[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002025-03-198436Actual
1730530.552024-02-1784311Actual
55440.002022-11-178426Actual
33552127.572025-05-1984213Actual
20783125.002024-06-198464Actual
9204220.002023-07-188414Actual
669880.002023-04-198468Budget
1890233.002024-04-188426Actual
17720120.002024-03-198464Actual
2757853.952024-12-1784211Actual
27082162.002024-12-178465Actual
31547206.002025-04-188464Actual
5898115.002023-04-198464Actual
9994179.872023-07-188428Actual
3512439.002025-07-188426Actual
2497218.002024-10-178426Actual
2437831.612024-09-1684311Actual
2142247.572024-06-1984411Actual
39100132.682025-10-1884611Actual
795780.002023-06-208463Budget
795678.002023-06-208463Actual
8460100.002023-06-208436Budget
1197178.002023-09-178466Actual
26957309.002024-12-178414Actual
5463100.002023-03-208418Budget
13509294.002023-11-178413Actual
2031276.292024-05-1984111Actual
1493550.002023-12-188456Actual
1289736.002023-10-188426Actual
2546423.102024-10-1784511Actual
506118.002022-11-178416Actual
2837378.002025-01-178446Actual
1166129.002022-12-188413Actual
6776100.002023-05-208413Budget
1931213.532024-04-1884211Actual
29678237.002025-02-168467Actual
1827961.402024-03-1984111Actual
9018110.002023-07-188413Actual
34617174.172025-06-1984612Actual
16689105.002024-02-178464Actual
285145.002022-11-178464Actual
11865100.002023-09-178446Budget
1392743.002023-11-178456Actual
8459120.002023-06-208436Actual
3553570.972025-07-1884211Actual
3343320.972025-05-1984212Actual
1928468.852024-04-1884111Actual
1636136.932024-01-1884611Actual
11065200.002023-08-188418Budget
225165.012024-07-1784112Actual
4340184.422023-02-178418Actual
33019353.002025-05-198417Actual
1429145.442023-11-1784311Actual
1750914.592024-02-1784612Actual
9947325.332023-07-188418Actual
29972102.892025-02-1684611Actual
2245877.362024-07-1784611Actual
10846103.002023-08-188466Actual
2670179.002023-01-188465Actual
36657178.422025-08-1884111Actual
855362.002023-06-208456Actual
3688420.972025-08-1884212Actual
626280.002023-04-198446Budget
11579200.002023-09-178415Budget
8142155.002023-06-208464Actual
12379100.002023-10-188413Budget
962568.002023-07-188446Actual
36917131.612025-08-1884612Actual
2093369.002024-06-198416Actual
38865149.572025-10-188428Actual
749073.002023-05-208466Actual
34734117.042025-06-1984613Actual
2101469.002024-06-198446Actual
36096241.002025-08-188464Actual
7570200.002023-05-208417Budget
1627331.612024-01-1884311Actual
10460200.002023-08-188415Budget
13242158.002023-10-188467Actual
3627432.002025-08-188426Actual
683680.002023-05-208463Budget
999590.002023-07-188428Budget
7022142.002023-05-208464Actual
32551177.002025-05-198463Actual
1698088.002024-02-178466Actual
3792185.002023-02-178465Actual
37948105.022025-09-1784611Actual
2234373.102024-07-1784111Actual
2884582.682025-01-1784611Actual
12945107.002023-10-188436Actual
3592213.002023-02-178414Actual
3139100.002023-01-188467Budget
9402168.002023-07-188465Actual
15060196.002023-12-188467Actual
37339208.002025-09-178465Actual
14735168.002023-12-188415Actual
22252122.302024-07-178428Actual
20841155.002024-06-198415Actual
8692155.002023-06-208417Actual
855440.002023-06-208456Budget
2196127.002024-07-178426Actual
837147.002022-11-178417Actual
3213573.102025-04-1884211Actual
22224251.092024-07-178418Actual
907974.002023-07-188463Actual
21750165.002024-07-178414Actual
3106484.802025-03-1984411Actual
19633182.002024-05-198463Actual
1084790.002023-08-188466Budget
2446676.292024-09-1684611Actual
32729257.002025-05-198415Actual
1833433.742024-03-1984311Actual
611894.002023-04-198416Actual
17158107.142024-02-178428Actual
35294307.002025-07-188417Actual
37806114.592025-09-1784111Actual
289390.002023-01-188446Budget
1559449.002024-01-188473Actual
29175182.002025-02-168463Actual
354540.002023-02-178473Budget
24146158.002024-09-168467Actual
29501136.002025-02-168436Actual
3101036.932025-03-1984211Actual
2144910.332024-06-1984511Actual
22819145.002024-08-178415Actual
27492184.422024-12-178468Actual
3564995.442025-07-1884611Actual
220990.002022-12-188468Budget
1692164.002024-02-178446Actual
426116.002022-11-178465Actual
24640333.002024-10-178413Actual
2210145.022022-12-188468Actual
18570380.002024-04-188413Actual
5324142.002023-03-208417Actual
39278106.522025-10-1884113Actual
33231160.342025-05-1984111Actual
1684098.002024-02-178416Actual
1304060.002023-10-188456Budget
28022222.002025-01-178463Actual
972873.002023-07-188466Actual
22761101.002024-08-178464Actual
4202200.002023-02-178417Budget
1310090.002023-10-188466Budget
2505229.002024-10-178456Actual
9265200.002023-07-188464Budget
13368128.362023-10-188428Actual
1866241.002024-04-188473Actual
28292118.002025-01-178416Actual
10134105.002023-08-188413Actual
3458335.872025-06-1984212Actual
13430172.302023-10-188468Actual
294050.002023-01-188456Budget
1901483.002024-04-188466Actual
2288125.002023-01-188413Actual
2958684.002025-02-168466Actual
850665.002023-06-208446Actual
164778.212024-01-1884612Actual
2845130.002023-01-188436Actual
509198.002023-03-208436Actual
1342990.002023-10-188468Budget
38153118.802025-09-1784213Actual
2139550.762024-06-1984311Actual
36537496.542025-08-188418Actual
1801069.002024-03-198466Actual
21162153.002024-06-198467Actual
6215120.002023-04-198436Actual
37304259.002025-09-178415Actual
3573550.762025-07-1884212Actual
24760189.002024-10-178414Actual
458670.002023-03-208463Budget
1223984.422023-09-178428Actual
3373363.002025-06-198473Actual
5977185.002023-04-198415Actual
1728100.002022-12-188436Budget
2474257.002023-01-188414Actual
14770102.002023-12-188465Actual
8880117.752023-06-208428Actual
10596104.002023-08-188416Actual
1299299.002023-10-188446Actual
194843.952024-04-1884112Actual
279730.002023-01-188426Budget
31098107.142025-03-1984611Actual
1411139.002022-12-188464Actual
1580888.002024-01-188416Actual
3676639.062025-08-1884511Actual
2299252.002024-08-178446Actual
2923282.002025-02-168473Actual
3679882.682025-08-1884611Actual
2405555.002024-09-168466Actual
8222160.002023-06-208415Actual
31753125.002025-04-188436Actual
39338190.732025-10-1884613Actual
1251930.002023-10-188473Budget
17926112.002024-03-198436Actual
21842168.002024-07-178415Actual
4916145.002023-03-208465Actual
32764250.002025-05-198465Actual
2831929.002025-01-178426Actual
34675134.592025-06-1984113Actual
3180550.002025-04-188456Actual
2843299.002025-01-178466Actual
2722195.002024-12-178446Actual
1990385.002024-05-198416Actual
1797831.002024-03-198456Actual
214980.002022-12-188428Budget
16126132.902024-01-188428Actual
37002164.412025-08-1884213Actual
18067237.002024-03-198417Actual
1230090.002023-09-178468Budget
3438237.992025-06-1984211Actual
6263101.002023-04-198446Actual
25856161.002024-11-168464Actual
1727823.102024-02-1784211Actual
3059953.002025-03-198426Actual
2193464.002024-07-178416Actual
34354196.512025-06-1984111Actual
1694739.002024-02-178456Actual
234963.002023-01-188463Actual
1630041.192024-01-1884411Actual
25235317.752024-10-178418Actual
2391699.002024-09-168416Actual
34497149.702025-06-1984611Actual
4527100.002023-03-208413Budget
10694124.002023-08-188436Actual
3172535.002025-04-188426Actual
20221146.542024-05-198428Actual
18188117.752024-03-198428Actual
2148345.442024-06-1984611Actual
2432352.892024-09-1684111Actual
55530.002022-11-178426Budget
6216100.002023-04-198436Budget
15146126.842023-12-188428Actual
31640231.002025-04-188465Actual
164198.212024-01-1884112Actual
225200.002022-11-178414Budget
34911403.002025-07-188414Actual
34001123.002025-06-198436Actual
1396076.002023-11-178466Actual
2749100.002023-01-188416Budget
12708200.002023-10-188415Budget
26245208.002024-11-168467Actual
29353262.002025-02-168415Actual
23143232.002024-08-178467Actual
9578100.002023-07-188436Budget
6119100.002023-04-198416Budget
19599288.002024-05-198413Actual
37748261.692025-09-178468Actual
25142276.002024-10-178417Actual
4123124.002023-02-178466Actual
3968100.002023-02-178436Budget
2399767.002024-09-168446Actual
37091396.002025-09-178413Actual
2101200.002022-12-188418Budget
9946200.002023-07-188418Budget
3635460.002025-08-188456Actual
3898563.532025-10-1884211Actual
2494562.002024-10-178416Actual
30092150.762025-02-1684612Actual
38957134.802025-10-1884111Actual

Generated 2025-12-17 20:53:53.163 UTC