436Budget
2101469.002024-06-178446Actual
19106234.002024-04-168467Actual
38153118.802025-09-1584213Actual
2293819.002024-08-158426Actual
557180.002023-03-188468Budget
22761101.002024-08-158464Actual
2541027.362024-10-1584311Actual
265359.272024-11-1484511Actual
30266373.002025-03-178413Actual
234880.002023-01-168463Budget
12567200.002023-10-168414Budget
29388189.002025-02-148465Actual
1496870.002023-12-168466Actual
3408578.002025-06-178466Actual
1551100.002022-12-168465Budget
1139018.002023-09-158473Actual
1765835.002024-03-178473Actual
2343013.532024-08-1584511Actual
509198.002023-03-188436Actual
34235410.182025-06-178418Actual
13321243.512023-10-168418Actual
30572112.002025-03-178416Actual
31303132.832025-03-1784213Actual

Generated 2025-12-15 09:41:25.514 UTC