[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-228468Actual
38687103.002025-03-228466Actual
144365.012023-04-2184212Actual
14054214.002023-04-218467Actual
9994179.872022-12-208428Actual
1544514.592023-05-2284612Actual
4854200.002022-08-228415Budget
898119.002022-04-218467Actual
1631100.002022-05-228416Budget
34354196.512024-11-2184111Actual
39100132.682025-03-2284611Actual
17130264.722023-07-228418Actual
1384725.002023-04-218426Actual
507100.002022-04-218416Budget
27195135.002024-05-218436Actual
30030103.952024-07-2184112Actual
2546423.102024-03-2184511Actual
38153118.802025-02-1984213Actual
3065360.002024-08-218446Actual
3059953.002024-08-218426Actual
1488396.002023-05-228436Actual
2039443.312023-10-2284411Actual
3635460.002025-01-208456Actual
35886141.612024-12-2084613Actual
285145.002022-04-218464Actual
29643329.002024-07-218417Actual
354540.002022-07-228473Budget
21665204.002023-12-208463Actual
3266102.602022-06-228428Actual
36444367.002025-01-208417Actual
30209134.592024-07-2184613Actual
2193464.002023-12-208416Actual
34911403.002024-12-208414Actual
37091396.002025-02-198413Actual
31392356.002024-09-208413Actual
841047.002022-11-228426Actual
9680.002022-04-218463Budget
855362.002022-11-228456Actual
26245208.002024-04-208467Actual
2999116.002022-06-228466Actual
11064251.092023-01-208418Actual
2728082.002024-05-218466Actual
122480.002022-05-228463Budget
26957309.002024-05-218414Actual
38865149.572025-03-228428Actual
21750165.002023-12-208414Actual
557180.002022-08-228468Budget
3325959.272024-10-2184211Actual
1078860.002023-01-208456Budget
1630041.192023-06-2284411Actual
1117490.002023-01-208468Budget
9204220.002022-12-208414Actual
749180.002022-10-228466Budget
293951.002022-06-228456Actual
30982123.102024-08-2184111Actual
3512439.002024-12-208426Actual
225165.012023-12-2084112Actual
10518123.002023-01-208465Actual
27987350.002024-06-218413Actual
38837414.732025-03-228418Actual
11818117.002023-02-198436Actual
6636117.752022-09-218428Actual
8832200.002022-11-228418Budget
3747892.002025-02-198446Actual
20841155.002023-11-228415Actual
3556276.292024-12-2084311Actual
27751116.722024-05-2184112Actual
2839960.002024-06-218456Actual
7756104.112022-10-228428Actual
636967.002022-09-218466Actual
3854788.002025-03-228416Actual
616645.002022-09-218426Actual
2293819.002024-01-208426Actual
29260327.002024-07-218414Actual
2405555.002024-02-198466Actual
29736425.332024-07-218418Actual
6448240.002022-09-218417Actual
1019470.002023-01-208463Budget
14735168.002023-05-228415Actual
15750143.002023-06-228465Actual
2998100.002022-06-228466Budget
728950.002022-10-228426Budget
1797831.002023-08-228456Actual
458762.002022-08-228463Actual
30266373.002024-08-218413Actual
1251842.002023-03-228473Actual
1627331.612023-06-2284311Actual
144098.212023-04-2184112Actual
1694739.002023-07-228456Actual
23610278.002024-02-198413Actual
30177164.412024-07-2184213Actual
205403.952023-10-2284212Actual
513980.002022-08-228446Budget
38744355.002025-03-228417Actual
17625.002022-04-218473Actual
3857453.002025-03-228426Actual
28644178.362024-06-218468Actual
2144910.332023-11-2284511Actual
36975145.112025-01-2084113Actual
8753100.002022-11-228467Budget
26837300.002024-05-218413Actual
12770100.002023-03-228465Budget
2670179.002022-06-228465Actual
738477.002022-10-228446Actual
803430.002022-11-228473Budget
2692986.002024-05-218473Actual
1410100.002022-05-228464Budget
55530.002022-04-218426Budget
32877109.002024-10-218436Actual
214980.002022-05-228428Budget
13179148.002023-03-228417Actual
13320200.002023-03-228418Budget
3118436.932024-08-2184212Actual
366200.002022-04-218415Budget
32516293.002024-10-218413Actual
1026114.722022-04-218428Actual
36599184.422025-01-208468Actual
1962200.002022-05-228417Budget
177590.002022-05-228446Budget
10460200.002023-01-208415Budget
28582492.002024-06-218418Actual
22819145.002024-01-208415Actual
12708200.002023-03-228415Budget
224180.002022-04-218414Actual
1901483.002023-09-218466Actual
37948105.022025-02-1984611Actual
29388189.002024-07-218465Actual
2432352.892024-02-1984111Actual
775790.002022-10-228428Budget
25821232.002024-04-208414Actual
1390159.002023-04-218446Actual
23858143.002024-02-198465Actual
22166194.002023-12-208467Actual
38454215.002025-03-228415Actual
2645439.062024-04-2084211Actual
33796204.002024-11-218464Actual
1836133.742023-08-2284411Actual
289390.002022-06-228446Budget
16098305.632023-06-228418Actual
14019162.002023-04-218417Actual
6510100.002022-09-218467Budget
2502660.002024-03-218446Actual
2101200.002022-05-228418Budget
10134105.002023-01-208413Actual
34734117.042024-11-2184613Actual
3627432.002025-01-208426Actual
10381116.002023-01-208464Actual
11720108.002023-02-198416Actual
28199229.002024-06-218415Actual
3865467.002025-03-228456Actual
952947.002022-12-208426Actual
3408578.002024-11-218466Actual
27812189.062024-05-2184612Actual
1435145.442023-04-2184611Actual
2777924.162024-05-2184212Actual
669880.002022-09-218468Budget
1485531.002023-05-228426Actual
1223984.422023-02-198428Actual
21127160.002023-11-228417Actual
12050200.002023-02-198417Budget
279625.002022-06-228426Actual
12299110.172023-02-198468Actual
506118.002022-04-218416Actual
31098107.142024-08-2184611Actual
2722195.002024-05-218446Actual
16747160.002023-07-228415Actual
35294307.002024-12-208417Actual
35977205.002025-01-208463Actual
32822127.002024-10-218416Actual
31547206.002024-09-208464Actual
3455592.252024-11-2184112Actual
2991196.512024-07-2184311Actual
4853190.002022-08-228415Actual
164778.212023-06-2284612Actual
2288125.002022-06-228413Actual
265359.272024-04-2084511Actual
915621.002022-12-208473Actual
4713200.002022-08-228414Budget
36537496.542025-01-208418Actual
34617174.172024-11-2184612Actual
3402783.002024-11-218446Actual
412290.002022-07-228466Budget
691529.002022-10-228473Actual
1490200.002022-05-228415Budget
26780141.612024-04-2084613Actual
967140.002022-12-208456Budget
15537162.002023-06-228463Actual
11642100.002023-02-198465Budget
3331360.332024-10-2184411Actual
1735912.462023-07-2284511Actual
1176940.002023-02-198426Budget
3561615.652024-12-2084511Actual
39158113.532025-03-2284112Actual
22252122.302023-12-208428Actual
284100.002022-04-218464Budget
962568.002022-12-208446Actual
524499.002022-08-228466Actual
2988436.932024-07-2184211Actual
3812697.742025-02-1984113Actual
10320180.002023-01-208414Actual
242730.002022-06-228473Budget
31156105.022024-08-2184112Actual
2245877.362023-12-2084611Actual
9808192.002022-12-208417Actual
1423657.142023-04-2184111Actual
346766.002022-07-228463Actual
36154275.002025-01-208415Actual
2101469.002023-11-228446Actual
19599288.002023-10-228413Actual
1801069.002023-08-228466Actual
9344100.002022-12-208415Budget
13368128.362023-03-228428Actual
26747208.272024-04-2084213Actual
33641293.002024-11-218413Actual
3673975.232025-01-2084411Actual
32049213.212024-09-208468Actual
2096027.002023-11-228426Actual
34826191.002024-12-208463Actual
683680.002022-10-228463Budget
22641168.002024-01-208463Actual
1139018.002023-02-198473Actual
2609248.002024-04-208446Actual
438990.002022-07-228428Budget
188377.002022-05-228466Actual
14524252.002023-05-228413Actual
108590.002022-04-218468Budget
504246.002022-08-228426Actual
3967124.002022-07-228436Actual
2437831.612024-02-1984311Actual
3219200.002022-06-228418Budget
4995103.002022-08-228416Actual
25177198.002024-03-218467Actual
3679882.682025-01-2084611Actual
24760189.002024-03-218414Actual
37246288.002025-02-198464Actual
962470.002022-12-208446Budget
23730195.002024-02-198414Actual
2642690.122024-04-2084111Actual
29798231.392024-07-218468Actual
2440547.572024-02-1984411Actual
391950.002022-07-228426Budget
1493550.002023-05-228456Actual
2207478.002023-12-208466Actual
17192163.212023-07-228468Actual
3292943.002024-10-218456Actual
967236.002022-12-208456Actual
1086107.142022-04-218468Actual
38489259.002025-03-228465Actual
24232146.542024-02-198428Actual
31698108.002024-09-208416Actual
2611843.002024-04-208456Actual
2394315.002024-02-198426Actual
1591549.002023-06-228456Actual
36096241.002025-01-208464Actual
14114301.092023-04-218418Actual
12769108.002023-03-228465Actual

Generated 2025-05-22 02:27:16.252 UTC