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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4341100.002023-02-168418Budget
31156105.022025-03-1884112Actual
1310090.002023-10-178466Budget
452694.002023-03-198413Actual
10741100.002023-08-178446Budget
669880.002023-04-188468Budget
23823162.002024-09-158415Actual
2508581.002024-10-168466Actual
2289100.002023-01-178413Budget
1223984.422023-09-168428Actual
509198.002023-03-198436Actual
524590.002023-03-198466Budget
2394315.002024-09-158426Actual
7337100.002023-05-198436Budget
915621.002023-07-178473Actual
25821232.002024-11-158414Actual
2807981.002025-01-168473Actual
31547206.002025-04-178464Actual
16747160.002024-02-168415Actual
5092100.002023-03-198436Budget
466436.002023-03-198473Actual
3742432.002025-09-168426Actual
25699240.002024-11-158413Actual
7022142.002023-05-198464Actual
3745299.002025-09-168436Actual
1728100.002022-12-178436Budget
17730.002022-11-168473Budget
34235410.182025-06-188418Actual
5383118.002023-03-198467Actual
35507120.972025-07-1784111Actual
1461538.002023-12-178473Actual
17871100.002024-03-188416Actual
3517869.002025-07-178446Actual
255826.082024-10-1684212Actual
2615159.002024-11-158466Actual
3632876.002025-08-178446Actual
37714272.302025-09-168428Actual
9205200.002023-07-178414Budget
999590.002023-07-178428Budget
33467141.192025-05-1884612Actual
37806114.592025-09-1684111Actual
1376097.002023-11-168465Actual
1801069.002024-03-188466Actual
1490200.002022-12-178415Budget
28234220.002025-01-168465Actual
2958684.002025-02-158466Actual
28347146.002025-01-168436Actual
245247.142024-09-1584112Actual
13320200.002023-10-178418Budget
25000109.002024-10-168436Actual
9680.002022-11-168463Budget
1936634.802024-04-1784411Actual
6697132.902023-04-188468Actual
21750165.002024-07-168414Actual
24760189.002024-10-168414Actual
17158107.142024-02-168428Actual
34263245.032025-06-188428Actual
55440.002022-11-168426Actual
4774100.002023-03-198464Budget
2505229.002024-10-168456Actual
3812697.742025-09-1684113Actual
15537162.002024-01-178463Actual
1251842.002023-10-178473Actual
31335136.342025-03-1884613Actual
458762.002023-03-198463Actual
1176862.002023-09-168426Actual
12191200.002023-09-168418Budget
1410100.002022-12-178464Budget
1384725.002023-11-168426Actual
5977185.002023-04-188415Actual
565194.002023-04-188413Actual
3750462.002025-09-168456Actual
34142333.002025-06-188417Actual
3679882.682025-08-1784611Actual
12993100.002023-10-178446Budget
37034134.592025-08-1784613Actual
32822127.002025-05-188416Actual
279730.002023-01-178426Budget
33641293.002025-06-188413Actual
579040.002023-04-188473Budget
2031276.292024-05-1884111Actual
1027230.002023-08-178473Budget
907974.002023-07-178463Actual
3791200.002023-02-168465Budget
5463100.002023-03-198418Budget
962470.002023-07-178446Budget
256148.212024-10-1684612Actual
25734181.002024-11-158463Actual
2944696.002025-02-158416Actual
29972102.892025-02-1584611Actual
2648144.382024-11-1584311Actual
2104051.002024-06-188456Actual
3373363.002025-06-188473Actual
11720108.002023-09-168416Actual
3118436.932025-03-1884212Actual
29050201.262025-01-1684213Actual
26305484.422024-11-158418Actual
38361395.002025-10-178414Actual
17813144.002024-03-188465Actual
2332156.082024-08-1684111Actual
749180.002023-05-198466Budget
2787067.922024-12-1684113Actual
28610193.512025-01-168428Actual
28965129.482025-01-1684612Actual
1632712.462024-01-1784511Actual
6962200.002023-05-198414Budget
11641164.002023-09-168465Actual
34791323.002025-07-178413Actual
24265211.692024-09-158468Actual
13368128.362023-10-178428Actual
636967.002023-04-188466Actual
1186474.002023-09-168446Actual
2242548.632024-07-1684411Actual
2034020.972024-05-1884211Actual
915730.002023-07-178473Budget
2612200.002023-01-178415Budget
31303132.832025-03-1884213Actual
7630169.002023-05-198467Actual
75794.002022-11-168466Actual
2201564.002024-07-168446Actual
972873.002023-07-178466Actual
789696.002023-06-198413Actual
12628100.002023-10-178464Budget
29140360.002025-02-158413Actual
9401100.002023-07-178465Budget
1191260.002023-09-168456Budget
27372223.002024-12-168467Actual
1244070.002023-10-178463Budget
33761316.002025-06-188414Actual
11642100.002023-09-168465Budget
8221100.002023-06-198415Budget
9867121.002023-07-178467Actual
2843299.002025-01-168466Actual
6636117.752023-04-188428Actual
1167100.002022-12-178413Budget
2355311.402024-08-1684612Actual
38276179.002025-10-178463Actual
2057113.532024-05-1884612Actual
38068205.022025-09-1684612Actual
1482881.002023-12-178416Actual
6040142.002023-04-188465Actual
749073.002023-05-198466Actual
33525122.312025-05-1884113Actual
6510100.002023-04-188467Budget
3967124.002023-02-168436Actual
1962200.002022-12-178417Budget
36247135.002025-08-178416Actual
30092150.762025-02-1584612Actual
25916208.002024-11-158415Actual
3627432.002025-08-178426Actual
2662812.462024-11-1584112Actual
616750.002023-04-188426Budget
35886141.612025-07-1784613Actual
38184239.852025-09-1684613Actual
1172190.002023-09-168416Budget
39039115.652025-10-1784411Actual
15118334.422023-12-178418Actual
1350180.002022-12-178414Actual
23730195.002024-09-158414Actual
34734117.042025-06-1884613Actual
1019470.002023-08-178463Budget
10596104.002023-08-178416Actual
21220346.542024-06-188418Actual
1423657.142023-11-1684111Actual
7161135.002023-05-198465Actual
294050.002023-01-178456Budget
3326140.482023-01-178468Actual
39220189.062025-10-1784612Actual
20193279.872024-05-188418Actual
6776100.002023-05-198413Budget
3833354.002025-10-178473Actual
3573550.762025-07-1784212Actual
888190.002023-06-198428Budget
1544514.592023-12-1784612Actual
182250.002022-12-178456Budget
30862542.002025-03-188418Actual
775790.002023-05-198428Budget
2210145.022022-12-178468Actual
2458310.332024-09-1584612Actual
1411139.002022-12-178464Actual
3035884.002025-03-188473Actual
2609248.002024-11-158446Actual
1139018.002023-09-168473Actual
18690194.002024-04-178414Actual
12049164.002023-09-168417Actual
2479486.002024-10-168464Actual
32307109.272025-04-1784112Actual
3331360.332025-05-1884411Actual
5899100.002023-04-188464Budget
27082162.002024-12-168465Actual
35387410.182025-07-178418Actual
3673975.232025-08-1784411Actual
35294307.002025-07-178417Actual
2993892.252025-02-1584411Actual
19164396.542024-04-178418Actual
795678.002023-06-198463Actual
1969083.002024-05-188473Actual
3177971.002025-04-178446Actual
4775153.002023-03-198464Actual
683793.002023-05-198463Actual
9807200.002023-07-178417Budget
551090.002023-03-198428Budget
16689105.002024-02-168464Actual
19106234.002024-04-178467Actual
130218.002022-12-178473Actual
154127.142023-12-1784112Actual
728950.002023-05-198426Budget
3800673.102025-09-1684112Actual
22252122.302024-07-168428Actual
3071275.002025-03-188466Actual
34001123.002025-06-188436Actual
11865100.002023-09-168446Budget
17778110.002024-03-188415Actual
8283100.002023-06-198465Budget
1931213.532024-04-1784211Actual
7102100.002023-05-198415Budget
164198.212024-01-1784112Actual
33111352.602025-05-188418Actual
326780.002023-01-178428Budget
8143200.002023-06-198464Budget
967236.002023-07-178456Actual
4340184.422023-02-168418Actual
4853190.002023-03-198415Actual
3918650.762025-10-1784212Actual
8083200.002023-06-198414Budget
1310187.002023-10-178466Actual
38865149.572025-10-178428Actual
626280.002023-04-188446Budget
3290386.002025-05-188446Actual
1019580.002023-08-178463Actual
14643187.002023-12-178414Actual
11064251.092023-08-178418Actual
13242158.002023-10-178467Actual
3747892.002025-09-168446Actual
20100224.002024-05-188417Actual
32341153.952025-04-1784612Actual
19226131.392024-04-178468Actual
34946249.002025-07-178464Actual
12770100.002023-10-178465Budget
2004369.002024-05-188466Actual
28524213.002025-01-168467Actual
2334936.932024-08-1684211Actual
22606309.002024-08-168413Actual
30804240.002025-03-188467Actual
3458335.872025-06-1884212Actual
6777137.002023-05-198413Actual
26991204.002024-12-168464Actual
37339208.002025-09-168465Actual
781770.002023-05-198468Budget
1392743.002023-11-168456Actual
2845130.002023-01-178436Actual
781895.022023-05-198468Actual
1223880.002023-09-168428Budget
19071233.002024-04-178417Actual
18160246.542024-03-188418Actual
33888239.002025-06-188465Actual

Generated 2025-12-16 16:19:46.807 UTC